Countrywise purchasing report
Hi Experts ,
I have one issue. Can u please expidite??
Ordering address and Invoicing address of a vendor say Sumitomo is in Japan. But origin of material may be different countries. Now requirement is client wants to get report about how much material he procured from each country.
They dont want to valuate stock separately , so Split valuation will not come in picture.
Client does not want to have batch for these materials.
Now is there any other way to handle this scenario??
In case we maintain "goods supplier" partner in PO, Can we get "Good Supplier "wise report for purchase???
Regards,
Santosh
Hi
in ME2L - Purchase Orders by Vendor
and from vendor details u can get for which country this vendor is maintained
by clubing these u can get PO report countrywise
Vishal...
Similar Messages
-
CR2008 Purchasing Report needed
Hi
Has anyone created a Purchasing report in Crystal Reports 2008 based on AP Invoices and AP Credit Notes. I have created a WPA (Weekly Purchase Analysis) report but based off AP Invoice table (OPCH & PCH1), now the company is wanting to have Credit Notes added to this report.
I have created a UDF called WPA on the OPCH form which is a Mandatory field so when running the WPA Report you can run it by WPA # and Project to get your results (Parameter), now how will I acheive this by adding the AP Credit Note fields ORPC & RPC1 to the report so if I create x2 Invoice's (different suppliers) for say WPA # 1010 and I Credit one, on the WPA Report I will want to see Invoice 1 (NumCard = 1) = R100, Invoice 2 (NumCard = 2) = 100, Credit Note 1 (NumCard = 2) = -100, Total = 100.
Any suggestions or ideas will be most helpful.
Regards
Kurt WaltersHi Kurt,
That is possible using "Shared Variable".
Check this link: [Sub-report data in report|Sub-report data in report].
1.Initialize a shared variable in Report.
2.Pass the Credit memo value to the 'Shared variable' in Sub-report
3.Now create a formula in Report like
Sub-total = {Invoice total} - {SharedVariable}
In order to know more about shared variable, post a separate question in [SAP Crystal Reports Design - Forum|SAP Crystal Reports;.
Hope this helps.
Regards,
Bala -
Reg:Vendor Sales & purchase report
Dear All,
We need one customzied report which is having the details about Vendor Sales & purchase transactions , if we are giving the input vendor or customer , fiscal year, comapany code, & fiscal period as the input means we need the details about the vendor sales and purchase report.
Thanks,
Sanakar MYou can purchase the custom report from vendors called consultants or employees with developer keys.
If you input the type as ABAPER, then you have the options and (hopefully) a good quality report.
I am sure this will work....
Cheers,
Julius -
In Import Purchase process how to get the report for division wise purchase,
some material from USA some from France, and some other countries
we need to get country wise purchase reports. how it will be possible in sapUse report MC$4,here enter purchase organization,_vendor country_,vendor,plant & finally period.
-
Purchasing Report Errors - Please Help
Hey everyone!
I am an SAP newb so bear with me please. I am having issues with a the Purchasing report on our system.
The report takes parameters determining the time period for which the report is to be run, ex: from Jan 1 2008 - Aug 1 2008.
The values returned by the report are:
Item code
Vendor
Item Name
Purch Unit
Available units
Units on Order (how many are currently dedicated to an already placed order)
Purchase Factor
Purchase Price
Purchase Currency
Avg Price
Price
Stock Value
MonthToDate Sales (calculates total sales for item within time period)
Average Sales (calculates the average sale for item within time period)
Sales Factor
Month on Order
Month on Stock
The Problems are occuring with: Month to Date Sales and Average Sales. As well as Month on Order and Month on Stock, however these are secondary.
The report in SAP is as follows:
BEGIN
declare @FrmWhs varchar(8),
@ToWhs varchar(8),
@WhsLst varchar(254),
@GroupCode int,
@FrmItm varchar(20),
@ToItm varchar(20),
@MthAgo int,
@GroupName varchar(20),
@HistStart varchar(6),
@HistEnd varchar(6),
@ShowInactive varchar(1)
SELECT @FrmWhs = T0.U_FrmWhs,
@ToWhs = T0.U_ToWhs,
@WhsLst = T0.U_WhsLst,
@GroupCode = T1.ItmsGrpCod,
@FrmItm = T0.U_FrmItm,
@ToItm = T0.U_ToItm,
@MthAgo = T0.U_MthAgo,
@HistStart = T0.U_Hist1,
@HistEnd = T0.U_Hist2,
@ShowInactive = T0.U_Inact
FROM dbo.@XXPURCH T0, dbo.OITB T1
WHERE T0.U_FrmWhs = '%0'
AND T0.U_ToWhs = '%1'
AND T0.U_WhsLst = '%2'
AND T1.ItmsGrpNam = '%3'
AND T1.Locked = 'X'
AND T0.U_FrmItm = '%4'
AND T0.U_ToItm = '%5'
AND T0.U_MthAgo = %6
AND T0.U_Hist1 = '%7'
AND T0.U_Hist2 = '%8'
AND T0.U_Inact = '%9'
SET @GroupName = '%3'
IF @GroupName = ''
SET @GroupCode = 0
ELSE
SELECT @GroupCode = T2.ItmsGrpCod
FROM dbo.OITB T2
WHERE T2.ItmsGrpNam = @GroupName
SET @FrmWhs = '%0'
SET @ToWhs = '%1'
SET @WhsLst = '%2'
SET @FrmItm = '%4'
SET @ToItm = '%5'
SET @MthAgo = %6
SET @HistStart = '%7'
SET @HistEnd = '%8'
SET @ShowInactive = '%9'
exec dbo.xxPurchReport @FrmWhs,@ToWhs,@WhsLst,@GroupCode,@FrmItm,@ToItm,@MthAgo,@HistStart,@HistEnd,@ShowInactive
I do not fully understand how the SQL query (the stored procedure) dbo.xxPurchasing Report calculates these numbers. If it is helpful, I could post the SQL query in its entirety or in part.
Thank you very much for your willingness to help. It is quite frustrating for me and it is so great to have knowledgeable people here to help
-HarrisonThanks. That makes sense.
I am not a database guy, but from my limited knowledge, so here is the query in its entirety:
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
ALTER proc xxPurchReport (
@FromWhs varchar(8) = null,
@ToWhs varchar(8) = null,
@WhsList varchar(255) = null,
@GroupCode int = null,
@FromItem varchar(20) = null,
@ToItem varchar(20) = null,
@MonthsAgo int = 1,
@HistStart varchar(6) = null,
@HistEnd varchar(6) = null,
@ShowInactive char(1) = 'Y')
AS
begin
set NOCOUNT ON
DECLARE @StartDate datetime,
@EndDate datetime,
@Today datetime,
@Periods int
CREATE TABLE #tempwhs(WhsCode varchar(8))
if @WhsList is null or LTRIM(RTRIM(@WhsList)) = ''
BEGIN
if @FromWhs is null
set @FromWhs = ''
if @ToWhs is null or LTRIM(RTRIM(@ToWhs)) = ''
set @ToWhs = 'ZZZZZZZZ'
insert into #tempwhs
select WhsCode
from OWHS
where WhsCode between @FromWhs and @ToWhs
END
ELSE
BEGIN
set @WhsList = ',' + @WhsList + ','
insert into #tempwhs
select WhsCode
from OWHS
where charindex(',' + WhsCode + ',',@WhsList) > 0
END
if @GroupCode = 0
set @GroupCode = null
if @FromItem is null
set @FromItem = ''
if @ToItem is null or LTRIM(RTRIM(@ToItem)) = ''
set @ToItem = 'ZZZZZZZZZZZZZZZZZZZZ'
if @MonthsAgo is null
set @MonthsAgo = 0
if @MonthsAgo > 0
set @MonthsAgo = @MonthsAgo * -1
select @StartDate = dateadd(mm,@MonthsAgo,cast(cast(year(getdate()) as varchar(4)) + right(cast(month(getdate()) + 100 as varchar(3)),2) + '01' as datetime)),
@EndDate = dateadd(mi,-1,dateadd(mm,@MonthsAgo,dateadd(mm,1,cast(cast(year(getdate()) as varchar(4)) + right(cast(month(getdate()) + 100 as varchar(3)),2) + '01' as datetime)))),
@Today = cast(convert(varchar(8),getdate(),112) as datetime)
if isnull(@HistStart,'') = '' or isnull(@HistEnd,'') = ''
select @HistEnd = left(convert(varchar(8),@StartDate - 1,112),6),
@HistStart = left(convert(varchar(8),dateadd(yyyy,-1,@StartDate),112),6)
select @Periods = count(distinct period)
from XXSalesHistory
where period between @HistStart and @HistEnd
select itemcode,whscode,cast(round(cast(sum(totsale) as decimal(12,5)) / @Periods,2) as decimal(12,5)) as AvgSale,
cast(round(cast(sum(totqty) as decimal(12,5)) / @Periods,0) as int) as AvgQty
into #tmpavg
from XXSalesHistory
where period between @HistStart and @HistEnd
group by itemcode,whscode
order by 1
Select ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
items.CardCode as DefaultVendor,items.ItemName,
whs.OnHand,items.SalUnitMsr as SaleUnit,items.BuyUnitMsr as PurchUnit,whs.IsCommited,
(whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,items.PurFactor2,
isnull(purprc.Price,0) as PurchasePrice,
isnull(purprc.Currency,'USD') as PurchCurrency,
cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)) as CS,
whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,
cast(sum(case lines.usebaseun
when 'Y' then Lines.OpenCreQty
else ( Lines.OpenCreQty * Items.NumInSale) end) as integer) as MtdSales,
isnull(hst.AvgQty,0) as AvgSales,items.SalFactor2
into #temprpt
From OINV Main,
INV1 Lines,
OITM Items,
OITB ItmGrp,
OITW whs
left outer join #tmpavg hst
on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
ITM1 prc,
ITM1 purprc
Where Main.DocDate between @StartDate and @EndDate
And Main.Instance = 0
And Main.Canceled = 'N'
and Main.DocEntry = Lines.DocEntry and lines.LineTotal <> 0
and lines.ItemCode between @FromItem and @ToItem
and lines.whscode collate database_default in (select WhsCode from #tempwhs)
and Items.ItemCode = Lines.ItemCode
and items.PrchseItem = 'Y'
and (@ShowInactive = 'Y' or Items.frozenfor = 'N')
and ItmGrp.ItmsGrpCod = Items.ItmsGrpCod
and ItmGrp.ItmsGrpCod = isnull(@GroupCode,ItmGrp.ItmsGrpCod)
and whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
and prc.ItemCode = items.Itemcode
and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
and purprc.ItemCode = items.Itemcode
and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
Group BY
ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
items.CardCode,items.ItemName,
whs.OnHand,items.SalUnitMsr,items.BuyUnitMsr,whs.IsCommited,whs.OnOrder,items.PurFactor2,purprc.Price,isnull(purprc.Currency,'USD'),
cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)),
whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,items.SalFactor2
union
select grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode as DefaultVendor,
itm.ItemName,whs.OnHand,itm.SalUnitMsr as SaleUnit,itm.BuyUnitMsr as PurchUnit,
whs.IsCommited,
(whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,itm.PurFactor2,purprc.Price,
isnull(purprc.Currency,'USD') as PurchCurrency,
cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)) as CS,
whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,0,
isnull(hst.AvgQty,0) as AvgSales,itm.SalFactor2
from OITM itm,
OITB grp,
OITW whs
left join(INV1 lines inner join OINV main
on lines.DocEntry = main.DocEntry and lines.LineTotal <> 0
and main.Canceled = 'N' and main.instance = 0
and Main.DocDate Between @StartDate and @EndDate)
on whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
left outer join #tmpavg hst on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
ITM1 prc,
ITM1 purprc
where itm.ItemCode between @FromItem and @ToItem
and itm.PrchseItem = 'Y'
and (@ShowInactive = 'Y' or itm.frozenfor = 'N')
and grp.ItmsGrpCod = itm.ItmsGrpCod
and grp.ItmsGrpCod = isnull(@GroupCode,grp.ItmsGrpCod)
and whs.ItemCode = itm.ItemCode
and whs.WhsCode collate database_default in (select WhsCode from #tempwhs)
and main.DocEntry is null
and prc.ItemCode = itm.Itemcode
and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
and purprc.ItemCode = itm.Itemcode
and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
group by grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode,
itm.ItemName,whs.OnHand,itm.SalUnitMsr,itm.BuyUnitMsr,whs.IsCommited,whs.OnOrder,itm.PurFactor2,itm.LastPurPrc,purprc.Price,purprc.Currency,
cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)),
whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,itm.SalFactor2
select r.*,
cast((CASE WHEN r.OnOrder = 0
THEN 0
ELSE (CASE WHEN r.AvgSales = 0
THEN (CASE WHEN r.MtdSales = 0 THEN 999 ELSE r.OnOrder / r.MtdSales END)
ELSE r.OnOrder / r.AvgSales
END)
END) as decimal(9,1)) as MonthsOnOrder,
cast((CASE WHEN r.Available <= 0 THEN 0
ELSE (CASE WHEN r.AvgSales <= 0 THEN 999
ELSE r.Available / r.AvgSales END) END) as decimal(9,1)) as MonthsInStock
from #temprpt r
order by 1,2,3
end
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO
I hope that is not too overwhelming, it is for me so any help you have to offer is truly appreciated. I am not trained in SAP but they have no one else. Thanks alot everyone! -
Purchasing Report: Plant, Purchasing group, material type, PO, GR No.
All SAP Gurus,
Is there any Purchasing report available which gives the information regarding:
Plant, Purchasing group, material type, PO, GR No., vendor, amount (all in single report only).
Regards,Hi,
Refer following reports;
ME2N - List of PO Documents (In selection Screen use Scope of List - ALLES)
ME80FN - General Analysis (Here in Output, select option "PO History" by clicking on the button at extreme right) -
Open PO not showing up on purchasing reports
We have a customer whos PO's are not showing up on our purchasing reports. I am thinking it has something to do with needing to run some type of process to maybe sync up addresses or something. Anyone have an idea!
Thanks in advance.Hi,
There are various reports in Purchasing, can you please let us know the name of the report which you are trying to run?
Thanks,
Raghav -
Change BI report links in Purchasing reports ?
Hi,
We are in SRM 7.0.
I want to hide some of the links in portal under the buyer role.
Purchasing reports : In this , i want to hide some links.
There is change launch pad option is available , but i want to hide for all the users.
Could you please let us know whether that is poassible or not.
For better understanding : Link : [http://img1.uploadscreenshot.com/images/orig/1/500101326-orig.jpg]
Regards
Venkatesh P
Edited by: Venkatesh Padarti on Jan 6, 2011 6:10 AMThere is one transaction LPD_CUST.
In that i have done the changes.
Regards
Venkatesh P -
Hi ,
0vtype is used to differentiate a keyfigure with respect to its value type like actual value and planned value.
But what is the use of 0vtype as a filter in Purchasing Reports where there are no planned values and why is it always 10 - does it mean that its always actual value?
Thanks,
JBHi JB,
I think in case of Controlling module, we have to specify 0VTYPE in query level , as in r/3 we define budget, planning figures for a period/fiscal year.
And for purchasing it should be actuals only.
Hope that helps.
Regards
Kapadia
***Assigning points is the way to say thanks in SDN.*** -
Purchase Report Requirement from Auditors
Dear All
I have a query from audit department for Purchase Reprots as follows, They require reports in one consilidated format and not to do anything in EXCEL
requirement as follows
a) one material--having different rates
b) different vendorssame materialdifferent rates
They want this report at plant, company level.
Please guide me ASAP
Regards
ManojHi,
There is SAP Standard Report for PR - ME5A
Just check in this.
Here in the selection screen of the reports, enter Scope of List as "ALV". And then execute the report and download to excel.
If Scope of List as "ALV" is not there in the list then you can create the same in SPRO > MM > Purchasing > Reporting > Maintain Purchase Requisition Lists > Define Scope of List > Here select "A" and copy to "ALV", for "ALV" activate indicator "ALV grid control"
Then go to SPRO > MM > Purchasing > Reporting > Maintain Purchase Requisition Lists > Define Default Values for Transactions > Here enter Scope of List "ALV" as default for the above reports. -
Hi Experts
I would like to creat a report that shows all items purchased from a specific supplier
amount and price sum per item
I try using the default purchase report in the system but it doesnt show the frozen/non active items.
could you help me with this issue?
thanks & regards.
d.Medalion.Hi........
You need to use Union All function.......
SELECT T0.DocEntry, T0.[DocNum] As 'PO No.', T0.[DocDate], T0.[DocDueDate],
T5.DocEntry 'DownPayment No.', T0.[CardCode], T0.[CardName], T0.[NumAtCard],
T1.[ItemCode], T1.[Dscription], T1.FreeTxt,T1.[Quantity], T1.Price as 'PO Price',
T4.[PymntGroup] 'Payment terms', T3.DocNum As 'GRN No.', T2.Quantity As 'Total Rcvd',
T1.[OpenQty], T1.ShipDate FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
LEFT Join PDN1 t2 On T1.DocEntry=T2.BaseEntry and T1.LineNum=T2.BaseLine LEFT Join OPDN T3 On T2.DocEntry=T3.DocEntry Left Join OCTG T4 On T0.GroupNum = T4.GroupNum LEFT JOIN DPO1 T5 On T5.BaseEntry=T0.DocEntry LEFT JOIN ODPO T6 On T5.DocEntry=T6.DocEntry
Where (T0.Docstatus='[%0]' or '[%0]'='') And (T1.LineStatus='[%1]' or '[%1]'='')
And (T6.Canceled != 'Y' or T6.Canceled Is Null) And T0.CardName='[%2]'
Group By T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[CardCode], T0.[CardName],
T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[OpenQty], T3.DocNum,
T2.Quantity, T1.Price, T4.[PymntGroup], T1.FreeTxt, T0.DocEntry, T1.ShipDate, T5.DocEntry
Union All
SELECT Null, T0.DocNum, Null, Null,
Null 'DownPayment No.', Null, '', '',
Null, Null, '', Sum(T1.[Quantity]) , Sum(T1.LineTotal)/Sum(T1.[Quantity]) as 'PO Price',
Null, Null, Sum(T2.Quantity) As 'Total Rcvd',
Sum(T1.[OpenQty]), Null FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
LEFT Join PDN1 t2 On T1.DocEntry=T2.BaseEntry and T1.LineNum=T2.BaseLine LEFT Join OPDN T3 On T2.DocEntry=T3.DocEntry Left Join OCTG T4 On T0.GroupNum = T4.GroupNum LEFT JOIN DPO1 T5 On T5.BaseEntry=T0.DocEntry LEFT JOIN ODPO T6 On T5.DocEntry=T6.DocEntry
Where (T0.Docstatus='[%0]' or '[%0]'='') And (T1.LineStatus='[%1]' or '[%1]'='')
And (T6.Canceled != 'Y' or T6.Canceled Is Null) And T0.CardName='[%2]'
Group By T0.[DocNum]
Order By T0.DocNum
Regards,
Rahul -
Profit Center wise value of material consumption & purchases report
Dear Frinz,
Can anybody revert with t-code/table from which I could be able to see purchase & consumption of material / material group Profit Center wise, from the first day of mat procurement to till date.
Profit Center wise value of material consumption & purchases report
=-=
Pradip GawandeHi,
You can use T.Code: KSB1 (Display Actual cost line items) in which you can restrict the report by providing the material consumption cost elements and don't give any cost center, which displays all the cost center for the given cost element.
Regards -
Query Purchasing Report per Project
Dear all,
I want to make query that can give me information about purchasing report per project. The data should come from AP invoice and AP credit memo (item and service type). I use project code field in the form to filter data.
Thanks before for your kind helpHai!
Try this
Declare @project as nvarchar(30)
set @Project = (select max(S0.PrjCode) from OPRJ S0 where S0.PrjCode='[%0]')
Select
a.Itemcode,
max(a.Name) Name,
sum(a.quantity) Quantity,
sum(a.price) Price,
sum(a.linetotal) Line_Total from (
SELECT
T1.ItemCode,
max(T1.Dscription) Name,
sum(T1.Quantity) Quantity,
sum(T1.Price) Price,
sum(T1.LineTotal) LineTotal
From
PCH1 T1,OPRJ P0
where
T1.Project=P0.PrjCode and
T1.Project = @Project
Group By
T1.ItemCode
UNION All
SELECT
T1.ItemCode,
max(T1.Dscription) Name,
sum(T1.Quantity) Quantity,
sum(T1.Price) Price,
sum(T1.LineTotal) Line_Total
From
RPC1 T1,OPRJ P0
where
T1.Project=P0.PrjCode and
T1.Project = @Project
Group By
T1.ItemCode) a
Group By
a.ItemCode
Regards,
Thanga Raj.K -
<Moderator Message: Please search the forums as well as the [help|http:help.sap.com]. This question has been asked already a lot of times>
Hi Experts,
Can anyone explain me the steps in creating a Purchase Report in BI 7.x.
I m using the following datasources.
1. 2LIS_02_HDR
2. 2LIS_02_ITM
I am stuck at consolidating the data from difference datasources into a single InfoProvider.
Can anyone explain me the steps involved in BI 7.x for data extraction and consolidating it to a single Infoprovider (Cube/DSO).
Thanks
Kumar
Edited by: Siegfried Szameitat on Jun 24, 2009 12:29 PMHi,
while there is always a new requirement, one needs to discuss with the functional consultants and find out which tables are being used which may fulfill the scenario. We also need to identify the list of characteristic and Keyfigues the client wants to analyze.
Also SAP Help is a good source to find more of a standard stream lined objects. Need to analyze if standard objects satisfy the requirement or customization is required.
Please perform the steps as Rama has suggested...
thank you -
Attach Query Report to Purchase Report.
Hello Xperts....
I have executed a query report regarding purchase orders. Now I want to attach that query report in my purchase Reports(Modules -> Purchase A/P -> Purchase Reports) but not in My Menu.
Plz reply...Thanx..Hi Papil.....
You can not only import the query report on Main Menu Purchase report.
If you have SAP 8.8 then you have to create a Crystal report and then from Administration> Setup> General--> Report and layout --> Import.
Regards,
Rahul
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