Report for GRn against PUR Order
Dear All ,
I want to see the All GRn against the Purchase order in a perticular month in a plant .
which report i have to follow . Pl guide .
Regards
Hi,
Go to transaction SE16N, enter the table name as EKBE and press enter.
In the selections, please enter your PO no. and in the posting date field enter the from date and the to date of the period for which you want to see the GRs
Press execute and you will have a list of GRs posted during the selected period for the PO.
In case if you do not give the PO number in the selection, the data for all the POs shall be displayed.
Regards,
Gaurishankar
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If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
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All SAP Gurus,
Is it possible to have Different movement types for GR against Purchase order and GR against Production Order?
Regards,yes my friend ,
I dont know abt 131 movement type,i think so it is related to RUN SCHEDULE HEADER(rep scenario),order type is different to that in discrete.
But you can do one thing for sure,you can try to create a new movement type copy of 101,and make MIGO allowed for the movement type,and you can easily distinguish between two movement type used for receipt two different functions....
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I need a form for Gr against Prod order.. the form be trigerred once the Prod oder is saved...
Can you pl let me know the smartform for the same which can be used in this ...
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Hi,
I have a requirement for creation of GRN against outbound delivery using MICO tcode, i have used the FM 'BAPI_GOODSMVT_CREATE but in table T158G for MIGO tcode there is no number assigned in our system landscape as it is std table, but respectively (MB01,MB31,etc no's are there) how to create number for MIGO in table T158G and correspondingly Movement Indicator which should be used for Outbound delivery, please kindly sujjest me.
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Puneetraj.Hi
No, I am not having any release procedure.
Yes, I have picked the qty in VL02N
In vendor master, I have assigned the supplying plant to vendor.
Actually, i have created the plant as vendor and assigned it to itself.
Its not a error message. plz see the message.
Document 0080016192 does not contain any selectable items
Message no. M7064
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
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the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
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Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
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If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
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Regards
Neeraj Kumar Jain -
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Hi,
Is there any standard SAP report which display open sales order togeather with the open items. I want to have columns target quantity, delivered quantity and open quantity.
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SasoDear Saso,
I think, instead using Report: VA05/ VA05N; its better to use Report: VL10C
In this report, you will get all the Sales Orders along with Materials - relevant for open delivery, along with Open Qty. and various other options can be selected from "Change Layout - (Ctrlt+F8)".
Best Regards,
Amit
Note: Don't maintain any Field-Entry (while executing the Report: VL10N; in order to list all Sales Orders. But, if you want to list Sales Orders based upon some criterias, maintain the Field-entries, as reqd. -
Report for conformation cancelled process orders.
Hi frnds,
I need a report for orders which have got cancelled of confirmation.
plz suggest...
Robert.Dear,
There is no standard report in SAP which shows Report for conformation cancelled.
But you can check in order it self in COR2 good movement details.
Or check document in MB03
Use CORS to reverse the phases.
After canceling if you want to view it again then use CORT (here there is one check box named 'Reversed' means that phase is reversed).
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Report for planned or prodcution order for production in Alternate plants
Hai gurus,
I have two plants - X and Y
Plant x have finished goods A and B to be produced and procured from plant - Y
plant Y have finished goods C and D to be produced and procured from plant - X
The production in alternate plant concept is used in plant X for Product A and B
The production in alternate plant concept is used in Plant Y for Product C and D.
Now my requirement is how to get the report for the Purchase order raised by the
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and production order with reference to purchase order for Finished product A and B
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and VIce versa for the Finished product C and B in plant X and Y
Waiting for the positive reply.
Regards,
Sekar chandThere are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM -
Need a report for O[pen Purchase orders
Hi All,
Is there any standard report for open Purcahse orders for particular plant, my client requires one report of open P.O quantity to know the stauts, like 3 senerios example there is P.O No -100, and 3 line items
l
10 - X - 10 Nos deliveird 10 Nos
20 - Y -10 Nos deliveried 5 Nos
30 - Z - 10 Nos No delivery - open
in report output, i need to get P.O No and line item 20 for quanity 5 and line item 30 qty 10 Nos, since the 2 line itme need to deliver , line item 10 is completly delivered, so we need to ignore the same.
Please lte me know how to proceed.
Thanks
Ramki
Edited by: ram ki on Feb 11, 2009 4:31 PMCheck the reports ME2N, ME2L, ME2M, ME2C
If helpful award points
Regards,
Vivek
Additionally
In these reports you can use Selection Parameters in the input screen to filter out unwanted records. Revert if you need any additional info
Edited by: Vivek on Feb 11, 2009 11:34 PM -
Report of purchases against sales order
I would like to know if there is any standard report available is SAP wherein we can view the total purchase orders generated against the sales order/orders itemwise.
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As you want to se all purchase against sales order you can use the report ME2M with account assignment category as C or X.
regards,
zafar -
BAPI For PGI against sales order
Dear all,
I want BAPI for PGI(Post Goods Issue) against sales order.Can anybody suggest BAPI for this?Hi,
Please check the link given below:
bapi for PGI
Hope it will help you.
Thanks & Regards,
Sarita singh Rathour -
Standard report for invoices against a quantity contract
dear experts,
is there any standard report for how much invoices(billing) should be made against a quantity contract.
my requirement is suppose if i enter a quantity contract number then it will display all the invoices against that contract with
invoice values.if any please let me know so that we make make our process much better.
regards,
amar.Dear Amar,
In SAP, this contract to Invoice their is not standard report.
Report
If you enter a quantity contract number, to get a list of invoices with qty and invoice amt
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VBRP for Invoice number, dates...
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Mani -
Tolerance limit for GI against production order
HI
Is there any standard functionality of having tolerance limits at Goods issue level - against the production order?
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or can we make this functionality using any Exits?
-ashokDear,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
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Dear Sir,
How can we get a Report for all POs ,showing Vendor wise / PO wise / Item wise balance item quantity along with the Delivery Due Date
With Thanks and Regards
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ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
Rgds
B Mittal
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