Report for PO Release
Dear All,
Is there any report available that gives me the list of PO's release by auser or by some release code on specific date.
Prashant
Hello Prashant,
Check if you can use ME28 (with flag cancle release) to meet your requirement.
if not then you need to develop report. PO release is considerred as PO change and that will be updated in CDHDR and CDPOS table so you need to develop a report which can give the information, who has released the PO and on which date.
Hope this helps.
Regards
Arif Mansuri
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Hi all,
Is there any standard report to see for what PO's Release is pending, i mean PO's not yet released.
Regards
RanganathHi,
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports.
If anyone has a later release than 4.6 and is not yet able to get these reports in ALV format, make the small config change now and you will find that these enquiries suddenly become extremely useful and can negate the need for lots of custom reports.
Steve B -
Hi All,
Can you please tell me which report I can use to see pending PO relese list for a particular person.
thanks
JohnHi,
Since you want it for a particular person you have to go to ME28 and give the relase code and check on set release and then check release Prerequistics fullfileld and you will get the list of PO's which are not released.
If you want all the PO's then go to ME5N and then click on variant icon and drop down Purchaing document header and then select release status and execute, you will get all the PO's
Thanks & Regards,
Kiran -
Hi,
I'm writing a report to display the approvers of purchase requisition. I dont find in any MM tables, the approval details are getting updated.
Do anyone knows how can i get the PR approvers from any table passing the PR number ??
Regards,
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You can get it from table UST12
Find Authorization from UST12 where
UST12-OBJCT = M_EINK_FRG and
FRGGR = PR Release Group (Z1).
REWARD IF USEFUL -
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
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Report for POs pending Release (approval) and POs overdue (past deliv date)
Hi All,
In ME2N - std report for POs. How do I set the selection critieria in order to get the following information
1. POs pending Approval (subject to Release Strategy)
2. POs pending delivery from Vendor where the delivery date requested in the POs is past. (How does Selection parameter WE101 help in this report.? How to show how many days past requested delivery date in the PO?)
Thanks in advanceDear,
1. POs pending Approval (subject to Release Strategy) : -
Enter ME2N, select Dynamic Selection.
Here click on Purchasing Document Header,
Double click on Release Indicator field and assign "X" ,
Then souble click on Subject to release and also give "Yes" indicator then click on execute you get list of purchase order which is unrelease.
2) POs pending delivery from Vendor: -
Enter ME2N, Select selection parameter WE101,
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Report for released PR/PO documents
Hi all,
In ECC5 we are looking for a report to see the following data:
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3. Release Status
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ADHi,
I would recommend you to write your own query.
For PO's:
Please test the transaction ME80FN -> dynamic selections -> you can fill in release strategy related data for PO header.
MEW5 transaction could be also tested, it is an IAC (Internet Application Component) and is dealing only with PO´s which are assigned to the specific user.
For PR's:
Please notice that all the list reports for PR's are based on table
EBAN, but the field "release code" is not in this table ( RM06B-ANZEF Called when you use ME54)
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Edit -
Hi,
Is there a report for PR/PO release strategy?
Thanks in advance!Hey
In that case you must query the tables from release strategies, i suggest to you:
T16FS - to get release group, release strategy, and releases codes.
AUSP / KLART=032 - to get Cost Center or others characteristics.
More detailed information get from tables T16F... C/D/E/G/H/K/L/M/T/V and KSSK.
Cya
Jony -
Report for viewing credit limit block released documents
Hello All,
Our client's requirement- credit limit check to be carried out and authorised persons can release the blocked orders.
But is there any report at month end to see how many documents were released and who released them Is there any standard report for viewing these or ABAP has to develop them? VKM2 transaction- released SD Documents would not show any released documents once billing is done i.e, once the sales documents is released it cannot be known who released it and when, how to track this?. so what can be the solution for this? Please suggest
Regards,
RAJDear Raja,
Use VKM4 t code.
You can see both credit released sales orders and deliveries.
Put Overall credit status as D.
You can see how much value was released, when it was released. But with which user id it was released you cant see it.
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Abhilash -
Abap report for PO details including the person releasing the PO last.
Hi gurus,
I need to create a abap report for the purchase order details. I am finding difficulty in getting the last person who released the PO. Can anyone tell me how can I get the person who released the PO last ??
From which table I can get this detail ??Hey hi ,
thanks for your reply,
Actually , I already went through the tables before, but here, there is one scenario listed below which is creating the problem :
1. There are two person related with the release of PO and either of the two can release the PO ( in other's absense ). Now, how to check who released the PO among the two. Here link with the PO is necessary as the person released this PO might not release the next PO.
Thats why i feel the link of the PO must be existing based on release code too. As suppose the organization assign another manager to release the PO, it should not affect previous PO's released by the Old manager.
thanks
Edited by: kanak bhandari on Feb 6, 2008 1:19 PM -
Crystal Reports Server XI Release 2 SP4 for Windows
Is Crystal Reports Server XI Release 2 SP4 for Windows compatible with Windows 2003 R2 SP2 Enterprise Edition 32bit?
Is Crystal Reports Server XI Release 2 SP4 for Windows compatible with Windows 2008 Enterprise Edition 32bit?Hi
Could you please check this [url|https://www.sdn.sap.com/irj/boc/crystalreports] also [this |https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0e3a95b-911e-2b10-a087-b352a156b362] and
[This|http://resources.businessobjects.com/support/communitycs/TechnicalPapers/cr_2008_supported_platforms_windows.pdf]
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Download link for Crystal Reports for Eclipse 2.0 Release Update 12
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[http://www.businessobjects.com/campaigns/forms/downloads/crystal/eclipse/datasave.asp|http://www.businessobjects.com/campaigns/forms/downloads/crystal/eclipse/datasave.asp]
you could always refer to the following thread as Bryan updated with new releases :
[Crystal Reports for Eclipse 2.0 Release Update 8 is Now Available!|Crystal Reports for Eclipse 2.0 Release Update 8 is Now Available!;
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Report for Qty Contract and Value Contract with PO release exceeding limits
Hi All,
Is there a std report in SAP that the users can use to view Qty and Val Contracts that has exceed in Qty (in case of Qty Contracts) or Val (in case of Val Contracts) ?
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If thinking logically, then there is no report for the same..this may be because you enter the qty or value limits in the contract doc itself....So, when you make the PO for the same, and if the qty or value exceeds the system automatically provides the message..stating that the qty or value has exceeded....
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