Report for Actual PO Qty and Received Qty

Hi,
Is there any standard report which have the information of PO details like how much quantity PO have and how much received against the total PO Quantity.
Regards..

Hi,
Use Scope of List  as " ALV ".
Selection Parameters -- WE101
Pass on the list of PO's for which you wish to check as a i/p data.
Regards
Ramesh Ch

Similar Messages

  • Open Qty and Received Qty for Open Purchase Order.

    How to Fetch the open qty and received Qty of every Open purchase orders in EKPO table where ELIKZ = SPACE OR LOEKZ = SPACE. What are the table and field used? Kindly help me.

    Hello Senthilramkumar,
    Use ME2L/ME2N/ME2M with selection parameter WE101.
    Hope this will help.

  • MCSI report for actual/normal sales and scrap scales

    Hi all,
         How do i can configure sales value and net value of the Scrap sales should be Zero in MCSI report(SIS)? because its not a actual/normal sales so it should not appear in the MCSI report or it should show Zero values and For Actual/normal sales MCSI report should show exact values as per the transation captured by the system.
    Please explain me in terms of Tables and fields and Configuration settings need to be changed in Pricing Procedure.
    Thanks and Regards
    Swamy HP

    I resolved it. Thanks for your valuable inputs.

  • Received qty valuated stock(0RECVALSTCK) and received qty total stock(0RECTOTSTCK) for 0IC_C03

    Hi Team,
    What is difference between received qty valuated stock and received qty total stock?
    According to me received qty total stock would be entire stock ie.received qty - block stock , received qty into consignment stock etc
    Please revert
    Regards

    Hi Phani,
    Thanks for the reply.
    Yes total stock would be consignment +quality inspection+blocked stock etc....
    But valuated would be something where there is costing or valuation ie we will have GL account hit.
    For eg Returnable material would be in total stock but not in valuated stock.
    Thanks

  • Where to get Received/Required Qty and Available Qty of MD16

    Hi Experts!
    Need your help!
    I need to know where or how to get the values at the Received/Required Qty and Available Qty column found at MD16 order report.
    Thanks!

    hey use MD04 for this purpose enter material and plant
    and press enter
    and u will get all details
    hope it will be useful
    cheers
    s.janagar

  • I need to display a Report which contain -- del QTY  and  INV QTY   in one

    Hi ALL,
    I need to display a Report which contain
    <b>Customer  , Material , Order No, Delivery No, Billing No , Order Qty , Dev Qty, Bill Qty , Invoiced Qty  and There Values  in One Line  .</b>
    How can I Display, When I am executing the report against the Delivery Number Bill Qty and Invoiced Qty is showing Hash ( # ).
    Do I need to right any Routines for this, if I am correct,  where I have to write that code and what is the code ,
    What are the Consolidation  routines ?????
    I am working on BI 7.
    Regards ,
    Shaik
    Message was edited by:
            shaik

    Frst check in backend, which all cubes have got data for each of three..
    Corresponding you can go ahead with Multi/Infoset..
    Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
    Hope it helps..
    Thanks for points assigned

  • MB5B Report for Date Wise Stock and Value

    Hi,
    I am Taking MB5B Report for Date Wise Stock and Value.
    But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
    I have another Doubt in these report three Stock type indicaters are there like these.
    1.Storage Location / Batch Stock
    2.valuated Stock
    3.Special Stock.
    But i have one doubt what is defferent these
    1.Storage Location / Batch Stock
    2.valuated Stock

    Hi Prasad,
    Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
    If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
    If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
    Regards
    Karthick

  • Diffrence in incomming order qty and billing qty in cube 0sd_c03 & 0sd_c01

    Dear All.
    i have uploaded 2 cubes 0SD_C01 & 0SD_C01 from our R/3 data, SAP recommed for 0SD_C03 for sales analysis and their best practice is also based on 0SD_C03  but it is very strange the values of both the cubes are not the same when i run the report but the values of 0SD_C01 is 100% same as R/3 values i.e. mcsi reports show the same incomming and billing qty as i can see in report for 0SD_C01 but strang to see in 0SD_C03 there is diffrence in these values.
    can any one explain why did this happen as SAP recommed to use lbwe data sources and their best practice also base on 0SD_C03 and the other one i.e. 0SD_C01 is based on old LIS structures.
    during exploration i come to know that in some material orders incomming and billing quantaties are same but diffrence in most of them.
    any help will be highly appreciated.
    thanks & best regards,
    Zeeshan

    Hi,
    There are somany Routines for Keyfigures in both Cubes, I hope you may using 0QUANT_B key figure for Qty, the reason is there may be some difernece in Routines in both cubes, so you need to check it tehn you check in teh reports, whether is there any restrictions, you need to iopen the each node and check i nthe both reports.
    I also faced teh same problem with MCSI and BW reports, MCSI, we can customizi it an dut is just InfoStructure and having routines internally. So you need to take one material, plant and date where the diffrenece is coming then track it.
    Check OSS NOTES:
    Note 166996 - BW InfoCube 0SD_C03: incorrect incoming order qty
    Note 1156259 - Update rules incorrect for InfoCube 0SD_C03
    Thanks
    Reddy
    Edited by: Surendra Reddy on Aug 10, 2009 7:19 AM

  • Delivery status B and TO status C , Deliver qty and Pick qty are equal

    Hi
    OBD status is wrong and its coming as Partialy picked for a item however the delivered qty and pick qty are equal. also TO is created and confirmed for delivered qty.
    I have checked TO is not pending for confrimation  please advise.

    Hi Rahul,
    Please check the OSS note
    1475784 - Delivery header status is not consistent with item status
    Try to run report RVDELSTA  in simulation to check whether system propose any change. if at all you are not getting any positive result from above steps raise an OSS note with SAP

  • Order qty and confirmed qty mismatch

    Dear friends,
    My requirement is System should not allow to go further if the sale order qty and confirmed qty(after avaialbility check) mismatch is there.Pls suggest.
    Now currently system will check the availability qty and will show the information of confirmed qty in the another screen.and if we say continue the process, we can go ahead and save the document.but the document will be in open state.
    So pls suggest the way i can go ahead for this requirement.
    Regards
    Mahendar.

    hi,
    If u want to allow user to create SO as much as available qty..? means  system sud create SO for order qty is equal to availble qty ...? if yes
    then go the availbality check  and find out availability check and checking rule..
    and again go to OVZ9 remove the check box check with out RLT from rep.lead time tab
    Resul is: If u enter in SO a10 qty ,and if you have only 5 qty in hand or in plant ,then system after checking the items it will change the order qty in SO(i e 5) automatically,
    Caprin

  • BEA-149218 Attempted to report an exception to DRS and received an error

    I am using Weblogic81 SP2. I have two Managed servers. I am trying to
    start a managed server through Node Manager and I get the following
    error
    ####<Nov 20, 2003 10:09:14 AM EST> <Error> <Deployer> <iolaus>
    <iolaus110> <ExecuteThread: '4' for queue: 'weblogic.kernel.System'>
    <<WLS Kernel>> <> <BEA-149218> <Attempted to report an exception to DRS
    and received an error.
    NotificationException due to underlying exception
    weblogic.drs.internal.InvalidStateException: Slave update for
    DataIdentifier DataIdentfierID: 1 received a commitFailed() call - this
    can only be called if update is in AwaitingCommitCompletion state
    at
    weblogic.drs.internal.statemachines.slave.SlaveState.commitFailed(SlaveState.java:89)
    at
    weblogic.drs.internal.DataReplicationService.notifyCommitFailure(DataReplicationService.java:375)
    at
    weblogic.management.deploy.slave.SlaveDeployer.prepareDelta(SlaveDeployer.java:581)
    at
    weblogic.management.deploy.slave.SlaveDeployer.prepareUpdate(SlaveDeployer.java:500)
    at
    weblogic.drs.internal.SlaveCallbackHandler$1.execute(SlaveCallbackHandler.java:25)
    at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:197)
    at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:170)
    Does anybody know a solution or a work around please?
    Dharmesh

    Not sure if this applies to all instances, but in our case this issue was caused by an incorrect startup script for the admin node. We had neglected to include the -server flag. Adding the flag resolved the issue for us.

  • Difference between pick qty and delivery qty

    Hi,
    My delivery qty is 5 pcs. However while making transfer order from within delivery, the Transfer order is being made automatcially for 17 pcs and so the pick qty is 17 pcs. Due to the differenc ein delivery qty and pick qty, I cannot do PGI in the delivery.
    When I use LT0G, and give the delivery and warehouse no and movement type 999, the system does not allow the transaction and gives a message that, function not yet supported for Handling units. But I do not have handling units in my delivery. Neither the system allows me to cnacel the Transfer order thru LT15.
    How to correct the above situation so that the TO does not pick up the qty greater than the delivery qty or what other alternatives are there. Also how to ensure that TO is made of qty which is equal to delivery qty.
    Iam not aware of WM module, so kindlyu tell in detial pls.
    regards
    sachin

    In IMG>LE>WM>Master Data> Define storage type.
    Check In stock removal control whether "Full stock removal reqmt act" is active.
    If this is active it will try to pull the total quant irrespective of your requirement.
    Reward if useful.
    Regards
    EDWIN.

  • So, I am travelling to Italy next week.  I am from the US.  VW's "Trip Planner" suggests my iPhone 5s will not work there.  Then, they suggest (via options below) that I can send Txt for $0.050/txt and Receive for $0.05/txt.  How can I confirm which is tr

    So, I am travelling to Italy next week.  I am from the US.  VW's "Trip Planner" suggests my iPhone 5s will not work there.  Then, they suggest (via options below) that I can send Txt for $0.050/txt and Receive for $0.05/txt.  How can I confirm which is true?

    We are here to help! Where are you traveling to? How long will you be there for? What kind of services are you looking to use?
    KarenC_VZW
    Follow us on Twitter @VZWSupport

  • Report  for bom wise target and actual cost as well as qty at line item

    Dear Experts,
    Is there any standard tcode for bom wise target and actual cost as well as qty at line item level for the month.
    there is one tcode s_alr_87013127 but user has to double click in order to get line item details.
    I want to see line item wise breakup/bom wise target and cost cost as well as qty.
    Thanks in advance.
    regards
    RK

    Dear experts,
    I am still looking for a revert.
    regards
    RK

  • PS report for Actual and commitment Balance

    Dear experts,
    Is there any report in PS where i can see list of projects has actual balance and commitment balance?
    Note: I want to see only the balance of actual cost ( which is not settled) and commitment balance (Open PO, PR etc..)
    Regard
    Vetrivelan

    Hi,
    For commitment- CJI5
    actual - CJI3 with correct layout as per you requirement.
    also try S_ALR_87013558 report & go to line item report for detail actuals(& you have to change the layout accordingly) & commitment.
    hope this would help you...
    regards,
    SL

Maybe you are looking for

  • Semicolon overstriking soft hyphen in InDesign CS5.5 ME

    Hi I'm experiencing a weird problem with a client project. I'm setting a book in New Caledonia LT Std version 1.040 using InDesign CS5.5 ME. In one line, InDesign is hyphenating the word "Littérature" between the "t"s. It looks fine on screen, but wh

  • Dynamic sql query question

    hi all, i created a report that displays results based on this query initially. select * from EMP where 1=1; i'm using a SQL Query (PL/SQL Function Body Returning SQL Query). i have search items in my page like empno, lastname, firstname, middle, ema

  • "an unknown error has occurred" whit youtube

    When I try to share video on you tube I always have a message "an unknown error has occurred". I don't know what's happen because it was working before and i don't make any change to my computer. Help please!!

  • Can I use my factory unlocked phone with any service in india

    Hii everybody. Iam from india, Can i use iphone 5 factory unlocked phone in india with any carrier or should i go for any other process to use.

  • Tecra A2: How to get onto a CC3 network

    I am trying to get a Tecra A2 Notebook onto a CC3 Network, but cannot find the drivers (Dos and Protocol.ini files) to enable the notebook to pull the info it needs from within Dos. Has anyone got a fix or know what needs to be done please?