Report for Open Service Items

Dear all ,
I want a report , that shows only the items open for GR in service POs .
I am using ME2S right now .
Here I want to filter the items ON THE BASIS OF TRAFFIOC LIGHTS.
How can this be done ??
Regards
Anis

Check with  T-code  MSRV6

Similar Messages

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • Aging report for Open Invoice

    Hi All,
    I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
    first logic is
    *If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
    second logic
    total number of invoice = current date - document date.
    but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
    Regards,

    hi,
    You can  check few default PO reports wid proper paramater in it
    or
    Can check table EKBE
    or
    Check PO history in the PO doc
    Or
    Check the ME80FN
    Regards
    Priyanka.P

  • Report for open process orders

    Dear SAP experts,
    As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
    I tried to analysis the logic of program KSPP, and it seems the function modules based on the planned orders only.
    Is there any way to get the similar report for open process orders?
    Many Thanks,
    Lisa Yao

    Is there any clues?

  • Report for open order and shipped qty  summary

    Dear Folks,
               Can any one please help me.
    Report for open order summary Vs shipped quantity
    what are the related programs to it.
    throw some light on it.

    >
    arpita b wrote:
    > Dear rohit
    >    
    >     Iam asking about any report which compares or give details of open order vs shipped qty.
    >
    > Any sis report is available for this?
    Hi Arpita,
    There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
    If you want, I will send you the list of all T.codes used to generate reports in SD.
    Revert back to me if you need the same.
    Regards,
    Swapna D.

  • SAP QUERY report for vendor line items

    Hi
    I have created a SAP QUERY report for vendor line items with fields vendor no.,vendor name,amount,company code and period.But there is one line item i donot know from wher system is getting it picked with is not in that vedor account,when i compare with fbl1n.I checked the document number too...the same doc number is twice in my query report.One with correct amount and another with wrong one.How do i chk.Where did i go wrong in creating query.I used logical database KDF.
    Please advise.

    i chked...how do we get the amount displayed in query...it just displays amount no debit credit symbol... i have selected BSEG-DMBTR field but no -/+ sign,how is it done in query,please suggest.

  • Report for Open Inboin Deliveries

    Hi
    I would like to have report for Open Inbound Deliveries. for which NO GRN is made
    Pl update ASAP
    Manoj

    Hi,
    Goto transaction VL33n and in the dropdown menu for Inbound deliveries select "not posted for GR" and enter your selection parameters there.
    I hope this helps.
    Regards,
    Vinod Kapote.

  • Report for Open PR..

    In PR i have 3 materials....
    I did Po for 1 material only...
    Where i can get the report for Open PR..
    Tx
    Uts

    check the inputs you are populating before executing the ME5A reports,
    try with the several checks given in the input selection screen, like open PR, partially odered PR etc
    You will get the desired result i am sure about that...
    Regards
    Sujoy

  • Report for deleted line-items in Transfer Orders

    Dear All,
    Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
    regards,
    nishu

    Thanks. Repor completed.

  • Report for shedule vs supply and report for opening stock at back date.

    Dear All Guru,
    please can anybody reply me is there any standard report is available for
    1) Report for shedule vs supply
    2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
    pl suggest if any standard report is available or how we can data for this
    Regards,
    Vimlesh

    Hi,
    To see the opening stock at a particular date use T.Code: MB5B,
    To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
    Regards,
    Prabu

  • Different tax codes in the MIRO for single service item

    Dear all,
    Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

    >
    Milosavljevic Sreten wrote:
    > Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes? 
    >
    It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
    Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

  • Enter the price for the service item

    Dear Experts,
    We are implementing SRM 7.0 and we have upgraded our system with Service pack 7.Created a limit SC and approved at all levels. After approving SC system created PO in SRM but did not replicate to backend ECC system. When I looked PO in edit PO mode and system throws an error message "Enter the price for the service item".
    Have any body faced this issue? If yes please guide me how to fix this issue or Suggest me any useful link or OSS messages.
    Thanks in advance.
    Thanks
    Umakanth

    Hello,
    I assume you are using a Product category configured for Extended Classic scenario.
    In this case a limit item in SC creates limit item in PO(in SRM). But when this PO is replicated to R/3, it always creates item with type 'D' for limit item in PO.
    Now with respect to error message you get, can you check if you have specified all LImits (Overall value, Expected value etc)?
    You can also try creating a PO directly in SRM with limit item (use same Product category as above) and see if it replicates.
    If you get the same error, please raise a OSS message for SAP.
    Thanks,
    Sushil

  • How can I activate drill down report for planned line items please urgent?

    Hi Everyone,
    Please suggest me how can i activate drill down report for planned line items in internal orders. S_ALR_87012993. Please suggest me, I'll award full points. I am unable to do it in client system, which has already line items. I tried in my sys with new config it is working.
    Kind regards
    Arvey.

    Hi
    It is based on the reports attached in the Report Group - TCODE: GR53
    In the Report Group screen
    Press CONFIGURE – This is to attach any Drill Down reports.
    Press the “Insert Line” icon
    As is the screen may be used to insert a Report Writer report group. To add an ABAP, press “other report type”
    Double click on “ABAP Reports”
    Enter the name of the ABAP and ENTER
    <b>RCOPCA08                       Profit Center: Plan Line Items</b>
    VVR

  • NB type PO for inter company sales for a service item

    Hi,
    I need to create the above PO for a service item (which will not pass through the delivery process). But I do need the A/R and A/P in both the books as this is an inter company scenario. How can such a PO get invoiced directly w/o the delivery? The material is a service material (DIEN). What are the necessary configurations that need to be in place to complete this process?
    Thanks!

    Hi
    1. Define Business Area.
    Got to IMG-> Enterprise structure->Definition-> Financial accounting->Maintain Business Area.
    2. Assign Business Area
    IMG -> Enterprise Structure -> Assignment -> Sales & Distribution -> Business Area Account Assignment >  Assign Business Area to Plant and Division or Assign Business Area by Sales Area.
    [Business Area|http://www.sap-basis-abap.com/sapfi003.htm]
    [Business Area|http://www.sapstudymaterials.com/2007/12/mm-configuration-assign-business-area.html]
    Regards

  • Very urgent: Can't create LSMW for PO service item

    Hi all,
    I created LSMW for PO service(Item cat ="D") by using BAPI
    ( Business object: BUS2012, Method:CREATEFROMDATA1, Message Type:PORDCR1 and Basic Type: PORDCR102)
    This below is my source filed.
    POHDR
      PO_NUMBER
        POITEM
          PO_NUMBER
          PO_ITEM
              SERVICE-ITEM
                 PO_NUMBER
                 PO_ITEM
                Activity Item
                Activity Number
                  ACC_ASSIGN
                  PO_NUMBER
                  PO_ITEM
                  Activity Item
                  Activity Number
                  Sequence Number
    After i started idoc i got the message Message no. SE518 (No account assignment exists for service line 0000000010)
    How can i slove this problem?
    Thank you,
    Duanchai

    so you consider this closed?
    Very urgent: LSMW

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