PO wise issue report

dear all,
Please let me know any standard report available to track 541 movement type for suncontractiong PO wise issue report
Thanks

Hi,
You can see the same through MB51 itself. Go to MB51 and put the mvt 541 and plant.
After running the report you can choose your own layout with Po No etc.,
Regards,
Mohd Ali.

Similar Messages

  • Work Center/Equipment wise Material issue report

    Hello Experts,
    Greetings.
    We are creating maintenance order.After completion of work we do issue the goods against cost center/order.
    We have almost 52 machines with Same type/Same Make.We have created one cost center only.We are able to get the report cost center wise issue from the system
    Now the issue is how to get report individual machine wise in terms of qty of spares/consumables used to repair that particular machine.
    Any help would be highly appreciated.
    Thanks & Best Rgds
    Nitin

    Sir,
    Thanks for reply.
    Now the issues is while using the report I m able to get the material where used list for only those order which are in Outstanding/Processing.
    But If I want to show the report for order which status has been set as a 'teco' and goods have already been issued against that report,it does not shows any data.
    I have tried using check box 'completed",to view the closed order data but it does not shows.It says No objects were selected.
    Please help me out what could be the problem?
    Thanks
    Nitin

  • Vendor wise payment report

    Dear Experts,
    I need to have a report that shows all the details of vendor wise payment reports is there any specific transaction codes to resolve this issue
    Regards,
    Ramakrishnan. S

    Hi
    The simplest I Could think of is FBL1N itself with cleared Items. You can always subtotal on Vendor No and Payment Document type. There are other std reports like S_ALR_87012085, S_P99_41000099. It also depends on what kind of information you want from the payment report
    Regards
    Sanil Bhandari

  • Period wise stock report

    Hi,
    I want period wise Stock Report like MB52.
    I want Report Like these
    In these report i want Urestrected Stock,Transist Stock,Blocked Stock,Return Stock with Values.
    If any standard T code is there in sap plz give me

    Hi,
    As per your requirement :
    It is better to go for a z-report. Ask your ABAPER to create the same as per your requirement.
    Otherwise you can fulfill your requirement with the help of several tcodes like MB52, MC.9, MB5B, MMBE etc.
    Hope this will resolve your issue.
    T & R,
    Brijesh

  • Tables req to get date wise stock report

    Hi
    Pls advise, what are the tables req to get date wise stock report??? i don't want any t codes... i have to do with age analysis ,??
    Anyone has answer? pls provide it.
    Edited by: UJ on Mar 3, 2010 8:54 AM

    You can take below details which help you to get the exact things..
    *-- Tables delcaraion
    TABLES : mkpf,   " Header: Material Document
                  mseg,   " Document Segment: Material
                 mara,   " General Material Data
                 makt.   " Material Descriptions
    *-- Types declaration
    TYPES: BEGIN OF ty_mkpf,
            mblnr TYPE mblnr, " Number of Material Document
            mjahr TYPE mjahr, " Material Document Year
            blart TYPE blart, " Document type
            budat TYPE budat, " posting date
           END OF ty_mkpf.
    TYPES: BEGIN OF ty_mseg,
            mblnr TYPE mseg-mblnr, " Number of Material Document
            mjahr TYPE mseg-mjahr, " Material Document Year
            zeile TYPE mseg-zeile, " Item in Material Document
            matnr TYPE mseg-matnr, " Material Number
            bwart TYPE mseg-bwart, " Movement Type (Inventory Management)
            dmbtr TYPE mseg-dmbtr, " Amount in Local Currency
            menge TYPE mseg-menge, " Quantity
            lgort TYPE mseg-lgort, " Storage Location
            pbamg TYPE mseg-pbamg, " Quantity
            werks TYPE mseg-werks, " Plant
            ummat TYPE mseg-ummat, " Receiving/Issuing Material
            umwrk TYPE mseg-umwrk, " Receiving/Issuing Plant
            umlgo TYPE mseg-umlgo, " Receiving/Issuing Storage Location
           END OF ty_mseg.
    Further if you want you can play with Movement types.

  • Region wise Sales Report / Sales Analysis

    Hi,
             I have a requirement of Region wise sales report. I have searched in the forum and found that I could acheive it through SE16-->VBRK-->REGIO field . I have tried executing the same, but the problem is when ever i am trying to pull up the sales for a particular region the system is giving an invoice number. But when I go to that particular invoice and see the PAYER , the PAYER is in the different region.
             Please let me know which region the system considers at the table level. I mean to ask which region the system considers for a particular transaction.
    Thankyou,
    Rakesh Tummala.

    Hello Rakesh,
    I am facing a similar issue that you are facing.  Yes, there is a region populated on the billing document in table VBRK.  However, depending on how your order entry is configured, the region listed in the billing document isn't necessarily the region the materials were shipped to.  To fine tune your requirement, are you looking for a report where the ship-to address is in a specific region or where the payer or sold-to address is in a specific region?
    If it's the ship-to address in a specific region, you'll need to develop a table join query in SQ01.  Join the tables VBRK --> VBPA --> ADRC.  VBRK is the billing document header table.  VBPA is the partner table where SH (ship-to partner) can be determined and it gives you an address code.  ADRC is the Business Address Services table that reads the address code and provides the address.  In the next step, make sure ADRC-REGION is a selection field so that you can specify the region.  Then, run the query, ensure VBRK-NETWR is an available field so that you can calculate the net value of billing documents for the specified region.
    If it's the payer or sold-to address in a specific region, this is easier since it's master data and not transaction-specific data (remember, your customer service group could be manually changing the ship-to location when creating a sales order, which is why you would need to follow the aforementioned steps).  You can do a quick search for accounts within a specified region then obtain the information in VBRK for the specified payers.
    I hope this information helps you, please provide questions if you need further clarification.

  • Supplier Wise Aging Report As of Date

    Hi,
    We are on 12.1.3
    I have wrote a query to find the Supplier Wise Aging Report .But it is not working for back date i.e if we applied Amount 1000  today, in report patameter if a pass the value from to yesterday date - report should display sum of all aging. If we gave till today.. the value should be 1000 less
    My Query:
    SELECT   yy.vendor_name, yy.vendor_id vendor_num, yy.segment1,
             yy.SUM remaining_advance_amount, yy.less30, yy.greater30,
             yy.greater60, yy.greater90, yy.greater120
    --         (SELECT COUNT (1)
    --            FROM ap_invoices_all aia
    --           WHERE aia.cancelled_date IS NULL
    --             AND aia.vendor_id = yy.vendor_id
    --             AND TRUNC (aia.invoice_date) BETWEEN :p_from_date AND :p_to_date
    --             AND aia.amount_paid <> aia.invoice_amount) out_stnd_bill,
    --         (SELECT SUM (NVL (apd.prepay_amount_remaining, 0))
    --            FROM ap_invoices_all aib,
    --                 ap_invoice_distributions_all apd
    --           WHERE aib.cancelled_date IS NULL
    --             AND aib.vendor_id = yy.vendor_id
    --             AND aib.invoice_id = apd.invoice_id
    --             AND apd.reversal_flag = 'N'
    --             AND TRUNC (aib.invoice_date) BETWEEN :p_from_date AND :p_to_date
    --             AND aib.invoice_type_lookup_code = 'PREPAYMENT') on_ac_amount
    FROM     (SELECT   xx.vendor_name, xx.vendor_id, xx.segment1,
                       SUM (NVL (xx.less_30, 0)) less30,
                       SUM (NVL (xx.greater_30, 0)) greater30,
                       SUM (NVL (xx.greater_60, 0)) greater60,
                       SUM (NVL (xx.greater_90, 0)) greater90,
                       SUM (NVL (xx.greater_120, 0)) greater120,
                       (  SUM (NVL (xx.less_30, 0))
                        + SUM (NVL (xx.greater_30, 0))
                        + SUM (NVL (xx.greater_60, 0))
                        + SUM (NVL (xx.greater_90, 0))
                        + SUM (NVL (xx.greater_120, 0))
                       ) SUM
                  FROM (SELECT   c.vendor_name, c.vendor_id, c.segment1,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date) <=
                                                                                30
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) less_30,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 31
                                                  AND 60
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_30,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 61
                                                  AND 90
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_60,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                              BETWEEN 91
                                                  AND 120
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_90,
                                 (CASE
                                     WHEN ((SYSDATE) - TRUNC (b.invoice_date) >
                                                                               120
                                        THEN NVL ((  NVL (b.invoice_amount, 0)
                                                   - NVL (b.prepay_amount_applied,
                                                          0
                                                  0
                                     ELSE 0
                                  END
                                 ) greater_120
                            FROM ap_payment_schedules_all a,
                                 ap_invoices_v b,
                                 po_vendors c
                           WHERE a.invoice_id = b.invoice_id
                             AND b.vendor_id = c.vendor_id
                             AND b.invoice_type_lookup_code = 'PREPAYMENT'
                             -- AND a.amount_remaining <> 0
                             AND TRUNC (b.invoice_date) BETWEEN :p_from_date
                                                            AND :p_to_date
                             AND b.cancelled_date IS NULL
                        --AND c.segment1 = 837
                        ORDER BY c.vendor_name) xx
              GROUP BY xx.vendor_name, xx.vendor_id, xx.segment1) yy
    ORDER BY yy.vendor_name;

    Hi Octavio,
    As per this note 1290116.1.
    There is no replacement for this table
    Thanks
    Vishwa

  • Storage Location wise stock report

    Can any one let me learn, How to get storage location wise & selected date wise stock report in standard SAP

    HI,
    Then you use T.code: MB51, where you will find the Date Range besides to Storage Location.
    Regards
    VG

  • Profit Centre wise Stock Report

    Hi folks!!
    Is there any report available, through which we can retrive profit centre wise stock report.
    Best regards

    Hi
    You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
    You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
    Thanks

  • Sales BOM Wise Stock report

    Dear Gurus,
    Good Afternoon!!
    My user' requirement is,
    he wants a BOM wise stock report.
    He will just enter the Header Item, Plant and the storage location,
    and system should list all its sub-items with the stock available in that plant & the storage location.
    PLease tell me if this is possible.
    Thanks & Regards

    Hi,
    As per my knowledge, don;t have std report for this requirement, but you can customise this, use below tables and let your ABAPer can develop own customised tcode
    MAST, STKO, STAS, STPO  - BOM table's
    MARD, MBEW, MCHB - Stock tables
    Regards,
    Sankaran

  • Daily wise Stock Report

    Hi,
    Have you any idea about where we have t.code in MM which gives us day wise stock report..
    Thanks,
    Dharmveer
    Edited by: Dharmveer Vishwakarma on Jan 28, 2010 9:00 AM

    hi,
    check these standard Stock Reports
    MMBE
    Stock Overview
    MB51
    Material Document List
    MB03
    Display Material Document
    MB54
    Vendor consignment stocks
    CO09
    Material Availability
    MB5C
    Batch Where Used Pick Up List
    regards
    muthuraman.d

  • BOM wise stock report.

    Dear Gurus,
    Good Morning !!
    My user' requirement is,
    he wants a BOM wise stock report.
    He will just enter the Header Item, Plant and the storage location,
    and system should list all its sub-items with the stock available in that plant & the storage location.
    PLease tell me if this is possible.
    Thanks & Regards

    you may have to get a custom development done for this:
    If I understand coreectly, there are two major steps in this:
    1) Get the detailed BOM
        To do this, you may use teh data from transatcion CS03(display material BOM), or from CS13 (Display summarized BOM) based on teh requirement. You may have to read table like MAST/STKO/STPO. For summarized BOM, you may use the function module CS_BOM_EXPL_MAT_V2
    2) Get the available quantity
        If your requiremnt is simple with the avialable qty, you may get the read the unrestrcited qty availble in tables MARC and MARD for quantities of a materila/ sub-items at the plant and storage locations level respoectively. If the requiremnts is to get more poslished available stock, you may use the std availability check concept (where we specify whether other stocks like quality check, in transit, etc need to be considered, or not). In this case function module AVAILABILITY_CHECK may be used and teh paranmter may be material, plant, Checking rule, etc.
    Hope it helps.

  • Date Wise Production Report

    Dear All,
    I want following column wise Production Report (From Production Order)
    WARE HOUSE  UOM  COMPLETED Date(1,2,3,4,5,6,......31 ) Completed Qty. total qty
    Basically i want Pivot (dynamic) by date
    SELECT T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty] FROM OWOR T0 WHERE T0.[Status] ='L' GROUP BY T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty]
    thanks
    Ashish Gupte

    Hi,
    Hope this will help you
    DECLARE @listCol VARCHAR(2000)
    DECLARE @query VARCHAR(4000)
    SELECT  @listCol = STUFF(( SELECT DISTINCT
                                    '],[' + CONVERT(VARCHAR,DueDate,102)
                            FROM    OWOR
                            FOR XML PATH('')
                                        ), 1, 2, '') + ']'
    SET @query =
    'SELECT * FROM
          (SELECT Warehouse, Uom, (DueDate) Date , CmpltQty
          FROM OWOR  WHERE Status =''L''
         GROUP BY Warehouse, Uom, DueDate, CmpltQty
    ) S
    PIVOT (Sum(CmpltQty) FOR Date
    IN ('@listCol')) AS pvt'
    EXECUTE (@query)
    Regards
    Edited by: Pari Minhas on Aug 18, 2011 3:42 AM

  • PO and Goods Issue report

    Dear All,
    I want a PO report for which Import purchase and Local purchases Goods receipt done.(spares and accesories)
    I also want a Goods issue report for which Imports and Local - stocked material or direct consumption material (eg cost center)
    Please advice
    Regards

    I want a PO report for which Import purchase and Local purchases Goods receipt done.(spares and accesories)
    In MB51,Enter GR Movement type,Enter plant,vendor no,purchase order no.,valuation type(if customized,seperate valuation type for import & local then you can get seperate reports),batch(if customized),posting date,transaction type.
    In report,Click details list,modify layout to include vendor,p.o no,material doc.no,posting date,gr material,gr qty,uom,valuation type.
    I also want a Goods issue report for which Imports and Local - stocked material or direct consumption material (eg cost center)
    In MB51Enter goods issue movement type(261,201(against cost centere),etc.,,),plant,posting date,batch etc.,

  • Vendor wise product wise details report

    Dear all,
    please give me any standard report for vendorwise product wise details. and also  customer wise and product wise details report.

    Pls have a look on the blw link which is the std sap reports, its provided by sap.. hope it will be helpful for u.
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

Maybe you are looking for

  • Why dont i ever see downloaded pdfs in the "documents section" in adobe reader on my ipad?

    Why dont i ever see downloaded pdfs in the "documents section" in adobe reader on my ipad? They only stay in the Acrobat.com section and when I try to move them the "documents" partion is not listed as an option. Only the folders i have within acroba

  • Ichat - getting started for first time NOT Working ..please help

    I opened the Ichat application for th every first time today. When I open the app a box pops up and asks you to enter your user name and password and with which type of account you want to log in with, etc. First, I chose my mobile me account ( I als

  • IOS 8.1.1 Deep Sleep isssue Ipad Mini 3

    Hi , i am currently experiencing some issues after i updated my Ipad Mini 3 from IOS 8.1 to 8.1.1 . my ipad mini 3 will go into a deep sleep mode like as if i turned it off. at first i thought the battery was empty , then i saw that the battery was a

  • The new Pages refuses to open RTF files

    I cannot open RTF files. Anything I get like that requires meto open it in Pages '09 to save to a .pages doc. Then I can get it open the new Pages. This needs to be fixed.

  • SocketException: Connection reset in readLine()

    I am new to socket programming in java... A client program from another application connects to my server and sends a string input to my server. My server thread looks like this: public class CallBankAPIClientSendThread extends Thread {      Socket s