Navigation Profile in Purchasing Reports / MM
Dear Experts ,
Pls tell me if there is navigation profile in MM reports . I have seen the same in PP reports but couldnt find the same functionality in MM .
Rgds
Hi
Navigation path or profile ?
Path : Sap menu- Logistics- Material management- Purchsaing- Purchase order-Reporting
Pls check
Regards,
raman
Similar Messages
-
Can someone tell me how we can create a Navigation profile for COOIS report?
Hi Sneha,
Go to the T. code COOIS enter the initial selection parameter then you will get the details of production order header screen in this detail screen you check the arrow type icon, this icon is form Nevegation profile select the change profile. Then select the row application tool bar. Here you will get the '+' sign like icon select the CALL TRANSACTION.
I think this will help you.
With Best Regads -
Dashboard prompt filter navigating to different tabular reports
Hi,
I was able to implement this halfway.
My Dashboard prompt has 4 filters, the fourth filter has three drop down values.
"Report with Sales Amount"
"Report with Purchase Amount"
"Report with both Purchase and Sales"
when the user selects the first choice, it should navigate to my "SALES-REPORT" which is section2 of the dashboard page.
when the user selects the second choice, it should navigate to my "PURCHASE-REPORT" which is section3 of the dashboard page.
when the user selects the third choice, it should navigate to my "COMBINED-REPORT" which is section4 of the dashboard page.
All three are three entirely different report, so far with previous advice, i have created the Dashboard prompt and the presentation variable, but unable to proceed further.
Thanks for your time and help.I will show you how to do it with one. Repeat for the other two reports.
1) Build a small report with any two CHAR columns. For the first column, click on the fx, copy the column name and then delete it. Type this: CASE WHEN 1=0 THEN (paste the column name you copied here) ELSE 'Report with Sales Amount' END. The second column leave as is. The reason for the second column is because OBIEE requires every report to have at least one column. Since we "dummied out" the first column, if you don't have another column, OBIEE will error.
2) Put a filter on the first column and set it to the Presentation Variable you had for the fourth column prompt (the one the users can select "Report with Sales Amount" from).
3) On your dashboard, drag the "SALES-REPORT" report to a section.
4) On this section, click on the Section Properties button (NOT the report Properties button!) and select Guided Navigation.
5) Browse to the small report you created in step 1) and click on the "when the report returns rows" radio button.
So what this does is this: When the user selects "Report with Sales Amount" from the dashboard prompt, it will produce a row on your small report. And because of this, the Guided Navigation of the section will display this report. When the user selects anything else, the small report will return no rows and this section will not display.
Repeat the above for the other two reports making the proper modifications. -
I created a new navigation profile for MD04 for purchasing in the Develpoment client. I want to move it to QA and PRD but the normal transport method is not working. Can anyone give me step-by-step instructions on how to create the transport for this Profile. I have read some documentation in the SAP Library but I don't think it is referring to this type of navigation profile. Any assistance is appreciated.
Thank you.Hi,
Thanks, but note 1341099 is in no way connected to the question.
Hi Vivek,
Yes I could only manage the transaction call. No specific reason as such, other than it is what users have got use to in the previous version. You know what happens when something changes!.
Anyway, thanks for the advice. -
Import of Navigation Profile of COOIS
Hello Masters,
I have created Navigation Profile under COOIS in client where order data is available as explained under example heading at "http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/c04942da51690de10000000a155106/frameset.htm".
As mentioned in above link, I tried import option in customising client via the transaction "NAVP_MANAGE" as well as through COOIS. In transaction "NAVP_MANAGE", I didn't get any value for import and in COOIS there was no list generation as there was no data in system.
So, the problem is as I was unable to import Navigation Profile into customising client from client with appication data (both clients are in same system), I can't move forward to include this into transport request.
Any input on import or transportation of Navigation Profile will be be helpful.
Thank you in anticipation.
Best regards,
DevangYou might be using the program name as PPIO_ENTRY but SAP doesn't store navigation profile for that program because it has different type of navigation profiles for different type of report executions like Order Header, Component list, Item list, Operation list.
The Navigation profiles are stored in table NAVP_PROFILE use SE16N to look up it's entries, there you can see all the navigation profiles (for all the programs, both user specific and global). User specific profiles have username in username field.
For example if you have created navi profile for COHV/COOIS Order headers then the program name would be PPIOH000; Order components would be PPIOM000 etc...
Use them program names in TCode: NAVP_MANAGE -
CR2008 Purchasing Report needed
Hi
Has anyone created a Purchasing report in Crystal Reports 2008 based on AP Invoices and AP Credit Notes. I have created a WPA (Weekly Purchase Analysis) report but based off AP Invoice table (OPCH & PCH1), now the company is wanting to have Credit Notes added to this report.
I have created a UDF called WPA on the OPCH form which is a Mandatory field so when running the WPA Report you can run it by WPA # and Project to get your results (Parameter), now how will I acheive this by adding the AP Credit Note fields ORPC & RPC1 to the report so if I create x2 Invoice's (different suppliers) for say WPA # 1010 and I Credit one, on the WPA Report I will want to see Invoice 1 (NumCard = 1) = R100, Invoice 2 (NumCard = 2) = 100, Credit Note 1 (NumCard = 2) = -100, Total = 100.
Any suggestions or ideas will be most helpful.
Regards
Kurt WaltersHi Kurt,
That is possible using "Shared Variable".
Check this link: [Sub-report data in report|Sub-report data in report].
1.Initialize a shared variable in Report.
2.Pass the Credit memo value to the 'Shared variable' in Sub-report
3.Now create a formula in Report like
Sub-total = {Invoice total} - {SharedVariable}
In order to know more about shared variable, post a separate question in [SAP Crystal Reports Design - Forum|SAP Crystal Reports;.
Hope this helps.
Regards,
Bala -
User/Profile Risk Violation Report table is empty
Dear community,
I am struggeling to find the solution for a quite simple problem: the user and profile risk violation report tables show no results (are empty). And this, although the associated tables (in the backend) contain entries for the same selection criteria (eg. GRACPROFILEACTVL etc.). What could be the reason for that? I started again the batch risk analysis very carefully (manually) on User and Profile Level, for the correct rule set and the correct system, it completed successfully, but I still can't see any results (not even a message like "No violations" or something). As an example, I took the profile SAP_ALL for a target system, which should obviously return a lot of risks/violations.
I have also checked that this is not an authorization issue. To be more precise, actually, this functionality is working fine on the development and UAT GRC system, but not in production.
Any help is highly appreciated. Thanks in advance.Hi Erik,
The problem you are facing with only due to the SoD rule sets, which are in active as you might not have generated in Production system
Generate the SoD rule sets, run the jobs and then run the risks reports, you will get the results as expected.
Regards,
Ameet -
Reg:Vendor Sales & purchase report
Dear All,
We need one customzied report which is having the details about Vendor Sales & purchase transactions , if we are giving the input vendor or customer , fiscal year, comapany code, & fiscal period as the input means we need the details about the vendor sales and purchase report.
Thanks,
Sanakar MYou can purchase the custom report from vendors called consultants or employees with developer keys.
If you input the type as ABAPER, then you have the options and (hopefully) a good quality report.
I am sure this will work....
Cheers,
Julius -
In Import Purchase process how to get the report for division wise purchase,
some material from USA some from France, and some other countries
we need to get country wise purchase reports. how it will be possible in sapUse report MC$4,here enter purchase organization,_vendor country_,vendor,plant & finally period.
-
Purchasing Report Errors - Please Help
Hey everyone!
I am an SAP newb so bear with me please. I am having issues with a the Purchasing report on our system.
The report takes parameters determining the time period for which the report is to be run, ex: from Jan 1 2008 - Aug 1 2008.
The values returned by the report are:
Item code
Vendor
Item Name
Purch Unit
Available units
Units on Order (how many are currently dedicated to an already placed order)
Purchase Factor
Purchase Price
Purchase Currency
Avg Price
Price
Stock Value
MonthToDate Sales (calculates total sales for item within time period)
Average Sales (calculates the average sale for item within time period)
Sales Factor
Month on Order
Month on Stock
The Problems are occuring with: Month to Date Sales and Average Sales. As well as Month on Order and Month on Stock, however these are secondary.
The report in SAP is as follows:
BEGIN
declare @FrmWhs varchar(8),
@ToWhs varchar(8),
@WhsLst varchar(254),
@GroupCode int,
@FrmItm varchar(20),
@ToItm varchar(20),
@MthAgo int,
@GroupName varchar(20),
@HistStart varchar(6),
@HistEnd varchar(6),
@ShowInactive varchar(1)
SELECT @FrmWhs = T0.U_FrmWhs,
@ToWhs = T0.U_ToWhs,
@WhsLst = T0.U_WhsLst,
@GroupCode = T1.ItmsGrpCod,
@FrmItm = T0.U_FrmItm,
@ToItm = T0.U_ToItm,
@MthAgo = T0.U_MthAgo,
@HistStart = T0.U_Hist1,
@HistEnd = T0.U_Hist2,
@ShowInactive = T0.U_Inact
FROM dbo.@XXPURCH T0, dbo.OITB T1
WHERE T0.U_FrmWhs = '%0'
AND T0.U_ToWhs = '%1'
AND T0.U_WhsLst = '%2'
AND T1.ItmsGrpNam = '%3'
AND T1.Locked = 'X'
AND T0.U_FrmItm = '%4'
AND T0.U_ToItm = '%5'
AND T0.U_MthAgo = %6
AND T0.U_Hist1 = '%7'
AND T0.U_Hist2 = '%8'
AND T0.U_Inact = '%9'
SET @GroupName = '%3'
IF @GroupName = ''
SET @GroupCode = 0
ELSE
SELECT @GroupCode = T2.ItmsGrpCod
FROM dbo.OITB T2
WHERE T2.ItmsGrpNam = @GroupName
SET @FrmWhs = '%0'
SET @ToWhs = '%1'
SET @WhsLst = '%2'
SET @FrmItm = '%4'
SET @ToItm = '%5'
SET @MthAgo = %6
SET @HistStart = '%7'
SET @HistEnd = '%8'
SET @ShowInactive = '%9'
exec dbo.xxPurchReport @FrmWhs,@ToWhs,@WhsLst,@GroupCode,@FrmItm,@ToItm,@MthAgo,@HistStart,@HistEnd,@ShowInactive
I do not fully understand how the SQL query (the stored procedure) dbo.xxPurchasing Report calculates these numbers. If it is helpful, I could post the SQL query in its entirety or in part.
Thank you very much for your willingness to help. It is quite frustrating for me and it is so great to have knowledgeable people here to help
-HarrisonThanks. That makes sense.
I am not a database guy, but from my limited knowledge, so here is the query in its entirety:
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
ALTER proc xxPurchReport (
@FromWhs varchar(8) = null,
@ToWhs varchar(8) = null,
@WhsList varchar(255) = null,
@GroupCode int = null,
@FromItem varchar(20) = null,
@ToItem varchar(20) = null,
@MonthsAgo int = 1,
@HistStart varchar(6) = null,
@HistEnd varchar(6) = null,
@ShowInactive char(1) = 'Y')
AS
begin
set NOCOUNT ON
DECLARE @StartDate datetime,
@EndDate datetime,
@Today datetime,
@Periods int
CREATE TABLE #tempwhs(WhsCode varchar(8))
if @WhsList is null or LTRIM(RTRIM(@WhsList)) = ''
BEGIN
if @FromWhs is null
set @FromWhs = ''
if @ToWhs is null or LTRIM(RTRIM(@ToWhs)) = ''
set @ToWhs = 'ZZZZZZZZ'
insert into #tempwhs
select WhsCode
from OWHS
where WhsCode between @FromWhs and @ToWhs
END
ELSE
BEGIN
set @WhsList = ',' + @WhsList + ','
insert into #tempwhs
select WhsCode
from OWHS
where charindex(',' + WhsCode + ',',@WhsList) > 0
END
if @GroupCode = 0
set @GroupCode = null
if @FromItem is null
set @FromItem = ''
if @ToItem is null or LTRIM(RTRIM(@ToItem)) = ''
set @ToItem = 'ZZZZZZZZZZZZZZZZZZZZ'
if @MonthsAgo is null
set @MonthsAgo = 0
if @MonthsAgo > 0
set @MonthsAgo = @MonthsAgo * -1
select @StartDate = dateadd(mm,@MonthsAgo,cast(cast(year(getdate()) as varchar(4)) + right(cast(month(getdate()) + 100 as varchar(3)),2) + '01' as datetime)),
@EndDate = dateadd(mi,-1,dateadd(mm,@MonthsAgo,dateadd(mm,1,cast(cast(year(getdate()) as varchar(4)) + right(cast(month(getdate()) + 100 as varchar(3)),2) + '01' as datetime)))),
@Today = cast(convert(varchar(8),getdate(),112) as datetime)
if isnull(@HistStart,'') = '' or isnull(@HistEnd,'') = ''
select @HistEnd = left(convert(varchar(8),@StartDate - 1,112),6),
@HistStart = left(convert(varchar(8),dateadd(yyyy,-1,@StartDate),112),6)
select @Periods = count(distinct period)
from XXSalesHistory
where period between @HistStart and @HistEnd
select itemcode,whscode,cast(round(cast(sum(totsale) as decimal(12,5)) / @Periods,2) as decimal(12,5)) as AvgSale,
cast(round(cast(sum(totqty) as decimal(12,5)) / @Periods,0) as int) as AvgQty
into #tmpavg
from XXSalesHistory
where period between @HistStart and @HistEnd
group by itemcode,whscode
order by 1
Select ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
items.CardCode as DefaultVendor,items.ItemName,
whs.OnHand,items.SalUnitMsr as SaleUnit,items.BuyUnitMsr as PurchUnit,whs.IsCommited,
(whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,items.PurFactor2,
isnull(purprc.Price,0) as PurchasePrice,
isnull(purprc.Currency,'USD') as PurchCurrency,
cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)) as CS,
whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,
cast(sum(case lines.usebaseun
when 'Y' then Lines.OpenCreQty
else ( Lines.OpenCreQty * Items.NumInSale) end) as integer) as MtdSales,
isnull(hst.AvgQty,0) as AvgSales,items.SalFactor2
into #temprpt
From OINV Main,
INV1 Lines,
OITM Items,
OITB ItmGrp,
OITW whs
left outer join #tmpavg hst
on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
ITM1 prc,
ITM1 purprc
Where Main.DocDate between @StartDate and @EndDate
And Main.Instance = 0
And Main.Canceled = 'N'
and Main.DocEntry = Lines.DocEntry and lines.LineTotal <> 0
and lines.ItemCode between @FromItem and @ToItem
and lines.whscode collate database_default in (select WhsCode from #tempwhs)
and Items.ItemCode = Lines.ItemCode
and items.PrchseItem = 'Y'
and (@ShowInactive = 'Y' or Items.frozenfor = 'N')
and ItmGrp.ItmsGrpCod = Items.ItmsGrpCod
and ItmGrp.ItmsGrpCod = isnull(@GroupCode,ItmGrp.ItmsGrpCod)
and whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
and prc.ItemCode = items.Itemcode
and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
and purprc.ItemCode = items.Itemcode
and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
Group BY
ItmGrp.ItmsGrpNam,lines.ItemCode,lines.WhsCode,
items.CardCode,items.ItemName,
whs.OnHand,items.SalUnitMsr,items.BuyUnitMsr,whs.IsCommited,whs.OnOrder,items.PurFactor2,purprc.Price,isnull(purprc.Currency,'USD'),
cast(whs.OnHand / (CASE WHEN items.PurFactor2 = 0 THEN 1 ELSE items.PurFactor2 END) as decimal(16,2)),
whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,items.SalFactor2
union
select grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode as DefaultVendor,
itm.ItemName,whs.OnHand,itm.SalUnitMsr as SaleUnit,itm.BuyUnitMsr as PurchUnit,
whs.IsCommited,
(whs.OnHand - whs.IsCommited) as Available,whs.OnOrder,itm.PurFactor2,purprc.Price,
isnull(purprc.Currency,'USD') as PurchCurrency,
cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)) as CS,
whs.AvgPrice,prc.Price,isnull(prc.Currency,'USD') as Currency,isnull(whs.StockValue,0) as StockValue,0,
isnull(hst.AvgQty,0) as AvgSales,itm.SalFactor2
from OITM itm,
OITB grp,
OITW whs
left join(INV1 lines inner join OINV main
on lines.DocEntry = main.DocEntry and lines.LineTotal <> 0
and main.Canceled = 'N' and main.instance = 0
and Main.DocDate Between @StartDate and @EndDate)
on whs.ItemCode = lines.ItemCode and whs.WhsCode = lines.WhsCode
left outer join #tmpavg hst on hst.ItemCode = whs.ItemCode and hst.WhsCode = whs.WhsCode,
ITM1 prc,
ITM1 purprc
where itm.ItemCode between @FromItem and @ToItem
and itm.PrchseItem = 'Y'
and (@ShowInactive = 'Y' or itm.frozenfor = 'N')
and grp.ItmsGrpCod = itm.ItmsGrpCod
and grp.ItmsGrpCod = isnull(@GroupCode,grp.ItmsGrpCod)
and whs.ItemCode = itm.ItemCode
and whs.WhsCode collate database_default in (select WhsCode from #tempwhs)
and main.DocEntry is null
and prc.ItemCode = itm.Itemcode
and prc.PriceList = (CASE WHEN whs.whscode = '02' THEN 6 else 2 END)
and purprc.ItemCode = itm.Itemcode
and purprc.PriceList = (CASE WHEN whs.whscode = '02' THEN 10 else 1 END)
group by grp.ItmsGrpNam,itm.ItemCode,whs.WhsCode,itm.CardCode,
itm.ItemName,whs.OnHand,itm.SalUnitMsr,itm.BuyUnitMsr,whs.IsCommited,whs.OnOrder,itm.PurFactor2,itm.LastPurPrc,purprc.Price,purprc.Currency,
cast(whs.OnHand / (CASE WHEN itm.PurFactor2 = 0 THEN 1 ELSE itm.PurFactor2 END) as decimal(16,2)),
whs.AvgPrice,prc.Price,prc.Currency,isnull(whs.StockValue,0),hst.AvgQty,itm.SalFactor2
select r.*,
cast((CASE WHEN r.OnOrder = 0
THEN 0
ELSE (CASE WHEN r.AvgSales = 0
THEN (CASE WHEN r.MtdSales = 0 THEN 999 ELSE r.OnOrder / r.MtdSales END)
ELSE r.OnOrder / r.AvgSales
END)
END) as decimal(9,1)) as MonthsOnOrder,
cast((CASE WHEN r.Available <= 0 THEN 0
ELSE (CASE WHEN r.AvgSales <= 0 THEN 999
ELSE r.Available / r.AvgSales END) END) as decimal(9,1)) as MonthsInStock
from #temprpt r
order by 1,2,3
end
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO
I hope that is not too overwhelming, it is for me so any help you have to offer is truly appreciated. I am not trained in SAP but they have no one else. Thanks alot everyone! -
Purchasing Report: Plant, Purchasing group, material type, PO, GR No.
All SAP Gurus,
Is there any Purchasing report available which gives the information regarding:
Plant, Purchasing group, material type, PO, GR No., vendor, amount (all in single report only).
Regards,Hi,
Refer following reports;
ME2N - List of PO Documents (In selection Screen use Scope of List - ALLES)
ME80FN - General Analysis (Here in Output, select option "PO History" by clicking on the button at extreme right) -
Open PO not showing up on purchasing reports
We have a customer whos PO's are not showing up on our purchasing reports. I am thinking it has something to do with needing to run some type of process to maybe sync up addresses or something. Anyone have an idea!
Thanks in advance.Hi,
There are various reports in Purchasing, can you please let us know the name of the report which you are trying to run?
Thanks,
Raghav -
Change BI report links in Purchasing reports ?
Hi,
We are in SRM 7.0.
I want to hide some of the links in portal under the buyer role.
Purchasing reports : In this , i want to hide some links.
There is change launch pad option is available , but i want to hide for all the users.
Could you please let us know whether that is poassible or not.
For better understanding : Link : [http://img1.uploadscreenshot.com/images/orig/1/500101326-orig.jpg]
Regards
Venkatesh P
Edited by: Venkatesh Padarti on Jan 6, 2011 6:10 AMThere is one transaction LPD_CUST.
In that i have done the changes.
Regards
Venkatesh P -
Hi ,
0vtype is used to differentiate a keyfigure with respect to its value type like actual value and planned value.
But what is the use of 0vtype as a filter in Purchasing Reports where there are no planned values and why is it always 10 - does it mean that its always actual value?
Thanks,
JBHi JB,
I think in case of Controlling module, we have to specify 0VTYPE in query level , as in r/3 we define budget, planning figures for a period/fiscal year.
And for purchasing it should be actuals only.
Hope that helps.
Regards
Kapadia
***Assigning points is the way to say thanks in SDN.*** -
Create Navigation path in IDT4.0 and how to use these navigation paths in Webi report
Hi All, I want to know how to create navigation path in universe? I am using IDT BO4.0 SP4 and relational connection and want to create navigation path. I would like to know how to use this navigation path in Webi report? If I create a webi report where can I see my navigation paths and how to use it. If you can give any document or link which expalins this whole process, that would be great. Thanks,
HI REMI ,
1. ANSWER TO YOUR 1st QUESTION i.e. HOW TO CREATE A NAVIGATIONAL PATH :
IN IDT 4.0 , YOU WILL FIND A NAVIGATIONAL PATH IN BOTTOM WHEN YOU WILL OPEN YOUR BUSINESS LAYER , THERE YOU CAN CLICK CUSTOM NAVIGATION PATH -> THEN CLICK AT ADD A NAVIGATIOAL PATH BUTTON->THEN GIVE NAME NAVIGATIONAL PATH NAME->THEN ADD THE OBJECTS UNDER YOUR NAVIGATIONAL PATH IN A HIERARCHICAL SEQUENCE . FOR EX : COUNTRY->STATE->CITY . AND YOUR CUSTOM NAVIGATIONAL PATH IS CREATED.
2. ANSWER TO YOUR SECOND QUESTION WHAT IS THE USE OF NAVIGATIONAL PATH IN WEBI REPORT :
NAVIGATIONAL PATH HELPS YOU TO PERFORM DRILL DOWN ON YOUR DIMENSION OBJECTS , FOR EX : LET 'S SAY YOU CREATED A NAVIGATIONAL PATH- REGION SALES : Containing COUNTRY->STATE->SALES. THIS WILL HELP YOU TO DRILL DOWN IN YOUR WEBI REPORT AS SHOWN BELOW :
COUNTRY SALES
INDIA $1000000
(after clicking INDIA you will get below structure in your Report)
STATE SALES
DELHI $600000
ANDRA-PRADESH $200000
MAHARASHTRA $200000
(after clicking MAHARASHTRA you will get below structure in your Report)
CITY SALES
MUMBAI $150000
NAGPUR $ 50000
ACTUALLY , DRILL - DOWN AS THE NAME SOUND HELP TO DRILL THE DIMENSION TILL ROOT LEVEL & SEE THE MEASURES VALUES ASSOCIATED WITH THOSE VALUES LEVELS.
1ST LEVEL WILL ALWAYS CONTAIN THE SUM OF THE MEASURE OBJECTS
CHEERS ,
KAPIL
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