Purchase orders and their open order quantity with their due delivery date

hi friends
i need to build a query where i can see the purchase orders and their open order quantity and their respective due delivery dates.i have never done this.
ME2M serves my requirement upto little but i cannot see the delivery dates in that report.
please help mein finding the steps involved in building the query.
Thanks
Alahari

Deliver date is available in table EKET field EINDT.
Use table : EKKO ,EKPO, EKET.

Similar Messages

Purchase orders and their open order quantity with their due dates.

hi friends
i need to build a query where i can see the purchase orders and their open order quantity and their respective due delivery dates.i have never done this.
ME2M serves my requirement upto little but i cannot see the delivery dates in that report.
please help mein finding the steps involved in building the query.
Thanks
Alahari

Use the table EKPO and EKKO
adhoc querry is a tool in which we can create report
to get report we have to use three t. codes
1.sq03-->is for to create user group
2.sq02--.is for infoset Querry
3.Sq01-->for exact querry
try with these codes or revert with ur response
follow the link for query creation
First check this link,
SAP Query Creation
SAP Query -A Reporting Tool for Functional Consultants(Part 2)
SAP Query 1
SAP Query -A Reporting Tool for Functional Consultants (Part 1)
Always after going to SQ02 or SQ01 T Code ,first click on Environment in the menu ->Query Areas-->
Standard Area Client specific and then start creating the Infoset or else the query.
Still if you are not satisfied means,please revert back.

Blanket Purchase Order and the Framework Order

hi Gurus,
I wanted to know the following.
What is the difference between Blanket Purchase Order and the Framework Order.
Thanks.

Hi,
Framework order is also known as Blanket PO.....which we use for the procurement of Low value Material with Long term planning....It is used as Mini Contract....
Blanket Order:
Used for long validity period and with the provided value limit. By its name u201Cblanketu201D which covers to required long time? We use doc type FO(for long period) and item cat. B(for value limit).Goods receipts or the entry and acceptance of services performed are not necessary in the case of a blanket PO and limit items. The invoices are posted directly with reference to the purchase order, provided that the specified value limit is not exceeded. But manual entry of invoiced amount and invoiced quantity is required during LIV process.
Example: Procurement of stationary items.
Frame work order:
Framework order (FO) is a document type which is provided by the standerd SAP.
It can be used for the consumable material ( Which is having low value & where making GR is not of worth like C category item.) & called as blanket PO. Here we need to mntion the validity period & target value or quantity as a restriction as well as need to mention item category as a "b".
Also it can be used for the procurement of extarnal services (Item category "D" ). Here we need to do the entry of services which have been performed & need to accept the same whereas in blanket PO, GR is not required.
At the end i would tel u that Framework order is the document type which can be used as blanket Po & procurement of services.
Regards
KK

Badi for purchase requisition and stock transfer order

Hi,
Could anybody please tell the BADI to update the item details (dates etc) in the 'Purchase requisition' and stock transfer orders.
I could find ME_PROCESS_REQ etc but could not locate the methods to modify the item level data.
Thanks & regards,
Ravish

Hi,
You can use the same badi which you found out.
ME_PROCESS_REQ.
In that there is a method process_item.
There you can get the line items of the PR.
Then in the POST method you can do the stock transfer .
In the check method also you can check the entire process of PR.
With Regards,
Sumodh.P

How to avoid purchase req and stock transport order to take part in MRP.

Please suggest how to avoid purchase req and stock transport order to take part in MRP.

hi,
check the settings for the MRP type...there you need to show which doc will be taken into considerations...
SPRO >> MM >> CBP...
Under CBP check for the MRP settings where it is placed(check under master data settings)...and check for the indicator for PR's and STO's release orders under tab "Additional external req. in the reorder point planning"..
Regards
Priyanka.P

Procurement cycle in third party order and stock transport order.

please provide me in steps the procurement cycle in third party order and stock transport order.

Hi,
STO Process: -
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
Third Party Process Flow: -
1) MM01 - General Item category Group should be BANS in basic view of material master.
2) VA01 - Creation of sales order with VA01 transaction in SD module
3) When sales order is created system automatically creates a PR for the material with item category as "S"--> Third Party Item
4) ME21N - Directly PO with item category as "S" and delivery address as customer address
5) MIGO - Statistical GR by MM ( When it is made goods are received and delivered)
6) MIRO - Invoice by MM for vendor
7) VF01 - Billing by SD on Customers

WHAT IS SALES ORDER -OENSALES ORDER AND CLOSE SALES ORDER

HI....
WHAT IS SALES ORDER -OENSALES ORDER AND CLOSE SALES ORDER
WHAT IS MB1C AND MB1B TCODES

Hi
If the sales order is made with a Qty of 10 items in it , if the all 10 items are delivered to customer then that is called as Closed Sales order
Means if Sales order Qty (vbap-kwmeng) = Delivery qty (lips-lfimg) then that is losed other wise out of 10 qty 5 are supllied and 5 are yet to be supplied then that is open sales order
MB1C = Goods receipt for others
MB1B = Transfer Posting for Material Moving
Regards
Anji

To create a stock transport order and third party order

please explain steps to create a stock transport order and third party order with transaction code what are the pre-requisite. related to MM?

First you need a supplying plant. stock ready to transfer for a matetrial which should be created/extended at both the suppling and receiving plants.
The order type is UB
rest of the things are Pur org, Pur Grp, Company Code etc...
The most important part is Vender has been replaced by supplying plant.

Authority check for sales order and stock transport order

In my code i have a requirement to enter sales order and Stock transport order. However i want that a WM resource should not be allowed to enter sales order and an SD resouce should not be allowed to enter stock tranpsort order. Please suggest.

Hi,
Another way to solve this is create a Z table with field user name and Resource type and compare the user id ( sy-uname) with the Z table and allow accordingly.
In production environment controlling authorization in this approch is much easier.
Hope this helps.
Regards
Bikas

Different product hierarchy in sales order and in service order

Dear experts,
In VA03, I notice that
- under Line Item > Sales B, there is a field Product Hierarchy
- under Line Item > Account assignment, there is a field Order. From here, it links to a service order. In the service order, I can see a field Product Hierarchy too.
I would like to know if there is an implication when the field Product Hierarchy in sales order and in service order are different. Is it possible that this will cause an inconsistency?
Usually these two fields have the same value, since the value in sales order is copied from service order. However, in my case, the product hierarchy is changed/updated in service order, but not in sales order.

Hi,
We have document pricing procedure maintained at two levels for Sales order or Billing type.
The pricing procedure is determined based on SAles Area Customer pricing procedureDocument Pricing procedure+pricing procedure.
Example :For Sales Document type the document pricing rpocedure will be A and for billing type 'B"
Sales Area1A+Pricing procedure A
Sales Area1B+Pricing procedure B
Now A will be maintained in VOV8 and B will be maintained in VOFA.So two pricing procedures.
Regards,

HT201272 My A&E app will not install. It shows on the purchased screen and says "Open" but will not install... Help

My A&E app will not install. It shows on the purchased screen and says "Open" but will not install... Help

open sys. prefs, cd/dvd select how you want disc to open

Diff between stock transfer order and stock transport order

pls any body tell me diff between stock transfer order and stock transport order .is both are use for same pursose?pls explain

Check
very imp stock transfer and stock transport order

Sales order and return sales order in the same field

Hi Everybody,
I have sales sales order and return sales order in the same field ,how can i separate these two orders in the report.
Your suggestions are appreciated
Warm Regards
Shreya

Both are sales documents and should be separated by document type....i assume that all the documents are sotrd in the same infocube and if you have tha document type characteristic you can separated them directly in a report
Regards

HT5225 I have an imac 24 , imac 27, mac book pro, airbook and Iphone 3G. I have switched to icloud from mobile and all the computers synch with each other but data entered from my iphone in ical won't sync to the other computers.

I have an imac 24 , imac 27, mac book pro, airbook and Iphone 3G. I have switched to icloud from mobile and all the computers synch with each other but data entered from my iphone in ical won't sync to the other computers.
Is there a setting on the iphone that will allow ical entries on the iphone to sink to my other computers
Thank-you

Welcome to the Apple community.
First check that all your settings are correct, that calendar syncing is checked on all devices (system preferences > iCloud on a mac and settings > iCloud on a iPhone, iPad or iPod).
Make sure the calendars you are using are in your 'iCloud' account and not an 'On My Mac', 'On My Phone' or other non iCloud account (you can do this by clicking/tapping the calendar button in the top left corner of the application ), non iCloud calendars will not sync.
If you are sure that everything is set up correctly and your calendars are in the iCloud account, you might try unchecking calendar syncing in the iCloud settings, restarting your device and then re-enabling calendar syncing settings.

Error: Could not continue scan with nolock due to data movement, DBCC proccache will clear the probelm

SQL Server: 2008 R2 SP2
Before describing my problem, I have gone via the forum, there is no view or functions inside my stored procedure
When running a particular stored procedure inside crystal report, the error " Could not continue scan with nolock due to data movement" comes once every few weeks. After I clear the query cache plan, it works again for few weeks and the problem
comes again. During these few weeks, there is no restart or query plan clearing.
If I run the stored procedure inside SSMS, where the SQL statement is copied and pasted from SQL profiler during crystal report run, there is no error.
I discovered running in SSMS and crystal report generate 2 different query plans even I copied the SQL from SQL profiler, I have actually saved the query plans. Unfortunately, this forum does not accept attachments, or otherwise I will post my query plans
here.
There is one thing I notice about the query plan is during nested loop operation, there is a warning "no join predicate". I don't use any views or UDF in the statement, nor did I use pre-1992 ANSI join syntax. However, I did use table variables.
My guess is whether this will cause " Could not continue scan with nolock due to data movement", after I clear the cache, I run crystal report again, and I look at the plan again, the "nested loop no join predicate" warning is gone.
Running this stored procedure took 1 second maximum, even when this error is popping up, it pop up within 1 second.
DBCC checkdb has been run
The same stored procedure running by crystal report in a SQL 2008 (non r2) live environment has no problems, so I am thinking this is R2 specific problems.
The "nested loop no join predicate" error SQL statment is below, no views, no udf, but table variables
INSERT @ChequeAccount
SELECT       PS.PaySummaryID, PS.EmployeeID, PS.CostCentreID,
           (PS.GrossPay   + PS.LumpSumA + PS.LumpSumB   + PS.LumpSumD+ PS.LumpSumE+ PS.ETP+ PS.PaymentsAfterTax   - PS.DeductionsAfterTax
- PS.Tax- PS.ETPTax   + PS.TaxRebate) * -1 AS Amount,
           CGLM.GLAccountID
FROM Pay_Summary PS JOIN Input_Sheet ISH ON PS.InputSheetID = ISH.InputSheetID AND ISH.PayrollID = @binPayrollID
AND PS.PaySummaryID NOT IN (SELECT PaySummaryID FROM @ChequeAccount)
JOIN Payroll P ON P.PayrollID = ISH.PayrollID AND P.EmployerID = @binEmployerID
JOIN CustomGLFixMapping CGLM ON CGLM.EmployerID = P.EmployerID AND CustomGLFixMappingNameID = 1 AND CGLM.CostCentreID IS NULL

The error Could not continue scan with nolock due to data movement can occur when you use the NOLOCK table hint, or use the command SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED. That is, so-called dirty reads. The error is not related to the
query plan per se, but when scanning a table, the storage engine will use an IAM scan rather than following the clustered index. If there is simultaneous activity, the storage engine may detect this and abort the operation to avoid returning incorrect data.
Or it may not detect it, and return uncommitted data or fail to return committed data.
All of these effects are transitory and they will not show up when you are alone on the system, only when there is concurrent activity in one or more of the tables in the query.
Using dirty reads is a risky business for the reasons explained above, and it takes careful analysis to understand whether you can live with the errors you can get from a particular query. The error about data movement can be handled: trap the error and
resubmit the query. But what about spurious incorrect results?
If you believe locking to be a problem, you should consider setting the database to READ_COMMITTED_SNAPSHOT
and take out all use of READ UNCOMMITTED/NOLOCK. When the database is in READ_COMMITTED_SNAPSHOT, readers read from the snapshot and only see committed data without blocking writers. This has some other effects like requiring a bigger tempdb,
and there is a risk for other types of concurrency errors, but they tend to be smaller risks.
I discovered running in SSMS and crystal report generate 2 different query plans even I copied the SQL from SQL profiler,
This is because SSMS by default runs with SET ARITHABORT ON. I discuss this in more detail in this article on my web site:
http://www.sommarskog.se/query-plan-mysteries.html
However, as I said, this problem is not related to the query plan as such, although some query plans are more susceptible to this error than others. (All plans are suscpeitble to produce incorrect results).
Erland Sommarskog, SQL Server MVP, [email protected]

Purchase orders and their open order quantity with their due delivery date

Similar Messages

Maybe you are looking for