Report for PO listing based upon values
Hi
I wish to have list of standard reports from which I can have the list of Purchase orders as per below example
POs upto INR 10, 00000/-
POs INR 10,00001 to 50,00000
POs USD 10,000$ to 50,000
Regards
Hi Samuel,
There is no standard report in SAP which gives you the report by currency segregation.
You can use T.code ME2N and in that command there is a button DYNAMIC SELECTION (SHIFT+F4). In that you have options Purchasing Document Header, select the currency (if you want) or else you can run the report and filter out the report on the basis of currency.
Regards
Similar Messages
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Report for vendor list based on items
Hi Experts,
report format:
ITEM NAME ITEM TYPE VENDOR NAME VENDOR TYPE
computer domestic abc computers manufacturer
computer domestic gef computers dealer
computer domestic jkl computers trader
sofa import abc lifestyles manufacturer
chair domestic xyz pvt ltd dealer
how many vendors are supplying that particular item? item type ? vendor type?
Help in this query.
Thanks & Regards,
Saikrishna.Hi Raviraj,
Thanks. i just altered this query by giving condition.
SELECT T1.[Dscription] as 'Item Name', T3.[ItmsGrpNam] as 'ItemType', T4.[CardName] as 'Vendor Name', T5.[GroupName] as 'Vendor Type' FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod INNER JOIN OCRD T4 ON T0.CardCode = T4.CardCode INNER JOIN OCRG T5 ON T4.GroupCode = T5.GroupCode WHERE T1.[Dscription] between [%1] and [%2] GROUP BY T4.[CardName], T1.[Dscription], T3.[ItmsGrpNam], T5.[GroupName]
Thanks & Regards,
Saikrishna. -
MB5B Report for Date Wise Stock and Value
Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated StockHi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
Regards
Karthick -
Need a Report for a List of PO's against a Sales Order
Need a Report for a List of PO's against a Sales Order
Hi
We can get through Me2n, with selection parameters with account assignment as C (Sales Order)
Regards
Prasanna -
Report for the List of Vendor for which no Purchase order has been created
Hi ALL
Please let me know if there is any Report for the List of Vendor for which no Purchase order has been created
regards,Hi Prateksha Vaid ,
Go to transaction S_ALR_87012093
Select accounts with no purchases checkbox and execute
Diwakar
reward if useful -
How to see the data records for a dso based upon the request id?
Hi all,
How to see the data records based upon the request id on the dso.
I need to see the data for a dso based upon the request id 444493 loaded from another dso through repair full update.
thanksHi,
Step 1: select your request from DSO request tb
Step 2: Select your DSO just above your contents/requests/reconstruction tabs
Step 3: Click contents(Spectacles symbol) in the top area of your screen
Step 4: Slect the required fields
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Suman -
[svn] 4210: Enabled 3D effects support for Halo list based components.
Revision: 4210
Author: [email protected]
Date: 2008-12-01 15:35:46 -0800 (Mon, 01 Dec 2008)
Log Message:
Enabled 3D effects support for Halo list based components.
Added ArrayList to the MXML manifest, with source as defaultProperty, so it can be used from MXML.
Review: Glenn
QA: None.
Modified Paths:
flex/sdk/trunk/frameworks/mxml-2009-manifest.xml
flex/sdk/trunk/frameworks/projects/framework/manifest.xml
flex/sdk/trunk/frameworks/projects/framework/src/mx/collections/ArrayList.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/listClasses/ListBase.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/core/AdvancedLayoutFeatures.as
flex/sdk/trunk/frameworks/projects/framework/src/mx/core/UIComponent.asHi,
I met same issue when try RDP to the VM vai administrator account
please try this:
open Remote desktop connection, click "show options", in experience page, my default setting is "detect connection quality ...", change to "LAN (10 Mbps..)"; after
that I can connect to VM again...
hope will helpful for you ..
FYI;
http://social.technet.microsoft.com/wiki/contents/articles/16652.remotefx-vgpu-setup-and-configuration-guide-for-windows-server-2012.aspx
Andrew -
Contents of second prompt list based on value selected in first prompt?
I need to display two prompts: "Product Family" and "Products". When the user selects a product family, I need the list of products to be filtered to the selected product family. In other words, the contents of the second prompt's list needs to be based on the value selected in the first prompt. Can this be done in Web Intelligence?
Hello Waters,
Yes, this can be done in web intelligence if you apply cascading prompts at universe level
or
Yes, the second way is use element link in report block between 2 tables one for product family and one for product list ( you don't need prompts in this case...)
Regards
Subbarao M -
Stock report for a period (based on posting date)
Hi Experts,
We have a requirement as under:
1) We want a report for a period say from 01.04.2011 to 30.09.2011 (closed period for both MM and FI postings). Report is being taken on a later date say 01.12.2011.
2) The report should say the status of stock as of 30.09.2011 only even of being taken in the month of December
3) I tried to take the desired report through MB5B for the period 30.09.2011 to 30.09.2011 (selection date fields) on 20th december, 2011 and noticed that if same report with the same selection criteria is taken at two different times, output data is not the same whereas MM and FI posting periods are already closed.
Can anybody suggest alternative SAP standard report where output will remain the same if report with same selection criteria is taken at different intervals ELSE in case of change we should be able to see the documents posted in between if back dated entries have been posted after opening MM /FI period.
thankssure it speaks the same, but it mentions as well the reasons (1) and has much more information (2) and a solution.(3)
1)
user starts transaction MB5B for a very large number of materials or for all materials in a plant
During the runtime of transaction MB5B, goods movements are posted in parallel:
- The results of transaction MB5B are incorrect.
- Each run of transaction MB5B returns different results for the same combination of "material + plant".
Example: Transaction MB5B should process 100 materials with 10,000 MM documents each. The system takes approximately 1 second to read the material master data and it takes approximately 1 hour to read the MM and FI documents. A goods movement for a material to be processed is posted approximately 10 minutes after you start transaction MB5B. The stock for this material before this posting has already been determined. The new MM document is also read, however. The stock read before the posting is used as the basis for calculating the stocks for the start and end date.
Even for an old and closed period, MB5B starts today and calculates backwards any movement to finally get the stock for the time your specified in your selection.
2)
The SAP standard release does not include a solution
so you have to understand that there is no real alternative transaction in SAP
3) and then they provide a large section with a workaround that can be developed by an experienced programmer within 3 to 5 days.
So how shall anyone here be able to tell you an alternative report?
if someone does, then it is an owndeveloped z-report which is not available in your sap system.
if you know that people want lookup period closing stocks at any time in future, then either schedule MB52 at month end and store the list somewhere (and do not allow backposting)
or have an Abaper create a stock report based on the history tables MARDH, MCHBH, MBEWH etc.
And even here you may encounter an issue at some day, if you start archving special stocks or material masters, because then the stock figures from the historic tables are gone and you cannot rebuilt a reliable stock report . -
Search Help for input field2 based on value entered in input field 1
Hi All,
I have a requirement where in my view, i have two fields.
1. PO
2. PO Item
For PO i could get the standard search help from DDIC, but i need to provide search help for PO Item based on PO selected.
How can i do that. Any help is highly appreciated.
Thanks,
AjayHi Ajay ,
following steps cn help u :
1 Declare the WDR_OVS Component in the used component list in your WD component .
2 Now go to the View, in the Properties Tab click the Create Controller Usage Button.
3 It will open a screen with Component Use Entries. There select the Component Use OVS with Interface Controller . Press Enter.
4 Go to the Context Tab, Right Click the Context and select Create à Attribute , for PO item in ur case .
5 In the Input Help Mode Field, Select u2018Object Value Selectoru2019 from the dropdown. Then press F4 in the Field OVS Component Usage.
6 Declare one event handler method with Name ON_OVS in the Method tab of the view. Then Press F4 in the Column Event.
Select the Event OVS as shown below and Press Enter.
for more info and illustration , also refer :
http://help.sap.com/saphelp_erp2005/helpdata/EN/30/d7fa41c915da6fe10000000a1550b0/content.htm
https://wiki.sdn.sap.com/wiki/display/WDABAP/ABAPWDObjectValueSelector(OVS)
http://wiki.sdn.sap.com/wiki/display/Snippets/OVSSearchHelpinWebDynproAbap
regrds,
amit -
Assign price list based on value in Group field
Hi,
Is there a simple way to make the default price list for a customer based on the customer group value when creating/update a BP master data?
i.e..When I create a new Business Partner, I choose group = wholesaler. I want the price list (under payment terms tab) to default automatically to the 'wholesaler' price list.
Purpose of this is so that the new business partner gets the correct pricing as per what i have set up under price lists/volume discounts etc...
thanksDear Maeve Cahillane,
As per your expanation you want to assing the Price list to payment terms.
if you 10 customer groups and you want to assing the your payment terms to 4 of them so you cant do this for that you need to creat 4 payment terms base on customer group.
The best and simple way you creat the your price list base on customer group, for that you may be use factor fuction.
by way of FMS you can refresh Customer Master> payment terms Tab > Price List.
my it help you.
Regards
MANGESH PAGDAHRE. -
Purchase List Based upon Vendor Category
Dear Sir,
For our Excise related requirement , we are required to prepare a Material Purchase Report . The report should display Material purchased from "Manufacturer" , "Trader" seprately .
Sir, my query is that from material purchase record say EKBE etc , how can we seggregate purchases based upon the Vendor category (category mean Manufacturer / Trader)
Look forward for the kind help please .
Regards
B MittalPlease check whether vendor master is created based on account group.Please check whether you can get report based on account group
G.Ganesh Kumar -
How to make a value changed based upon values selected in dropdown menu
Hi,
I am making my first Dreamweaver website using Dreamweaver CS6 on a windows 8 PC.
I am trying to make a website where the user selects different criteria; in this example an ipod's model, condition and size from three seperate dropdown selections (similar to www.itrado.co.uk) and then based upon these selections a value for their ipod is shown. However i cannot work out how to display a value which remains on the same page and changes based upon the values which have been selected from the dropdown boxes. I was planning on creating a database and then creating a simple code which retrieves the value from the database which corresponds to the three selected values, however i am not sure how to go about doing this.
Any help would be greatly appreciated.
Many Thanks,
HenryYou need scripts for this. Try this jQuery tutorial
http://anthonygthomas.com/2010/03/14/display-form-fields-based-on-selection-using-jquery/
Nancy O. -
Urgent issue REPORT FOR ALL MATERIAL BASED ON STOC TYPE
Hi
I want report for based on stock type
i want to check the stock for all mterial with stock type "quality inspction"
i want that type of material documents
is it possible to see the report
regards sesidharI CREATE material A...with out seleting QM view
I create one more material B.... with select QM view
both r ROH material type..
when i caeate GR for material A. with stoc type 'QYALITY INSPECTION.. for this material system does not creat quality LOT....
when i create GR for material B with stock type 'QYALITY INSPECTION.... for this material system created lot..
but are GR done by 101 movement..
but i want report for materials which are stock type QI...but does not display Material which r lot created...?
is it possible..
regards
sesidhar -
How to create a new row for a VO based on values from another VO?
Hi, experts.
in jdev 11.1.2.3,
How to create a new row for VO1 based on values from another VO2 in the same page?
and in my use case it's preferable to do this from the UI rather than from business logic layer(EO).
Also I have read Frank Nimphius' following blog,but in his example the source VO and the destination VO are the same.
How-to declaratively create new table rows based on existing row content (20-NOV-2008)
http://www.oracle.com/technetwork/developer-tools/adf/learnmore/13-create-with-params-169140.pdf
I have tried:
1.VO1(id,amount,remark1) and VO2(id,amount,remark2) are based on different EO,but render in same page,
2.Drag and drop a Createwithparams button for VO1(id,amount,remark),
3.add: Create insertinside Createwithparams->Nameddata(amount),
4.set NDName:amount, NDValue:#{bindings.VO2.children.Amount}, NDtype:oracle.jbo.domain.Number.
On running,when press button Createwithparams, cannot create a new row for VO1, and get error msg:
<Utils> <buildFacesMessage> ADF: Adding the following JSF error message: For input string: "Amount"
java.lang.NumberFormatException: For input string: "Amount"
at java.lang.NumberFormatException.forInputString(NumberFormatException.java:48)
Can anyone give some suggestions?
Thanks in advance.
bao
Edited by: user6715237 on 2013-4-19 下午9:29Hi,CM,
I'm really very appreciated for your quick reply! You know, today is Saturday, it's not a day for everyone at work.
My principal requirement is as follows:
1.select/check some rows from VO2, and for each selection create a new row with some attributes from VO2 as default values for VO1's corresponding attributes, and during this process the user may be cancel/uncheck or redo some of the selections.
--so it's better to implement it in UI rather than in EO.
2.it's better to implement this function with declarative way as in Frank Nimphius' blog.
--little Jave/JS coding, the better. I only have experience in ORACLE FORMS, little experience in JAVA/JS.
In order to get full information for the requirements of my use case, can take a check at:
How to set default value for a VO query bind variable in a jspx page?
(the end half of the thread: I have a more realworld requirement similar to the above requirement is:
Manage bank transactions for clients. and give invoices to clients according to their transaction records. One invoice can contain one or many transactions records. and one transaction records can be split into many invoices.
Regards
bao
Edited by: user6715237 on 2013-4-19 下午11:18
JAVE->JAVA
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