Date Wise Pending Delivery Report

Hi all,
I need a pending delivery report as per the date which user enters. For ex on a particular date what were the pending deliveries and total pending stock which was to be delivered.
Is there any standard report or any Function module available. If not, is there any logic by which we can fulfill this requirement.

VL06 gives same data as VL06O/VL06i and gives only real-time delivery status (you can't look at 07/10/2011 date & see what delivery documents were pending PGI, only can see latest delivery status as of now for that date).
So, If "historical" data is needed for past date and status of delivery documents at that time, then need to go with BI report or similar reporting tool where you can set specific parameters like take snap-shot of table(s) of open deliveries due for PGI but not PGI'd on specific date/time.

Similar Messages

  • Pending Delivery Report

    Hi Friends,
    How to get pending Delivery report ? Plz help me friends...If have u any query which is useful for me...pl send.....
    Waiting for your quick response.
    Regards,
    Swapnika

    Moderator message - Please do not post your requirements and ask the forum to do your work for you. Also, do not use all caps  - post locked
    Rob

  • Storage location wise opening, closing stock...date wise...report

    Hi all Experts,
    I am at client site and hav to provide a report containing opening, and closing stock (and issue qty if possible) storage location wise and date option wise.pls help
    regards
    vikas chhabra

    Hi,
    Use MB51 for date wise report
    OR
    Use MCL1, MCL5, MCL9, MCLD (If Warehouse Management you are using)
    OR
    You have to develop an own ABAP report.
    Regards,
    Biju K

  • GR Date in STPO Delivery Report

    Dear experts,
    I have developed Infoset by joining the tables LIKP, LIPS & MKPF in order to get the STPO Delivery with SQ01 Query.
    I have joined all the tables with Delivery field. Only one field I have taken from MKPF-BUDAT(Posting date), we required GR Date at receiving plant. I have seen both GR/GI has the same field (BUDAT) for posting date. Later I came to knew by movement type# 101 we can get the data for GR(Goods receipt dt) for receiving plant. But it fetches only the data for posting date at source/vendor plant and movement type# 643 (source/vendor side) not #101.
    How Can I get the GR Date of receiving plant in the STPO Delivery report ?
    Thanks,
    Irfan.

    Hi Sridhar,
    So, do you mean I need to take MSEG(BWART-Movement type field) first, and then MKPF(BUDAT-Posting dt) ?
    Thaks in advance,
    Irfan.

  • Need Date wise Vendor Creation Report

    Any one knows How to check How many vendors are created in particular period?

    Hi,
    Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • MB5B Report table for Open and Closing stock on date wise

    Hi Frds,
    I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
    Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
    Thanks
    Mohan M

    Hi,
    Please check the below links...
    Query for Opening And  Closing Stock
    Inventory Opening and Closing Stock
    open stock and closing stock
    Kuber

  • Delivery Report Pending? (Nokia 5200)

    Ok yeah i know what pending means, that is not what i am asking. It says i have pending delivery reports on all the messages i have sent from my phone, but i know for a fact they have been sent (tested it with a phone in the same house). If i am correct, i should get at least a delivery confirmation, and that it should stop saying the message is pending. Am i misreading what the phone is supposed to be doing, or is something wrong?
    For those who aren't sure where i am looking, take these steps; Menu, Messaging, go down 6 to 'Delivery Reports', and when in this section, it says the name it was sent to and the time it was sent (without selecting the report), BUT it says 'Waiting'. What is the waiting? I would have thought if it was in the folder then it has been sent, but it doesn't make it clear enough.
    Thanks in advance for anyone that can help!
    Pc

    Hi,
    According to your description, I understand that message cannot be delivery to all internal recipient when send one newsletter to 4 internal DG and external account, however external users receives fine.
    If I misunderstand your concern, please do not hesitate to let me know.
    Pending means either the destination for the e-mail message hasn't yet been found or the message could be pending approval.
    I want to double confirm whether the 170 users could receive the message or only can’t receive this message.
    Is there error message get back to sender after some time? Please try to send message to all 4 DG and try to reproduced this issue.
    Then help to collect relevant event log and
    protocol log for further analysis.
    Thanks
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
    Allen Wang
    TechNet Community Support

  • Delivery Report - Pending (Internal)

    We're having an issue where users that are members of various distribution groups are not reliably receiving messages. We have a newsletter that is sent out weekly by one user. They use 4 internal distribution groups (some of them nested) plus external email
    addresses that add up to around 1170 recipients. We have around 280 internal users. Of those 280, around 100 are delivered, and 170 are not delivered but show as "pending" in the delivery report. External users seem to be receiving messages fine. 
    I tried doing a trace on myself, as I didn't receive the newsletter that was sent out yesterday.
    $Temp = Search-MessageTrackingReport -Identity lorraine.user -Recipients [email protected]
    [PS] C:\Windows\system32>$Temp | %{Get-MessageTrackingReport -Identity $_.MessageTrackingReportID -BypassDelegateCheckin
    g -ReportTemplate Summary }
    The missing message was not in the list. It should have been the first result.
    Here is an example of how one of the pending delivery reports look like:
    Pending
    3/4/2015 4:12 PM s8ex1.domain.ca
    The message has been transferred from s8ex1.network.domain.ca to S8EX2.network.domain.ca
    Group Expanded
    3/4/2015 4:12 PM s8ex1.network.caedm.ca
    The list of members of the group "Camps - DG" was expanded so that the message can be delivered to each recipient
    Pending
    3/4/2015 4:13 PM S8ex1.network.caedm.ca
    The message has been transferred from s8ex1.network.domain.ca to s8EX2.network.domain.ca
    3/12/2015 12:55 PM s8ex1.network.caedm.ca
    No further information is available about this message because the logs are no longer available.
    Environment:
    Exchange 2013 CU7
    2 Servers running Windows Server 2012 in a DAG

    Hi,
    According to your description, I understand that message cannot be delivery to all internal recipient when send one newsletter to 4 internal DG and external account, however external users receives fine.
    If I misunderstand your concern, please do not hesitate to let me know.
    Pending means either the destination for the e-mail message hasn't yet been found or the message could be pending approval.
    I want to double confirm whether the 170 users could receive the message or only can’t receive this message.
    Is there error message get back to sender after some time? Please try to send message to all 4 DG and try to reproduced this issue.
    Then help to collect relevant event log and
    protocol log for further analysis.
    Thanks
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
    Allen Wang
    TechNet Community Support

  • Entry Wise Line Item Report in Finance

    Guys
    My client is using SAP 4.7. Is there any built option available when I can put the entry date wise line item report in Finance
    Thanks
    SH

    Hai Sajid,
    You can sort the report based on entry date.  Entry date = document date, hence jus place the cursor on document date  and press CtrlShiftF5. This would sort the entries based on document date.
    If u feel document date would be different than the entry date, then go the respective G/L in FS00, under "control data" tab, select sort key as "025 - CPU Date". This would sort the listing based on the CPU Date which would invariably be the entry date.
    This would definitely solve your problem.
    Assign points if useful.
    Regards,
    Smruti.

  • Delivery Date-Wise Report

    Dear all
    Can I have a Delivery Date wise report for Purchase Order.
    (T.Code) and what the paramenters that I have to input.
    Manoj

    Hi
    You can get it in the ME series 2L,2M ,2N etc by giving the delivery date range but the delivery dates will not be displayed in the report. To see the PO wise delievry date see the table EKET.
    DBehera

  • Invoice wise pending GR/IR report

    hello ,
    can anyone tell me how to find the invoice wise pending goor receipt and invoice receipt details ,
    what tables contain that data.
    i need to write the report on the basis of GL account,,posting date and document type .
    thanks

    Hi
    Tables are
    GoodsReceipt  -
    >MSEG or T663A
    InvoiceReceipt  -
    >EKBE
    Even you can see in BSEG
    Regards
    Venkat

  • Report for pending delivery

    Hi Experts,
    We have requirement,  SAP report for pending delivery - to help customer reconcile on what is pending for deliveries.
    I have used standard Tcode VL06 and VL06O but seeing all deliveries.
    Kindly let me know how to configure a report or t code so that  I should be able to see only pending delivery based on sales order.
    Regards,

    Hi DSP
    If I understood your requirement correctly, you are sending the sales orders to the dispatcher, based on those sales orders dispatcher has to create the deliveries only for those items which are going to be shipped today (i.e. GI to be posted today) so that he can optimized the transporation etc.
    For this requirement I think you can use VL04 transaction code and give input as shown in below screen shot. The inportant thing to note here is that, system selects only those line items from a sales order which has a GI date less than or equal to the date given in below screen.
    i.e. if your sales order has a 2 line items
    Line item 1 has GI date = 19.08.2014
    Line item 2 has GI date = 22.08.2014
    then as per below input  i.e. GI date = 22.08.014 system will create a delivery for both the line items
    If you give GI date = 19.08.2014 in below selection screen then system will create a delivery only for line item 1.  Please try and let me know

  • Date Wise and Storage Location Wise Stock Qty & Value Report......

    Hi Experts,
    We want a report Date Wise(As on 31.03.2008) and Storage Location Wise Quantity & Value Report for only Finish Materials. Is there any report ?
    From Mb5b we canot get storage location wise report as we get only plant level qty and value.
    Pl. guide us.
    Regards,
    Yusuf

    Hi Yusuf,
        Try the Tcode: MC.9 there enter the site and article and executeYou will get details of the article
    stock, value. if you double click the article you will get the details of storage location.
    Hope it will be help for you
    Regards
    GK

  • MB5B Report for Date Wise Stock and Value

    Hi,
    I am Taking MB5B Report for Date Wise Stock and Value.
    But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
    I have another Doubt in these report three Stock type indicaters are there like these.
    1.Storage Location / Batch Stock
    2.valuated Stock
    3.Special Stock.
    But i have one doubt what is defferent these
    1.Storage Location / Batch Stock
    2.valuated Stock

    Hi Prasad,
    Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
    If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
    If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
    Regards
    Karthick

  • Stock Report Date Wise

    Dear All
            I am devlop new Stock Report Date wise
    my output follows
    Material    Plant   Storagelocaton   Saleorder OPenning stock     Closing Stock     Total
    Which Table stored that details?
    how will calculated?
    Thanks and Regards
    Suresh

    hey
    i think the following tables
    will be helpful for the report:-
    1>MARA
    2>MBEWH
    3>MSEG
    4>VBRP
    hope this will help
    good luck
    harry.

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