Help to get milestones report for all sales documents
Dear Friends,
Could you please tell me the standard reports for milestone detail i.e combining FPLA and FPLT...
Apprecaite your valuable and quick response.
Thanks
Siva
Try transaction VA05. In that choose "Open Orders" along with other selection criteria.
If you want the Open sales order qty in output and its not displayed, do the following.
Sales -> System modification -> create new fields ( without condition technique) -> New fields for lists.
You can change V05TZZMO and structure VBMTVZ from there or use SE38 / SE11.
For both you'll need an object registration in OSS.
Hope this helps.
Thanks,
Balaji
Similar Messages
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Sales document report for all open documents
hi i need the code for sales document report for all open documents is sd
... can anyone help me out.
thanks in advanceTry transaction VA05. In that choose "Open Orders" along with other selection criteria.
If you want the Open sales order qty in output and its not displayed, do the following.
Sales -> System modification -> create new fields ( without condition technique) -> New fields for lists.
You can change V05TZZMO and structure VBMTVZ from there or use SE38 / SE11.
For both you'll need an object registration in OSS.
Hope this helps.
Thanks,
Balaji -
Common Features for all SAles Documents
Hi gurus,
I like to share a piece of information regarding the common features for all Sales Documents;
They are
!) The incompletion Log
2) Fast Change Option..
Any new views can be discussed for the above.
Regards,
SaroshHi refer the link it may help u out
http://72.14.235.104/search?q=cache:p6G8tXimQ2UJ:homepages.wmich.edu/~s4senapt/bus%2520project%25204.htmSAPSDcommonfeaturesforallSalesDocuments&hl=en&ct=clnk&cd=16
Message was edited by:
SHESAGIRI GEDILA -
Set "Sales Office" as an authorization for all sales document
Dear SD Expert,
Base on ECC 6.0, I have to set authorization which check u201CSales Officeu201D in create/ change / display all sales document.
I found that authorization object u201CV_VBKA_VKOu201D contain authorization filed ; that are, sales org, distribution, division, sales office and sales group. Also u201CV_VBKA_VKOu201D have assign to (Transaction code: VA03, VF03) as standard SAP (see in T-Code : SU24) . However, when I assign; for example, T-Code u201CVA03u201D, u201CVF03u201D in PFCG. After generated profile, only u201CSale org, distribution chan., and divisionu201D is pop-up. I wonder that
1) Why u201CSales officeu201D dose not show in u201Corganization levelu201D ?
2) How can I set u201CSales Officeu201D as an organization level? for checking an authorization
Please give me step-by-step.
Regards,
PrachRefer SAP Help url it may help you , I did not work on this,[Maintain authorizations|http://help.sap.com/saphelp_45b/helpdata/en/91/6cec6eb435d1118b3f0060b03ca329/content.htm]
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Can we take standard report for all sales orders based on the condition typ
Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VMHello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm] -
How to get a Report for a past date.
Hi
Is there a way to get a report for a past date in SAP B1. For example I want to take a print out of Customer Receivables Aging Report for 30.06.2008 (Not the current Report.) without rolling back to that date from a backup.
Thank you very much
SanjayaHi Sanjaya,
You can get the past dated or the backdated aging report by taking the relevant dates in the Aging report selection criteria window.
For backdated aging report you can refer to Note No. 800294
Example:
Today is the 12.12.2007, I need to see the ageing report for open customer receivables on 30.11.2007. Between the 30.11.2007 and 12.12.2007 some of the then open invoices have been paid.
Reports => Financials -> Ageing -> Customer Receivables Ageing
Set 'Ageing Date' last date of the period, here 30.11.2007.
Set 'Posting Date' from '01.01.2007' (= Start of fiscal year) to
'30.11.2007'.
Bring tab 'By Journal Postings' into the foreground.
Tick boxes 'Display Customers with Zero Balance' and 'Consider
Reconciliation Date'.
Click on 'OK'.
This setting will generate an ageing report showing all AR invoices posted between 01.01.07 to 30.11.07 that are not reconciled on 30.11.2007.
You can refer to the following thread as well :
Re: Vendor Ageing & G/L account
Hope it helps.
Kind Regards,
Jitin Chawla -
Order report for all components & services with plan/actual price
Dear all Hi,
I want to see a report which should give me the all the details of components & services cunsumed with their paln& actual costs for a production order, please suggest/help.
Thanks in advance.Hi,
You can get order wise costing report as following :
Go to Production-->Shop Floor Control>Information System>Controlling Reports->Product Cost by Order where you will different drilldown options for getting costing report for orders.
Hope this helps.
Regards,
Tejas -
Not getting single delivery for two sales orders
Hi Sapians,
I am getting one delivery for two sales orders in VL10A. But in another case, out of two sales orders, for one order I went to partner functions and changed the address line of ship to party while creating sales order.(Since for that particular order the ship to address is different). then as usual I proceeded to VL10A. But this time system gives two seperate delivery document numbers instead of one which is given earlier. Can any of the experts help me in this regard.
Thanks for your response in advance.
Raksha AgarvalHi Raja,
Just now I came out with exact problem. While creating sales order, in the header data partner function tab, if we select the ship to party line item and go for details tab and change the address first line item (that is street number), the same change is also if we do in second sales order also, then if we go for delivery in VL10A, then system gives two delivery documents instead of one.( though, all the requirements are met, like same plant, shipping point, shipping conditions, incoterms.. etc).
Even after meeting the requirements, as per SAP standards also why system giving two delivery documents? is the problem.
Please come with possible reasons
Thanks in advance,,
Raksha. -
Hi..
my client want the report for all open sales orders in following manner :
CUSTOMER NAME ITEM 1 ITEM 2 ITEM 3 ITEM 4
Customer 1 23 45 54 76
Customer 2 10 20 30 50
Customer 3 40 10 30 10
TOTAL 73 75 114 136
please let me know the sql query which i can put in crystal report to creat this report
Regards
RakhihI rAK
HERE IS UR QUERY FOR OPENSALES ORDER I THINK THIS WILL SOLVE UR PROB
SELECT T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
(T0.[GrosProfit]/(T0.[DocTotal]-T0.[GrosProfit])*100)'PROFIT%', T2.[CntctPrsn], T2.[Phone1], T3.[GroupName]
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode
INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode
WHERE T0.[DocTotal]!= T0.[GrosProfit] and T0.[DocStatus] ='O'
GROUP BY T0.[DocNum], T0.[DocDate], T2.[CardCode], T2.[CardName], T0.[DocTotal],
T0.[GrosProfit], T2.[CntctPrsn], T2.[Phone1], T3.[GroupName]
REGARDS
JENNY -
Report for viewing Sales order no against delivery date & actual GI date
Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
Because in VL06F , i can only able to get planned GI.
Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
Regards,
Sujit S.dear Hrishi,
i followed your suggestion, but couldn't get desired results,
here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
thanks for your valuable reply.
@ G. Lakshmipathi ;-
i think i will need to develop z-report for fetching the data from the tables
VBAK (to get sale order reference) and
LIKP (to get delivery and actual GI date)
thanks for your reply,
Regards,
Sujit -
Report for monthly sales(sales office wise,sales group wise,plant wise)
Please send the Report for monthly sales(sales office wise,sales group wise,plant wise) with T.CODE.,
Hi
As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
You may create your own report using MC18,MC21 and MC24.... Otherwise ask your ABAPer's help...
Muthu -
Need to run the report for All Values when Null is passed in parameter
Hi All,
In my BIP report, I am using a parameter :asset with Type as Text, which means user will type the values for the parameter in the text box.
Now, this parameter can take multiple comma separated values. I have a requirement to run the report for All Values when user doesn't enter any value in the parameter text box and if user enters any value(s) then the report will run for those values . The way, I tried to handle that in the query using couple of ways was :
IMP : My Database is SQL Server
where
(table.asset = isnull((:asset), table.asset) or table.asset in (:asset))
Now this works fine when I give a single asset number but when I give multiple values separated by comma like 123, 345 in the text box, then the statement fails saying 'encountered ,'
I also tried simply
table.asset in isnull((:asset),table.asset) -- but this doesn't work as it doesn't allow me to use in operater while using isnull and if i will use = operater then it won't work in case of multiple values
Any suggestions on how can I handle this? Any help would be highly appreciated.
Thanks,
Ronnythanks for replying, but i tried this option too, it did not work for me, neither isnull nor coalesce. I mean, the solution work for single value but when i pass multiple values then separated by a comma then it doesn't work and shows me an error like "Incorrect Syntax ','". I am using SQL server as DB and bip is 10.1.3.4.1
also please share the SR number, so i can also check the same.
can there be any other work around to this?
thanks,
ronny -
How can I get the correct Ship To (KNVP-KUNNR2) for a Sales Document?
I am trying to generate a report that will (among other things) display the Ship To ID and Name for a given Sales Document. I know the following information:
VBAK-VBELN - Sales Document
VBAK-VKORG - Sales Org
VBAK-VTWEG - Distribution Channel
VBAK-SPART - Division
VBAK-KUNNR - Sold To Party
I know that the table KNVP will return a list of Ship-To Customer numbers (KUNNR2) for a Sold-To Customer (VBAK-KUNNR) if I also filter by VKORG, VTWEG, and SPART (using SE16N). What I don't know is which one of the returned values is being used in a particular Sales Document. The customer in question has 29 Ship-To locations. How do I find out which Partner Counter (KNVP-PARZA) the Sales Document uses? I don't know where that value would come from. Once I can get the correct Ship-To Customer Number, I should be able to search the table KNA1 by WHERE KUNNR = KNVP-KUNNR2 and return KNA1-NAME1 for the Name of the Ship-To location.For a sales document? Use VBPA with PARVW = 'WE'. Also, use the ADRDA field to determine whether the address on the document has been manually changed. In any case, you can use one of the many address management functions or just ADRC directly to get the name, address, etc., using the ADRNR field from VBPA or if the address is from the customer master, KNA1.
-
Excel 2010: I get the error message "This file can't be previewed because of an error in the Microsoft Excel previewer." even though Advanced Properties is set to Save Thumbnails for all Excel Documents and I've run Repair on Microsoft Office.
I don't know what else to try.
Any help would be appreciated. Thanks.A hotfix request has already been submitted for this issue and we have also documented it here
http://support.microsoft.com/kb/983097
Thanks.
Tony Chen
TechNet Community Support -
Pull out Report for all configured Collection veriables in SCCM 20007
Hi All,
I have tried many ways but failed to pull out a report on collection veraiables.
It would be great, if someone could suggest how to pull out a report for all collection veriables which are configured.
Thanks
Regards, DanHi,
Check if this link helps :
http://it.peikkoluola.net/2013/09/30/display-a-sccm-collection-variable-and-its-value/
~ Räjeésh M | Blog:
ScorpITs | Please remember to 'Mark as Answer' or 'Vote as Helpful' on the post that helps. It helps others reading the thread and recognizes useful contributions.
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