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,

Similar Messages

  • 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

  • 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)
    It's an ALV report and there are a couple of extra fields you can view at a line level if you want.
    This also works for External Services Management POs.
    Regards,
    Nick

  • Customized R12 Standard Purchase Order report with custom data and layout

    Hi all,
    We need to customize the seeded Purchase Order report in R12 to add an additional section to include cost data coming from our custom table. The key is that our customized report should be launched instead of the seeded report via various PO forms (e.g. View Document menu option, PO Communications form to email, fax and print PO, etc).
    I manually set up a custom Document Type Layout for the Document "Standard Purchase Order" to use my customized template so my custom layout is shown instead of the R12 layout, but according to Oracle support the report can only draw data from a set of seeded Oracle views like po_headers_xml,po_lines_xml etc.
    Any suggestions how we can add our custom data to PO report in R12?
    Thanks! Mike.

    Hi Mike
    thats a tough one, the PO generation is a bit restrictive to say the least when it comes to customizing. It sounds like you have worked out how to get your own template in there to render the PO.
    On the data front, all I can think of is to customize and replace the seeded PO view with one that incorporates your extra data.
    Or, get into the page customization world and write your own extract and format concurrent program/procedure and then hook it onto the buttons where you want to launch it.
    You might have more luch, response wise from the EBS PO forum.
    Procurement : Procurement
    OAF: OA Framework
    Regards
    Tim

  • 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,
    So if I have this right, the users need to run 2 separate reports in order to figure out their open PO's, 1 for standard orders (either ME2L or ME2M) and 1 for framework orders (ME2N)?  Seems tedious in that they would need to deipher which purchase orders to review with a particular tcode.
    What if I for a FO, were to "block" the item?  I noticed that doing so, my "Still to deliver" status becomes 0.  Does this have a financial effect or would this assist the users with being able to simply run ME2N with dynamic selections as follows:
    Purchase Document Item:
    <> X Delivery Completed
    <> X Final Invoice
    Would this work or would this only provide me PO's that are not marked as completed AND final invoice?
    Thanks,
    Pete

  • Purchase Order Report

    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.

  • Open and closed order reports

    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,
    Roma

    Hey,
    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

  • Open sales orders report

    Hi,
         Does anyone know of any open sales orders report ? VA05 ? Table join between VBAP-VBAK ?
    Thanks

    Hello,
    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
    Raj

    Hi,
    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

  • Open Sales Order Report

    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 AM

    Hi,
    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

  • 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. 
    Blanket purchase orders are usually valid for a longer period of time. You can directly post the invoices for the materials and services procured for this blanket purchase order.
    Raju

  • Purchase Order Report In R12

    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 advance

    Somu,
    chk note:
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=210795.1

  • XML Pub: Purchase Order  Report (Portrait) running too long

    Hi:
    "XML Pub: Purchase Order Report (Portrait)" running too long. It should be 1min. but now over 20min. This is 11.5.10.2 on unix.
    The log file is like the following. It stops there. I checked another one ran before, there are more data...
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    P_report_type='R'
    P_po_num_from='6640015'
    P_po_num_to='6640015'
    P_test_flag='N'
    P_user_id='14955'
    P_QTY_PRECISION='4'
    P_fax_ind='N'
    P_EMAIL_IND='N'
    P_REQUEST_SOURCE='MANUAL'
    Environment will now switch to UTF-8 code-set.
    Parts of this log file may not display correctly
    as a result. This is an expected behavior.
    XML_REPORTS_XENVIRONMENT is :
    /oracle/product/8.0.6finshdw/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
    XENVIRONMENT is set to /oracle/product/8.0.6finshdw/guicommon6/tk60/admin/Tk2M
    otif_UTF8.rgb
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.UTF8
    ===============================================
    From the internal Manager log:
    Process monitor session started : 29-APR-2011 12:35:56
    Internal Concurrent Manager found node APPSNOTE2 to be down. Adding it to the l
    ist of unavailable nodes.
    Process monitor session ended : 29-APR-2011 12:36:00
    Process monitor session started : 29-APR-2011 12:38:00
    Process monitor session ended : 29-APR-2011 12:38:04
    Process monitor session started : 29-APR-2011 12:40:04
    Process monitor session ended : 29-APR-2011 12:40:09
    Process monitor session started : 29-APR-2011 12:42:09
    Internal Concurrent Manager found node APPSNOTE1 to be down. Adding it to the l
    ist of unavailable nodes.
    Process monitor session ended : 29-APR-2011 12:42:15
    ======================
    please advise.

    last lines of FNDCPGSC29793.tx
    )]:BEGIN :[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 10 seconds (10000 ms)
    [ 1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Running loop from the top.
    -1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:BEGIN (noEvent)
    :-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:Did not receive any control events.
    -1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsm.GSMQueueProcessor.process()]:BEGIN
    :-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsm.GSMQueueProcessor.read()]:BEGIN
    :-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Running loop from the top.
    -1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:BEGIN (noEvent)
    :-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.processControlEvent(String)]:Did not receive any control events.
    :-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.process()]:BEGIN
    -1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.startAutomaticComponents()]:BEGIN
    -1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.SvcComponentMonitor.process()]:On-Demand monitoring will not occur this round; the count is 3 out of 5
    [Apr 29, 2011 1:19:5 :-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.run()]:Resetting Error Count
    [Apr 29, 2011 1:19:51  1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:BEGIN :1304097591452:Thread[ComponentMonitor,5,main]:0:-1:
    -1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 60 seconds (60000 ms)
    [Apr 29, 2011 1:20:00 PM EDT] 1:-1:PROCEDURE:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:BEGIN
    [Apr 29, 2011 1:20:00 PM EDT]: 4:-1:-1:STATEMENT:[SVC-GSM-WFALSNRSVC-262965 : oracle.apps.fnd.cp.gsc.Processor.sleep()]:Waiting 10 seconds (10000 ms)
    Edited by: user9231603 on Apr 29, 2011 10:22 AM
    Edited by: user9231603 on Apr 29, 2011 10:25 AM

  • Printed XML Purchase Order Report - Printing blank Blanket PO page

    Hi,
    When printing the xml report of a Blanket PO Release, the release lines and headers print first but the last page is a page for the primary blanket PO (PO Num without any releases attached). This page does not contain any information in the header or line fields therefore it is a waste of paper. Looking into the XML code the blanket PO page is pulled in the same manner as the Release lines, against G_Headers. I'm going to look into the Reports Developer SQL to see if I can find something but I would rather not mess with the configuration of the SQL if I did not have to.
    Any ideas on how to get rid of this extra unnecessary page?
    Thanks,
    -Steve

    Hi,
    RDBMS : 11.2.0.1.0
    Oracle Applications : 11.5.10.2
    OS: Unix
    The issue can be reproduced.
    The report in question has had customization but the blank page prints in the Printed Purchase Order Report(Portrait) seeded function as well. From what I see the SQL might be able to modified based off of the input paramet "Print Blanket PO". When this is selected "No" the Blanket header is printed with no lines (that's where the blank PO page is coming from). When selected Yes the blanket header with all the blanket lines are printed. So I may be able to go in and change how that input parameter changes the output, unless there is a better way.
    -Steve

  • Customizing 'Print Purchase Order' Report

    Hi All,
    We need to customize the 'Print Purchase Orders' report, for communicating the PO to supplier. But the Fax commnds, and the output format we have to change accordingly. Also we need to move the generated output file to another directory.
    Please let me know the recommended customizing procedure for the above.
    Thans,
    Gowri.

    Hi,
    If you want to modify Print PO Report (POXPOPDF), refer to the following document.
    Note: 305307.1 - How To Modify Print PO Report POXPOPDF With Custom Template
    https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=305307.1
    Regards,
    Hussein

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