Framework order PO report

Hi SAPfans,
i there any report that can be use to view PO Framework order with invoicing plan ?

Hi
Use ME2L, ME2N, ME2K, ME2M
And enter document type FO or Item category B or both
Thanks
Raman

Similar Messages

  • Framework order report

    Hi All,
    Do we have any SAP standard report for limit framework order where it gives information as to how much of the value limit has already been invoiced against the limit available in the PO.
    Regards,
    V S

    Hi
    Use ME2L, ME2N, ME2K, ME2M
    And enter document type FO or Item category B or both
    Regards,

  • Reporting on framework orders budget check

    hello
    is there a transaction that allows me to get a reporting or a check on my actual budget of a framework order?
    thanks
    Alisa

    Yes.
    Application menu path:
    Logistics \ Materials Management \ Service Entry Sheet \ Environment \ Planned/Actual Comparison (transaction ME2S)
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    This also works for External Services Management POs.
    Regards,
    Nick

  • Delivery Complete for Framework Order

    Hi Everyone,
    My users use transaction ME2L and ME2M to figure out their month-end accruals.  With standard purchase orders, the option to tick "Delivery completed" field is available within the Delivery tab within the Item detail section of the PO.  With a framework po, there is no option available to use other than "Final invoice" within the Invoice tab of the item detail section of the PO.  Is this just a config issue that I need to unhide and make available.  The end result of all of this is to ensure that when running ME2L or ME2M is not to have these purchase orders appear.

    Hi Pavan,
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  • Open Balance on Sales Order Cost Report

    Hi SAP Group -
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    When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
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    Refer to OSS 183250 and note 186485.
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    <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
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  • WIP : Work Order Aging report

    Hello,
    Is there any standard program given by Oracle on WIP  as 'Work Order Aging report' ?
    I guess not.
    If its not, then is there any other program related to WIP Aging exists in Oracle?
    Thanks in advance.

    Hi,
    Can you please make Ship To also as Primary Business Purpose?
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  • Sale Order Status Report

    Dear Expert.
    I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
    Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

    Hi,
    You can check this :
    select t3.location as 'Location',t0.series as 'Order Series',
    t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
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    t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
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  • What is the diffrence between a blanket PO and a Framework order?

    What is the diffrence between a blanket PO and a Framework order?

    Hi
    You have to use document type Frame work order for Blanket PO.
    You can use blanket purchase orders to procure consumable materials or services for which it is not worth creating a separate purchase order for each procurement transaction. 
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  • Purchase Order Committments report

    Hi All
    Can anyone advise as to what reports i can run that will show me what Purchase orders have no goods delivered against it and goods partly delivered or over delivery
    against it.
    A sort of outstanding Purchase Order/Deliveries report
    Vishnu

    USe transaction ME2L or ME2M with scope of list ALLES and selection parameter open good receipt will give you the pending GR report along with partial

  • Purchase Order XML  Report

    Hi Experts,
    I am customizing the Purchase Order detail Report .Here I need to add total tax details .
    I found tax details are in po_distribution_all table.Here tax amount is caluculated for each and every line.
    in po_distribution table we have recoverabl and nonrecovera0ble tax
    i am following this
    tax amount per line =recoveralbe tax + non recoverable tax
    tax amount per header= sum(tax amount per line)
    total amount = sum(linetotal per header) + sum(tax amount per header)
    Please tell me breifly how many forumla colums or summary colums we have to take to get the output.
    and
    Another requirement is
    while creating purchase order template
    if there are so many lines per one header
    then in second page i need to display the lines data with line headings also(eg:ref num, item,item description,need by date).
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    then
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    line details are also displayed on first page(ref num,item, item description,need by date,amount,qty,uom)
    suppose in first page first 10 lines are displayed
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    Could you please tell me how we will solve them..
    Thanks
    Ashok
    Edited by: 886640 on Oct 27, 2011 12:16 AM

    Hi Experts,
    I am customizing the Purchase Order detail Report .Here I need to add total tax details .
    I found tax details are in po_distribution_all table.Here tax amount is caluculated for each and every line.
    in po_distribution table we have recoverabl and nonrecovera0ble tax
    i am following this
    tax amount per line =recoveralbe tax + non recoverable tax
    tax amount per header= sum(tax amount per line)
    total amount = sum(linetotal per header) + sum(tax amount per header)
    Please tell me breifly how many forumla colums or summary colums we have to take to get the output.
    and
    Another requirement is
    while creating purchase order template
    if there are so many lines per one header
    then in second page i need to display the lines data with line headings also(eg:ref num, item,item description,need by date).
    so for eg if there are 100 lines per one header
    then
    header details are displayed on first page (ship to , bill to , supplier)
    line details are also displayed on first page(ref num,item, item description,need by date,amount,qty,uom)
    suppose in first page first 10 lines are displayed
    from second page remaing 90 lines are displayed with line hedadings(ref num,item, item description,need by date,amount,qty,uom)
    and in the last page we will get footer(terms and conditions,buyer,email)
    Could you please tell me how we will solve them..
    Thanks
    Ashok
    Edited by: 886640 on Oct 27, 2011 12:16 AM

  • With reference to contract Purchase Order Analysis report.

    Hi,
    I need SAP Standard " With reference to contract Purchase Order Analysis report"
    Regards,
    Priya.

    Hi,
    there is no standard report to get the PO list wrf to contracts,
    but you can get through SE16 from the table EKPO, where you have to pass the contract numbers ( get through ME3L,ME3M or ME3C ) in the field KONNR,
    lakshmi reddy

  • What is equivalent ASCP report for Planned Order&Order Reschedule Report

    What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
    We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
    Edited by: SanDan on Jan 9, 2013 1:57 PM

    Hi ,
    You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
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    narendra

  • Sales Order Status Report

    Hi,
    Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
    Scenario is- I have to populate report columns like
    0-25000     25001-50000     50001-100000     100001-200000     200001-500000     500000>
    And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
    Input Fields:
    Date Range
    Company Code
    Currency Type
    Sales District
    Sales Group
    Analytical Fields-
    Sales Org.
    Distribution Ch.
    Division
    Sales Order No.
    Sales Order Dt.
    Sales District
    Tube Dia
    Tube Length
    Laminate Structure
    Application Category
    Customer
    Customer Group
    Sales office
    Sales region
    Sales Order Qty
    Sales order Value
    Regards,
    Ritika

    Hi,
      We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
    Regards,
    Vamsi Krishna

  • What is table field name for order status report  of rate per unit and  bal

    hi  i want to make FS for order status report i almost get all table and field but i don't get only two field  rate per unit and balance value  table field didn't get please help me searching in field and table
      i want to develop my status report

    Hi,
    Check tables VBAK and VBAP wherein you will get all header and item details.
    VBUK and VBUP for header and line item statuses.
    KONV would give you rates/pricing details for each condition type determines in the sales order.
    VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
    Hope that helps.
    Regards,
    Amit

  • Material Order status report - Closed PO's

    Hi,
    In my "Material Order status report" I got closed PO's. I dont want any closed PO's to be displayed in my report. How to set this?
    Regards
    P.Ramprakash

    Hi,
    This is your own doveloped report or you are talking about any standared report.
    Regards,
    Manish

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