PO total value report

Hi filks!!
I want to have a PO report in which I want to see only the total value of the PO, and no PO line details.
Is there any report..Please help.
Best regards

Hi everyone,
I need the same for scheduling agreements instead of POs. Is this possible as well?
Further I do need the line specific value and not the total one.
I'd be really thankful for help!
BR,
Alex

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Grand total values are not matching with Detail report

Report has grand totals and when I drill to the detail report, grand total values are NOT matching with parent report totals, I did some analysis but I'm clueless on this issue.
Please provide your thoughts and insight on this issue..
Thanks

is your summary and detail reports hitting different facts, like summary hitting aggregate and detail report hitting it's corresponding detail level fact..?
if then,
From Front-end:
Fix the filter values in detail report that are passing from master report then try delete each columns then check the grand total. If you found your values is matching by deleting particular column then you need to investigate what is the issue around with that dimension table..
From Database side:
1. check first aggregate table has proper aggregate data of it's detail..
2. Take the detail report obiee generated query and try to comment each dimension table and it's corresponding joins to the facts, (before, this delete all the dimensional columns and other measures from select statement and put only that measure where you are getting wrong value, so that you need not to comment all the select and group by columns which saves your time.. ). Need to check by commenting each dimensional wid and it's table from clause, if you found that values is matching then there is some problem with wid columns data population in your ETL.
Is that BI-Apps project?
btw, whtz ur name?

Daily Stock Statements by location in dp value report

hi guys,
iam using the t.code mb52 for daily stock statement by location in dp value report. i have to dipspaly the date wise 4 locations i.e ( snt,sabh,sarawak,departement). these are the 4 locations and i want total sum of snt sabah etc of cost in date wise. so how to find out the cost of particular locations.
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praveen.

Perfect - many thanks for the quick response. Points have been awarded.

Profit center accounting totals records report 2KEE:

Hi,
When I am executing Profit center accounting totals records report 2KEE for a specific selection as below,
Record type: 0
Version: 0
Controlling area:
Company code:
Posting period :1
Fiscal year:2007
Profit center: 1000dummy
Account:
After report is generated and if drill down further, line items total is not matching with the report page, breakup gives different values but not the report value.
I tried report even after implementing OSS 892779 and 952263 but the result is same. I am using 4.7
Request your help in this.
Regards,
Lakshmana Rao

Dear Eugene,
What do you mean? What is the report?

How to Show total value in the header 2nd page but based on 1st page footer

How to show total value in header in report builder but i have the total have related with the total in footer.
Example
===============================================
Page 1
Empno Ename Sal
1 Scott 1000
2 ALlen 2000
3 Susi 1000
Total Sal Page 1: 4000
===============================================
Page 2
Total Sal Page 1: 4000 --> How to get it?????
Empno Ename Sal
4 Budi 1000
5 Roger 200
6 George 2000
Total Sal Page 2: 3200
Please Help..
Thanks

hmm .. what i would do is
- create a placeholder column
- create a field in the header and one in the footer
- have the footer field reference the summary column
- have the header field reference the placeholder column
- create a fromat trigger on the footer field to
store the value of the footer into the placeholder column
so when the report is executed and the footer field is formatted, the format trigger stores the current value of the summary in the placeholder. then the pagebreak occures and the header field is formatted .. printing the value.
there might actually be an easier way, just reference the two fields to the same summary column and in theory, since there is nothing happening between the time when the footer is formatted and the header is formatted, the values should be the same .. however this is a theory and i have not actually tested this. since reports does all kinds of fancy optimization this might have unexpected results, but it's worth a try.
thanks,
ph.

Free sample sales - Control for Total Value

Dear all,
In our sales free process we configured
a condition type Z100 Net value
and condition record maintained with Key
Customer / Material / Plant
Higher authority is maintaining teh condition reocrd for one day.
10000/ Fg123456 / h210 - 100 % 12.8.2011 12.8.2011
and It will come in the sales order and the Total value will get knocked off by Z100 condition type.
But in this user can enter any number of quantity in the day and product can be dispatch as free sample.
Now we want here
The Basic value (multiply by qty) of the sales order should not go beyond Rs 5000/-
It should be restricted.
Or can we have some release strategy so that Rs 5000 marketing manager can release,
5000 - 10000 COO and above CEO.
Please suggest me, even the full process need to changed also OK for us.
Thanks and Regards,
Mani

Hi Mani,
As explained already, through user exit MV45AFZZ, you can acheive the block.
for your 2nd part, you can get a z-report develop to check the orders that are blocked with this specific delivery block and their net value and item details. Allow the business user to choose the documents he wants to release, since this is purely a business decision. For the orders he wants to release, again through the same user exit MV45AFZZ and FORM USEREXIT_SAVE_DOCUMENT_PREPARE, you can get this block removed through ABAP programming.
You can define a new blocking reason, if required in OVLS.
Regards,
Raghu.

T.Code for checking the total value of a material

Hi Experts,
Can anybody tel me the T.code for checking the total value of a material which is procured in a specified period?
Thanks in advance
Channa

Refer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get PO-GRN-INVOICE Qty & Value details
Last button on Application tool Bar it is in line of filter, total etc icons
Also check below reports :
MC$G - PURCHIS: Material PurchVal Selection
MC$0 - PURCHIS: PurchGrp PurchVal Selection
MC$< - PURCHIS: MatGrp PurchVal Selection
MC$4 - PURCHIS: Vendor PurchVal Selection

Purchase Requistion List by total value

Hi All
Is there a report that shows total value of all items in a Purchase requisiton by number
Vishnu

Hi
U can check total price of PR in That PR also
Follow the steps
1)In Item Overview click select layout -->change Layout
2)Select valuation price from hidden column to display column and tick check box next to it
3)Save above
4)Now Valuation price field is available in item overview
5)U can click sigma button to find total item value
Vishal...

CJI3 - Total Value in Transaction Currency values not Appearing

Hi experts,
We have a question regarding the CJI3 transaction. We open a project in CJI3 and view all its postings. From the report we observe two columns:
Total Value in Controlling Area Currency and Total Value in Transaction Currency columns.
These two columns, for the most part show the exact same values. However, there are some lines that display a 0,00 EUR value for the Total Value in Transaction Currency column.
Why does this happen? Shouldn't these values for this column also be displayed? We're not sure if this is correct behavior.
Well, any input will be greatly appreciated!
Thanks and best regards,
Fernando Montenegro

Have you considered the possibility that the value in transaction currency may indeed be zero for those documents?
Here is an example how this can happen:
I have a purchase order denominated in a foreign currency. At goods receipt, the goods are valued in local currency converted at the current exchange rate. Then comes the invoice. The amount in foreign currency is the exact one from my order. But the exchange rate has changed.
As a result, an Fi document will be created for the difference amount in local currency with the value in transaction currency being zero.
Regards
Nikolas

GR value report

Gurus,
I am doing a GR,for PO.The GR is having 10 line items.I want to know the total value of the GR done.Where can i find the details?

Hi,
You can first in customizing:
OLMB
->Reporting
->Define Field Selection for Material Document List
->set
RM07DOCS MSEG EBELN Purchase Order Number
RM07DOCS MSEG EBELP Item Number of Purchasing Document
as selection field
Then in MB51, you can choose material document according to PO/PO item information.
Hope it helps.
Thanks and regards,
Polly

How to calculate subtol and total values in alv.

Hi expert,
I want to calculate the subtol and total values in alv as follows,
example:
   month:    Jan      Fer      Mar    Apr
                  -50       -30      40      -10
                  -20       -13      -12     -10
subtotal      -70       -43      28      -20
                  -10       -10      -10     -10
                  -10       -31      -15     -10
subtotal      -20       -41      -25     -20
total           -90       -84       3       -40
when i put '-' in front of the month,i define the month type c,
and when the type is c,it cann't calculate the subtotals and totals.
how can i do can make the layout like the example.
thanks...
Edited by: Heum Kim on Aug 25, 2008 3:54 AM

The below code is not generic one. I am just looking for generic one. You try to fix it using the similiar approach.
REPORT ZTEST_ALV_DEC.
data: fcat type lvc_s_fcat,
      tfcat type lvc_t_fcat.
data: begin of itab occurs 0,
      carrid(10),
      quan type DEC_16_02_S,
      end of itab.
      itab-carrid = 'AA'.
      itab-quan = '-10000.00'.
      append itab.
fcat-fieldname = 'QUAN'.
fcat-tabname = 'ITAB'.
fcat-decimals_o = 2.
fcat-edit_mask = 'V__,___.__'. "This is not generic
append fcat to tfcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY_LVC'
EXPORTING
   I_CALLBACK_PROGRAM                = sy-repid
   IT_FIELDCAT_LVC                   = tfcat
TABLES
    t_outtab                          = itab
EXCEPTIONS
   PROGRAM_ERROR                     = 1

Grand Total value displaying in all rows

Hi All,
I am facing issue with report data in one of my environment (OBIEE 11.1.1.6.2) ,
Let's say I have env1 and env1 with report A (Union Report)
In env1 the report is working fine.
Col1--------- Msr1---------Msr2
A---------------1-------------2
B---------------2-------------4
Subtotal-----3-------------6
D--------------10------------1
E--------------10------------2
Subtotal ----20-----------3
Grand Total-23-----------9
the same report in env2,
Col1--------- Msr1---------Msr2
A----------------23------------9
B----------------23------------9
Subtotal------23------------9
D---------------23------------9
E---------------23------------9
Subtotal -----23-----------9
Grand Total--23-----------9
The grand total value is repeated instead of row value in env2.
I tried moving the reports around the environments but no use, I believe some enviornment level setting is the reason for this issue. (I have few more environments everywhere it is working fine like env1, the only problem is with env2).
Could anyone give some suggestions.
Thanks,
Vino

It is happening because of RPD corruption.
Copied physical, bmm and presentation layer from env2 to env1 then same issue started occuring in env1.
the following things worked,
1) Created a new bmm and SA in env1 from env2 physical model, this worked fine.
2) Copy the BMM from env2 to env1 - Let say BMM1
Now recopied the BMM1 in the logical layer of env1 and rename it as BMM2 this also worked fine.
Looks like the BMM layer was corrupted, don't know the reason why it happened..
Thanks,
Vino

Total value for Pending Sales order

Hi All,
Kindly tell where we can find the total value for the pending sales order. I think that there should be standard t-code for the same.
Thanks & Regards
Points will be rewarded

Dear,
One more problem has been highlighted of mismatch inthe values of Billing document and MC01 reporting.
We have dispatched material for one customer for value Rs. 105000 and the same is shown as 20375 in the MC01 report. This is the First line item in the billing document.
Kindly suggest the course of action or alternate solution.
Thanks

How to find the total value of the Production order

HI ,
I am developing one report in which , custumer have a req. to show the total value (in Dollar) of all open production order as well as the past production order ( not DELEvered & teco ) for the selected plant . for that i need BAPI or table name .
Regards
Satish

Hi,
For production order nos. - AUFK or AFKO
For production order status - JEST & to know the status eg REL etc, refer TJ02
For costs - COSS & COEP (Pass order nos. to the field OBJNR as OR followed by 12 digit order number)
Hope the above helps.
Regards,
Vivek

Total Value for 1 KF

Hi Experts,
I want total sum value for only one key figure. In my report i have qty, sales unit price, Ext price as per my requirment i need total value for only Unit price. i tried but i am getting total sum value for all KF.
How can i achive this?
Thanks
Venkat

Hi,
All my key figures are having 0currency, but as per my requirment i used NODIM option in report level.
My enduser Requirment is: He dont want $ symber for values but he want $ symbel for total Value.
Ex: Ext Amount
          10
          20
          30
Total $ 60
Thanks
David

PO total value report

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