Report for Pending GR for STO

Dear All,
can anybody reply me is there any standard report for Report for Pending GR for STO.
if not how can i do with not developing new report ...i mean from exel or etc.
Regards,
Yashpal Supe

Dear sir
In MB5T stock in transit there you give your receiving plant . it will show the list
Regards
jrp

Similar Messages

Report for Pending 103 for 105 (If GR based IV is untick condition)

Hi,
I required logic for mapping the report in Pending 103 for 105, If GR based IV is untick condition in PO.
Our business accept the material with movement type 103. After various tests (outside SAP), we post this document with movement type 105.
Normally each MIGO document has a reference document no . In case of 103 document, the reference docu no is the same no. In case of 105 document, the reference docu no is the docu no of 103.
It is noticed that for some 103 and 105 documents, the reference docu no is blank when GR based IV is not ticked in the Purchase order.
We need some logic to find the ref of 103 doc in 105 doc.
Regards,
Maddali

Thanks for your promt reply.
I have seen ME2M/ ME2L with selection parameter we104 or we105. However our client required specific report format for controlling this issue.
So I am trying for logic in this particular senarieo.
Regards,
Suresh

Report (T.CODE) for pending PO for release..VERY URENT

Hi guru's
First i wiil tell clearly abt my requirement, i wnt to get a report(list) of pending PO for release (i want to view the PO, but i dont want the option to release PO).In ME28 there is option to view pending PO for release and also for option to release.
So i went to T.code ME2N, and i create a new scope of list in SPRO.
For reporting , in SPRO i have made (pending for PO release(PPFR) in Scope of list).
To get the exact report in Front end , any further SPRO activites is there to get a report.
Goods solution will be highly rewardable..
Please send me immediately.. urgent..
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sap-mm

Hi
Simple method for resolving your issue is,
1.Goto Release PO Tcode:me29n
2.Click Selection Variant under document overview on
3.Click Purchase orders option
4.Click Dynamic selection
5.Click purchasing document header
6.Select Subject to release option
7.Choose yes "X" and press enter
8.Enter company code under relevant field
8.Create variant and save variant
9.Execute the screen
It will list all the pending PO's for approval.
Reward point if it is useful.
regards
DVP

When request is submitted it goes for pending standby for long time

Hi all,
Does anyone have any idea about this?
When im running oracle standard report on production its going to Pending Standby for long time and then it works normally whereas when i run the same report on clone server it directly runs without making any wait. Can anyone advice me what could be the issue related to this. Im unable to get to the root cause, so need your advice.
Ours is 12.1.2 EBS - RAC (11.1.0.7) - HPux (11.31) env for production
12.1.2 (EBS) -- Single node(11.1.0.7)-Hpux (11.31) env for Clone.
thanks in advance.

increase some processes in cuncurrent manager.
Reagrds,

Open PO for pending Invoice

what is the relavent table used to check for pending Invoice for a GR in Open PO report.

Hi:
You could achieve this using some link of tables from MM and accounting:
1. MSEG
2.BKPF
3.BSET/BSEG
Cheers
Rahul

Report of Pending invoices

Hi Friends
Can you please tell me how to get a report of pending invoices for which GR s were done (also for partially done GR s).
This should be based on Purchase Org, Purch. group, vendor wise.
Standard reports MB5S and ME2N will not provide all the details.
The report should include the following:
Purch. Grooup
Vendor
Vendor Name
Purch.Doc.
Item
Mat. Document Number
DC Number
DC Date
mat Doc. Qty.
OUn
GR value
Quantit y invoiced
Invoice amount LC
Crcy
Early reply is appreciated, as it is very urgent
Regards
Manthini

Hi
Yes. Standard reports will not give you inputs.
It's not easy to link material documents with invoice either.
If you are using GR based invoice verification, then fine.
Did you check MR11 ? However, you have to be careful not to do any postings here.
This will have PO, material document etc. But DC no--no;
Copy this report, remove posting related code and add code to get DC no etc from MKPF for the given material document.
Best regards
Ramki

How to created a Report to calculate On-Hand inventory for pending sales

hi,
how to created a Report to calculate On-Hand inventory for pending sales orders.for this report what are the tables and fields we have to use give me sample report.
thank you
radhakrishna.

Hi!
Tables:
VBAK - sales order header data
VBAP - sales order position data
VBUK - sales order status header data
VBUP - sales order status position data
VBELN field is the key between the tables.
Statuses in tables VBUK, VBUP: A-uncompleted, B-partially completed, C-fully completed
Regards
Tamá

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 MIRO

Hi,
I am creating a Infoset Query for Pending MIRO report means PO + Vender whose GR has done but not MIRO.
i use EKKO and EKBE.....
Can any other table should me used.......Please suggest !
REgards,
Pardeep Malik

Hi,
1.Goto MB5S.Execute the report.
2.Then select current display variant, a screen will be dispalyed in this select position.It will show the column cotent
3.Select the input u require and transfer them to the left side byclicking the < .U fields will be transferred.
4.Then click on copy
5.Then go to settings at the top,then sElect layout then save.
6.Give the layuot name & save, & come out of the screen.
7.Now again goto MB5S ,in the bottom select ur lay out and execute u will get the report based on the layout created by use.
Date range not possible.
murugan

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

MM Report - Pending GRNs for which payment not made

Hello Friends
Is there any report availbale to view the pending GRNs for which payment has not been made.
Best Regards
Vijayakumar TVN
Note: Subject line changed
Edited by: Jeyakanthan A on Jun 16, 2011 2:32 PM

Hi
Is there any report availbale to view the pending
GRNs for which payment has not been made
there is no standard report in sap which link GRn and payement
yes if you want to see po history ,then try t-code ME80FN but not sure it will work in 4.7 0r not
or developm report
see table EKBE to check po history for GRN and Invoice ,
then pass this invoice number into BKPF into refernce field ( invocie number +fiscal year) and you will get Fi docuement for Header there for invoice
after that pass docuement into table BSAK where you will get vendor payement docuemnt.( clearnce docuemnt so you will come to know wheter payement made or not
Regards
Kailas Ugale
Edited by: Jeyakanthan A on Jun 17, 2011 10:54 AM

Report for pending GRs

Hello Experts,
Can we have standard SAP report which will give me the list of pending GRs for which IR is done (IR is done first). I need this report at Plant level.
Thanks!

Please post this in MM forum
G. Lakshmipathi

WSUS script for pending reboot possible addition - How

Hi, I am found script for pending reboot and script work perfectly. My problem is that script generate only pending computers reboot for master wsus server not for replica servers. Can I modify this script to generate pending reboot for all replica servers on
one place(wsus master server) or I must run this script on every replica server. This is script:
[reflection.assembly]::LoadWithPartialName("Microsoft.UpdateServices.Administration") | out-null
if (!$wsus) {
$wsus = [Microsoft.UpdateServices.Administration.AdminProxy]::GetUpdateServer();
$computerScope = new-object Microsoft.UpdateServices.Administration.ComputerTargetScope;
$computerScope.IncludedInstallationStates = [Microsoft.UpdateServices.Administration.UpdateInstallationStates]::InstalledPendingReboot;
$updateScope = new-object Microsoft.UpdateServices.Administration.UpdateScope;
$updateScope.IncludedInstallationStates = [Microsoft.UpdateServices.Administration.UpdateInstallationStates]::InstalledPendingReboot;
$computers = $wsus.GetComputerTargets($computerScope);
$report = @()
$computers | foreach-object {
$computer = $_.FullDomainName
$updatesForReboot = $_.GetUpdateInstallationInfoPerUpdate($updateScope)
$updatesForReboot | foreach-object {
$temp = "" | Select Computer,Update
$temp.Computer = $computer
$temp.Update = ($wsus.GetUpdate($_.UpdateId)).Title
$report += $temp
$report | Select "Computer","Update" | Export-Csv -Path c:\..PendingReboot.csv -Delimiter 1 -NoTypeInformation

Modified script
work great. I have report from all replica server and master server after new updates
from today. I am add mail option and finaly this is what I am modify:
[reflection.assembly]::LoadWithPartialName("Microsoft.UpdateServices.Administration") | out-null
if (!$wsus) {
$wsus = [Microsoft.UpdateServices.Administration.AdminProxy]::GetUpdateServer();
$computerScope = new-object Microsoft.UpdateServices.Administration.computerTargetScope;
$computerScope.IncludeDownstreamComputerTargets = $true
$computerScope.IncludedInstallationStates = [Microsoft.UpdateServices.Administration.UpdateInstallationStates]::InstalledPendingReboot;
$updateScope = new-object Microsoft.UpdateServices.Administration.UpdateScope;
$updateScope.IncludedInstallationStates = [Microsoft.UpdateServices.Administration.UpdateInstallationStates]::InstalledPendingReboot;
$computers = $wsus.GetComputerTargets($computerScope);
$report = @()
$computers | foreach-object {
$computer = $_.FullDomainName
$updatesForReboot = $_.GetUpdateInstallationInfoPerUpdate($updateScope)
$updatesForReboot | foreach-object {
$temp = "" | Select Computer,Update
$temp.Computer = $computer
$temp.Update = ($wsus.GetUpdate($_.UpdateId)).Title
$report += $temp
$report | Select "Computer","Update" | Export-Csv -Path c:\yourpath...PendingReboot.csv -Delimiter 1 -NoTypeInformation
$smtpServer = "your mail server"
$att = "c:\yourpath...PendingReboot.csv"
$msg = new-object Net.Mail.MailMessage
$smtp = new-object Net.Mail.SmtpClient($smtpServer)
$msg.From = "[email protected]"
$msg.To.Add("[email protected]")
$msg.Subject = "Pending Reboot"
$msg.Body = "Your msg"
$msg.Attachments.Add($att)
$smtp.Send($msg)

Report of Balance GRs for a particular period.

Dear Gurus,,
How can I generate a report of balance/pending GRs for a particular period for invoice parking.i.e Materials recd.,GR prepared but Invoice is not recd.or parked againest such GRs.
Thanks

Hi
Try with ME2N or ME2M or ME2L with selection parameter RECHNUNG - open invoice.
Thanks/karthik

Report for Pending GR for STO

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