Line itemwise Purchase details
Please help me get the logic to make a z report of purchased items (line itemwise) indicating
the basic qty, basic value, excise duty, cess, Add. Excise Duty, freight, etc. Please tell me the tables and fields to pickup.
Thanks in advance
Shuvir
Thanks for prompt response, but from where do I get details of Excise Amt, Addi. Excise, Freight, CST, etc. I have already got item code, description, qty, basic value. from *table --> EKBE*
Shuvir
Similar Messages
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Purchase order Line item Excise Details
Dear All..
In purchase order line item Excise Details Basic price and Excise 14% and 2%cess and 1%Se.Cess And cst 4% Are Stored in Which table.. or any standard report available for this.. Please Resolve this.
Usefull Threads will Be Rewarded..
Thanks & Regards
Kumarfor excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
hope it help
regards
kunal -
Dear All
I had written a Document Level query for one of my client for Purchase Details. I am getting expected output for all except Freight details. If if run the query and if there is Multiple Freight Line in the document, then the query throw multiple lines in the output.
For example in a document if i have 2 lines in the freight screen (Freight & Cutting & loading charges) then the query throws the output in 2 lines (one for freight and one for cutting exp). But remaining all fields such as Basic amt,Doctotal & all tax amounts including bed,cess & hecess comes correct.
Can anybody help me in solving this query since it's very urgent.
Following is the query (including some UDF's)
SELECT T0.[U_PRNo], T0.[DocNum] AS 'PO Number', T0.[DocDate] as 'Date of PO', T0.[CardName] as 'Vendor Name', T0.[DocDueDate] as 'Date of Delivery as per PO',sum(t1.linetotal) as 'Basic',
T15.linetotal as 'Freight & P&F Amt', t0.DiscSum as 'Discount',
Sum(T2.TaxSum) as 'BEDAmt',
Sum(T3.TaxSum) as 'ECeSSAmt',
Sum(T4.TaxSum) as 'HECess Amt',
Sum(T5.TaxSum) as 'AED Amt',
Sum(T6.TaxSum) as 'CST along with Excise Amt',
Sum(T7.TaxSum) as 'CST Amt',
Sum(T8.TaxSum) as 'VAT Amt',
Sum(T9.TaxSum) as 'VAT along with Excise Amt',
SUM(T10.TaxSum) as 'CST on Freight Amt',
Sum(T11.TaxSum) as 'VAT on Freight Amt',
Sum(T12.TaxSum) as 'BED on Freight',
Sum(T13.TaxSum) as 'CESS on Freight',
Sum(T14.TaxSum) as 'HECESS on Freight',
t0.[DocTotal] as 'Total of PO',
t16.PymntGroup
FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
left outer join por3 t15 on t15.docentry = t1.docentry
left outer join octg t16 on t16.groupnum = t0.groupnum
LEFT OUTER JOIN POR4 T2 ON T2.DocEntry=T0.DocEntry and T0.DocEntry=T2.DocEntry AND T2.staType=-90 AND T1.LineNum=T2.LineNum
LEFT OUTER JOIN POR4 T3 ON T3.DocEntry=T0.DocEntry and T0.DocEntry=T3.DocEntry AND T3.staType=-60 AND T1.LineNum=T3.LineNum
LEFT OUTER JOIN POR4 T4 ON T4.DocEntry=T0.DocEntry and T0.DocEntry=T4.DocEntry AND T4.staType=7 AND T1.LineNum=T4.LineNum
LEFT OUTER JOIN POR4 T5 ON T5.DocEntry=T0.DocEntry and T0.DocEntry=T5.DocEntry AND T5.staType=-80 AND T1.LineNum=T5.LineNum
LEFT OUTER JOIN POR4 T6 ON T6.DocEntry=T0.DocEntry and T0.DocEntry=T6.DocEntry AND T6.staType=13 AND T1.LineNum=T6.LineNum
LEFT OUTER JOIN POR4 T7 ON T7.DocEntry=T0.DocEntry and T0.DocEntry=T7.DocEntry AND T7.staType=4 AND T1.LineNum=T7.LineNum
LEFT OUTER JOIN POR4 T8 ON T8.DocEntry=T0.DocEntry and T0.DocEntry=T8.DocEntry AND T8.staType=1 AND T1.LineNum=T8.LineNum
LEFT OUTER JOIN POR4 T9 ON T9.DocEntry=T0.DocEntry and T0.DocEntry=T9.DocEntry AND T9.staType=14 AND T1.LineNum=T9.LineNum
LEFT OUTER JOIN POR4 T10 ON T10.DocEntry=T0.DocEntry and T0.DocEntry=T10.DocEntry AND T10.staType=26 AND T1.LineNum=T10.LineNum
LEFT OUTER JOIN POR4 T11 ON T11.DocEntry=T0.DocEntry and T0.DocEntry=T11.DocEntry AND T11.staType=25 AND T1.LineNum=T11.LineNum
LEFT OUTER JOIN POR4 T12 ON T12.DocEntry=T0.DocEntry and T0.DocEntry=T12.DocEntry AND T12.staType=22 AND T1.LineNum=T12.LineNum
LEFT OUTER JOIN POR4 T13 ON T13.DocEntry=T0.DocEntry and T0.DocEntry=T13.DocEntry AND T13.staType=23 AND T1.LineNum=T13.LineNum
LEFT OUTER JOIN POR4 T14 ON T14.DocEntry=T0.DocEntry and T0.DocEntry=T14.DocEntry AND T14.staType=24 AND T1.LineNum=T14.LineNum
WHERE T0.[DocDate] between '[%1]' and '[%2]'
group by T0.[U_PRNo], T0.[DocNum], T0.[DocDate], T0.[CardName], T0.[DocDueDate],t0.[DocTotal],t0.DiscSum,t16.PymntGroup,T15.linetotaL
regards
KARTHIKHello Karthik,
Try this
SELECT Distinct T0.U_PRNo, T0.DocNum AS 'PO Number', T0.DocDate as 'Date of PO', T0.CardName as 'Vendor Name', T0.DocDueDate as 'Date of Delivery as per PO',sum(t1.linetotal) as 'Basic',
sum(T15.linetotal) as 'Freight & P&F Amt', t0.DiscSum as 'Discount',
Sum(T2.TaxSum) as 'BEDAmt',
Sum(T3.TaxSum) as 'ECeSSAmt',
Sum(T4.TaxSum) as 'HECess Amt',
Sum(T5.TaxSum) as 'AED Amt',
Sum(T6.TaxSum) as 'CST along with Excise Amt',
Sum(T7.TaxSum) as 'CST Amt',
Sum(T8.TaxSum) as 'VAT Amt',
Sum(T9.TaxSum) as 'VAT along with Excise Amt',
SUM(T10.TaxSum) as 'CST on Freight Amt',
Sum(T11.TaxSum) as 'VAT on Freight Amt',
Sum(T12.TaxSum) as 'BED on Freight',
Sum(T13.TaxSum) as 'CESS on Freight',
Sum(T14.TaxSum) as 'HECESS on Freight',
t0.DocTotal as 'Total of PO',
t16.PymntGroup
FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
left outer join por3 t15 on t15.docentry = t1.docentry
left outer join octg t16 on t16.groupnum = t0.groupnum
LEFT OUTER JOIN POR4 T2 ON T2.DocEntry=T0.DocEntry and T0.DocEntry=T2.DocEntry AND T2.staType=-90 AND T1.LineNum=T2.LineNum
LEFT OUTER JOIN POR4 T3 ON T3.DocEntry=T0.DocEntry and T0.DocEntry=T3.DocEntry AND T3.staType=-60 AND T1.LineNum=T3.LineNum
LEFT OUTER JOIN POR4 T4 ON T4.DocEntry=T0.DocEntry and T0.DocEntry=T4.DocEntry AND T4.staType=7 AND T1.LineNum=T4.LineNum
LEFT OUTER JOIN POR4 T5 ON T5.DocEntry=T0.DocEntry and T0.DocEntry=T5.DocEntry AND T5.staType=-80 AND T1.LineNum=T5.LineNum
LEFT OUTER JOIN POR4 T6 ON T6.DocEntry=T0.DocEntry and T0.DocEntry=T6.DocEntry AND T6.staType=13 AND T1.LineNum=T6.LineNum
LEFT OUTER JOIN POR4 T7 ON T7.DocEntry=T0.DocEntry and T0.DocEntry=T7.DocEntry AND T7.staType=4 AND T1.LineNum=T7.LineNum
LEFT OUTER JOIN POR4 T8 ON T8.DocEntry=T0.DocEntry and T0.DocEntry=T8.DocEntry AND T8.staType=1 AND T1.LineNum=T8.LineNum
LEFT OUTER JOIN POR4 T9 ON T9.DocEntry=T0.DocEntry and T0.DocEntry=T9.DocEntry AND T9.staType=14 AND T1.LineNum=T9.LineNum
LEFT OUTER JOIN POR4 T10 ON T10.DocEntry=T0.DocEntry and T0.DocEntry=T10.DocEntry AND T10.staType=26 AND T1.LineNum=T10.LineNum
LEFT OUTER JOIN POR4 T11 ON T11.DocEntry=T0.DocEntry and T0.DocEntry=T11.DocEntry AND T11.staType=25 AND T1.LineNum=T11.LineNum
LEFT OUTER JOIN POR4 T12 ON T12.DocEntry=T0.DocEntry and T0.DocEntry=T12.DocEntry AND T12.staType=22 AND T1.LineNum=T12.LineNum
LEFT OUTER JOIN POR4 T13 ON T13.DocEntry=T0.DocEntry and T0.DocEntry=T13.DocEntry AND T13.staType=23 AND T1.LineNum=T13.LineNum
LEFT OUTER JOIN POR4 T14 ON T14.DocEntry=T0.DocEntry and T0.DocEntry=T14.DocEntry AND T14.staType=24 AND T1.LineNum=T14.LineNum
WHERE T0.DocDate between '%1' and '%2'
group by T0.U_PRNo, T0.DocNum, T0.DocDate, T0.CardName, T0.DocDueDate,t0.DocTotal,t0.DiscSum,t16.PymntGroup -
Move Order lines and Delivery Detail lines - Relationship
Hi All,
Is there a one - to - one realtionship between Move Order Line and Delivery Detail Line?
i.e., Each Move Order line will correspond to only one Delivery Details line Record?
Thanks in advance.
Regards,
GowriHello,
There is a one - to - many relationship between Move Order Line and Delivery Detail Line when you split lines in delivery.
select * from mtl_material_transactions t you have source_id.
select * from WSH_DELIVERABLES_v t you have move_order_id.
Regards,
Luko -
In-App Purchase Details Access
Is there a way to access In-App purchase Details of an IOS app in an Objective Program
To Contact iTunes Support and request assistance Click Here
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Line itemwise report for operational WCD
Hi,
We are using the Mechanical and process isolations in the operational WCD. one WCD for Mechanical isolation and another one for process isoaltion.
There are multiple Isolation points used for process isolation. Example: 20 process isolation points in a WCD for a particular equipment.
The standard list editing operational WCD transaction (WCL4) provides a report which is a single line on the WCD level.
Where as we are interested to track on the individual line item i.e. individual isolation points status with in a WCD to track how many isolations are tagged, how many are still to be tagged, how many are untagged, how many are closed etc..
Proposed layout:
WCD number Line item # Status
30000010 10 Tag printed
30000010 20 Tag printed
30000010 30 Tagged
30000010 40 Tagged
30000010 50 Untagged
30000010 60 Untagged
Is there any way to enhance the standard report (WCL4) or we need to develop a custom report.
Thanks in advance.
Regards,
RajHi Harshvrdhan,
Thanks for your immediate reply.
I am using the functionality what you have proposed. With WCL4 transaction I can bring all the line items for WCD but the status field is not available hence it is available only on the header level.
The user has requested that they need line itemwise status report for all the shutdown related WCDs to be downloaded into excel fiel for status monitoring and management reporting purpose.
However, I was reading one of the document written by Michael lesk i.e. 8103_Function_Enhancements_EN.
As he mentioned, with SAP EhP5 there are more functionalities available with BADIs for WCM list processing.
Hopefully by implementing the BADIs mentioned in the document we should be able to get the additional custom fields.
Special thanks to Uwe Kirchner and Michael lesk for their continuous effort in enhancing the WCM processes and the dedicated user support.
Regards,
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Partywise & Itemwise purchase register query
Dear Expert,
I am new in SAP.
I need Partywise & Itemwise purchase register query.
BR
DeepDear Deep,
Welcome To SAP Community Network Forum...
Check this link...
http://forums.sdn.sap.com/thread.jspa?messageID=6730337#6730337
Thanks,
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Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent
Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
Johnif you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM -
Dear sir,
The given below my subscription purchase details, but still i can not get that subscrition
First payment was taken on: Aug 4, 2013
Next payment will be taken on: Sep 14, 2013
Order reference: [removed for privacy]
Total amount: $8.99Please visit the link below for possible answers;
https://support.skype.com/en/faq/FA10416/why-isn-t-my-subscription-working
Yet, if still needed, you can also contact customer support for further assistance or instructions. Just open the link pasted below to see the instructions on how to get in touch with customer service -
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES -
Have uninstalled LR4 to start again. I have not retained original purchase details. How do I re download?
Lightroom - all versions
Windows
http://www.adobe.com/support/downloads/product.jsp?product=113&platform=Windows
Mac
http://www.adobe.com/support/downloads/product.jsp?product=113&platform=Macintosh -
I want to download free apps for iphone 4s but when downloading it is asking for payment info. the application are free but why it is asking for purchase details...please help me...
In iTunes, click "Store", sign in with your Apple I.D. After singing in, click "Store" again, select "View my Account", re-enter your password and your account info will be displayed.
Click "Edit" in front of "payment information" and select "None" -
Could you please give me the method to draw Line Graph in detail?
Could you please give me the method to draw Line Graph in detail?
Hi,
First update your username instead of using that number.
and also provide full information like
Apex version
Database version
I am giving you one link related to charts,
http://dgielis.blogspot.in/2011/02/apex-4-bug-series-type-bar-line-marker.html
Hope this will helps you
Thanks and Regards
Jitendra -
I'm trying to download a free game but it's says purchase details
Hi can someone help me please I'm trying to download free games which I've done many times before now it's sayin purchase details wen its a free game
Hey Jessy_vicky,
Thanks for the question. Try changing your payment information to “None”. If you are unable to select “None” as a payment option, see the following resource:
Why can’t I select None when I edit my payment information?
http://support.apple.com/kb/TS5366
Using an existing iTunes Store or App Store account
If you have an unpaid balance or payment due, you can't select None as your payment type. To see which order you need to pay for, view your purchase history. When you sign in to the store, you may see a message that there was a billing issue with your last order. Click the Billing Info button to see the order.
After you pay for the order, you can change your payment information to None.
Additional Information:
iTunes Store: My credit card's security code or zip code does not match my bank's records
http://support.apple.com/kb/TS1646
iTunes Store & Mac App Store: About payment card authorization holds
http://support.apple.com/kb/HT3702
Thanks,
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Purchase Order line item tax details not in IDoc ORDERS02
We are on ECC6 and using IDoc ODERS02, when viewing the purchase order in me23n, taxes are visible on the line item under the invoice tab. When we view the same purchase order via the IDoc that was created, the line item taxes are not being displayed in segments E1EDP04 and E1EDP05.
Is there some configuration we need to do to get the taxes info into the IDoc?Hi Bill,
I think only price elements which have been set to "to be printed" in Customizing will be included into the Idoc.
Just a remark: ORDERS02 is an "historical" Idoc; ORDERS05 is the appropriate one for ECC6 (but this has nothing to do with your problem).
Regards,
John. -
MD04 - Delivery Date shown as per 1st schedule line in Purchase order
HI ,
we have an issue in one of our client related to Purchase order .see detials below.
we have maintained the configuration " E " under STO configuration with the combinaiton of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stcok stransfer order - Assig delivery type to checking rule
we have assign the E = Display the delivery proposal with dailog box under feild " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calcualted based on the Planned delivery time
second delivery date will be calculated based on the Route determiantion ( Note this functionaity will be avialble in Ecc 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second scheduline delivery , but it is not happening .
why ? is it STD behaviour ?
pls check it and suggestmeHello,
We are also experiencing this issue in ECC 6.0 with the first schedule line showing as the delivery date in the receiving plant in MD04. In our case, we have sales orders that are placed on the distribution centers, and that triggers an STO to be generated for shipment from the Source plant to the DC to fulfill the Sales order demand.
We have also noticed that in CO09 for the receiving plant, the committed dates are not displayed, so ATP is incorrectly calculated at the distribution center when rescheduling changes the committed dates in the STO due to a change in material availability.
Has anyone been able to find any solutions or additional findings to workaround this issue? I see that SAP development will be taking a look at this but that was last updated in May of 2011. I have not been able to find any other additional information on OSS that addresses this issue.
Thank you,
Tina
Original Post from pentakota srini:
"HI,
We have an issue in one of our client related to Purchase order .see details below.
We have maintained the configuration " E " under STO configuration with the combination of Purchase order type , Delivery type ,Checking Rule .
SPRO = Material Management = Purchasing = Purchase order - Setup stock transfer order - Assign delivery type to checking rule
we have assign the E = Display the delivery proposal with dialog box under field " Rules adoption for ATP check "
it means that when you create the Purchase order with Qty then system will propose an new screen with delivery proposal.
we need to select one which would like.
once you select it system will display to schedule line items for line item in Purchase order.
first schedule line item delivery date will be calculated based on the Planned delivery time
second delivery date will be calculated based on the Route determination ( Note this functionality will be available in ECC 6 and may be in 4.7ee also )
so now issue is when we see MD04 system is showing first schedule line delivery date in MD04, it was suppose to show the second schedule line delivery , but it is not happening .
why ? is it STD behavior ?
pls check it and suggest me"
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