Purchase Order Cost Savings report

Hi,
Our client wants to have a report that will generate cost savings of POs. They identify cost savings by:
1. price reduction from previous purchase order
2. cost of free goods and/or services
3. rebates
Is there a standard analysis report for this?

No, there is no such standard report, you need to develop it by yourselves with help of ABAP team.

Similar Messages

  • Purchase order price change report

    Hello
    How to retieve the purchase order price change report ? do we have any standard report for it or any table which gives these data?
    kindl

    HI
    Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
    [http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
    Regards
    Kailas Ugale

  • Purchase Order wise Payment Report

    Dear SAP Experts,
    Is there any standard report which address that Payment details for any particular Purchase Order wise.
    It may be for any given purchase order .
    It may be advance or full payment.
    The requirement is Purchase orderwise payment detail report
    regards
    NK

    Hi Naresh,
    i dont think thi sreport is available in standard.
    Better to go for Developed report (Zreport ) for this.
    chandra

  • Purchase Order:Pricing condition report

    Hello Experts,
    Greetings.
    I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
    Any help would be highly appriciated.
    Best Rgds
    Nitin

    Hi
    I dont think so there any report which you will give condition against Po
    but we can check this in table or develop with help of ABAp consultant
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    Regards
    Kailas Ugale

  • Purchase order release strategy report

    Dear Gurus,
    We are using purchase order release strategy with classification.
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    Please provide ur help for the same
    Rgds,
    Saurabh

    Hi,
    Basically in EKKO table there is a field name FRGZU  -
        Release status based on that we can write a logic take the report.
    for example A1,B2,C3 ARE THREE release codes in that if A1 released means with check thable whether A1 released once it is release it will go to next release code it iwll check the status again inthe loop....
    Just tell him the logic to ABAP person they will develop
    Rehgards
    Murugan J

  • Creating a purchase order, cost price?

    hi, when im creating a purchase order and also producing an invoice for it obviously i want the item cost to be used rather the the selling price. however, for some reason the system continues to uses selling price, so when it comes to paying an invoice i need to change all the prices to the cost, which is very annoying.
    many thanks.

    Hi........
    Please check I guess you have assigned sepping price list to the vendors. Please unassign Price List from Vendors.......
    Regards,
    Rahul

  • Project code based  Sales Order and Purchase Order - Item wise Report

    Dear all,
    Scenario:
    We are doing business based on Projects.  So, for every Sales , Project code is created and Sales order is booked with Project code and subsequently Purchase Order is booked with Project code. (Note:Some cases, few items might not be purchased since stock is available.)
    We want report like
    SO Project code
    SO Posting date
    SO Sales Employee
    SO Customer Name
    SO Item code
    SO Quantity
    SO Unit price
    SO Row Total
    PO Project code
    PO Posting date
    PO Sales Employee
    PO Customer Name
    PO Item code
    PO Quantity
    PO Unit price
    PO Row Total
    *SO line item and PO line item for same project should be parallel , that is important and challenge (certain cases, item in SO might not be in PO, for such cases Blank field should appear for PO Item code.)
    Thanks in advance,
    Regards,
    Dwarak.

    Hi Dwarak.......
    Your Report is right but a small change you have to make Left join RDR1 with POR1........
    Try this.......
    SELECT T0.PrjCode, T1.Project, T0.PrjName, T1.DocNum, T1.DocDate, T1.CardName, T2.ItemCode, T2.Dscription, T2.Quantity, T2.Price, T2.LineTotal, T3.Project, T4.ItemCode, T4.Dscription, T4.Quantity, T4.Price, T4.LineTotal FROM OPRJ T0 INNER JOIN ORDR T1 ON T0.PrjCode = T1.Project INNER JOIN RDR1 T2 ON T1.DocEntry = T2.DocEntry LEFT JOIN OPOR T3 ON T0.PrjCode = T3.Project LEFT OUTER JOIN POR1 T4 ON T3.DocEntry = T4.DocEntry AND T2.ITEMCODE = T4.ITEMCODE INNER JOIN OITM T5 ON T2.ItemCode = T5.ItemCode WHERE T0.PrjCode ='[%0]' AND
    T5.ItmsGrpCod in ('108', '110') GROUP BY T0.PrjCode, T1.Project, T0.PrjName, T1.DocNum, T1.DocDate, T1.CardName, T2.ItemCode, T2.Dscription, T2.Quantity, T2.Price, T2.LineTotal, T3.Project, T4.ItemCode, T4.Dscription, T4.Quantity, T4.Price, T4.LineTotal
    Regards,
    Rahul

  • User Exit -- To include purchase requistion/purchase order in COOIS report

    In a MTO envirnoment, trying to include purchase requistion/purchase order
    with requested delivery date information in COOIS report. Is there a
    user exit for this ?

    Hi,
    Please follow this an Example:-
    The COOIS report (Order Info System) gives the complete information regarding Production Order like header report, Operation report, Component Report, document report. 
    This document deals with the addition of extra fields in the output display of COOIS. 
    For the demo purpose, I have added the material group (MATKL) for the production order material for header report. 
    BADI Name: WORKORDER_INFOSYSTEM
    Method: TABLES_MODIFY_LAY 
    In the method TABLES_MODIFY_LAY there are many table parameters for different data display of the production order .In this scenario only the header detail structure is being extended with append structure. 
    Add the extra fields to be displayed to through append structure to IOHEADER_TAB, here MATKL. 
    In the method write the code for updating the field value. 
    DATA : BEGIN OF st_matkl,
               matkl TYPE matkl,
               END OF st_matkl.
      DATA : st_header TYPE ioheader.
      LOOP AT ct_ioheader INTO st_header.
        IF NOT st_header IS INITIAL.
          SELECT SINGLE  matkl
                 FROM mara
                 INTO st_matkl
                 WHERE matnr = st_header-matnr.
        ENDIF.
        st_header-matkl = st_matkl-matkl.
        MODIFY ct_ioheader FROM st_header.
      ENDLOOP.
    Regards,
    Ravi

  • Setting flag delivery complete on purchase order with a report

    Hello!
    In our system we have many old purchase orders without delivery complete flag. Now it is very difficult to get a correct report with open deliveries. Now we should set the flag delivery complete on each old PO and his needs a lot of time and also we create every time a change message which is printed on different printers.
    Is there any chance to set this flag by a report whitout setting this flag hard on the database?
    Best regards
    Markus

    Hi,
    You can change directly the Po with the BAPI, and the system will make all necessary test to make sure the ELIKZ can be updated.
    if it can not, it will not be changed.
    Please take into account that when you change the field DELIV_COMPL(see structure BAPIMEPOITEM), this field is changing the "Outward delivery completed" indicator (EGLKZ in DB-Table EKPO). If you want to change the "Delivery completed" indicator
    (ELIKZ in DB-Table EKPO), please use field NO_MORE_GR for this purpose.
    Additionaly, please read note 582221(Q 29) for your referrence.
    Best Regards,
    Arminda Jack

  • Purchase Orders Per Project Report

    Is a report in 4.6 that will list all purchase orders assigned to a project and give the total order value, rather than a quantity and item price.
    I currently use ME2J - the report prints the PO, vendor and each line item with qty @ each price but does not calculate and do the math to show the total committed or price of that PO.

    Hi,
    Check these  reports also  ME2N, ME2L, ME2M, ME2C.
    Regards,
    rahul.

  • Sales order costing  - Z-report without going to sales order/quotation

    Dear All,
    Currently we are arriving the pricing thru sales order costing. After doing the sales order costing in sales order / Quotation, the costing value flow to condition type EK01. Now management has decided that, to go for manual price and put it in z-table. From z-table system will pick and show in sales order / quotation.
    Now management want to compare the sales order costing price as well as z-table price. They need z-report.
    They will put the material, plant, pricing date and costing variants in the initial screen. then after execution of this report, they should able to see sales order costing price and z-table price.
    They do not want to do the sales order costing thru sales order/quotation.
    Now the problem here is I do not know how to do the sales order costing without going thru sales order/quotation. Please provide the FM, or related table for this report.
    Waiting for you reply.
    Regards,
    Niranjan

    Hi
    Check the table KONV, with respect to VBAK-KNUMV. the table KONV keeps the record of all the Condition type of a documet and KNUMV no is a unique no. generated by the sytem for avery document.
    Hope it will help.
    Regards
    AA

  • Purchase Order Cost Getting Changes Automatically

    Hi All,
            We have developed an application which works as a bridge between two applications and we are taking data from other application and transferring the same to SAP B 1 using DI API provided by SAP we are having 2007 PL10 and we are facing the problem in some purchase orders as while transferring the date we have provided one rate say 24 to DI API and it gets saved in SAP as 30 (In Item master we have provided some price lists as Rs. 30) and 20% in discount column, final amount comes 24 but while making GRN's we are providing base entry no only and we are not providing any rate or discount at that and GRN get's punched with Rate as 30 and it is creating mess with data, and strange thing is this is happening rarely i.e. once in 1000 transactions or so. Can someone help me in this.
    Thanks ,

    HI,
    Check if you have defined special prices for the vendors/customers ?
    Noor

  • Purchase Order Header Status report

    Hi All,
    Just wondering in which table /report I could get the values of "STATUS" tab in PO header which has information about Ordered,Delivered,Still to deli.,Invoiced,Downpayments..
    Does anyone know from wher i can get this information for list of PO's?
    Inputs will be highly appreciated..
    Thanks & Regards
    Vikrant M Kelkar

    Hi Sri,
    Thanks for the reply, but change document table  CDHDR doesnot help us..
    Anyother table that you know...????
    Regards
    Vikrant M Kelkar

  • Services purchase order cost should go to sales order

    Dear All,
    I have a scenario, i have an trading item i wanna sell it through sales order, but customer ask for some different color change of that item what i do i create a service order for change color after to a vendor after recieving that service i want the cost of that services should go to that specific sales order, kindly tell me what process i have to follow while creating the service order, we are using short description for services not the service master.
    regards,
    Qasim

    Does the customers ask change in colour after the material has shipped or before
    Reason for asking is to justify either one or the following processes
    1. Can be handled through Customer service module
    2. Third party scenarip
    Regards
    SE

  • How to restrict service purchase orders in MEIS report

    We create service PO (Doc type NB)with acct assignment u201CKu201D and with material description (No Item category and without service master) , GR with MIGO and invoice with MIRO.
    While executing MEIS report (INTRASAT Arrivals-EU countries) it should not show the service PO. but due to EU region vendor
    System is populating Import tab at header and item level with Number of foreign trade data say as 0000203584 and Delivering country as GB
    How to restrict these service POu2019s is there any configuration or some input data I need to maintain in PO to restrict or any user exit to restrict.
    Regards,
    Gopala.S

    Hi Venu,
                 You can go for the Dynamic Selection, at the Purchasing Document Item Level and in that you will find Material,
    on selecting it, in the field for Material,
    Double Click it, a screen will pop-up Giving "=", Not Equal to Options, there you Select "not Equalt To" Option.
    that means, you want the line item with the Material No present in it.
    Hope it helps you.
    regards,
    Yawar Khan

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