Querry report for p.o values

how can we write a querry report for p.o more than a specified value using 3 databse tables/ transaction tables without help of any abaper

Hi
you can use tcode: sqvi
with table EKKO EKPO EKBE
regrds
laks

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How can I run the report for different input values at the same time?

Reports version: Report Builder 6.0.8.13.1
Oracle version: Oracle8i Enterprise Edition Release 8.1.7.0.0
I want to run the same report for different input parameter values and spool each o/p to different file and ftp to a server. For this, as a first step, I am spooling different input values in to a file, reading those values through a loop and calling the report for that input values. Each report run/execution is taking 15 minutes. Total report execution is taking approximately 4 hours (assuming 16 different input values) to complete. So I have to wait 4 hours to see ALL outputs.
I would like to run the report parallel for ALL the input values and I should be able to see the ALL outputs with in 15 or 16 minutes.
In my shell script, I added & symbol at the end of the report call to start/run the job in the background. Due to this the control passed to the next step after the report call. At this place I have an ftp command to send the output file to a different server and it is giving error some thing like o/p file is not available/created yet". This is due to the fact that report writer is NOT yet completely started/initiated or it is NOT completed the spooling.
How can I run the report at the same time for all the input values and save the time?
Thanks in advance.
Kishore.

Increase the number of server engines running right now it seems there is only one engine running ,increase it to 4 or 6
and then atleast 4 or 6 reports will run simultaneously.
For FTPing the output add to your sript to check whether it is locked and if not then only try to ftp .
Also for more better functionality read the document (chapter 15 ) for 10g reports for its new fuinctionality.
http://download.oracle.com/docs/cd/B14099_17/bi.1012/b14048/toc.htm
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Subodh

Report for total IR value total GR value and Total P.O value

Is there is any report to get IR value GR value and P.O value as well............?
i don't need balance i want completed P.O and GR IR value with quantity.......
Please help me to get this kind of report in SAP
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Neha

Hi,
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Sandesh Sawant

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Hi experts,
I received 100 qty , Value Rs.100 thru tcode MIGO, movt type 101. But later on out of 100 qty, 50 qty got rejected thru tcode QA32. The value appearing in MB51 report is Rs. 100.
Is there any report in standard SAP where value for O.K qty i.e Rs. 50 can only be shown ?
Please let me know. Useful suggestions / solutions will be highly & promptly rewarded.
Regards,
( Rajneesh Gulati )

Dear,
You can use MB51.
Enter t-code MB51, enter your material code and click on execute button.
System display you list of entry for material transaction.
System display you one document for good receipt with 100 qty.
Then display other document for reject material document with 50 qty.
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Regards,
Mahesh Wagh.

Report for PGI & billing value with reference to SO Line item

Dear all,
Please guide me whether there is any standard report available to check the PGI value and billing at a time with reference to a sales order (line item).
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Pranab

as far as I know there is NO such standard report.
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Is there any report or transaction that can show monthly stock value based on plant/GL account balance ?
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Crystal Reports For Eclipse - Multi-values not showing on page..

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<%@page import="com.crystaldecisions.report.web.viewer.CrystalReportViewer" %>
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<%@page import="com.crystaldecisions.sdk.occa.report.application.OpenReportOptions" %>
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Thanks in advance!

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T.code/Report for calculate received values for a subcontract

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u201CIs there a T-code/report that will calculate the received values for a subcontract broken out by code - or remaining values per code - even when the contract has non-valuated GR lines?
MATDOCS does not capture the dollar value of non-VAL GR lines - only the qty. It captures the dollar values of valuated GRs only.
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I need a report between date ranges for which there is a GR done , but invoice is pending .
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Regards
Anis

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Can check table EKBE
or
Check PO history in the PO doc
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Check the ME80FN
Regards
Priyanka.P

Reg.Report for actual PO value

Dear Experts
We are in need of actual PO value,even that PO is delivery completed made and etc..occured,it doesn't matter. we want the actual PO value. Pls help me....what is the report name and TCode.
Thanks
Rajakumar.K

Try the Following Reports ;
ME80                 Purchasing Reporting
ME80AN             General Analyses (A)
ME80F                Purchasing Reporting: POs
ME80FN              General Analyses (F)
ME80RN              General Analyses (L,K)

Don't have to run the report for no prompt value

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The requirement is that I need to create a report which is more of a search report kind of thing. So on the dashboard we need to show only prompts. The users would choose any prompt and run the report.....now the issue is....that when no prompt values is selected and user hit the GO button ..i need to show a message saying "Please select any value" ...how to do that ..
I have already refered kishore's blog on guided navigation to implement this ..but the issue which I am facing is that my intermediate report is taking too much time (almost 10 mins) to come back with values and then my actual report shows the message thorugh No results view ...but i need to load the messsage to the dashboard in not more that 1 mins ...how to do that .....
any help would be much appreciated ....
Thanks
Ronny

Thanks Kishore, but I have already refered your blog and implemented this approach as I have mentioned above, however, the issue is that my intermediate report in which I am using the dummy filter is taking too much time to run ...like 10 mins...so guided navigation doesn't work properly ....I have almost 15 prompts so it is taking time ..is there any other work around ?
Thanks,
Ronny

Report for Asset with only values (No Zero values)

Hi All
There is requirement where in the user wants to genenerate report for assets with values .There should not be Zero balance assets included in the output. In short only with values in the asset master the report needs to be generated. Can one have any idea on this .
regards
Navin
Edited by: Naveen Rao on Jan 22, 2009 10:04 AM

Hi
Can you please specify the report name.
regards
Navin

How to avoid # in the report output in BEx for null characteristic values?

Hi All,
In a query output, # values are shown for the charactersitics which are null. I would appreciate if someone would help showing null instead of # in the reports for the null values.
Regards
Subba

Hi,
There are various options.
1. Exclude the # in filters for that chararcteristics, it will remove all # values.
2. Display the text for that Characteristcs which will be displayed as "Not assigned".
3. If you want to display as "Null", Change the entry in text table of the charaterictics for value # as "Null".
4. While updating this filed in cube/DSO write routine to replace #/blank with "Null".
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S

Pending Order Report for Milestone Value - Order Related Billing

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Is there any Report for Pending Order Value for billing for Order Related Billing
Thanks,
Tom

HI,
Please raise message to SAP through service marketplace.
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Vrajesh

Any SAP standard report on Asset scrap values?

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Do you know of any Standard SAP report for asset scrap values? A customer needs to have the scrap values reported and would like the same in summary (asset class level) and detail (individual asset level).
Help appreciated.
Thanks and Regards,
Sameer Aroskar

Hi Sameer,
I am sending you the list of all standard reports in SAP for Asset accounting
Menu Path                                                                  Report
Asset Balances -> Balance Lists -> Asset                       Balance List
Balances
Asset Balances -> Inventory Lists -> Physical                  Inventory List
Inventory List
Notes to Financial Statements -> International                 Asset History Sheet
Explanations for P&L -> International                              Total Depreciation, Ordinary Depreciation,
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                                                                                Transfer of Reserves
DepreciationExplanations for P&L -> International            Write-Ups, Depreciation Comparison, Manual
                                                                                Depreciation
Cost Accounting                                                         Depreciation and Interest
Depreciation Forecast                                                   Depreciation on Capitalized Assets (Depreciation
                                                                                Simulation)
Preparations for Closing -> International                         Gain for Transfer of Reserves, Changes to Asset
                                                                                Master Records
Day-to-Day Activities -> International                             Asset Transactions, Asset Acquisitions, Asset
                                                                                Retirements, Intracompany Asset Transfers,
                                                                                Directory of Unposted Assets , List of Origins Of                                                                              Asset Debits, List of origin of cost elements
I Hope this will help.
Award points if of any use.

Querry report for p.o values

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