Report for net purchases-Urgent
Hi,
Could u plz let me know report which gives me net purchases(after returns) for particular plant and duration.
HI
RM06EBWA Report for Analysis of Purchase Order Values
RM06EESF Analysis of Exported Purchase Orders
Check these it may help you.
Reward if useful
Thanks n Best Regards,
Kiran
Similar Messages
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Centralised Report for Sales/Purchase
Hi guys,
One of my client needs a Centralised report for Sales & Purchase for a particular period .
Like we are mainting multiple taxcodes like
BED,eCess,HeCEss,
VAT 4,VAT 2,VAT12.5,
VAT10.3,TAXEXEMPTED,ETC...
So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
lie
Taxcode 1 = tax Value1,total value
Taxcode 2 = tax value 2,total value
Total Sales value = Sum of all tax values, sum of total values
Total Purchase value = Sum of all tax values, sum of total values
And needs Item Wise Sales For Each customer.
I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
Pls give us some solution for this..
Regards,
VamsHi VamSam......
Try the below query for purchase details alongwith tax amt.....
SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
(isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
(isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.' FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
Regards,
Rahul -
Report for released purchase order
Hai guru's
this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
PrasadHi Krishna,
You could use Me2N with the dynamic selection coupled with normal selection screen.
In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
hope this should solve your query
Sk. -
Queries Report For Last Purchased Price
Dear All,
Can someone helps me to get queries report for last purchased price vs new purchase price that recently being enter on purchased order.
Trigger by purchased order document posting and we can choose % variance
Report by order :
No. Document PO ; Vendor code ; Vendor Name ; Doc Posting Date ; Item code ; Item Name : New Purchased price ; Last Purchased Price; Variance; Buyer Name
i will used it on alert management.. each time there % variance automaticaly sending an email with those report.
ThanksSo.. is it the right query if i join it?:
SELECT T0.DocEntry, T1.CardCode, T1.CardName, T1.DocDate, T0.ItemCode, T0.Dscription, T0.PriceBefDi, T2.LastPurPrc, (T0.PriceBefDi - T2.LastPurPrc) AS Variance, ((T0.PriceBefDi - T2.LastPurPrc)/T0.PriceBefDi) AS 'Variance%', T3.SlpName FROM POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T0.ItemCode = T2.ItemCode INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode
select * from opor where month(docdate) = MONTH(GETDATE()) and Year(docdate) = YEAR(GETDATE())
But i still find document with last month posting include on the report adn the report became different too -
How can i develope a report for getting purchase requisition details
how can i develope a report for getting purchase requisition details like mrp controller release date unit of measure
Hi,
Go to Tcode ME53(Purchase requisition display). Give any preq number and click the item overview button..
in the next page click select one item and press item details button(or F2 button)..In the next page all your requiresd fields will be there.. put cursor in reqd field and press f1.. in the pop up box press techical details(hammer button) to get the field name as well as the transparent table.. Use those fields and table in ur program..
hope it helps
Award points if it helps -
Looking for Crystal Reports for . net framework 2.0 (x86) in MSI Format..
Wasn't sure which version you are using, so here are the two i think you might be using:
[CR for VS2005|https://smpdl.sap-ag.de/~sapidp/012002523100010010692008E/crredist2005_sp1_x86.zip]
[CR for VS2008|https://smpdl.sap-ag.de/~sapidp/012002523100006255282008E/CRRedist2008_x86.zip] -
Report for open purchase order quantity
Dear experts,
Is there any report for showing open purchase order quantity for which goods are not yet received?
Regards
babuHi
ref the blw link which will have the complete sap std reports
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports -
No change of Quantity in ATP report for Return Purchase order
Hi,
There is an issue with ATP report. We have a customised report for ATP, the quanity is not changed in the ATP report for the return Purchase Order.
Will there be ATP carried out for the return purchaser orders.
Regards,
Jagadishhi,
this is to inform you that,
i think when goods are going from the company at that point of time ATP check it will do then when goods coming in to the company in form of returns at that point of time you dont need ATP check.
any how sit with ABAPER and debugg the program because if you are getting any values into Retuns ATP field.
that might be the issue with your requriment.
regards,
balajia -
SAP Report for Material purchased from Vendors
Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records?
Also does anybody know of any SAP consultants that can help us create custom reports?
Edited by: TonyMart on Oct 20, 2011 2:46 PM
Edited by: TonyMart on Oct 20, 2011 2:47 PMHi,
There is not standard report for ageing... You have to develop a custom one if you are talking in terms of GR/IR...
Raghav -
Report for Net Sales amount ,Other Allowances, standard Costs
Hi,
is there any SAP standard report to generate report as We need to run a report to see by Material and/or Product line the Net sales amount and units for a given time period. By net sale I mean Gross sales net return, net other allowances
also we need to have standard costs in the report.
Please let me know if you know of any report in SAP which can give me these values.
Thanks,
Arthydo you manage profitability analysis?
in case, yes, you can have report with net turnover and standard cost.
1. about net turnover you need to map sales order condition for net tunrnover to value COPA value fileds.
2. about standard cost you need to activate COPA valuation.
it is only a short suggestion, but you can find much information on this topics in the forum
Paolo -
Report for Unpaid Purchase Order
Dear guru,
Is there a standard report for display unpaid PO?
The report can display :
- PO Number
- PO Item
- Vendor Account
- Total Amount
- Unpaid Amount
- Paid Amount
Thank you.Dear,
I just tried to dig out the standard report and was able to conclude that you can view open PO status w.r.t payments in FBL3N. For that proceed as under
1.. extract list of all GRIR clearing GLs.
2... go to Fbl3n, paste these GLs and make their variant
3... Execute report. You will see thousands of line items. Just tick assignment and apply subtotal function on this
4.... Collapase this field.. In assigment now with the help of document type RE ( INVOICE) and WE (Good Receipts)you will b able to see the list of PO which have been invoiced to date RE but not paid by FINANCE. For meeting other requirment you can get abaped report developed.
Regards -
Standard Report for PIR /Purchasing inforecord condition records.
Hi ,
Anyone knows of any standard report for PIR condition records?
Thanks
Regards,
Claricehi,
There is no specific condition report for the condition records but you can check the table for the conditions, those are KONP, KONH, KONV ...
Hope it helps..
Regards
Priyanka.P -
Hi all,
using this ZUS_SDN_THREE_ALV_GRIDS program structure i have generated the all the fields from table.
could you please guide me how to generate the ALV report for splecific fileds from individual tables.
if i click in click on grid1 (that is sales header details) we need populate the item details in grid2 and paralally customer details in grid3.
please guide me how to resolve the issuee..
thanks in advance
Srinivas...Hi,
I have done an example, like on 1st grid it displays header data (EKKO) and when you double click on any record, for that PO you will get item details (EKPO) on 2nd grid,
In the similar way, you can add one more grid and populate it with your own data simultaneously along with 2nd grid.
*& Report ZOOABAP1_SOW
report zabap2.
* TABLES
tables:ekko.
* DATA DECLARATIONS
data: grid1 type ref to cl_gui_alv_grid,
grid2 type ref to cl_gui_alv_grid,
container1 type ref to cl_gui_custom_container,
container2 type ref to cl_gui_custom_container,
flag.
* INTERNAL TABLES
data: it_ekko type table of ekko.
data: wa_ekko like line of it_ekko.
data: it_ekpo type table of ekpo.
data: it_fcat1 type lvc_t_fcat,
wa_fcat1 type lvc_s_fcat,
it_fcat2 type lvc_t_fcat,
wa_fcat2 type lvc_s_fcat,
wa_layout1 type lvc_s_layo,
wa_layout2 type lvc_s_layo,
wa_variant type disvariant.
* SELECTION-SCREEN
selection-screen begin of block b with frame title text-s01.
select-options: s_ebeln for ekko-ebeln.
selection-screen end of block b.
* CLASS lcl1 DEFINITION
class lcl1 definition.
public section.
methods:
handler_dbl_clk for event double_click
of cl_gui_alv_grid
importing e_row.
endclass. "lcl1 DEFINITION
* CLASS lcl1 IMPLEMENTATION
class lcl1 implementation.
method handler_dbl_clk.
read table it_ekko into wa_ekko index e_row-index.
if sy-subrc = 0.
perform get_ekpo.
endif.
endmethod. "handler_dbl_clk
endclass. "lcl1 IMPLEMENTATION
* START_OF_SELECTION
start-of-selection.
* Get PO header data
perform get_ekko.
* screen for container
call screen 100.
*& Module STATUS_0100 OUTPUT
* text
module status_0100 output.
set pf-status 'PFS'.
set titlebar 'TIT'.
data: obj type ref to lcl1.
if flag is initial.
create object container1
exporting
container_name = 'CONT1'.
create object container2
exporting
container_name = 'CONT2'.
create object grid1
exporting
i_parent = container1.
create object grid2
exporting
i_parent = container2.
create object obj.
set handler obj->handler_dbl_clk for grid1.
perform build_fcat.
perform build_layout.
call method grid1->set_table_for_first_display
exporting
* i_buffer_active =
* i_bypassing_buffer =
* i_consistency_check =
* i_structure_name = 'EKKO'
* is_variant = wa_variant
i_save = 'X'
* i_default = 'X'
is_layout = wa_layout1
* is_print =
* it_special_groups =
* it_toolbar_excluding =
* it_hyperlink =
* it_alv_graphics =
* it_except_qinfo =
* ir_salv_adapter =
changing
it_outtab = it_ekko
it_fieldcatalog = it_fcat1
* it_sort =
* it_filter =
* EXCEPTIONS
* invalid_parameter_combination = 1
* program_error = 2
* too_many_lines = 3
* others = 4
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
flag = 'X'.
endif.
endmodule. " STATUS_0100 OUTPUT
*& Form get_ekko
* text
* --> p1 text
* <-- p2 text
form get_ekko .
select ebeln bsart lifnr
from ekko
into corresponding fields of table it_ekko
where ebeln in s_ebeln.
endform. " get_ekko
*& Form GET_EKPO
* text
* --> p1 text
* <-- p2 text
form get_ekpo .
select ebeln ebelp menge meins peinh from ekpo
into corresponding fields of table it_ekpo
where ebeln = wa_ekko-ebeln.
if not it_ekpo[] is initial.
call method grid2->set_table_for_first_display
exporting
* i_buffer_active =
* i_bypassing_buffer =
* i_consistency_check =
* i_structure_name =
* is_variant =
* i_save =
* i_default = 'X'
is_layout = wa_layout2
* is_print =
* it_special_groups =
* it_toolbar_excluding =
* it_hyperlink =
* it_alv_graphics =
* it_except_qinfo =
* ir_salv_adapter =
changing
it_outtab = it_ekpo
it_fieldcatalog = it_fcat2
* it_sort =
* it_filter =
* EXCEPTIONS
* invalid_parameter_combination = 1
* program_error = 2
* too_many_lines = 3
* others = 4
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endif.
endform. " GET_EKPO
*& Module USER_COMMAND_0100 INPUT
* text
module user_command_0100 input.
case sy-ucomm.
when 'BACK' or 'EXIT' or 'CANC'.
call method container1->free.
call method container2->free.
leave to screen 0.
endcase.
endmodule. " USER_COMMAND_0100 INPUT
*& Form build_fcat
* text
* --> p1 text
* <-- p2 text
form build_fcat .
* fieldcatalog for EKKO table
wa_fcat1-col_pos = '1'.
wa_fcat1-fieldname = 'EBELN'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'PO No.'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
wa_fcat1-col_pos = '2'.
wa_fcat1-fieldname = 'BSART'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'PO Type'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
wa_fcat1-col_pos = '3'.
wa_fcat1-fieldname = 'LIFNR'.
wa_fcat1-tabname = 'EKKO'.
wa_fcat1-coltext = 'Vendor No.'.
append wa_fcat1 to it_fcat1.
clear wa_fcat1.
* fieldcatalog for EKPO table
wa_fcat2-col_pos = '1'.
wa_fcat2-fieldname = 'EBELN'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'PO No.'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '2'.
wa_fcat2-fieldname = 'EBELP'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'PO Item'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '3'.
wa_fcat2-fieldname = 'MENGE'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'Quantity'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '4'.
wa_fcat2-fieldname = 'MEINS'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'UOM'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
wa_fcat2-col_pos = '5'.
wa_fcat2-fieldname = 'PEINH'.
wa_fcat2-tabname = 'EKPO'.
wa_fcat2-coltext = 'Price Unit'.
append wa_fcat2 to it_fcat2.
clear wa_fcat2.
endform. " build_fcat
*& Form build_layout
* text
* --> p1 text
* <-- p2 text
form build_layout .
clear wa_layout1.
wa_layout1-grid_title = 'Header data'.
* wa_layout-sel_mode = 'A'. "allow to select multiple lines
clear wa_layout2.
wa_layout2-grid_title = 'Item Data'.
endform. " build_layout
If you have any poblems while doing this, post it.
Do reward points for all helpful answers
Regards,
Sowjanya -
Report for Open Purchase Orders
how to develop a report which lists all open purchase orders for given period & plant ? plz idoint want coding .. but give me guidlines & suggestions to develop my own plz tell where could i nstart & end for this report help me sdn
Edited by: Alvaro Tejada Galindo on Jun 5, 2008 11:32 AMEither you can use ME2N with selection parameter WE101 & Scope of list BEST
or
Go to SE16
Use Table EKPO
Use Filed name ELIKZ
If you give X list of all the delivery completed items.
If you leave blank list of all Open PO items will display.
Report showing the open Purchase orders
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Jun 5, 2008 11:32 AM -
Report for Open purchase orders that contain deleted preqs
Hi All,
Is there a way to list purchase orders that may contain purchase reqs that have been deleted after PO creation?
Cheers,
HarryHi,
The PRs are being deleted by other persons, mainly the originator, and by closing off work orders that the PR would be associated with.
The POs are still active, although quite old. I am hastening all PO that are active against the vendors to ensure supply of the goods.
I am seeing quite a large number of POs with deleted/closed PRs. Thus indicating there is no longer a demand for the items on the po.
If i could run a weekly report to show POs with deleted PRs. I could liaise with the originators to confirm their requirement before hastening against the vendor.
Cheers,
Harry
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