Report for POs based on buyer

Hi All,
Is there any report/table which can list down all the purchasing documents based on the requisitioner who created it and/or buyer. Just like we haveme2m classifies Pdocs based on materials,me2l per vendor etc.
Moreover what is the t-code to list down all the reports?(standard/z)
Thanks in advance!

Hi,
u can use buyers negotiation sheet for this purpose.(t-code - me1x).
u have to configure buyers negotiation sheet under menu path:
SPRO > IMG > MATERIAL MANAGEMENT > PURCHASING > BUYERS NEGOTIATION SHEET.
regards
jash

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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 advance

Dear,
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,
Here you can find list of pending purchase order, You can see document date or delivery date from change layout to find out how it is past.
Regards,
Mahesh Wagh

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Where can I find the download link for Developer 6i Forms/Reports for AIX-Based 5L (64-bit) from Oracle website?? I can only find Developer 6i for Linux/Solaris/Windows..
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The report S_ALR_87012168 still does not allow me to choose that I want to calculate the arrears from the document date rather than the net due date:
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Report for POs which are unpaid

Dear All,
I need report where all POs whether material or Service, which are unpaid. Reasons could be fund,Material not received or bill not booked. I tried ME80FN but I am unable to get the same.
Please let me know where I can get this and in which report.
Thanking you.
With Best Regards,
Rajesh

Hi Rajesh,
Use ME2M, ME2N, ME2L reports. In the selection parameters field in the input screen select the apropriate key
eg: RECHNUNG for Open Invoices, WE101 for open goods receipt etc.
Hope the above answers your query, else revert.
If helpful award points
Regards,
Vivek

Report for consumption based planning.

Dear Guru's,
We need report as given below but could not find in Standard reports. Please suggest if any available.
Material code Material description ROL level UOM Stock in hand PR pending PO pending
X material Creap Paper 300 KG 100 100 4520202020
please help.
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SAP CONS

Hi,
You can use report CO03 - Plant Availability. Here Change the layout and add 'Reorder Point" column and other required details.
But this report can be viewed for single material at a time.
Based on the logic of this report, you can develop a report with help of ABAP.

Report for POs

Hi Friends,
we just want a report that shows the Document date, the Invoice date, the PO number, the vendor and the value if possible,
Thanks in advance

Hi,
You can check ME2L report.
Regards,
Eli

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Report for the changes made in Purchase Order

Hi Friends,
In my location, changes are made to the purchase orders as and when required. Is there any report which shows the changes made to the Purchase Orders?? I am aware of the Item changes option in the Purchase Order.
Thanks in advance..
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Phani

Hi,
You have to develope an own ABAP report for this, based on the change tables CDHDR and CDPOS
CDHDR - Header Change
CDPOS - Item Change
EREV - Version Change
Check the link
Purchase order change log
Regards
KK
Edited by: Kishore Kumar Galla on Apr 5, 2010 1:16 PM

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Reports for Merchandising

Hi Gurus,
We are currently involved in doing Retail implementation project :
We trying to provide standard reports for Retail Based on Merchandising Category, Merchandising hierarchy1, hierarchy 2 to the client.
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MCGG - Retailing -> Standard Analyses -> Sales -> Customer/Merchandise Category
MCH: - Retailing -> Standard Analyses -> Sales -> STRPS
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On running this transaction in our development server, we are not getting any kind of reports. It says no data found. Though we have data available eg Purchase order, sales orders, .
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Madhu

Hi madhumitha
Plse check whether the Info Structure S123 Customer/Material Group is Activated in customization. If not plse update
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Hi Ruediger,
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=============================================================================
EarlyWatch Alert - Development Landscape
1 Service Summary
During the EarlyWatch Alert Service, we did not detect critical problems.
Note:
All recommendations provided in this report are based on our general experience. We advise that you test them before using them in your production system. Also note that EarlyWatch Alert is an automatic service.
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Rating Checked Area
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Note:
If your system suffers from serious performance problems, create a customer message under component SV-BO with the priority "High" or "Very High".
2 Java Performance Data
Reporting Interval
Data displayed in this section of the report was collected for the time frame specified below.
System Start Time End Time
NPD Sun Mar 09 00:00:00 EST 2008 Sun Mar 16 00:00:00 EST 2008
2.1 Java VM Memory Performance
2.1.1 Garbage Collection Time
Time spent in Garbage Collections (GC) prevents the Java virtual machine from executing any other task. Over the interval reported, this time is not critical.
Average GC Time (Cluster wide) [%]
0.02
The table above displays the cluster-wide weekly average of Garbage Collection (GC) time. Garbage collections themselves have a direct impact on system performance. Furthermore, they may also be indicative of more substantial performance issues that may require further analysis.
Hostname Cluster Element ID Average [%] Max [%]
xxxdev.xxx.com
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The maximum ratio of full garbage collection to all garbage collections is not critical in the reported interval.
Hostname Cluster Element ID Max [%]
xxxdev.xxx.com
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1143
Hostname Cluster Element ID Average [KB/s]
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28
Hostname Cluster Element ID Average [KB/s]
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=============================================================================
Do let me know if I am missing something.
Thanks,

In R12, can payroll user enter expense report for employees via web-based?

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In R12, can payroll user enter expense report for employees via web-based screen? Previously in 11i, it can be done via the Expense Report forms.
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Hi Anne,
Please see page 42 of the [url http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120oieig.pdf]iExpenses Implementation and Admin Guide for R12 . If you are unable to enter the ID as per the guide, I would suggest raising an Service Request with Oracle Support.
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Can we take standard report for all sales orders based on the condition typ

Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VM

Hello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

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.
thanks

sure 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 .

Report for POs based on buyer

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