How to configrate purchasing standard reporting?

Hi, Experts
I want to add two important display fields (MARA-GROES, MARA-WRKST)into the standard sap report ME55.
I suppose below path can help me to solve this issue.
Materials Management>Purchasing>Reporting-->Maintain Purchase Requisition Lists
Anybody can tell me the how to do it ?

Thank you for you reply, but ME55 is the t-code for release PR, not just a report.
So I don't think Query can help.
ofcourse , I know ABAP can do anything, if I develop a new report to release PR, which ofcourse can solve my problem. However I think SAP offer us the reporting function, which should can do somethings.
Who knows how to use the standard SAP reporting customizing ?
IMG>Materials Management>Purchasing-->Reporting

Similar Messages

  • How to create a standard report that allows filtering?

    Hi Guys and Gals,
    Sometimes, the standard report is great because it gives the user the feeling of a grid. i.e. All of the values are editable on one page, kind of like a spreadsheet. That is sometimes very useful. But if there is a lot of data, a filtering mechanism is necessary.
    So will one of you Apex gurus please tell me how to create a standard report that also allows data filtering?
    Allowing the user to specify the number of rows displayed would be peachy-keen too.
    Thanks,
    Kim
    P.S. I'm running Apex 4.1 with Oracle 11g.

    Kim2012 wrote:
    Your idea sounds very promising, but I apparently need a nudge in the right direction. From "Create Page", I clicked on "Form" and then "Tabular Form". Why would you do this? The advice given was
    create a standard report page using the Create New Page wizardi.e. go to Home > Application Builder > Application > Create Page and click Classic Report, this was suggested because the original post said:
    >
    So will one of you Apex gurus please tell me how to create a standard report that also allows data filtering?
    >
    Nothing about forms. Tabular Forms, Tabular Forms. Despite many enhancements over the last few versions, tabular forms still cause problems, especially for novices trying to go beyond their own competence and the built-in capabilities of wizard-generated tabular forms.
    More good advice: Re: Newbie question-how does the tabular form work?  How to populate prim key? and—if based on decent database design—out of the box you have a usable and robust application. Use an Interactive Report or a custom report template and add some CSS and you can get something a lot more powerful, flexible and better looking than any tabular form. Spend the time you haven't wasted on frustrated hacking of tabular forms adding more features and enhancements to your app.

  • How to Enhance the Standard Report?

    Hi All,
    How to Enhance the Standard Report? :
    When I am trying to execute the query called ZTIMES in the user group SQ01 it is navigating the screen to selection-screen with some inputs to be given here on the selection screen company code is mandatory as an input. The company code field is having the search help and it is fetching the values for the company code from table called PROJ  Table (Project definition Table).But I want the company code should fetch the value from the  PRPS Table ( Work break structure(WBS Element) Level).
    Tables used are PROJ and PRPS.
    The company code in PROJ is PROJ-VBUKR
                                    In PRPS is PRPS-PBUKR
    In the coding part related to that selection screen I have to replace PROJ-VBUKR with
    PRPS-PBUKR.But it is standard report to enhance.
    What is suggestible solution for this issue?
    Thanks,
    M Raju

    Hi,
    Since this is an ABAP Query, You can change the infoset query in SQ02 and establish the join linkages between PROJ and PRPS
    Also on the selection screen of the Query make sure you provide company code from PRPS table and report output also from the same table reference.
    Once you have modified the ABAP Query, activate and generate it so that it will internally regenerate the a standard program.
    http://help.sap.com/erp2005_ehp_02/helpdata/en/d2/cb4256455611d189710000e8322d00/frameset.htm
    ABAP Query (Sq01)Modification
    Hope this helps
    Regards,
    Shiva

  • How to search for standard reports in sd and mm

    Hi  All ,
               Wish yoy Happy Pongal ,
               Pls provide me the information regarding how to see the standard reports for sd and mm in abap ,its urgent pls
    thanku all bye ...

    Hi,
    The std programs are mention in these PDFs
    SD
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
    MM
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
    Rgds,
    Prakash

  • How to see all standard report in sap pm

    hi
    urgent
    can somebody tail me
    how to see all standard report in sap pm

    hi
    manoj
    youcan see all the reprts in sap
    in trs SAP1
    OF ALL MODULES
    YOU REQUIRE ANY Ifurther information mailme back

  • How to find available standard reports  for SD module

    hello folks,
    can any one please guide me how to find the standard reports available for
    the ssd module

    hi cnu,
    here r some steps to find the standard reports
    goto SE81 and click on the corresponding application like sd
    You will get the standard packages for SD with the programs available
    Please check out this link
    http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm
    or
    Check this Transaction: SAP1
    U will have reports based on the area.
    or
    Look at the table TADIR --> see only the programs, even you can look at based on the Development class wise
    If you find it useful mark the points
    ~~Guduri

  • How to create purchase order report  form MM function module

    Dear All,
                  i need customized purchase order report with logo and grand total.
    regards,
    krishna

    hi,
    When you are using the outline agreement for the PR and then shd use for the PO...from where this RFQ comes in the scene??
    Also PR is already asigned to the source as outline agreement...
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Nov 7, 2008 6:03 AM

  • How to check whether standard report or not

    Hi,
        can anyone help me how can u check whether the report is standard or not.if not how to genarate.
    can u give steps............

    Hi,
    U can See Standrd report In Metadata Repositary under Onfocube,
    Query Name start with0 it is contant.
    *******Asgin points if usefull***
    Cheers
    Satya

  • How to convert 2 standard report??

    Hi All,
    i want to convert 2 stnadard report. i have no idea. plze give right sucession set by step
    following the standrad report.
    1: RMCB0100.
    2: RM07DOCS
    how to convert both report.
    thanks regards
    Ambrish

    Hi All,
    I am trying to link 2 reports to one report and get the data of only one report according to the main reports data.
    I have 2 reports.
    1: RMCB0100.
    2: RM07DOCS
    Received and payment reports contain the detailed data of the main report.
    If I link the Received and payment reports to he main report through hyperlinks. and If I select one ID in main report the detailed report should be either received or payment report depending on the Type that particular ID has.
    eg.
    the main report has the following data
    ID Amount Type
    000234 36000 Received
    000235 -64000 Payment
    If I select 000234 then report should get linked to Received report and display received report data.
    If I select 000235 then report should get linked to payment report and display payment report data.
    plz give right sucession set by step
    Thanks & Regards
    Ambrish

  • How to refund purchases, or report a problem on previous purchases?

    with the old iTunes you could report a problem with specific purchases. however, i can not find anything that represents doing so in the new iTunes.

    You should be able to do it via your purchase history : log into your account on your computer's iTunes via Store > View My Account (Store > View My Apple ID on iTunes 11) and you should then see a Purchase History section with a 'see all' link to the right of it ; click on that and you should see a list of your purchases ; find the item that you have a problem with and use the 'Report a Problem' link and fill in details about the problem.

  • Standard report on FIGL in R/3

    Hi gurus,
    How do we get standard report on FIGL in R/3///?
    Regards

    Hi Mahesh,
                           Which report do u want in r/3.
    Balance Sheet/ Profit and Loss Statement / Cash Flow
    Account Balances
    Line Items
    you can find the reports
    under sap menu
    Accounting
           financial accounting
               General Ledger
                    Information systems
                         General Ledger Reports (New)
    You can find info here......

  • Copying standard report transaction selection screen

    Hi  everybody,
    How can we copy standard report transaction's VI05 selection screen to my custom report transaction's selection screen some zprogram . The problem is that when i am copying the selection screen into my programs screen, it is getting copied, but not as selection screen rather as normal screen. I have defined a transaction code for the same with the custom screen no as the selection screen but its giving a message that selection screen 9001 doesn't exist. However if i keep the selection screen as 1000 the screen in the standard transaction VI05 the transaction is executing fine.
    But again the problem was that although it seems that the screen 1000 of the standard program for VI05 has been copied to my custom program but its not showing in the object list of my custom program. so I cannot do any changes which i require.
    If anybody requires any clarification u can raise your doubts i will try to make it more clear.
    Can any body help me with this?
    Your help will be deeply appreciated.
    Thanks a lot!
    Best Wishes!
    Regards
    Prem

    Hi Prem,
    Even if the GUI Status is active, you cannot see two components of Standard Selection Screen.
    1. All Selections - Push Button
    2. Categories - Screen Block in the first with two options
         2.1. OI_STAND
         2.2. OI_BULK
    This is becoz, there are enhancement spots included in the Standard program and the enhancement spots will not be copied, unless you copy them manually.
    Check the same.
    Regards,
    -Syed.

  • Searching Standard Reports

    Can any one tell me as to how to search for Standard reports for modules like Fi, SD,MM etc ?

    Hi
    Transaction SE84 may be useful.
    Choose Program Library -> Programs
    Enter the application component you need (for instance MM) and run.
    Also find the list below that helps in searching other  programs, functiona modules etc..
    Programs
    TRDIRE Program attributes (from PROGRAM statement)
    VRSD Version administration: Directory table
    TRCL ABAP/4 program classes
    TDCT Dialog Modules
    Repository objects
    TADIR Catalog of R/3 Repository objects
    TBDIR For Repository Switch: delivered TADIR entries
    Function modules
    TFDIR Function modules
    TFTIT Function module short text
    Function groups
    TLIBG Person responsible for function class
    TADIR Catalog of R/3 Repository objects
    TLIBT Function Group Short Texts
    I think it will be helpfull to you.
    All The Best
    Priyanka
    Do Reward Points

  • Finding a  standard report

    Hi,
    I would like to know how to search for standard reports. (i.e) Given a task (For eg. displaying all sales order of a particular customer) , how can i know whether a standard report exists for the task .

    You can refer to DB table TRDIRT. It stores the short descriptions of all the programs. Here you can do a wild card search with your keywords. SAP Standard reports normally statrts with R*.
    So u can search like program name = R*
    Report title = endorinetem  ( say i am searching for reports Vendor Line item)
    If you want to know the transaction code - go to table TSTC with the prog name , u ll get the TCode as well.
    Hope it helps.
    SKC

  • 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

Maybe you are looking for

  • Unable to install my printer on my Mac os x 10.4.11.

    why does my printer configuration do not response

  • Creating a Web Photo Album on Dreamworks CC

    I used to often use the create web photo album command in DW 3 regularly to build image pages with thumbnail links but this function has dissappeared from the new Dreamworks Creative Cloud.  I've read that this function has migrated to the new Bridge

  • CVI2013 problem with excluded lines

    I found a problem with CVI 2013 when you have some excluded lines in a header file which has some errors. This problem can be seen in the attached example, following these steps: exclude the line #35 (CTRL+E shortcut) build the project; this gives er

  • Problems in configuring iAS DAD for PL/SQL-oranl8.dll

    I configured the DAD to use the pl/sql toolkit. I tried the sql connection. It seems to work correctly. But when I used to browse my objects on our schema, apache server pops up with an error "Entry point not found" saying The procedure entry point s

  • Inspection lot using WM movement

    Dear All, I am using QM with WM. I want to create an inspection lot when I am move stock from one bin to another. Is it possible using a WM movement type and no IM movement type?