Re order level report

Dear Experts
                   Any standard reports available for to see plant, material wise re -order leveling.
Please check and give your suggestions.
Regards
Kumar.

Dear Ashok.
               This report will show only ordered items.
i want material master itself.
In any standard material master reports this Re-order level is available.
Regards
Anand.

Similar Messages

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    - this DSO was than included in Multiprovider for further reporting puprose.
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    Regards
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  • Using Order progress report CO46

    Hello,
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    Hi,
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  • Open Balance on Sales Order Cost Report

    Hi SAP Group -
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  • WIP : Work Order Aging report

    Hello,
    Is there any standard program given by Oracle on WIP  as 'Work Order Aging report' ?
    I guess not.
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    Hi,
    Can you please make Ship To also as Primary Business Purpose?
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  • Sale Order Status Report

    Dear Expert.
    I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
    Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

    Hi,
    You can check this :
    select t3.location as 'Location',t0.series as 'Order Series',
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    t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
    t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
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    inner join OLCT t3 on t3.code = t1.loccode
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    Hope it helps.
    Kind Regards,
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    SAP Business One Forum Team

  • Free Goods not getting Determined at the Order Level

    Dear All,
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    Atul

    Hi Jelena,
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  • Purchase Order Committments report

    Hi All
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    Vishnu

    USe transaction ME2L or ME2M with scope of list ALLES and selection parameter open good receipt will give you the pending GR report along with partial

  • Purchase Order XML  Report

    Hi Experts,
    I am customizing the Purchase Order detail Report .Here I need to add total tax details .
    I found tax details are in po_distribution_all table.Here tax amount is caluculated for each and every line.
    in po_distribution table we have recoverabl and nonrecovera0ble tax
    i am following this
    tax amount per line =recoveralbe tax + non recoverable tax
    tax amount per header= sum(tax amount per line)
    total amount = sum(linetotal per header) + sum(tax amount per header)
    Please tell me breifly how many forumla colums or summary colums we have to take to get the output.
    and
    Another requirement is
    while creating purchase order template
    if there are so many lines per one header
    then in second page i need to display the lines data with line headings also(eg:ref num, item,item description,need by date).
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    then
    header details are displayed on first page (ship to , bill to , supplier)
    line details are also displayed on first page(ref num,item, item description,need by date,amount,qty,uom)
    suppose in first page first 10 lines are displayed
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    and in the last page we will get footer(terms and conditions,buyer,email)
    Could you please tell me how we will solve them..
    Thanks
    Ashok
    Edited by: 886640 on Oct 27, 2011 12:16 AM

    Hi Experts,
    I am customizing the Purchase Order detail Report .Here I need to add total tax details .
    I found tax details are in po_distribution_all table.Here tax amount is caluculated for each and every line.
    in po_distribution table we have recoverabl and nonrecovera0ble tax
    i am following this
    tax amount per line =recoveralbe tax + non recoverable tax
    tax amount per header= sum(tax amount per line)
    total amount = sum(linetotal per header) + sum(tax amount per header)
    Please tell me breifly how many forumla colums or summary colums we have to take to get the output.
    and
    Another requirement is
    while creating purchase order template
    if there are so many lines per one header
    then in second page i need to display the lines data with line headings also(eg:ref num, item,item description,need by date).
    so for eg if there are 100 lines per one header
    then
    header details are displayed on first page (ship to , bill to , supplier)
    line details are also displayed on first page(ref num,item, item description,need by date,amount,qty,uom)
    suppose in first page first 10 lines are displayed
    from second page remaing 90 lines are displayed with line hedadings(ref num,item, item description,need by date,amount,qty,uom)
    and in the last page we will get footer(terms and conditions,buyer,email)
    Could you please tell me how we will solve them..
    Thanks
    Ashok
    Edited by: 886640 on Oct 27, 2011 12:16 AM

  • With reference to contract Purchase Order Analysis report.

    Hi,
    I need SAP Standard " With reference to contract Purchase Order Analysis report"
    Regards,
    Priya.

    Hi,
    there is no standard report to get the PO list wrf to contracts,
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  • What is equivalent ASCP report for Planned Order&Order Reschedule Report

    What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
    We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
    Edited by: SanDan on Jan 9, 2013 1:57 PM

    Hi ,
    You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
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    narendra

  • Sales Order Status Report

    Hi,
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    Division
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    Sales order Value
    Regards,
    Ritika

    Hi,
      We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
    Regards,
    Vamsi Krishna

  • Credit check at sales order level?

    Dear experts
    I want to set credit check at sale order level with following conditions
    consider open deliveries for credit exposure
    consider billing documents for creadit exposure
    do not consider any open orders
    Also if oldest items are open for more than 7days then block the sale order creation
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    plz suggest the configuration steps
    regards
    kailash

    dear friend
    For i am already having the same setting but still my scenario is not working. i will explain my scenario again
    suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-.
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    my settings are;
    In OVA8 ;
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    Static check: TICK
    Status: TICK
    open deliveries: TICK
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    kailash

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