Pending Rejection Report
Hi.,
The scenario is
1) Material subjected to Quality is received from Vendor
2) Out of 10 quantity, 5 rejected in Quality Usage Decision.
3) In our company daily hundreds of UD's are done.
4)Is there any report in which we get the information about GRN No.,GRN quantity,Rejected Quantity IN UD & Return Delivery Quantity Against that particular GRN NO.
I hope everybody needed these in a large group of company.
Awaiting for fast reply.
Thanx in advance
Dear Friend,
You can get the data you requested thru the QM Transacation QA32, be providing the selection criteria as required.
List Settings eitehr of the below:
Select all Inspection lots
Select Only Inspection lots without a Usage Decision
Select Only Inspection lots with a Usage Decision
Inspection date and related information can also be used as selction criteria.
Hope this might help to meet your requirement,
Njoy SAP
Regards,
Saravanaganesh
Similar Messages
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Date Wise Pending Delivery Report
Hi all,
I need a pending delivery report as per the date which user enters. For ex on a particular date what were the pending deliveries and total pending stock which was to be delivered.
Is there any standard report or any Function module available. If not, is there any logic by which we can fulfill this requirement.VL06 gives same data as VL06O/VL06i and gives only real-time delivery status (you can't look at 07/10/2011 date & see what delivery documents were pending PGI, only can see latest delivery status as of now for that date).
So, If "historical" data is needed for past date and status of delivery documents at that time, then need to go with BI report or similar reporting tool where you can set specific parameters like take snap-shot of table(s) of open deliveries due for PGI but not PGI'd on specific date/time. -
Pending quantity report for a manufacuting firm
Hi Guys,
I need a report to know the daily pending quantity report for a manufacturing company..
I have tried a query and to some extent its working fine.. i need some more changes in the query.
The report should be look lie below,
ITEMCODE,ITEMNAME,ORDERED QUANTITY,ORDERED VALUE,SALES QTY(DELIVERED QTY),SALES VALUE,PENDING QTY,PENDING VALUE ,SHORTFALL(IF THE INSTOCK QTY IS LESS THAN PENDING QTY).
Here there are using 5 different price lists.
and the above report has to be classifed seperately for each price list seperately and also in the given period if there is a item which has not been ordered then it also be needs to list in the report with eventhoug it dont have any values .
Could anybody pls modify the below query.
SELECT T1.ItemCode, Max(T1.[Dscription]) As 'Item Description' ,t3.price as 'Unit Price/PC',Sum(T1.[OrderedQty]) as 'Ordered Qty' ,(Sum(T1.[OrderedQty]) * t3.price ) as 'Ordered Value' , Sum(T1.[Quantity]) as 'Del Qty',(Sum(T1.[Quantity]) * t3.price) as 'Sales Value',(Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) as 'Pending Qty',((Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) * t3.price) as 'Pending Value',T2.OnHand, (T2.OnHand - (Sum(T1.[Quantity]) - Sum(T1.[OrderedQty]))) as 'SHORT'
FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
inner join itm1 t3 on t1.itemcode = t3.itemcode
inner join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1] and t4.listname = '[%2]'
Group By T1.ItemCode,T2.OnHand,t4.listname,t3.priceTry this query
SELECT T1.ItemCode, Max(T1.[Dscription]) As 'Item Description' ,t3.price as 'Unit Price/PC',Sum(T1.[OrderedQty]) as 'Ordered Qty' ,(Sum(T1.[OrderedQty]) * t3.price ) as 'Ordered Value' , Sum(T1.[Quantity]) as 'Del Qty',(Sum(T1.[Quantity]) * t3.price) as 'Sales Value',(Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) as 'Pending Qty',((Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) * t3.price) as 'Pending Value',T2.OnHand, (T2.OnHand - (Sum(T1.[Quantity]) - Sum(T1.[OrderedQty]))) as 'SHORT'
FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
left join itm1 t3 on t1.itemcode = t3.itemcode
left join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]' and t4.listname = '[%2]'
Group By T1.ItemCode,T2.OnHand,t4.listname,t3.price
union all
select B.ItemCode, B.ItemName,D.Price,SUM(C.OnOrder), 0,0,0,0,0,SUM(C.OnHand),SUM(C.OnHand)-SUM(C.OnOrder)
from OITM B
INNER JOIN OITW C ON B.ItemCode = C.ItemCode
INNER JOIN ITM1 D ON C.ItemCode=D.ItemCode
WHERE B.ItemCode NOT IN (SELECT T1.ItemCode FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
left join itm1 t3 on t1.itemcode = t3.itemcode
left join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]' and t4.listname = '[%2]' )
GROUP BY B.ItemCode, B.ItemName, D.Price
Regards,
Bala
Edited by: Balakumar Viswanathan on Nov 15, 2010 4:23 PM -
Hi Friends,
How to get pending Delivery report ? Plz help me friends...If have u any query which is useful for me...pl send.....
Waiting for your quick response.
Regards,
SwapnikaModerator message - Please do not post your requirements and ask the forum to do your work for you. Also, do not use all caps - post locked
Rob -
hi all,
My client want to see rejection report vendor wise so that next time order placed to vendor with least rejection.
Is this report is present in SAP.
thanks
rahulhi Jeyakanthan
my client want to search total rejection for particular item or for all items according to vendor.
I use this query it is not working
SELECT T0.[ItemCode], T0.[ItemName], T0.[FrgnName] as 'Lower Code', To.[Quantity] as 'Rejection' FROM ORPD T0 WHERE T0.[CardCode] between [%0] and [%1]
thanks
rahul -
Hi all
What is pending invoice report? what is the tcode to create it?
can we create it for MM also?
regards
DebuHi,
If you are asking about the invoice due list or the orders/deliveries for which invoices are pending then you can use
VF04
Regards
Karan -
QM Module- Inspection Rejection Report
Hi all
I am looking for a QM MODULE INSPECTION REJECTION REPORT. If any one having it ,Please do send me the codes..
Thanks in advance.
Arun.jmaybe this will help u
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=qmMODULEINSPECTIONREJECTIONREPORT&cat=sdn_all -
Error (Rejection) Report (QM Module)on Daily Basis
Dear All,
I have been assigned the development of a Daily Defects (Rejection) Report for the QM module. A similar SAP standard report MCXX (RMCQ0900) is available but that gives the result on monthly basis while our requirement is of daily basis.
I had a look on the code of this standard report(RMCQ0900)
and found that the code for 'daily report' has also been written with in it. In the selection-screen also select-option for 'daily report' is present and enabled but there it shows some incosistencies. I tried to remove these inconsistencies by copying the standard report to a ZReport and edit the same but I couldn't.
Can anyone help me on this?
regards,
Alok.
Can anyone provide the logic for the same.
Thanx in advance.
Alok.Hi,
Please check the report ME80FN. or any standard report ME2L/ME2M etc will give the details.If not check the table EKBE.
Regards, -
Submission of pending crash reports
hi all
Pretty straight forward (I hope):
Currently using Firefox 31.0 on windows 7 64 bit home premium.
Just realised that I've got about 20 sets of pending crash reports (.dmp and .extra) located here:
...AppData\Roaming\Mozilla\Firefox\Crash Reports\pending
Date-range is Feb to Aug 2014, so presumably applies to approx firefox versions 29-31.
Is there a way to force / request submission of these reports?
I have no particular desire to delete them - they don't take up much HD space.
However, there's no point in keeping them if I can't trigger a submission process.
Also, I would like to contribute to bug-resolution by proving the reports.
Btw, I think they are probably mostly Flash related.
This is not just a whinge. The Flash plugin seems to fall over quite frequently (for me anyway) - certainly appears the only one I can rely on to misbehave! I checked the top plugin crash submissions too for the last 28 days on mozilla's crash-stats (filtering on FF 31 and windows)... and... the top 3 entries, which account for 55% of all plugin crashes, appear all to be flash related lol (gJ adobe) ;)
Anyway, if anyone can tell me how to submit these pending reports, I'd be grateful.
Regards,
Gary
PS I noticed, when providing FF's troubleshooting info for this post, that I got a crash report submission (automatically) about 15 mins ago... and one pair of files has disappeared from my Pending folder.
Do I just have to be patient then? I use FF a lot, so don't really understand what circumstances trigger the report submission (i.e. it's not a question of just having FF open / active).
Thanks again for any assistance rendered.Hi Gary,
First, thank you for submitting the crashes. And if you run into this again, on the about:support page you can click "submit crashes [[Firefox crashes - Troubleshoot, prevent and get help fixing crashes]] "
Copying and pasting the crash reports with bp in front of them will allow troubleshooters in the thread to take a look. Or pasting the bp-xxxxx.... in this search [https://crash-stats.mozilla.com/home/products/Firefox] will show you the report. It may also show a bug in the bug section if it is currently being worked on. -
Why is Firefox creating pending crash reports when it's not crashing?
I am running Windows XP SP3 and Firefox 9.0.1.
I have 31328 files in Application Data\Mozilla\Firefox\Crash Reports\pending constituting 342MB. The oldest files are from July 2010 and, for example, there are 88 files there created today and 324 files created yesterday.
My question is why is Firefox creating these crash report files when Firefox is not crashing? My last Firefox crash was too long ago to remember exactly.I think I figured out my problem. Even though Firefox wasn't crashing, apparently some of my plugins were causing conflicts and creating these pending crash reports. Firefox doesn't keep your plugins up-to-date, you have to do it manually. I used https://www.mozilla.org/en-US/plugincheck/ to see which of my plugins were outdated. Of the outdated plugins, I updated the ones I recognised and disabled the ones I didn't (disable plugins by going to Tools - Add-ons, and click on the Plugins tab). And that seems to have stopped the crash reports being created.
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Hello Experts,
Can we have a standard SAP report which will give me the list of pending GRs (IR is done first). i need this report at plant or P.org level.
Thanks,
InputHi,
WE - Goods Receipt 101 / 103 - Movement Type . They are parameters available which would decide the output of the report based several critirea like " Specifies that deleted or blocked items are to be included in list displays generated with this selection parameter" which can be customized as per our requirement. This may be set in the following path
SPRO - Materials Management - Purchasing - Reporting - Maintain Purchasing Lists - Define Selection Parameters.
This also denotes a role in stock transfers. If the goods issued quantity in the delivering plant is higher than you GR quantity in the receiving plant, then you still expect to receive this quantity, hence it has to be included into the report.
For the 103 movement it does not play a role as you dont do a GR blocked stock (unvaluated stock) for company internal movements -
Dear Expert
We are into manufacturing industry & my M.D. wants to see All pending orders value-wise with Sub-Total and Grand-Total.
How can we export All pending orders in Microsoft Excel.
Anyone can help me to complete this task, as I am a Technical Consultant(BASIS) & I am not sure how to start this task.
Thanks in Advance.
AhsanHi,
I believe you are looking for a report to see the pending orders which are not approved.
If So,
Use transction SQVI to create a query.
1.Join the tables T16FS and EKKO.
2.Link the fileds Release groups and Release stratergy of both the tables T16FS and EKKO.Then come back from that screen.
3.There will b 2 coloumns with list fields and selection fileds.
Flag the selection fields indicator for release codes which you want to use as input parameter to extract the other details like PO,value etc.
4.In the list coloumn select the fields which you want to extract.
then execute you will get a screen where you need to input the Release code and execute it.
Then the output with the fields choosen will be displayed,Which you can download it to excel. -
Pending tds report bills wise and date wise
Dear ALL,
In my client place they want Pending TDS Certificate Report Bill wise , it is there any standard tcode for that or else for this report preparation what are the tables we have to give to ababer for creating new report. Please guide to solve this issue.
girijaDear,
You can use following tables to get detailed report on TDS...
1. WITH_ITEM
2. J_1IEWTCHLN
3. J_1IEWT_CERTIF_N
4. BSIK or BSIS.
Regards,
Chintan Joshi. -
Daily production /rejection report
hi pp gurus
can anyone guide me
I want production report shift wise ,how
much production carried out
i hav three shift
and howmuch rejection is carried out against production order
Regards
DevHI
you can use t: code : COOIS : order infomation system
give you all order number and qty
with reference to date and time
Please reward points
Sunil -
Dear All ,
Pl guide for the Rejection Qty report & scrap Qty report for QM ?
Edited by: venky shree on Feb 18, 2009 12:18 PMHi,
As suggested by our friend you can use the standard report : MB51 .
OR
You can create a querry using the Table : MSEG / MARC
Hope this will help you.
regards
radhak mk
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