POs without service entry-Report

Hai,
I have one requirements for service entry report.
my requirement is I need to take all POs without service entry.
I am taking records all from the table EKBE, but I  dont know how to classify  these records.
Is it based on fields(table EKBE) vgabe & vgabe?
Is the table EKBE correct?
Any tips?
With Regards,
Jaheer.

> 1) I have a contract Number, how to find the Service Entry sheet and P.O. number?
Go to ME2M select scope of list as RAHM, choose contract in the same screen put the required details execute
select the line item from contract go to release details there you can find the history
Also You can Check it in ME33K, Select the line item and go to item details. In quantity and price tab, you can see Target quantity and Released order quantity.
Selection Parameters Tab---->Press F4 from the drop down you can find list of parameters (WE102 & GUTSCHRIFT)
For PO-GR existing, use ME2N & WE102 combination for existing GR list, pls use ctrl+F8 for the selection field for this.
For PO-Invoice, use ME2N & GUTSCHRIFT combination for existing Invoice list ,
> 2) My user wants a to know how much payment company has made agaisnt the each line item of the service entry sheet. Please suggest me the T. code
This is FI reporting & not MM, but you can check this through T-code FBL1N.

Similar Messages

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    Hi,
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  • Invoice without service entry sheet

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    The vendor master and inforecord uncheck the GR based invoice verfication or Service based invoice verfication and do the MIRO with reference to PO.

  • MIRO without Service Entry Sheet

    Hi,
    We have a odd requirement to have the MIRO done before the Service Entry Sheet. The business process is as follows:
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    2. The services will be carried out at the plant.
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    step1-
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  • How we restrict the TECO fucntion without service entry sheet for PM03 cont

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    IWO10004 Maintenance order: Customer check for order completion
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  • Enter Invoice before Service Entry for Service POs?

    Hi,
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    In option 2 above, since it is GR non-valuated, as soon as the invoice is posted, the consumption account is hit, and offset by the vendor account (the GR/IR account is not impacted in this scenario).  When the service entry is created and accepted, no accounting postings are made as it is GR non-valuated.  Therefore, it looks very similar to a 2 way match process.
    We also read in SAP Note 1166693 that says an invoice cannot be entered before service entry unless you activate Enterprise Public Sector, however, this conflicts with option 2 mentioned above.
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    Cheers,

    Hi,
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  • Report or TCode for Completed Service Entry Sheets

    Hi, I hope someone can help me here.  I want to know the TCode for listing all PO's that have had the Service Entry Sheets completed.  Is there such a report?  I hope so, we are having difficulty matching invoices where no service entry sheets have been completed.  Thanks!

    Hi,
    Use Report ME2S - Here you will get list of all POs with status against PO, SES Completed and Accepted and Invoice posted with Traffic Light.
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  • Report for Good's Entry /Service Entry Pending for Material's/Service's

    Dear Folks,
    I would like to have report for the Invoices Pending of  order's by Service Entry /Good's Entry .
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    Peer Mohamed

    There is no standard report available in SAP. you will need to develop a custom report for your requirement.

  • Service entry without an entry date/not linked to goods receipt/invoice?

    Dear Gurus,
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    Please help as why is it happeing like this?

    Dear Gurus,
    I m creating service PO and later on doing service entry sheet w.r.t the PO...in service entry sheet, i m entring entry date, posting date and all other relevant informations...and saving the SES and later on releasing it...
    after this, I am going to PO history tab, there i m seeing the SES number but entry date field is missing...
    May i know the reason?
    Pls help...

  • Creating Service Entry Sheet without using Service Master/Service lines

    We are invoking the BAPI_EntrySheet_Create to create the service entry sheet. We are currently facing this issue...
    1) For assigned PO's, we are getting the PO item and Account assignment information from BAPI_PO_GetDetail. We are using these values to populate the parameters/tables to invoke BAPI_EntrySheet_Create. For population the Entrysheetservices table, we are not using information from Service Master/Service lines but use the information we get from an external system to populate the Service lines(ESLL). We do not provide a Package No/Service information when invoking the BAPI but populate the service lines with short text, quantity, Gross price etc without service information like package no, outline indicator etc. The BAPI creates a service enty sheet successfully(this is without the SES Acceptance indicator not being set) but when we lookup the SES# from ML81n transaction the ESLL details lines are not displayed.
    When displaying the SES using transaction ML81N, the header information is displayed correctly but the lines are not displayed. The Header information is correctly populated in ESSR table and detail is also populated in ESLL table. I think the cross reference information is correctly set in ESLH table to pull up the detail when ML81N as it is missing the package/sub pack information.
    Your expert advise in resolving this issue is very much appreciate. Please advise.

    Hi,
    Creating Service entry sheet using bapi  BAPI_ENTRYSHEET_CREATE
    For creating service entry sheet follow below link and it helps to you.
    http://wiki.sdn.sap.com/wiki/display/ABAP/CreatingServiceEntrySheetusing+BAPI
    Regards,
    Sekhar

  • Report for Service Entry Sheet in MM

    Hi all,
    Is there standard data source & infoproviders are available for "Service Entry Sheet (ML81N)".
    We need to develop a report for service receipt confirmation along with PO & Vendor payment details.
    Looking forward your answers.
    With regards,
    MK.

    HI,
    Yes, WBS wise PO details showing in T-code ME2J - Purchasing Document Per Project .
    Enter the above T-code and select Database Profile ' 000000000008-PO Display for WBS' then give inputs project code,WBS Element,plant,Scope fo List-'ALV'.and  execute the report.  Now, report showing the selected WBS Purchase documents.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • Standard SAP reports for detailed Service Entry Sheet data

    Hi All,
    I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
    Thanks,
    Ting

    Hi,
    In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
    If you are very much specific, go for development
    Regards,
    Biju K

  • Service entry sheet report

    I would like to know, if there is any transaction that give and output on a list of
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    -Purchase Order Number
    -Condition of Service entry sheet (status: blocked, ereased)
    -last person who modified Service entry data sheet
    -person that creates service entry data sheet
    -amount payable on service entry data sheet
    -quantity
    or maybe be very close to give information requested.
    Regards

    hi,
    I hope this table should totally solve your problem..
    check the table ESSR...
    and fields:
    LBLNI : for Entry sheet
    LBLNEL Its external number
    ERNAM : created by
    AEDAT : changed on
    AENAM : changed by
    LWERT  : Gross value
    EBELN : Purchasing doc
    LOEKZ : Deletion indicator
    FRGZU : Release status
    FRGKL : Rel. indicator
    NETWR : Net value
    BANFN : PR
    You can also get a report made from this given table...
    Hope it helps..
    Regards
    Priyanka.P

  • Service Entry Sheet SES Reporting - Additional Planned & Unplanned Services

    Hey Experts,
    We have activated the ability for users to add additional planned and unplanned services during service entry sheet processing.  I am looking for a way to run a report which displays the amount or quantity of additional planned services (services which exceed the amount planned in the purchase order) and unplanned services which have been entered against the purchase order.
    Your thoughts would be helpful!!
    Leo.

    you can get the PackNo details of entry sheet from ESSR and of PO from EKPO. from the packno find the subpack no in ESLL. put the subpack no again in ESLL as pack number and you get the services for entry sheet and PO. you may try a logic to link both

  • Is it possible to create service entry sheet without PO

    Hi,
    Is it possible to create service entry sheet without PO?
    rega

    Hi,
    It is not possible in standard SAP to create Entry Sheet without Ref. to PO.
    You can copy the Entry sheet from another one.
    PO> Entry Sheet-> Invoice.
    This the Std. Process developed by SAP to take care of Service render by Vendor to company.
    hope it helpss.
    manoj singh

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