Report for date variances between delivery and goods receipt date

dear guru ,
i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
Do you help me ?
Thanks

Hi,
Use Report ME80FN and here check the delivery schedule option in output screen.

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Difference between inbound delivery and Goods Receipt

Can any one explain difference between inbound delivery and goods Receipt??

Hi dear,
Inbound delivery is one confirmation used to indicate the expected goods receipts in advance, so that the related process partners like warehouse personnel , planning personnel can utilise this data for initiation of actions and planning. Also , we can make this confirmation relevant to Planning in the customisation, to enhance the performance.
In general , we need confirmations only as a kind of assurance/information , in absence of the goods.
But if the goods are received physically , obviously we do not need any confirmations , we would perform the goods receipt .
When working with Inbound delivery , the goods receipt is done with respect to specific inbound delivery( though not compulsary to do so) , so that the integration done in the system works to the advantage of the users.

Delivery and Goods Receipt without goods value

Hi!
this is my first post in this forum, hi everybody
Now the question:
My goal: warehouse manager shouldn't see goods value (prices) of purchased material and final products (sold goods).
That means I would like to remove all value data (Unit Price, Discount%, Total etc.) from the documents Delivery and Goods Receipt. Is it possible? The values should be then added by accountancy (any kind of connection between warehouse documents and journal entry?).
Is it possible to split the value data from quantity data (SAP BO 2007A)?
Thank you for any suggestion!
Aleksandra

You may try form setting to hide all those columns for this user.
Thanks,
Gordon

Goods issue date and goods receipt date

Hi Guys,
i was asked to display STO list.They asked me add goods issue date and goods Report date in the o/p columns.So any body can tell me what are the fields for goods issue and goods Receipt date's.?can u guys tell me the Tr code for these fields .?
Thanks,
Gopi.

Hi there,
I already solve it by myself.
Actually is i call the initialization twice:
Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
Thats what make this problem happened.
Sorry.
Best Regards,
danny

Code for calculating variance between plan and actual in Co module

Hi Abbapers,
I have to develop a 2 fresh report : One for calculating the variance for the Plan/Actual in controlling and second for sales variance for the month Jan to Dec .
I need your help as I have to complete this reports in this week . Its Bit urgent.
Can you please help me with the sample code or any of the similar report which you might have created as I am bit new in ABAP. Please reply asap.
Thanks in advance!
Best Regards.

Hi Deepak,
For Finished Goods materials if you assigned Price control V (Moving Average) it is irrelevant to run the Standard Cost Estimation.
My earlier client we don't have variance because of the Moving Average Price for Finished Goods.
Please check, It is really required Variance?? If it is required check whether variance key is automatically assigned to Process order or not. (Control Tab)
Ravi Polampalli

Schedule for del stock display even after delivery and goods receipt

Hi, Please suggest me for below scenario...
I have a scenario where we does STO and then delivery against outbound and performs goods receipt. in MMBE the stock is still displaying under schedule for delivery and also in MD04 even the stock is deducted from supplying plant and performed goods receipt at receiving plant..also stock is displaying at receiving plant..why the stock is still displaying in stock for del at sending plant..in general what happens when we does goods receipt against outbound delivery or when we does against STO?

ok sir ;
No i don't talke abouat STP i don't have any transit stock it's a simpl sales based on global purchas
-first with me21n i created global purchas order
-the sales will be picked from this purchas .
-delivery is assigned automatically to this purchas order with user exit.
-with vl02n in goods issue steps there is tow operations ( stock mvt 101 in purchas assignement and a normal 601 for delivery )

IDOC Types for Purchase Orders, Vendor Master and Goods Receipt

Hello All,
Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?
Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...
Thanks in Advance,
Kumar.

Hello Ferry,
Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?
I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?
Regards,
Phani.
Message was edited by:
Sivapuram Phani Kumar

Same Goods Issue and Goods Receipt date being sent to APO from R/3

Hello to all,
Good day.
I would just like to ask on why we do have same GI date and GR date being sent to APO from R/3 on particular materials for plant ABCD. Now, any further checks needed on this matter? seems to me that the Movement type is Y79 but I don't know how to check on when the goods were received by the receiver.
Also, these figures were extracted flat file that's being sent to APO for processing on their end.
Thanks. Kindly advise on possible checks needed.

Is this Java???

Data sync between oracle and sql server

Greetings Everyone,
Your expert views are highly appreciable regarding the following.
We at work are evaluation different solutions to achieve data synchronization between oracle and sql server data bases. Data sync i mentioned here is for live applications. We are runnign oracle EBS 11i with custom applications and intending to implement a custom software based on .NET and SQL Server. Now the whole research is to see updates and data changes whenever happens between these systems.
I googled and found Oracle Golden Gate, Microsoft SSIS, Wisdom Force from Informatica....
If you can pour in more knowledge then it's great.
Thank You.

Most of the work involved has to be done through scripts and there is no effective GUI to implement OGG.However using commands is not vey togh and they are very intutive.
These are the steps, from a high level:
1.Get the appropriate GG Software for your source and target OS.
2.Install GG on source and target systems.
3.Create Manager and extract processes on source system
4.Create Manager and replicat processes on target system
5.Start these processes.
First try to achieve uni-directional replication. Then Bi-directional is easy.I have implemented bi-directional active active replication using Oracle DBs as source and target. Refer to Oracle installation and admin guides for more details.
Here is a good article that may be handy in your case.
http://www.oracle.com/technetwork/articles/datawarehouse/oracle-sqlserver-goldengate-460262.html
Edited by: satrap on Nov 30, 2012 8:33 AM

FI DOCS -Good Receipt Date

Hi
I need to calculate difference between invoice clearing date and good receipt date.Anyone know any datasources that contains those field? if there is no datasource like i am looking for how can i do this ?
I am using 0FIAP_O03 ods and 0FI_AP_4 datasource which contains clearing date and some fields releated to invoice.Also i know there is a ods 0PUR_O01 and datasource 2lis_02_sgr contains good receipt date.Is it possible to create multiprovider using 0PUR_O01 and 0FIAP_O03 ?
Thanks

Hi
Have you tried infoset query in BW.
You can join ODS and a table or ODS and cubes in the infoset joins i
0FI_AP_4- LIFNR- 0CREDITOR
2lis_02_sgr- LIFNR- 0VENDOR
Common field you requested you can use them to join and get the results you want
Regards
N Ganesh
Regards
N Ganesh
Regards
N Ganesh

Substitution - Baseline Date to be replaced by the Goods Receipt date

Dear Forum,
We have the payment terms defined in the system, with the baseline date corresponding to the 'Document Date' and the credit terms as 60 Days. The users now desire that the Baseline Date should instead correspond to the Goods Receipt Date. To enable this we need to define the substitution such as the Baseline Date at the time of Invoice Verification gets substituted by the Goods Receipt Date, if the GR Date is earlier than the IV date.
Would appreciate help from the friends as to how to configure this and which feilds to be chosen and replaced.
Thanks!
Regards,

Hi
You can make the Baseline Date in Invoice (MIRO) with Goods Receipt Date using BADI.
BADI -->MRM_PAYMENT_TERMS
Tell your ABAP Guy to work on this BADI.
In the BADI, MRM_PAYMENT_TERMS Read the Value in WEBUD of Internal Table TI_DRSEG and Pass it into E_ZFBDT.
Also if the Baseline Date is changed manually, then after posting you can see the Goods Receipt Date in Baseline Date.
This resolves your issue.
regards
venkat

Delivery date and goods issue date anomaly

I am seeing issue in client site where when an order is entered for customer with a delivery date in December 2010 the goods issue date and loading are all correct. Soon as I put a delivery date after Jan 6, 2011 all the dates become the same. For example I enter Jan 29, 2011 as delivery all the goods issue, loading etc become Jan 29, 2011. Is there some config issue somewhere causing this issue.

hi harvinder
this is all happening because
when you entered the customer and material in sales order the system automatically prompts the delivery date of the material.
because in SPRO there is a setting called - DELIVERY SCHEDULING AND TRANSPORTATION SCHEDULING. with the help of factory calendar or shipping point calendar.
in the same process it has shown these dates and these dates might be the tentative because material may not be available at that time & as soon as you changed the delivery date in the system manually again system will do RE ATP and would have given confirmed date as 14.01.2001 & basing on the confirmed date every date follows.
this is standard behaviour of the system.
balajia

PO report for field:Latest Possible Goods Receipt Date

Hi Gurus,
can you please recommend me a standart report of Purchase orders, where is possible to see field from PO - item level - tab Delivery - field:Latest Possible Goods Receipt Date. It should be field MEPO1313-LEWED
thank you!

hi,
please check it in me2n
Purchase order list displays by Vendor                           ME2L
Purchase order list displays by Material                           ME2M
Purchase order list displays by General                           ME2K
Purchase order list displays by Material Group     ME2C
Purchase order list displays by Tracking Number     ME2B
Purchase order list displays by PO Number     ME2N
Purchase order list displays by Service                          MSRV3
Aggregate PO History                                               ME87
Analysis of Purchase Order Values                          ME81N
Thanking you

Master data datasource for the point of delivery and installation.

Hi,
Can any one help me with the Master data datasource for the point of delivery and installation.
Currently i am using ouc_instfacts for installation facts.
With Thanks& Regards,
Shakthi.

Hi Shakti,
I guess you are asking for assignment of installation to POD (table euiinstln)?
Then you should check 0UC_PODINST_ATTR.
Best regards
Harald

Report - quantity and value difference between delivery and invoice?

Hello experts,
My client use u201EProof of deliveryu201D t-code: VLPOD. There is always quantity and value difference between delivery and invoice.
Do you know any report which will show this differences between delivery and invoice?
Best regards,
Maciej

Hi,
Note 867678 - Proof of delivery (POD), delivery and billing document will help you to understand POD flow.
You have the tcode VLPODF/VLPODL/VLPODA, but perhaps they will not help you. So, as the before note suggests you, you can use the tables VBFA, LIKP, LIPS, VBRK, VBRP, TVPOD and TVPODG to do your own report.
I hope this helps you
Regard,
Eduardo

Report for date variances between delivery and goods receipt date

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