Open Purchase Order, Sales Order and WIP Jobs

Hello,
Can some one help me with the query to find all open sales order, open purchase orders and open WIP jobs for an organization.
Is there any way i can fetch this information from Oracle forms directly without running any backend query ? If yes, please help me with the navigation and other details.
Thanks,
Shilpa.

XtreMe Imperium - Retailer sales reporting, a centralized reporting system for a malls POS data. It provides access to detailed, consolidated reporting of all retailers. We collect your data, and deliver it through reports that are customized to meet your needs.
XtreMe Imperium Retailer Sales Reporting allows you to
Manage master information of all retailers
Web based daily / optional intraday* reporting of POS data
Accurate sales information from retailers. No Misreporting
Analytical Information of brand & category performance
Average spend size with daily trends
MIS to strategize and implement Mall promotions
How it works
It all starts with the client software running on each location’s POS server. This client is a small application that is set up to execute using Windows Scheduler. This gives you full control over how frequently the data is sent to the server. Once the data is loaded to the server, using secure FTP over a broadband internet connection, it is loaded in to a MS SQL database. Once there, it is available for reporting using an interface that is simple and easy to navigate.
for more: [http://pftec.com/MallManagement/retailer-sales-reporting.aspx|http://pftec.com/MallManagement/retailer-sales-reporting.aspx]

Similar Messages

  • Function Module for open Purchase Order & Sales Order?

    Hi, commonly I read the data from tables and calculate the open quantity for sales order and purchase order, but I want to know, are there any standard function modules for getting the list of open "purchase order" and "sales order" respectively?
    Thanks and Regards.

    hi Ren,
    u can check all these bapi's related to salesorder
    BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
    BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
    BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
    BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
    BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
    BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
    May be this FM can help you
    MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
    Regards,
    Naveen

  • Error while creating and opening a ERP sales order in SAP CRM

    Hi,
    I am getting an error while creating or opening a ERP sales order from SAP CRM.
    "Creation of the ERP Transaction failed" this is the error i'm getting while creating. when i try to open an existing sales order I'm getting a dump.
    Attached the dump screen shot. From the dump analyasis it seems the transactions are not loaded through LORD framework.
    The RFC connection seems to fine as i have tested accessing an ECC RFC FM through a sample program and its successful..
    please help..
    Thanks
    Krishna

    Hello Krishna,
    Did you get a solution to this? I have the same dump message.
    As a matter of fact, we already use ERP Sales Order and it works fine. But I have recently configured a new sales order document type, and the dump occurs only for this new Z order type.
    Thanks a lot,
    Luis.

  • Open quantity in Sales Order did not update after cancelling Reserve Invoice

    Client created Credit Memo with reference to Reserve Invoice but this did not update the open quantity in Sales Order. Client is using SAP B1 8.82 PL9. I tested this in SAP 9.0 and still same behavior. Is there a work around other than creating another SO?
    I checked Document Settings and "Reopening Doc by creating credit memo based on Doc" is enabled.
    Thanks in advance.

    Thanks for the reply. How will the client be able to make new reserve invoices from the SO? They are trying to make partial reserve invoices from the sales order. I already suggested to just change the quantity in the reserve invoice before adding. But I have doubt because the SO might close prematurely before they complete the quantity in the SO because open quantity is much less then the quantity in SO.
    SO Quantity: 100
    Open Quantity: 40
    Reserve Invoice 1: 60
    Reserve Invoice 2: 40
    SO closes before they can make Reserve Invoice 2

  • Open items in sales order

    what is the open item in sales order?
    how  can i list them if i am inputting the sales order?
    which tables should i use?

    Hi,
    Open Sales orders are nothing but the sales orders which are not Billed  or which are not Delivered.
    For this you can use the tables vbak,vbap,vbuk.
    first you can fetch the all the vbeln from vbuk by using the
    Lfstk and Fkstk as the filter criteria.
    LFSTK-Delivery status
    FKSTK-Billing status.
    then you can get the open order items from vbap and vbak.
    SELECT vbeln
               lfstk
               lfgsk
               fkstk
    FROM vbuk
        INTO TABLE i_vbuk
       WHERE ( ( lfstk EQ 'A'
         OR lfstk EQ 'B')
         OR (  fkstk EQ 'A'
         OR    fkstk EQ 'B' ) ) .
    Regards,
    Raj.

  • Recording for Purchase order,Sales order,Customer

    Hi Guys,
    I have done recording method for Material Master,Vendor,SE11.
    I want to practice recording for Purchase order,Sales order,Customer. So can anybody give me the procedure of creating Purchase order,Sales order and Customer with values in the flat file.
    Plz help me guys,
    Thanks & regards,
    Raj.

    Hi Raj,
    Here are the links for creation of purchase order, sales order and customer.
    http://web.mit.edu/sapr3/windocs/bpors03m.htm
    http://web.mit.edu/CAO/www/SB2002/CR/VA01.htm
    http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm
    Hope this will be of some help to you.
    Regards,
    Vicky
    PS: Award points if helpful

  • Any standard SMARTFORMS available for purchase order, sales order, invoice

    Hi,
    Any standard SMARTFORMS available for purchase order, sales order, invoice ?
    RR.

    Hi Rama,
    Goto NACE tcode-> choose the application u want( like billing for invoice, PO)->output type->output type->processing routineon left side
    Here u will find the standard program name and smartform .
    Hope it helps.
    Regards,
    Sonika

  • How to deal with purchase order purchased with sale order

    Hi,
    I know we can produce with sale order, and the finished products can be priced in their own sale order and line item even when the  finished product master data is set 'S' in its price control field. But how to deal with purchase order purchased with sale order if its price control is 'S' and the purchased material can be priced differently with its own sale order?
    thanks.

    Hi,
    That is to say, we want to get these results:
    1. material purchased must match its sale order and its item
    2. the purchased material  is valued by sale order and its item when it is put into the stock.
    3.  the purchased material is set "valued by standard price' in its material master data.
    How to practice?
    Thanks.

  • Report of purchases against sales order

    I would like to know if there is any standard report available is SAP wherein we can view the total purchase orders generated against the sales order/orders itemwise.
    Nitin Naik

    Hi,
    As you want to se all purchase against sales order you can use the report ME2M with account assignment category as C or X.
    regards,
    zafar

  • Mass Update for Purchase Order & Sales Order Text

    Hi,
    Can be change the Purchase Order & Sales Order Text using MASS.
    Regards,

    Hi,
    I am also surprised by the behaviour of the BDC.
    This is first time when I am facing the problem since I have been using SAP.
    I am able to update the PO Text manually , but BDC is giving the problem for only few Materials.
    It does sound stupid, but this is the fact here with me.
    Regards,
    Edited by: PK on Nov 5, 2009 12:58 PM

  • Make to order Sales Order create Purchase Requsition

    Hi,
    Does anybody know how to create purchase requestion directly from make to order sales order?
    Thanks
    Steven

    Dear Steven
    If it is MTO, then requirement should go to production, still if you want Purchase req, you can defnine schedule line in VOV6 for ex ZT
    in ZT define
    Order type            simmilar to NB    Purchase requisition
    Item category         0     Standard            
    Acct.assig.cat.       K this should be K, so link your purchase requisition to Sales order.
    I am not sure , that in your Purchase requisition , Sales order number will flow , you can find in account assignment tab, if it doesn't flow then you need to take help of ABAP
    Regards
    Jitesh

  • Collect cost against sales order / sales order item

    Dear All
    Is it possible to collect costs against sales order or sales order item. 
    The cost is no.of hours the employee booked time against sales order / sales order item.
    Regards
    Deepu Pillai

    Hi,
    Yes. The Sales Order Item can be made cost object to collect the cost. But your requirement is to charge the customer for the no of hours employee worked on that sales order. Through condition type, you can book the expenditure and invoice the customer accordingly. It is purely SD area.
    Trust this helps much!
    Cheers!

  • Planning at Sub-Assy Phantom Level - Work order&Sales order FG Level

    Hi everyone,
    I'm searching for a way of setup my SAP to have my MPS loaded at the sub-assy(phantom) level and my work orders/sales orders loaded at the FG assy level.
    Loading the MPS at the sub-assy and exploding requirements to the components are working fine, the issue is that I need to create a work order/sales order on the FG assy level to be able to backflush the components, create FG stock and sell the product. When I create a work order on the FG assy level SAP is adding additional dependent requirements on the raw material level, duplicating the demand some times,I would like to avoid that. Iwanted to keep just dep requirements generated by the FCST loaded under the Phantom Sub-assy level........Do you have any ideas on how to solve this? Thanks

    Hi Dharma,
    I've tested this Strategy but it didn't work for my case........let me try to explain my issue in a different way.
    The way my BOM's are setup today, I have several Halbs(Which are setup as phantoms) that are options to the product I sell, and the customer is sending me forecast under these options only, not on the Ferts. I'm loading my LSF under this halb phantom level and this is demand is exploding to the ZROHS, which is what I want. When the customer wants to buy a product from me, they send me a PO under the FERT level (Each Fert has a different combination of Halbs). In order to backflush my ZROHs I have to create a work order under the FERT level(As the HALB is phantom) and this is generating additional dependent requirements on the ZROH level..........
    One example, if I receive a Forecast for 1000 pcs of the HALB A, I load the LSF on Product A and my raw material will have 1000 pcs as depreq. When I receive an order from the customer, let's say they want to buy 200 pcs(which should be already included on the demand I loaded under the Halb), I create the work order on the Fert level for 200 pcs. If I run the MRP at this moment the system will request me to buy the 1000 pcs already forecasted plus these 200 pcs that I got one order for....
    Hope I could explain better.
    Thanks for the help,
    Douglas

  • Open POs, Sales Order and WIP Jobs

    Hello,
    Can some one help me with the query to find all open sales order, open purchase orders and open WIP jobs for an organization.
    Is there any way i can fetch this information from Oracle forms directly without running any backend query ? If yes, please help me with the navigation and other details.
    Thanks,
    Shilpa.

    XtreMe Imperium - Retailer sales reporting, a centralized reporting system for a malls POS data. It provides access to detailed, consolidated reporting of all retailers. We collect your data, and deliver it through reports that are customized to meet your needs.
    XtreMe Imperium Retailer Sales Reporting allows you to
    Manage master information of all retailers
    Web based daily / optional intraday* reporting of POS data
    Accurate sales information from retailers. No Misreporting
    Analytical Information of brand & category performance
    Average spend size with daily trends
    MIS to strategize and implement Mall promotions
    How it works
    It all starts with the client software running on each location’s POS server. This client is a small application that is set up to execute using Windows Scheduler. This gives you full control over how frequently the data is sent to the server. Once the data is loaded to the server, using secure FTP over a broadband internet connection, it is loaded in to a MS SQL database. Once there, it is available for reporting using an interface that is simple and easy to navigate.
    for more: [http://pftec.com/MallManagement/retailer-sales-reporting.aspx|http://pftec.com/MallManagement/retailer-sales-reporting.aspx]

  • How to link Sales Order and WIP job for non-ATO items

    Hello All,
    My client's requirement is to link an Sales Order with a WIP Job as soon as it is booked.
    It is for FG and for a non-ATO item.
    The process should be to have SO booked and then it should raise a WIP job based on it if there ar no inventory stocks.
    Thanks in advance.

    You will have to write an extensive customization that will work similar to planning engine.
    It will have to look at order quantity and then look at onhand, reserved onhand, min-max quantities, safety stocks, move orders etc etc and then create a job if necessary.
    Are you sure you want to do it this way?
    Hope this helps
    Sandeep Gandhi
    Omkar Technologies Inc.
    Independent Techno-functional Consultant
    513-325-9026

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