Daily order report
Hi Experts,
I want to configure the auto mail regarding the order punch daily in SAP, can any one tell me the query for the same.
Regards,
Datta Kharat
Hi Datta........
For Daily Sales Order you can use....
Select T0.DocNum, T0.DocDate, T0.CardCode, T0.CardName, T1.ItemCode,
T1.Dscription, t1.Quantity, T1.Price, T1.LineTotal From ORDR T0 Inner Join RDR1 T1 On T0.DocEntry=T1.DocEntry
Where DateDiff (dd,T0.DocDate,Getdate())=0
Regards,
Rahul
Similar Messages
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Daily orders report (show day wise created, shipped, open orders)
I have to create crystal report for the following
Daily orders - created, shipped, open (not processed till date) for a previous week (last seven days)
Created Shipped Open
Tuesday
Wednesday
Sunday
Monday
What is the best approach to accomplish this in crystal report?
I appreciate your helpHi,
I am guessing the values of Created, Shipped and Open are in a field like an OrderStatus. You can create a group on the OrderStatus so the report is broken out by the different statuses.
Create a second group on the OrderDate. You can set it to Group on Each Day.
In the Record Selection Formula you can create a formula like:
{table.OrderDate} In LastFullWeek;
This will have the report query your data for all records with an OrderDate from last week.
Good Luck,
Brian -
ORBO - Daily sales report includes Order Init Transaction?
Hi All,
Can you please any one guide me in ORBO application,the daily sales report includes the Order init transaction details?
Appreciate your help.
Hari.Oracle Retail application doesn't consider Sale of Item which has not been moved out from the store and in other words all the orders , layaway ,special orders Initiated considers will not be accounted as sale amount despite of retailer has received amount in advance( Item inventory get reserved for those transaction ) .Transaction amount of those transaction will be added in sale of the particular day when those transaction will get completed i.e. Item inventory ( SOH) get down .
I hope i have answered your question. Please let me know if further information required
Thanks
Himanshu Lohani
[email protected] -
To prepare daily production report in grade wise
Hi,
Need your help regarding grade wise Finish Goods. My finish goods product code is in database 1601001. When bulk receipt from production how to separate grade wise quantity.
Example:
My production order quantity is 100000 pcs and receipt from production in stock is 95000 pcs. Now in 95000 pcs, 75000 are grade u201CAu201D quality and rest of 20000 pcs are u201CBu201D quality.
There is any option that I can prepare daily production report in grade wise.
Regards,
MizanHi.....
Go to Item master data whihc you want to maintain Gradewise.
In general tab you find Serial or Batch Number under which just select Batch and select on every transaction......
This will hjelp you to manage your inventory by Batches which you consider as grade......
Regards,
Rahul -
Daily Production Report In coois
Dear All
When we r checking in Coois report for production entry Of SFG.FG--it will give us the Total qty,
exactly we want that suppose one order qty is 15000 and i have put a production order of that Qty. But according to Production Its going On With 500 or 600 per day produce. then how can we see the production report of particular production confirmed qty and delivered qty 500 on which day . or we can see the Daily production report of Particular FG & SFG.
Rgds
Pankaj AgarwalDear Pankaj,
One way of addressing this issue is go to MB51, movement type 101 & 102 7 other relevant criteria.
Plant n storage location.
Execute>CtrlShftF12, you will see the list of material recvd. in the storage loc. you can also find the Production Order no.
you can see when GR has happened against Prod. order. -
Daily Production Report with Variance or receipt of Production
Hi All..
my one of the clients want the Daily Production Report with Variance or receipt of Product?
Please let me know what does it mean and how can I fetch this report
Thanks
RahulHi Rahul,
Try This
Daily Receipt From Production report
SELECT T1.[BaseRef] as 'Production Order No', T0.[DocNum] as 'Receipt No', T0.[DocDate] as 'Receipt Date', T0.[CardCode] as'Customer/Vendore Code', T0.[CardName], T2.[ItemCode], T2.[ItemName], T1.[Quantity] as 'Receipt Qty', T1.[OpenQty] as 'Open Qty against Pro Order' FROM OIGN T0 INNER JOIN IGN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode WHERE T0.[DocDate] >=[%0] and T0.[DocDate] <=[%1] and
T1.[BaseRef] IS NOT NULL
Summary Report For Production Order
SELECT T0.[DocNum] as 'Production Order No', T0.[PostDate], T0.[DueDate], T0.[RlsDate], T0.[CloseDate], T2.[ItemCode], T2.[ItemName], T3.[CardCode], T3.[CardName], T0.[PlannedQty], T0.[CmpltQty], T0.[RjctQty] , (T0.[PlannedQty]-T0.[CmpltQty]-T0.[RjctQty] ) as 'Open Qty' FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode LEFT OUTER JOIN OCRD T3 ON T0.CardCode = T3.CardCode WHERE T0.[PostDate] >=[%0] and T0.[PostDate] <=[%1]
Thanks,
Srujal Patel -
Hi All,
We have a requirement for back order report in BW . we are using the extractors V_SSL and VASCL to get this information.
The calculation for backorder and backlog qty are done from V_SSL. But there are few scenarios that we have to manage
1) hard deletion of deliveries
2) one schedule line with multiple deliveries
3) merging data from V_SSL & VASCL ... we tried merging at DSO level but due to difference in keys of DSO the change log update sequence messes the reocrd status
4) GBSTA appended in VASCL gives wrong value for status
Could anyone help by explaining staging for such a report if done in their system ?
Thanks ..would appreciate your help greatly !
Regards,
VNHi vidya
For hard deletion of entries are you planning to drop and reload daily ?
Since you have multiple delivery at one scheudle line , V_SSL and VASCL cant be combined.
Put load date ( which will be sydatum ) in both the DSO. Create customer extractor in BI to combine these two data sources and generate delta on load date.
Thanks,
Monika -
Dear Frndz,
Are there any ready-made daily production reports available in the system.If so, pls help me with what are all the reports available and the transaction code /Path of the same.
Regards,
SriniHi,
You can find useful reports of PP in Production--> Shop Floor Control--> Information System as below :
COOIS - Order Information System
CO24 - Missing Parts Info System
MD09 - Pegged Requirements
MD04 - Stock/Requirements List
MMBE - Stock Overview
CO09 - Availability Overview
CO46 - Order Progress Report
MD4C - Order Report
Further you can find other reports also under information system by drilldown in following segments :
Shop Floor Information System
Capacity Evaluation
Capacity Evaluation
Use of PRT
Controlling Reports
Hope this helps.
Revert if you have any doubt.
Regards,
Tejas -
Daily Performance Reports...
Hi,
We need to get some daily Perf reports on the basic health of the Database...
Is there any way to get daily performance statistics of Database through OEM or so...
Thanks
Josephasifkabirdba,
He or she does not have to mark those threads as answered. Marking a thread as answered and assigning points to the people is ethical towards the community. May be he or she could not find the answers that he or she has been looking for?
Please read;
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What are "rewards points"?
It is possible for you to reward an answerer 5 points for a "helpful" answer or 10 points for a "correct" one (or none at all). Users who accumulate certain amounts of points reach different levels of recognition (see legend). In this manner, users who offer consistently helpful or correct answers raise their standing in the community. (Note: in order to award points, you must identify your post as a "question" first - which is set as default.)
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When asking a question, provide all the details that someone would need to answer it including your database version, e.g. Oracle 10.2.0.4. Format your code using [code] tags (see "How do I format code in my post?" below). Consulting documentation first is highly recommended. Furthermore, always be courteous; there are different levels of experience represented. A poorly worded question is better ignored than flamed - or better yet, help the poster ask a better question.
Finally, it is good form to reward answerers with points (see "What are 'reward points'?" below).Regards.
Ogan -
When Iam trying to take Purchase Order report,
Fields in PO Report are as follows:
Posting date, Purchase Order number,Vendor Name, Item Name, Qty, Unit Price, Total Price, & Status.
For eg:
PO Num 100 contains 5 Items, Out of which Goods Receipt PO has been raised for 3 Items. and Goods Receipt PO for remaining 2 items have not been raised.
In this case PO status is OPEN.
When iam generating PO Report, It shows Status for all the Items are OPEN. bcoz status for the PO is OPEN.
I want the report to show the status is Closed for the Items for which Goods Receipt PO has been raised. and similarly status must be OPEN for the items for which Goods Receipt PO has not raised. ( PO number is same ).
Your answers will be very helpfull.
Thankyou.Hi,
I have created a Column in Purchase Order Screen and i have given two options by name Open/Close.
I have Created new field by going into...................... Path: ToolsUserdefined FieldsManage User defined fieldsmarketing documentsrows.
And i have selected check box set valid values for fields and i have given Open and Close Options.
This is effecting in new Purchase Orders which iam creating from now. But it is not reflecting in Purchase docs which i have created earlier.
So Please let me know what to be done inorder to reflect this change in all Purchase Order Doc's.
Your Answers will be very much helpfull.
Thankyou. -
Hi,
Please anyone tell me how we can find which orders are open order & which are closed orders??
Also the difference in the recognition between WIP Sales order and Closed Sales order??
Regards,
RomaHey,
I know about open and sales order. Actually i have to make an open order report, a WIP order report and a closed order report. And i know we can make these reports from the following:-
CHARACTERISTICS: Bill-to-party,Ship to party, sold to party, Company code,Plant,Sales organization ,Sales Office,Material Number,Deliver block
KEY FIGURES:orders,Open Orders,Order items,Subtotal,Net weight, open Quantity,Gross weight
But i dont know which characteristics and key figures we will use for open order report, which one are for WIP order report and also for closed order report.
Please do tell me how can i make these three reports.
Regards,
Roma -
Hi,
Does anyone know of any open sales orders report ? VA05 ? Table join between VBAP-VBAK ?
ThanksHello,
Does anyone know of any open sales orders report ? VA05 ? Table join between VBAP-VBAK ?
If your basic requirement is find out the open Sales Order then you can look out for the below standard report:
VA05/VA05N
If your requirement involves some values to be included then kindly urge you to go for SQVI technique involving tables like VBAK,VBAP,VBUK and other Sales table based on requirement.
Regards,
Sarthak -
Open Work Order report and shortage report
Hello,
First of all, I am very new to SAP and sap forum. I do need to learn SAP very fast. I work as Buyer and Planner. I would like to know how do you run open work order report and also how do run shortage report.
I appreciate different feedback.
Thanks
RajHi,
Use tcodes CO24. First you need to activate that report PPCOXPR1 in SE38 enter report name and execute
In COOIS select list components you can be requirement qty and withdrawn qty , here you can find out open work orders also
Thanks
Diwakar -
Hello..
my client wants to have the open sales Order report in following format :
======================================================================================================
Customer Name | Item 1 code | Item 2 code | Item 3 code | Item 4 code | Item 5 code | Item 6 code | Item 7 code |
=======================================================================================================
Jack Inc.......................987.................865.....................654.................543.......................739..................543...................987
Colt Inc.......................237.................213.....................799..................321.......................875...................187...................122
IOUU LLC...................127.................535.....................654..................777.......................211...................345...................777
=====================================================================================================
.................................1351..............1613...................2107.................1641.....................1825.................1075..................1886
=====================================================================================================
pls help me to create sql query for the above
rekha
Edited by: Rekhatiwari on Dec 16, 2010 10:46 AM
Edited by: Rekhatiwari on Dec 16, 2010 10:47 AMHi,
Try this:
SELECT T0.CardName,
(Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%2\]') Item1,
(Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%3\]') Item2,
(Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%4\]') Item3,
(Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%5\]') Item4,
(Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%6\]') Item5,
(Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%7\]') Item6,
(Select SUM(isnull(T1.quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '[%8\]') Item7
FROM ORDR T0
WHERE T0.docdate between [%0\] and [%1\]
That might be the only way close to your requirement.
Thanks,
Gordon -
Hi All,
I have created a purchase order report in R12,in the test instance the report is running perfectly for all the operating units but when i moved the rdf to the LIVE instance the report is running for only one operating unit(nothing is hard coded in the rdf) and the report says completed normar but after clicking on view output i am getting a msg as the output is not generated for the concurrent request.
After clicking on the view log i am getting an error msg as
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
Enter Password:
REP-0004: Warning: Unable to open user preference file.
Report Builder: Release 10.1.2.2.0 - Production on Tue Aug 19 16:41:18 2008
Help me in fixing this issue.
Thanks in advanceSomu,
chk note:
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=210795.1
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