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.

Similar Messages

  • 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.

  • PO Confirmation Date (OA) & Inbound Delivery Date  Report

    Dear All,
    Please let me know SAP Standard Report
    PO Confirmation Date (OA) & Inbound Delivery Date  Report
    Regards
    Amey

    Hi,
    I guess ME2A will give u unconfirmed orders that require a confirmation, but have not yet been confirmed according to the dates configured for your monitoring period. First, ensure that you have such an order
    Also, ensure that your confirmation control (OMGZ) has BOTH a value in Monitoring period AND Reference date.
    Pls chk note for more information.    https://service.sap.com/sap/support/notes/500502
    BR,
    Krishna

  • Report for date variances between delivery and goods receipt date

    dear guru ,
    i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
    Do you help me ?
    Thanks

    Hi,
    Use Report ME80FN and here check the delivery schedule option in output screen.

  • Schedule line date vs actual delivery date

    Hi All,
    Is there any standard report or work around available to compare customers schedule line date vs actual delivery date
    Thanks & Regards,

    Hi Abir,
    I think your talking about a "On time Delivery report" to track actual delivery against the quoted delivery.
    There is no standard report available in SAP for this.
    This is hard to track if you have maintained multiple schedule lines for a one single line item.
    (Where you maintain multiple delivery dates in schedule line level to quote  multiple delivery dates. If you have maintained multiple line items to quote multiple delivery dates, this would have been easy)
    Because you do your delivery based on your sales order line item. Not based on your schedule lines. Therefore in your delivery line item table (LIPS) you cannot see Schedule line number. Therefore you cannot compare quoted delivery against actual delivery date.
    Assuming you have maintained your multiple delivery dates in Schedule line level, this is how you have to proceed.
    - Use VL10E transaction to create delivery against schedule lines.
    - Create append structure in the LIPS table to accommodate to carry the schedule line item of sales order in each delivery document + Line Item combination.
    - Use this user-exit u2013include  MV50AFZ1. Can save the particular sales order schedule line in the LIPS, earlier created append structure field.
    Then you have the schedule line number available in the LIPS table, Now you can code your report to capture quoted delivery against actual delivery date.
    Hope this helps you !
    Anupa

  • SAP Business one Delivery Report

    How can I modify delivery report once it added in record, Like I made a mistake in posting date I need to change it .
    So far I will be returning the goods and once again I ll make a delivery report.
    Can you tel me is there is any other way I make the changes without returning the goods.

    Hi,
    There is no alternative way to change posting date without returning goods.
    Thanks & Regards,
    Nagrajan

  • Rolling up data into a single report, CRMOD just cannot do it?

    So far as I've learnt, CRMOD is unable to do reports such as this and I'm hoping someone will correct me as I find it to be quite a crippling deficiency in terms of flexibility in delivery reports that clients want.
    Take this example of an ERD:
    http://img215.imageshack.us/img215/1574/erdg.jpg
    Portfolio would be a Custom Object 1, Account Allocation and Financial Info would be Custom Object 4 and 5 let's say.
    Portfolio to Account Allocation is a many-to-many relationship, hence the intermediate Account Allocation object which also has fields of its own.
    As far as I know, I will not be able to report on, an aggregate of all the financial info (e.g. SUM of a currency field in Financial Info) of all the accounts associated to a portfolio. Because of the way CRMOD reports tries to make a link between ALL objects in a single report, putting all 4 together won't work since Financial Info is not in any way linked directly to Portfolio or Account Allocation.
    I know I can link Portfolio to Account Allocation and Account (with the metric from Account Allocation), but then I cannot bring in Financial Info at the same time.

    I am aware of the Portfolio object in the GWM vertical, I was just using it as an example entity to show how the relationships are. :)
    I've used Combined Analysis many times before, but it will not help for a situation like this.
    But yeah, just seeing if any new workarounds to this have come up recently. Personally I find this to be one of the biggest deficiencies with the CRMOD reporting engine.
    It would be great if they would just provide an option to write Oracle PL/SQL code to pull data out from tables ourselves sometimes, then we can specify our own INNER/OUTER joins haha. :D

  • Tables for sales & purchase order data relating to delivery

    hi all,
    i am writing a report to download all the delivery data after the delivery is created.i have to download the sales order data & purchase order data relating to this delivery also.
    i am using likp & lips table for delivery.which tables i
    should use to get the sales order data & PO data for the same delivery (likp-vbeln). i.e i need the sales & purchase order related tables which has link with delivery tables like likp & lips etc.
    plz advice me. it is very urgent.
    any idea is highly appreaciated.
    Regards
    pabitra

    in Addition to NM ,
    in case of STO there is no Sales Order , Process will be like this
    PO-->Delivery->PGI--->Billing  then u have to
    link
    *getting the History data of the PO
            select ebeln
                   ebelp
                   belnr
                   menge
                   from ekbe
                   into corresponding fields of table  w_ekbe
                   where ebeln eq w_lips-vgbel
                     and ebelp eq w_lips-vgpos
                     and bewtp eq 'L'.
    Regards
    Prabhu

  • How to expand the hierarchy column automatically when delivery reports by a

    Hi Experts,
    In OBIEE 11.1.1.6.0,how to expand the hierarchy column automatically when delivery reports by agent?
    For example:
    In SampleLite RPD, when we drag "Time Hierarchy" and Sales column into the report , and sent it by agent ,it will only display "Total" sales, not show all level value,such as Year,Month,Day.So how to expand the hierarchy column automatically when delivery reports by agent?
    If we expand all levels and save them, it will be ok, however, when we add new data, it will be collpased automatically and not show the lowest level data, requiring Users or Developer to modify this report for expanding the hierarchy. We think it is very trouble, is there any good suggestion or method for achieving our requirement?

    958054 wrote:
    Hi Dpka,
    Is it any difference? I look at the result is same.
    Firstly, you said it is 'Add member of ',
    Now, you said it is 'Keep member of'
    Could you please tell me which options I must select ? Thanks very much.Here is some notes from the documentation to make a better sense of how those two options would work:
    •Selection steps — When you create selection steps, you can add a group or a calculated item in a step. Subsequent Keep Only or Remove steps might reference members that were included in the group or calculated item.
    ◦A group list is affected by members that are kept or removed in subsequent steps, but the group outline value remains the same. For example, suppose the MyNewYork group contains Albany and Buffalo and its value is 100. Suppose Albany is removed in a later step. The value of the MyNewYork group remains at 100, but Albany is no longer listed with the group.
    ◦A calculated item is not affected by members that are kept or removed in subsequent steps, because removals can affect the components of the formula.
    •Groups and calculated items — A step can include a group or calculated item. Groups and calculated items can be used only with Add steps; they cannot be used in Keep Only or Remove steps.

  • Planned Delivery Date and Actual Delivery date.

    Hi,
    Is there a report in SAP which shows the delivery date of a PO line item and actual GR posting date from PO history in one report?
    I need to display the planned delivery date and actual delivery date in one report, preferably in columns next to each other.
    Thanks in advance.

    Hi
    To my knowledge there is no such report. You will have to develop this report through ABAP help. You need to pick the planned delivery date from the PO and GR posting date from material document. Both this fields (EEIND & BUDAT) can be viewed in the PO history.
    However, challenge will be when you have multiple delivery dates and receipt posting dates are for part quantities.
    Regards,
    Jagadeesh

  • Inventory and Ontime delivery report

    hi  friends,
    As per our client requirements they want to develope an Inventory and an Ontime delivery report in BO on top of Oracle database.
    Situation is some thing like they have ECC 6.0.and they want to collect all inventory and ontime delivery data at one place.According to me that could be one Ztable in which we can gather all data.Apart from that they are going to use Data Integrator in which they can directly fetch the data from R/3 system(They dont want to have BI system) and put all data in Oracle DB.On top of ORacle BO person can develop BO reports.
    My question is how to fetch all data at one place and what are the tables going to be use.
    kindly help me out as its very important project.
    Thanks
    Abhishek
    Edited by: abhishek.chaturvedi on Aug 6, 2010 11:46 AM

    You can also use MC$6 or MC$K.  The only requirement for these to work is to configure a grid (t-code MCFC).
    MC$6 and MC$K will show how many PO's were received early, late and on-time per your parameters for early, late and on-time (as configured in MCFC).

  • Invoice Date Based on POD Date and Requested Delivery Date

    Hello Experts,
    Could you please Help me How to get the Billing date in the invoice document based on POD date if the POD Report has been Posted , If not the system should pick up the requested delivery date.
    Thanks for your time

    Hi,
    Create an copy control routine (T.Code VOFM) as assign in copy control setting between Delivery doc to billing docuement (T.code VTFL).
    The new routine will be created with copy of existing routine assign under "Copying requirements" at item level, and assign on same place.
    Pl take help of ABAPer to write the new routine.
    regards
    Vivek.
    Edited by: Vievk Vardhan on Jan 7, 2010 1:50 PM

  • VLO6if will not show PGR Date in inbound delivery

    hi Gurus,
                VL06IF will not show the Post good receipt date of an inbound delivery,
    need this date inserted in the report.last column good recepit does not show any dates
    showing last column empty
    please check
    thanks,
    Joan

    Hi,
    Check Note 128150 - VL06: Designing your own display variants. It explains how to do with enhancement V50Q0001.
    I hope this helps you
    Regards,
    Eduardo

  • How to find closing date for a delivery document

    I nedd to fin closing date for a delivery document. I tried with clsdate but didnt work
    If someone can help me with this

    Hi.............
                 Better and simplest way you can get it through a simple qury report. Create a query by joining two tables ODLN and OINV. OINV's docdate means the closing date of delivery challan.
    Regards,

  • Delivery reports are not received to MMS which are...

    Hi,
    I am currently using a nokia supernova 7210 handset & I am able to send & receive MMs without any problems .
    but the delivery reports are not received by the senders for the MMs which are sent to me.
    In MMS settings , I have configured to retrieve incoming MMS messages.
    The delivery reports are received by the senders if retrieve MMs manually.
    Please let me know if anyone knows the answer for this.
    thanks.

    DB version :
    SQL> select * from v$version;
    BANNER
    Oracle7 Server Release 7.3.4.3.0 - Production
    PL/SQL Release 2.3.4.3.0 - Production
    CORE Version 3.5.4.0.0 - Production
    TNS for IBM/AIX RISC System/6000: Version 2.3.4.0.0 - Production
    NLSRTL Version 3.2.4.0.0 - Production
    Alert log :
    SID>tail -f alert_SID.log
    Tue Sep 25 14:35:03 2012
    Errors in file /u20/app/oracle/admin/APRD/udump/ora_84426_aprd.trc:
    Tue Sep 25 14:35:03 2012
    Errors in file /u20/app/oracle/admin/APRD/udump/ora_84426_aprd.trc:
    Tue Sep 25 14:35:03 2012
    Errors in file /u20/app/oracle/admin/APRD/udump/ora_84426_aprd.trc:
    Tue Sep 25 15:09:18 2012
    create tablespace tbs datafile '/stage/software/APRD/oradata/tbsnew.dbf' size 10                                                                             0m
    Tue Sep 25 15:09:27 2012
    Completed: create tablespace tbs datafile '/stage/software/AP...
    Trace file :
    SID>tail -f ora_84426_aprd.trc
    on disk type:0. ver:0. dba: 0x00000000 inc:0x00000000 seq:0x00000000 incseq:0x00000000
    Entire contents of block is zero - block never written
    Reread of block=2101d366 file=33. blocknum=119654. found same corupted data
    table scan: segment: file# 15 block# 84
    skipping corrupt block file# 33 block# 119654
    Corrupt block dba: 0x2101d367 file=33. blocknum=119655. found during buffer read
    on disk type:0. ver:0. dba: 0x00000000 inc:0x00000000 seq:0x00000000 incseq:0x00000000
    Entire contents of block is zero - block never written
    Reread of block=2101d367 file=33. blocknum=119655. found same corupted
    For this above :
    SQL> select segment_type,owner,segment_name from dba_extents where file_id=33 and 119654 between block_id and block_id+blocks -1;
    SEGMENT_TYPE      OWNER
    SEGMENT_NAME
    TABLE             GL
    GL_JE_LINES
    Regards
    Hamid

Maybe you are looking for