Report for GR done MIRO pending

All SAP Gurus,
Is there any standard Report for GR done MIRO pending?
Regards,

hi,
You can check in two ways:
1. From table EKBE(Purchasing doc history)
2. from report ME2N, ME2B, ME2C ....by using the selection parameter as "RECHNUNG"...
Hope it helps..
Regards
Priyanka.P

Similar Messages

Report for MIGO done MIRO pending

All SAP Gurus,
We require the list of MIGO vs MIRO numbers, so that we can list out the MIGO for which MIRO have not been posted.
Is there any report by which we can we can list the MIGO vs MIRO numbers.
I'm aware of the fact that multiple MIRO can exist against a MIRO and vice versa.
Regards,

Check table EKBE. PO History Category 'E' for GR and 'Q' for Invoice.
Hope this will also help you in future.
Thnx
Abhi

Cannot view report for postings done to cost elements - ke5z

Hi,
i'm trying to view the postings that I made to cost elements. I was able to view them when I check it at for the costr centers (gr55), however I'm unable to run the report for the assigned profit center in ke5z.
The warning message was
Insufficient selection parameters (even after I entered the required fields version, CO area, Co code, posting prd, fiscal yr)
if I proceed further, the error message that pops up is
Diagnosis
     No data could be found in the database to match your selection criteria.
     The data might already have been archived.
Procedure
     Check your entries or choose datasource "archive".
I'm not sure what this is. please help.
Thanks

use the below transaction code
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance

Any Report for CUP to find Pending Approvals.

HI,
Are we having any Standard report in CUP for finding CUP access request is pending with who's approval. From Search Request we are able to see in which stage it is pending and who approved but it won't tell who's approvals are pending. Is there any way to find who's approvals are pending for any particular request.
Thanks in Advance.
Regards,
Vasa

Hi,
This has been issue with CUP request status. Hope SAP will come up with solution for this.
Good luck.
Laks

Standard Report for GR done for Purchase requisition

Hi all,
Is there any standard report from which i can get Goods receipt done for Purchase requsition.
I can get the details from ME80FN
Through dynamic selection.
Anybody is having any other solution apart from this.....
Regards
shailesh

Thanks a Lot both of you for the quick response.
Actually the requirement of the client is such that , The requester should either recieve mail notification that GR has been done for a PArticluar PR.
Or whether there is any report which can result into GR done for Pur Req created.
If there is no standard report ........Can the notification be sent to Requester whenever GRN for Preq is done
The requester is moreover interested in Knowing about the status of the PR Created by him whether GRN has been done or not.
jeyakanthan>>>I havent tested this ME80RN report suggested by you ,might be i will have alook at it tomorrow.
Regards
shailesh

Report for Excise Part II Pending to Capture

Hi,
Is there any Std. report or Table which can provide List of GR document Number against which 'Excise Part II' is pending.
Regards,
VK

Hi,
Use following Reports;
J1IGR - List of GR's without gate pass (Only Part 1 has been captured)
J1I7 - Query Excise invoices (Here select appropriate Radio button "Only Part 1 Posted and Part 2 not Posted") and execute for ETT GRPO

PO's Which are MIGO done and Pending for MIRO

Hi friends,
Can anyone help out , hw to check the documents which are already done MIGO but pending for MIRO...
I tried in ME2N and ME2M...but am little confusing in the field selections their....
Pls let me know the parameters selection for above Requirement
Regards
Girish
Edited by: girishkumar.r on Jul 20, 2010 5:29 AM

Hi,
T-Code MB5S - GR.IR balance report. will helpful to find the MIRO pending for PO.
SAM

Reports for MIR7 & MIRO..?urgent

Hi
Can anybody guide me ..i need a Transaction code to get a report for below details
1. list of docu to get Pending for Parking invoice - MIR7 (Goods Receipt done,pending for MIR7).
2.list of docuto get Pending for MIRO, Parking MIR7 done..
thanks
sap-mm

1. list of docu to get Pending for Parking invoice - MIR7 (Goods Receipt done,pending for MIR7).
Go MB5S
2.list of docuto get Pending for MIRO, Parking MIR7 done..
Go MIR6

Report for showing pending (ageing) quantity according to store location w

dear ABAP Gurus,
I have made a roport for showing pending (ageiing) quantity acc to location wise.
and i m sending here the code i made for same.Tell me if sme amendments required.
Report for showing pending (ageing) quantity according to store location wise:
1.     Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
2.     Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date.
the code is:
REPORT ZAGEIN_SUDHA.
TABLES: mara,mseg,makt.
TYPES: BEGIN OF t_mara,
matnr LIKE mara-matnr,           "material number
maktx LIKE makt-maktx,           "material description
ersda LIKE mara-ersda,           "material creation date
lgort like mseg-lgort,           "storage location
bwart like mseg-bwart,           "goods received or issued
menge like mseg-menge,           "value at movement type
werks like mseg-werks,           "plant
END OF t_mara.
DATA: i_mara TYPE STANDARD TABLE OF t_mara with header line,
      itab type standard table of mara with header line,
*wa_mara TYPE t_mara,
v_date TYPE i,                      "age in days
GI type mseg-menge,                 "goods issued
GR type mseg-menge,                 "goods received
bal type mseg-menge,                "balance
total type i,
grace type i,
g_quan type mseg-menge.
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS: p_matnr FOR mara-matnr.
select-options: p_werks for mseg-werks.
select-options: p_lgort for mseg-lgort.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
REFRESH i_mara.
SELECT mr~matnr                        "mara-matnr
mk~maktx                               "makt-maktx
mr~ersda                               "mara-ersda
mg~lgort                               "mseg-lgort
mg~bwart                               "mseg-bwart
mg~menge                               "mseg-menge
INTO corresponding fields of table i_mara
FROM mara AS mr INNER JOIN
makt AS mk
ON mrmatnr = mkmatnr INNER JOIN mseg AS mg on mkmatnr = mgmatnr
WHERE mrmatnr IN p_matnr and mgwerks IN p_werks and mg~lgort IN
p_lgort.
total = 0.
IF sy-subrc = 0.
*CLEAR wa_mara.
LOOP AT i_mara.
if i_mara-bwart = '101' .
GR = total + i_mara-menge.
total = GR.
elseif
i_mara-bwart = '102' or i_mara-bwart = '122'.
GR = GR - i_mara-menge.
endif.
if i_mara-bwart = '261'.
GI = total + i_mara-menge.
elseif i_mara-bwart = '262'.
GR = GR + i_mara-menge.
endif.
bal = GR - GI.
if bal GE GR.
grace = 30.
else.
grace = 10.
endif.
g_quan = bal - GR.
v_date = sy-datum - i_mara-ersda.
endloop.
WRITE: / i_mara-matnr ,i_mara-maktx,' is ',v_date,' ,days old and
stored at' ,i_mara-lgort ,   ' with balance =', bal ,'the grace time is
', grace, 'and' ,'grace quantity is ' ,g_quan.
*ENDLOOP.

Hi,
That sounds like a nice report. What about it?!
Gareth.

Report for POs pending Release (approval) and POs overdue (past deliv date)

Hi All,
In ME2N - std report for POs. How do I set the selection critieria in order to get the following information
1. POs pending Approval (subject to Release Strategy)
2. POs pending delivery from Vendor where the delivery date requested in the POs is past. (How does Selection parameter WE101 help in this report.? How to show how many days past requested delivery date in the PO?)
Thanks in advance

Dear,
1. POs pending Approval (subject to Release Strategy) : -
Enter ME2N, select Dynamic Selection.
Here click on Purchasing Document Header,
Double click on Release Indicator field and assign "X" ,
Then souble click on Subject to release and also give "Yes" indicator then click on execute you get list of purchase order which is unrelease.
2) POs pending delivery from Vendor: -
Enter ME2N, Select selection parameter WE101,
Here you can find list of pending purchase order, You can see document date or delivery date from change layout to find out how it is past.
Regards,
Mahesh Wagh

Pending quantity report for a manufacuting firm

Hi Guys,
I need a report to know the daily pending quantity report for a manufacturing company..
I have tried a query and to some extent its working fine.. i need some more changes in the query.
The report should be look lie below,
ITEMCODE,ITEMNAME,ORDERED QUANTITY,ORDERED VALUE,SALES QTY(DELIVERED QTY),SALES VALUE,PENDING QTY,PENDING VALUE ,SHORTFALL(IF THE INSTOCK QTY IS LESS THAN PENDING QTY).
Here there are using 5 different price lists.
and the above report has to be classifed seperately for each price list seperately and also in the given period if there is a item which has not been ordered then it also be needs to list in the report with eventhoug it dont have any values .
Could anybody pls modify the below query.
SELECT T1.ItemCode, Max(T1.[Dscription]) As 'Item Description' ,t3.price as 'Unit Price/PC',Sum(T1.[OrderedQty]) as 'Ordered Qty' ,(Sum(T1.[OrderedQty]) * t3.price ) as 'Ordered Value' , Sum(T1.[Quantity]) as 'Del Qty',(Sum(T1.[Quantity]) * t3.price) as 'Sales Value',(Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) as 'Pending Qty',((Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) * t3.price) as 'Pending Value',T2.OnHand, (T2.OnHand - (Sum(T1.[Quantity]) - Sum(T1.[OrderedQty]))) as 'SHORT'
FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
inner join itm1 t3 on t1.itemcode = t3.itemcode
inner join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1] and t4.listname = '[%2]'
Group By T1.ItemCode,T2.OnHand,t4.listname,t3.price

Try this query
SELECT T1.ItemCode, Max(T1.[Dscription]) As 'Item Description' ,t3.price as 'Unit Price/PC',Sum(T1.[OrderedQty]) as 'Ordered Qty' ,(Sum(T1.[OrderedQty]) * t3.price ) as 'Ordered Value' , Sum(T1.[Quantity]) as 'Del Qty',(Sum(T1.[Quantity]) * t3.price) as 'Sales Value',(Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) as 'Pending Qty',((Sum(T1.[Quantity]) - Sum(T1.[OrderedQty])) * t3.price) as 'Pending Value',T2.OnHand, (T2.OnHand - (Sum(T1.[Quantity]) - Sum(T1.[OrderedQty]))) as 'SHORT'
FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
left join itm1 t3 on t1.itemcode = t3.itemcode
left join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]' and t4.listname = '[%2]'
Group By T1.ItemCode,T2.OnHand,t4.listname,t3.price
union all
select B.ItemCode, B.ItemName,D.Price,SUM(C.OnOrder), 0,0,0,0,0,SUM(C.OnHand),SUM(C.OnHand)-SUM(C.OnOrder)
from OITM B
INNER JOIN OITW C ON B.ItemCode = C.ItemCode
INNER JOIN ITM1 D ON C.ItemCode=D.ItemCode
WHERE B.ItemCode NOT IN (SELECT T1.ItemCode FROM ODLN T0
INNER JOIN DLN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
left join itm1 t3 on t1.itemcode = t3.itemcode
left join opln t4 on t3.pricelist = t4.listnum
WHERE T0.[DocDate] >='[%0]' AND T0.[DocDate] <='[%1]' and t4.listname = '[%2]' )
GROUP BY B.ItemCode, B.ItemName, D.Price
Regards,
Bala
Edited by: Balakumar Viswanathan on Nov 15, 2010 4:23 PM

Interactive Report for Pending Order

Hi Gurus,
Iam new to ABAP.
I have Requirement to display the Interactive Report for Pending Order Status Report which displays pending of purchase orders for material wise and Vendor wise .Using ALV. Can Any one help ...me which table data i need to read and what are the field required.
Thanks in advance.

Hi G K,
For pending order : VA05 (select open sales orders).
cheers,
Hema.

Report for pending approval absences

Dear all Gents ,
I want to create report for all types of employees absences which are pending approval and approved and every thing , any one has a select statement for this please ?
thank you

You have to query : per_absence_attendances table for applied leave
and HR_API_TRANSACTION Table for pending approval leave.
Thanks

Report for pending delivery

Hi Experts,
We have requirement, SAP report for pending delivery - to help customer reconcile on what is pending for deliveries.
I have used standard Tcode VL06 and VL06O but seeing all deliveries.
Kindly let me know how to configure a report or t code so that I should be able to see only pending delivery based on sales order.
Regards,

Hi DSP
If I understood your requirement correctly, you are sending the sales orders to the dispatcher, based on those sales orders dispatcher has to create the deliveries only for those items which are going to be shipped today (i.e. GI to be posted today) so that he can optimized the transporation etc.
For this requirement I think you can use VL04 transaction code and give input as shown in below screen shot. The inportant thing to note here is that, system selects only those line items from a sales order which has a GI date less than or equal to the date given in below screen.
i.e. if your sales order has a 2 line items
Line item 1 has GI date = 19.08.2014
Line item 2 has GI date = 22.08.2014
then as per below input i.e. GI date = 22.08.014 system will create a delivery for both the line items
If you give GI date = 19.08.2014 in below selection screen then system will create a delivery only for line item 1. Please try and let me know

Report for showing pending (ageing) quantity according to store location wi

Report for showing pending (ageing) quantity according to store location wise:
Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date.

Hi,
That sounds like a nice report. What about it?!
Gareth.

Report for GR done MIRO pending

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