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

Similar Messages

  • 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

  • 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 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

  • No work for Pos 0000000071 found, see IMG-Tab. OFIC_PLANT_SRV (E report CRM

    Hi
    While creating a non planned service order I get an error message on line item 71
    No work for Pos 0000000071 found, see IMG-Tab. OFIC_PLANT_SRV (E report CRM_SRV_LOGISTIC_EXT 001)
    Because of this it is not replicating into ECC.
    Any idea where to check?

    Hi Chandra Shekar,
    The workd around is as follows;
    1)Define a dummmy service technician that can be populated in the Service order. This will help you in avoiding the error you are getting and a Preq will be created in R/3. This is necessary as an employee responsible is a required partner function to create a PReq in R/3.
    2)In future when you are sure of the technician involved and enter the changes on the order, this will reflect in the PReq in R/3.
    In the table OFIC_PLANT_SRV maintain entries as Wild card entries, as best practices - to avoid any specific data entry errors.
    Cheers,
    Hope this helps,
    Shiloo

  • Report for list of POs for with Invoice has not been posted

    Hi All
    Can anybody tell me the report for list of PO' for which GR has already been done but Invoice is not posted
    Thnks
    Ranjith

    Hi
    Try Report ME2M,
    With input selection parameter  "WE101".
    Hope this helps.
    Harish

  • Report for stock statement

    hi guy's,
       i am doing report for the stock statement .... my issue is in MB5B if i reverse some document it shows as it move's to issue QTY and my receipt is same but my closing stock is correct ...is there any std report avalible ....
    thank's in advance

    Use this code :
    TABLES : MSEG,MKPF,MARA,MAKT,BEWART,MSLB,BSIM.
    TYPE-POOLS : SLIS.
    DATA : IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV,
           IT_LIST_HEADER TYPE SLIS_T_LISTHEADER,
           IT_EVENTS TYPE SLIS_T_EVENT,
           GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
           WA_SORT TYPE SLIS_SORTINFO_ALV,
           IT_SORT TYPE SLIS_T_SORTINFO_ALV,
           REPID LIKE SY-REPID,
           FRM_DATE(10),TO_DATE(10),
           DISPTEXT(255),DISPTEXT2(255).
    TYPES : BEGIN OF ST_OPBAL,
             MATNR LIKE MSEG-MATNR,
             MAKTX LIKE MAKT-MAKTX,
             BATCH LIKE MSEG-CHARG,
             BWART LIKE MSEG-BWART,
             MENGE LIKE MSEG-MENGE,
             ZEILE LIKE MSEG-ZEILE,
             WERKS LIKE MSEG-WERKS,
             SOBKZ LIKE MSEG-SOBKZ,
             BUDAT LIKE MKPF-BUDAT,
             SHKZG LIKE MSEG-SHKZG,
             DMBTR LIKE MSEG-DMBTR,
             MBLNR LIKE MSEG-MBLNR,
             LGORT LIKE MSEG-LGORT,
           END OF ST_OPBAL.
    DATA : OPBAL TYPE ST_OPBAL OCCURS 0 WITH HEADER LINE,
           TMP_OPBAL TYPE ST_OPBAL OCCURS 0 WITH HEADER LINE.
    DATA : BEGIN OF BAL_NOREF OCCURS 0,
              MATNR LIKE MARA-MATNR,
              SHKZG LIKE MSEG-SHKZG,
              DMBTR LIKE MSEG-DMBTR,
           END OF BAL_NOREF.
    DATA : BEGIN OF OPBAL2 OCCURS 0,
             SNO(3)      TYPE N,
             MATNR       LIKE MSEG-MATNR,
             MAKTX       LIKE MAKT-MAKTX,
             OP_BAL      LIKE MSEG-MENGE,
             OP_STKVAL   LIKE MSEG-DMBTR,   "NEW
             REC         LIKE MSEG-MENGE,
             T_OPBAL_REC LIKE MSEG-MENGE,
             REC_STKVAL  LIKE MSEG-DMBTR,   "NEW
             ISS         LIKE MSEG-MENGE,
             ISS_STKVAL  LIKE MSEG-DMBTR,   "NEW
             SALES       LIKE MSEG-MENGE,
             T_ISS       LIKE MSEG-MENGE,
             CL_BAL      LIKE MSEG-MENGE,
             BATCH       LIKE MSEG-CHARG,
             SUBCON      LIKE MSEG-MENGE,
             CL_STKVAL   LIKE MSEG-DMBTR,
           END OF OPBAL2.
    DATA  SERNO(4) TYPE C.
    DATA OPTOT  TYPE P DECIMALS 3.
    DATA RECTOT TYPE P DECIMALS 3.
    DATA ISSTOT TYPE P DECIMALS 3.
    DATA TOTALL TYPE P DECIMALS 3.
    DATA FLG        TYPE N.
    DATA FLAG       TYPE N.
    DATA STOCKVAL        TYPE MSEG-DMBTR.
    DATA REC_STOCKVAL    TYPE MSEG-DMBTR.
    DATA ISS_STOCKVAL    TYPE MSEG-DMBTR.
    DATA CL_STKVAL       TYPE MSEG-DMBTR.
    SELECTION-SCREEN BEGIN OF BLOCK X WITH FRAME.
         SELECT-OPTIONS: P_MATNR FOR MSEG-MATNR,
                         P_MGRP  FOR MARA-MATKL,
                         P_DATE FOR MKPF-BUDAT,
         P_PLANT FOR MSEG-WERKS DEFAULT  'NB01' OBLIGATORY NO INTERVALS
                                                    NO-EXTENSION .
         SELECT-OPTIONS: P_STLOC FOR MSEG-LGORT NO INTERVALS NO-EXTENSION.
    SELECTION-SCREEN END OF BLOCK X.
    INITIALIZATION.
       REPID = SY-REPID.
       PERFORM FILL_FLDCAT USING IT_FLDCAT.
       PERFORM FILL_EVENTS USING IT_EVENTS.
       PERFORM FILL_LAYOUT USING GS_LAYOUT.
    START-OF-SELECTION.
      CONCATENATE P_DATE-LOW6(2) '.' P_DATE-LOW4(2) '.' P_DATE-LOW+0(4)
      INTO FRM_DATE.
      CONCATENATE P_DATE-HIGH6(2) '.' P_DATE-HIGH4(2) '.' P_DATE-HIGH+0(4)
      INTO TO_DATE.
      CONCATENATE TEXT-003 FRM_DATE' TO : ' TO_DATE INTO DISPTEXT.
      CONCATENATE TEXT-004 P_PLANT-LOW ' Storage Location : ' P_STLOC-LOW
      INTO DISPTEXT2.
      PERFORM FILL_HEADER USING IT_LIST_HEADER.
      SELECT  A~MATNR
              F~MAKTX
              A~CHARG
              A~BWART
              A~MENGE
              A~ZEILE
              A~WERKS
              A~SOBKZ
              D~BUDAT
              A~SHKZG
              A~DMBTR
              A~MBLNR
              A~LGORT
              INTO TABLE OPBAL
       FROM MKPF AS D JOIN MSEG AS A
               ON DMBLNR = AMBLNR  AND
                  DMJAHR = AMJAHR
            JOIN MARA AS E
               ON EMATNR = AMATNR
            JOIN MAKT AS F
               ON FMATNR = AMATNR
       WHERE   A~MATNR IN P_MATNR
         AND   A~WERKS IN P_PLANT
         AND   A~KZBEW IN (' ','B')
         AND   E~MATKL IN P_MGRP
         AND   A~BWART NOT IN ('541','542','321','322','121')
         AND   A~KZVBR NOT IN ('A')
         AND   D~BUDAT LE P_DATE-HIGH.
    LOOP AT OPBAL WHERE BWART EQ '544' AND LGORT EQ ''.
       TMP_OPBAL = OPBAL.
       APPEND TMP_OPBAL.
    ENDLOOP.
    DELETE OPBAL WHERE ( BWART EQ '309' AND DMBTR EQ 0  ).
    DELETE OPBAL WHERE ( BWART NE '543' AND LGORT EQ '' ).
    LOOP AT TMP_OPBAL.
       OPBAL = TMP_OPBAL.
       APPEND OPBAL.
    ENDLOOP.
    STOCKVAL = 0.
    SORT OPBAL BY MATNR BATCH BUDAT.
    LOOP AT OPBAL.
      SELECT SINGLE LBLAB INTO MSLB-LBLAB FROM MSLB
                            WHERE MATNR = OPBAL-MATNR.
      IF OPBAL-BUDAT LT P_DATE-LOW.
         IF OPBAL-SHKZG = 'H'.
            OPTOT = OPTOT - OPBAL-MENGE.
         ELSEIF OPBAL-SHKZG = 'S'.
            OPTOT = OPTOT + OPBAL-MENGE.
         ENDIF.
    For the duration   II part  *****************
      ELSEIF OPBAL-BUDAT IN P_DATE.
         IF OPBAL-SHKZG = 'H'.
            ISSTOT      = ISSTOT + OPBAL-MENGE.
         ELSEIF OPBAL-SHKZG = 'S'.
            RECTOT = RECTOT + OPBAL-MENGE.
         ENDIF.
      ENDIF.
    AT END OF BATCH. " modified for chek
       READ TABLE OPBAL INDEX SY-TABIX.
       CLEAR BAL_NOREF. REFRESH BAL_NOREF.
       SELECT MATNR SHKZG SUM( DMBTR )
         INTO TABLE BAL_NOREF
         FROM BSIM
        WHERE BUDAT LT P_DATE-LOW  AND
              MATNR EQ OPBAL-MATNR AND
              BWTAR EQ OPBAL-BATCH AND
              BWKEY IN P_PLANT     AND
              BLART IN ('RE','WE','WA','PR')
        GROUP BY MATNR SHKZG.
       LOOP AT BAL_NOREF.
          IF BAL_NOREF-SHKZG = 'H'.
             STOCKVAL = STOCKVAL - BAL_NOREF-DMBTR.
          ELSE.
             STOCKVAL = STOCKVAL + BAL_NOREF-DMBTR.
          ENDIF.
       ENDLOOP.
       CLEAR BAL_NOREF. REFRESH BAL_NOREF.
       SELECT MATNR SHKZG SUM( DMBTR )
         INTO TABLE BAL_NOREF
         FROM BSIM
        WHERE BUDAT IN P_DATE AND
              MATNR EQ OPBAL-MATNR AND
              BWTAR EQ OPBAL-BATCH AND
              BWKEY IN P_PLANT     AND
              BLART IN ('RE','WE','WA','PR')
        GROUP BY MATNR SHKZG.
       LOOP AT BAL_NOREF.
          IF BAL_NOREF-SHKZG = 'H'.
             ISS_STOCKVAL = ISS_STOCKVAL + BAL_NOREF-DMBTR.
          ELSE.
             REC_STOCKVAL = REC_STOCKVAL + BAL_NOREF-DMBTR.
          ENDIF.
       ENDLOOP.
       " MSLB-LBLAB (STOCK WITH SUBCONTRACTOR).
       CL_STKVAL       = STOCKVAL + REC_STOCKVAL - ISS_STOCKVAL.
       TOTALL =  OPTOT + RECTOT - ISSTOT.
       IF OPTOT = '0'   AND RECTOT = '0'  AND ISSTOT = '0'.
          FLG = 1.
       ENDIF.
       IF FLG = 1.
          CLEAR FLG.
       ELSE.
          SERNO = SERNO + 1.
          OPBAL2-SNO         = SERNO.
          OPBAL2-MATNR       = OPBAL-MATNR.
          OPBAL2-MAKTX       = OPBAL-MAKTX.
          OPBAL2-OP_BAL      = OPTOT.
          OPBAL2-REC         = RECTOT.
          OPBAL2-T_OPBAL_REC = OPTOT + RECTOT.
          OPBAL2-ISS         = ISSTOT.
          OPBAL2-T_ISS       = ISSTOT.
          OPBAL2-CL_BAL      = TOTALL.
          OPBAL2-BATCH       = OPBAL-BATCH.
          OPBAL2-SUBCON      = MSLB-LBLAB.
          OPBAL2-OP_STKVAL   = STOCKVAL.
          OPBAL2-ISS_STKVAL  = ISS_STOCKVAL.
          OPBAL2-REC_STKVAL  = REC_STOCKVAL.
          OPBAL2-CL_STKVAL   = CL_STKVAL.
          APPEND OPBAL2.
       ENDIF.
      OPTOT = 0.
      RECTOT = 0.
      ISSTOT = 0.
      STOCKVAL = 0.
      ISS_STOCKVAL = 0.
      REC_STOCKVAL = 0.
      CL_STKVAL    = 0.
    ENDAT.
    ENDLOOP.
      WA_SORT-SPOS = 1.
      WA_SORT-FIELDNAME = 'MATNR'.
      WA_SORT-UP = 'X'.
    WA_SORT-SUBTOT = 'X'.
    APPEND WA_SORT TO IT_SORT.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          I_CALLBACK_PROGRAM = REPID
          IT_FIELDCAT        = IT_FLDCAT
          IT_EVENTS          = IT_EVENTS
          IS_LAYOUT          = GS_LAYOUT
          IT_SORT            = IT_SORT
        TABLES
          T_OUTTAB           = OPBAL2.
    FORM FILL_FLDCAT USING P_FLDCAT TYPE SLIS_T_FIELDCAT_ALV.
       PERFORM FILL_PARAM_FLDCAT USING  1 'SNo'          'SNO'       ' ' 'X'
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING  2 'Material No.' 'MATNR'     ' ' 'X'
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING  3 'Description'  'MAKTX'     ' ' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING  4 'Op.Bal'      'OP_BAL'     'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING  5 'Op.Stock Val' 'OP_STKVAL' 'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING  6 'Receipts'     'REC'       'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING  7 'Total'     'T_OPBAL_REC'  'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING  8 'Rect.Val.' 'REC_STKVAL'   'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING  9 'Issues'    'ISS'          'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING 10 'Iss. Val.' 'ISS_STKVAL'   'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING 11 'Cl. Bal.'     'CL_BAL'    'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING 12 'Cl.Stock Val' 'CL_STKVAL' 'X' ' '
       'OPBAL2' P_FLDCAT.
       PERFORM FILL_PARAM_FLDCAT USING 13 'BATCH '       'BATCH'     ' ' ' '
       'OPBAL2' P_FLDCAT.
    ENDFORM.
    FORM FILL_PARAM_FLDCAT USING VALUE(P_COL) VALUE(P_TEXT) VALUE(P_FLDNAME)
                           VALUE(P_DOSUM) VALUE(P_NOZERO) VALUE(P_TABNAME)
                           PP_FLDCAT TYPE SLIS_T_FIELDCAT_ALV.
       DATA : WA_FLDCAT TYPE SLIS_FIELDCAT_ALV.
       CLEAR WA_FLDCAT.
         WA_FLDCAT-COL_POS   = P_COL.
         WA_FLDCAT-SELTEXT_M = P_TEXT.
         WA_FLDCAT-FIELDNAME = P_FLDNAME.
         WA_FLDCAT-TABNAME   = P_TABNAME.
         WA_FLDCAT-DO_SUM    = P_DOSUM.
         WA_FLDCAT-NO_ZERO   = P_NOZERO.
       APPEND WA_FLDCAT TO PP_FLDCAT.
    ENDFORM.
    FORM FILL_HEADER USING P_IT_LIST_HEADER TYPE SLIS_T_LISTHEADER.
      DATA: LS_LINE TYPE SLIS_LISTHEADER.
      CLEAR LS_LINE.
      LS_LINE-TYP = 'S'.
      LS_LINE-INFO = TEXT-002.
      APPEND LS_LINE TO P_IT_LIST_HEADER.
      CLEAR LS_LINE.
      LS_LINE-TYP = 'S'.
      LS_LINE-INFO = DISPTEXT.
      APPEND LS_LINE TO P_IT_LIST_HEADER.
      CLEAR LS_LINE.
      LS_LINE-TYP = 'S'.
      LS_LINE-INFO = DISPTEXT2.
      APPEND LS_LINE TO P_IT_LIST_HEADER.
    ENDFORM.
    FORM FILL_EVENTS USING P_IT_EVENTS TYPE SLIS_T_EVENT.
       DATA LS_EVENT TYPE SLIS_ALV_EVENT.
       MOVE 'TOP_OF_PAGE' TO LS_EVENT-FORM.
       MOVE 'TOP_OF_PAGE' TO LS_EVENT-NAME.
       APPEND LS_EVENT TO P_IT_EVENTS.
    ENDFORM.
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
         IT_LIST_COMMENTARY       = IT_LIST_HEADER.
    ENDFORM.
    FORM FILL_LAYOUT USING P_GS_LAYOUT TYPE SLIS_LAYOUT_ALV.
       P_GS_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
       P_GS_LAYOUT-ZEBRA             = 'X'.
       P_GS_LAYOUT-FLEXIBLE_KEY      = 'X'.
    ENDFORM.
    FOR TESTING PURPOSE.
    *SORT OPBAL BY BUDAT.
    *CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
         I_CALLBACK_PROGRAM = REPID
         IT_FIELDCAT        = IT_FLDCAT
         IT_EVENTS          = IT_EVENTS
       TABLES
         T_OUTTAB           = OPBAL.
    *FORM FILL_FLDCAT USING P_FLDCAT TYPE SLIS_T_FIELDCAT_ALV.
      PERFORM FILL_PARAM_FLDCAT USING  1 'MBLNR'        'MBLNR'
      'OPBAL' P_FLDCAT.
      PERFORM FILL_PARAM_FLDCAT USING  2 'CREDIT/DEBIT' 'SHKZG'
      'OPBAL' P_FLDCAT.
      PERFORM FILL_PARAM_FLDCAT USING  3 'MOV.TYP.'     'BWART'
      'OPBAL' P_FLDCAT.
      PERFORM FILL_PARAM_FLDCAT USING  4 'ST.LOC.'     'LGORT'
      'OPBAL' P_FLDCAT.
      PERFORM FILL_PARAM_FLDCAT USING  5 'STOCK VAL'    'DMBTR'
      'OPBAL' P_FLDCAT.
      PERFORM FILL_PARAM_FLDCAT USING  6 'POS.DATE'     'BUDAT'
      'OPBAL' P_FLDCAT.
    *ENDFORM.

  • Report for MRP PO

    1.  I want a report which diplays POs & PRs created through MRP & created manually. How?
    2.  Through Document type we can easily distinguish between the Purchase Requisitions that have been generated through MRP and those created manually. How?
    Regards
    VS

    YOu can get the report for req created by MRP/Manually or any other criteria by using transaction ME5A
    Use ME5A then from dynamic selection (On Maib screen color button) select the creation indicator by double clicking on it and entr the value B for MRP same way for any other REqs
    This will give you the exact reports which you are looking for it so you don;t need to create the new document type for this purpose
    rewards the points

  • Report for delivery costs

    Hi,
    1.
    I need to have a report for the paid delivey costs(planned and unplanned) for the given pos.
    2.
    Is there any std transaction which can give the list of fast moving items based on movement types?
    Please help me, it is very urgent.
    Your help is appreciated.
    Regards,
    Subbu.

    Hi,
    For Delivery Cost look in Table EKBZ ,EKBZH.For Fast moving item use the T Code MCBE (also MCBA,MCBC)in which you can find the fields like number of valuated stock receipts and issue and also number of movements .Selecting a given period range if the number of movemnets is sorted in descending order the maximum moved material can be found.
    Dhruba
    Message was edited by:
            Dhruba Charan Behera

  • Report for inactive vendors from past 2 years

    Hi,
    We have a request to create a report for the vendors who are not active for last 2 years. Can anyone please advise me the points I should keep in mind to consider a particular vendor inactive. eg. if a vendor has 0 balance in table LFC1 for last 2 years, will be considered as inactive but, that vendor could have some PO's activity on it in these 2 years, which are not appearing on FI side.
    Please also tell me if there is a table to find open and close POs for vendors for last 2 years.
    If anyone please advise, the points to keep in mind and important tables to refer for create this report.
    Quick response will be appreciated.
    Thanks & Regards

    Hi,
    Thanks for your prompt reply, Can you please tell me where is the parameter SALDO0 in report RFKSLD00.
    Quick response will be appreciated.
    Thanks & Regards

  • Report for PO wise balance order quantity with delivery due date

    Dear Sir,
    How can we get a Report for all POs ,showing Vendor wise / PO wise  / Item wise balance item quantity along with the Delivery Due Date
    With Thanks and Regards
    B Mittal

    Dear Mr Charlie
    ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
    Rgds
    B Mittal

  • REPORT FOR SUBCONTRACTING

    DEAR FRIENDS,
    I am making a program for tracking the materials given (mb1b 541 movt.) for subcontracting and taken by me (101 for actual good receipt, 543 for the given material- stock type inward, 545 for the scrap returns). but while i made the program i am unable to pick up the materials BOM from the PO which is essential to take the difference between these and the supplied quantities taken-in by GR.
    following is the program.
    Please suggest the changes.   Thanks,
    Deepak
    *& Report  ZMM_SUBCONTRACTING_PO_REPORT
    *& Author:
    *& Date  :
    *& Reason: Sub Contracting PO Report.
    *&         Find Discreprancy in PO and BOM. according to 543 and 545
    REPORT  ZMM_SUBCONTRACTING_PO_REPORT NO STANDARD PAGE HEADING
                                         LINE-SIZE 157.
    *& TABLES DECLARATION
    TABLES: EKKO,
            EKPO,
            EKBE,
            ENT5303.
    *& SELECTION-SCREEN.
    SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    SELECT-OPTIONS: S_MATNR FOR EKPO-MATNR,
                    S_WERKS FOR EKBE-WERKS OBLIGATORY.
    PARAMETERS:     P_BUKRS LIKE EKKO-BUKRS OBLIGATORY.
    SELECT-OPTIONS: S_BUDAT FOR EKBE-BUDAT OBLIGATORY,
                    S_EBELN FOR EKKO-EBELN,
                    S_BELNR FOR EKBE-BELNR,
                    S_GJAHR FOR EKBE-GJAHR.
    SELECTION-SCREEN: END OF BLOCK B1.
    *& INTERNAL TABLES DECLARATION.
    DATA: BEGIN OF IT_EKKO OCCURS 0,
          EBELN LIKE EKKO-EBELN,
          END OF IT_EKKO.
    DATA: BEGIN OF IT_EKBE OCCURS 0,
          EBELN LIKE EKBE-EBELN,
          EBELP LIKE EKBE-EBELP,
          GJAHR LIKE EKBE-GJAHR,
          BELNR LIKE EKBE-BELNR,
          BUZEI LIKE EKBE-BUZEI,
          BEWTP LIKE EKBE-BEWTP,
          BWART LIKE EKBE-BWART,
          BUDAT LIKE EKBE-BUDAT,
          MENGE LIKE EKBE-MENGE,
          DMBTR LIKE EKBE-DMBTR,
          LFBNR LIKE EKBE-LFBNR,
          MATNR LIKE EKBE-MATNR,
          WERKS LIKE EKBE-WERKS,
          BUKRS LIKE WB2_V_EKKO_EKPO2-BUKRS,
          MENGE_I LIKE WB2_V_EKKO_EKPO2-MENGE_I,
          LIFNR LIKE WB2_V_EKKO_EKPO2-LIFNR,
          COUNT TYPE P DECIMALS 4,
          BMENGE LIKE EKBE-MENGE,
          MENGE101 LIKE EKBE-MENGE,
          MENGE543 LIKE EKBE-MENGE,
          MENGE545 LIKE EKBE-MENGE,
          DIFFER   LIKE EKBE-MENGE,
          TMENGE   LIKE EKBE-MENGE,
          RATE     LIKE EKBE-DMBTR,
          NAME1 LIKE LFA1-NAME1,
          LINE_COLOR(4),
          END OF IT_EKBE.
    DATA: WA LIKE IT_EKBE.
    DATA: BEGIN OF IT_FINAL OCCURS 0.
          INCLUDE STRUCTURE IT_EKBE.
    DATA: END OF IT_FINAL.
    DATA: BEGIN OF IT_FINAL_TEMP OCCURS 0.
          INCLUDE STRUCTURE IT_EKBE.
    DATA: END OF IT_FINAL_TEMP.
    DATA: BEGIN OF IT_BOM OCCURS 0.
          INCLUDE STRUCTURE CAPP_ITM.
    DATA: END OF IT_BOM.
    DATA: BEGIN OF IT_BOM_HEAD OCCURS 0.
          INCLUDE STRUCTURE CAPP_BOM.
    DATA: END OF IT_BOM_HEAD.
    *& DATA DECLARATION.
    DATA: COUNT TYPE P DECIMALS 4,
          V_CNT TYPE P DECIMALS 4 VALUE '0.0001' ,
          V_MENGE LIKE EKBE-MENGE,
          V_DELETE.
    TYPE-POOLS: slis.
    DATA:  l_date(12) TYPE c,
           l_date1(12) TYPE c,
           l_time(10) TYPE c,
           l_list(60) TYPE c.
    DATA:  CATALOG TYPE SLIS_FIELDCAT_ALV, "FIELDCAT
           TCATALOG TYPE SLIS_T_FIELDCAT_ALV, "IT FIELDCAT
           EVENT TYPE SLIS_ALV_EVENT, "EVENT
           TEVENT TYPE SLIS_T_EVENT,  "IT EVENT
           LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
           PG_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
           PG_HEAD TYPE SLIS_T_LISTHEADER,
           EXIT1  TYPE SLIS_EXIT_BY_USER,
           VAR1 LIKE DISVARIANT,
           VAR2 LIKE DISVARIANT.
    *& START-OF-SELECTION.
    START-OF-SELECTION.
    PERFORM PROCESS_SELECTION.
    PERFORM DELETE_CANCELLED_DOCUMENTS.
    PERFORM EXPLODE_BOM_FOR_101.
    SORT IT_FINAL BY COUNT.
    PERFORM DISPLAY_OUTPUT.
    FREE IT_FINAL_TEMP.
    *& ALV FORMATTING
    *&                  ALV DISPLAY
      PERFORM GENERATE_ALV_FIELDCAT.
    PERFORM EVENTS USING TEVENT.
    PERFORM TEXT USING PG_HEAD.
      PERFORM ALV_SHOW.
    *& FORM PROCESS_SELECTION.
    FORM PROCESS_SELECTION.
    SELECT
      A~EBELN
      A~EBELP
      A~GJAHR
      A~BELNR
      A~BUZEI
      A~BEWTP
      A~BWART
      A~BUDAT
      A~MENGE
      A~DMBTR
      A~LFBNR
      A~MATNR
      A~WERKS
      B~BUKRS
      B~MENGE_I
      B~LIFNR
    FROM
      EKBE AS A
    JOIN
      WB2_V_EKKO_EKPO2 AS B
    ON
      AEBELN = BEBELN AND
      AEBELP = BEBELP_I
    INTO
      CORRESPONDING FIELDS OF TABLE IT_EKBE
    WHERE
    A~MATNR IN S_MATNR AND
      A~WERKS IN S_WERKS AND
      A~BUDAT IN S_BUDAT AND
      A~EBELN IN S_EBELN AND
      A~BELNR IN S_BELNR AND
      A~GJAHR IN S_GJAHR AND
      A~VGABE IN ('1', '7') AND
      A~BEWTP IN ('E', 'O') AND
      ( A~BWART IN ('101', '545', '543') OR
      ( ABWART = '102' AND ABEWTP = 'E' ) ) AND
      B~BUKRS = P_BUKRS AND
      B~BSTYP = 'F' AND
      B~BSART = 'SUBC'."AND
    B~LOEKZ <> 'X'.
    SORT IT_EKBE BY EBELN EBELP GJAHR BELNR BUZEI.
    ENDFORM.
    *& FORM DELETE_CANCELLED_DOCUMENTS.
    FORM DELETE_CANCELLED_DOCUMENTS.
    DELETE IT_EKBE WHERE BWART = '102' AND BEWTP <> 'E'.
    LOOP AT IT_EKBE WHERE BWART = '102'.
      READ TABLE IT_EKBE INTO WA WITH KEY BELNR = IT_EKBE-LFBNR.
      IF SY-SUBRC = 0.
        DELETE IT_EKBE WHERE BELNR = WA-BELNR.
      ENDIF.
    ENDLOOP.
    CLEAR WA.
    DELETE IT_EKBE WHERE BWART = '102'.
    ENDFORM.
    *& FORM EXPLODE_BOM_FOR_101.
    FORM EXPLODE_BOM_FOR_101.
    CLEAR COUNT.
    LOOP AT IT_EKBE WHERE BWART = '101' OR
                          BWART = '543'.
    IF NOT IT_EKBE-MATNR IN S_MATNR.
      V_DELETE = 'X'.
    ELSE.
      CLEAR V_DELETE.
    ENDIF.
    IF V_DELETE <> 'X'.
    COUNT = COUNT + 1.
    IT_EKBE-COUNT = COUNT.
    V_MENGE = IT_EKBE-MENGE.
    MODIFY IT_EKBE.
    IT_FINAL = IT_EKBE.
    APPEND IT_FINAL.
    ENDIF.
      call function 'CABM_READ_BOM'
        exporting
          I_MATNR               = IT_EKBE-MATNR
          I_WERKS               = IT_EKBE-WERKS
          I_STLAL               = '01'
          I_STLAN               = '3'
          I_DATUV               = IT_EKBE-BUDAT
        TABLES
          EXP_BOM_DATA          = IT_BOM_HEAD
          EXP_ITM_DATA          = IT_BOM
       EXCEPTIONS
         NO_RECORD_FOUND       = 1
         OTHERS                = 2
      if SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
    *START RK 18.06.2007
      DELETE IT_BOM WHERE DATUV > IT_EKBE-BUDAT.
    END : 18.06.2007
        IF V_DELETE = 'X'.
          LOOP AT IT_BOM.
            DELETE IT_EKBE WHERE MATNR = IT_BOM-IDNRK.
          ENDLOOP.
          REFRESH IT_BOM.
        ELSE.
          PERFORM CHECK_BOM_GR.
        ENDIF.
      endif.
    ENDLOOP.
    FREE IT_EKBE.
    ENDFORM.
    *& FORM CHECK_BOM_GR.
    FORM CHECK_BOM_GR.
    DATA: WACNT TYPE P DECIMALS 4.
    WACNT = COUNT.
    LOOP AT IT_BOM.
      READ TABLE IT_EKBE INTO WA WITH KEY EBELN = IT_EKBE-EBELN
                                          MATNR = IT_BOM-IDNRK.
      IF SY-SUBRC = 0.
        WACNT = WACNT + V_CNT.
        WA-COUNT = WACNT.
        WA-BMENGE = IT_BOM-MENGE.
        WA-TMENGE = V_MENGE.
        APPEND WA TO IT_FINAL.
        DELETE IT_EKBE WHERE EBELN = WA-EBELN AND
                             EBELP = WA-EBELP AND
                             MATNR = WA-MATNR AND
                             BELNR = WA-BELNR AND
                             BUZEI = WA-BUZEI.
    **START : ADDED BY .... KUMAR ON 14.06.2007
      ELSE.
        WACNT = WACNT + V_CNT.
        WA-COUNT = WACNT.
        WA-BMENGE = IT_BOM-MENGE.
        WA-MATNR  = IT_BOM-IDNRK.
        WA-TMENGE = V_MENGE.
        APPEND WA TO IT_FINAL.
    **END ADDED BY .... KUMAR ON 14.06.2007
      ENDIF.
    CLEAR WA.
    ENDLOOP.
    REFRESH IT_BOM.
    ENDFORM.
    *& FORM DISPLAY_OUTPUT.
    FORM DISPLAY_OUTPUT.
    Populate color variable with colour properties
    Char 1 = C (This is a color property)
    Char 2 = 3 (Color codes: 1 - 7)
    Char 3 = Intensified on/off ( 1 or 0 )
    Char 4 = Inverse display on/off ( 1 or 0 )
              i.e. wa_ekko-line_color = 'C410'
    IT_FINAL_TEMP[] = IT_FINAL[].
    LOOP AT IT_FINAL.
    CLEAR IT_FINAL-DMBTR.
    ********added by .... .... on 17.02.2007
       if it_final-bmenge  < 0.
    IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE * -1.
       else.
    *********end by .... .... on 17.02.2007
    IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE.
    ********added by .... .... on 17.02.2007
    endif.
    *********end by .... .... on 17.02.2007
      IF IT_FINAL-BWART = '101'.
        IT_FINAL-LINE_COLOR = 'C210'.
        IT_FINAL-MENGE101 = IT_FINAL-MENGE.
        IT_FINAL-DIFFER = 0.
        LOOP AT IT_FINAL_TEMP WHERE BELNR = IT_FINAL-BELNR AND
                                    EBELN = IT_FINAL-EBELN AND
                                    EBELP = IT_FINAL-EBELP.
          IF IT_FINAL_TEMP-BWART <> '545'.
            IT_FINAL-DMBTR = IT_FINAL-DMBTR + IT_FINAL_TEMP-DMBTR.
          ELSE.
            IT_FINAL-DMBTR = IT_FINAL-DMBTR - IT_FINAL_TEMP-DMBTR.
          ENDIF.
        ENDLOOP.
        IT_FINAL-RATE = IT_FINAL-DMBTR / IT_FINAL-MENGE101.
        SELECT SINGLE
          NAME1
        INTO
          IT_FINAL-NAME1
        FROM
          LFA1
        WHERE
          LIFNR = IT_FINAL-LIFNR.
        IF SY-SUBRC <> 0.
          CLEAR IT_FINAL-NAME1.
        ENDIF.
      ELSEIF IT_FINAL-BWART = '543'.
        IT_FINAL-MENGE543 = IT_FINAL-MENGE.
        IT_FINAL-LINE_COLOR = 'C200'.
        IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE543.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ELSEIF IT_FINAL-BWART = '545'.
    ******added by .... on 17.02.2007
       IT_FINAL-MENGE = IT_FINAL-MENGE * -1.
        IT_FINAL-MENGE = IT_FINAL-MENGE.
    *******end by .... on 17.02.2007
        IT_FINAL-MENGE545 = IT_FINAL-MENGE.
        IT_FINAL-LINE_COLOR = 'C200'.
        IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE545.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ELSE.
        IT_FINAL-LINE_COLOR = 'C200'.
        CLEAR: IT_FINAL-LIFNR,
              IT_FINAL-EBELN,
              IT_FINAL-BELNR,
              IT_FINAL-MENGE_I,
              IT_FINAL-BUDAT.
      ENDIF.
    MODIFY IT_FINAL.
    ENDLOOP.
    ENDFORM.
    *&      Form  GENERATE_ALV_FIELDCAT
          text
    FORM GENERATE_ALV_FIELDCAT.
    DATA: POS TYPE I.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'COUNT'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'S. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MATNR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Mat. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BMENGE'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'BOM Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'EBELN'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'PO No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE_I'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'PO Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BELNR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Gr. No.'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      CATALOG-HOTSPOT = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'BUDAT'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'GR Date'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE101'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = '101 Gr Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE543'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = '543 Gr Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'MENGE545'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = '545 Gr Qty'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'DIFFER'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Difference'.
      CATALOG-NO_ZERO = ' '.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'LIFNR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Vendor'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'NAME1'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Vendor Name'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'RATE'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Rate'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
      POS = POS + 1.
      CLEAR: CATALOG.
      CATALOG-COL_POS = POS.
      CATALOG-FIELDNAME = 'DMBTR'.
      CATALOG-TABNAME = 'IT_FINAL'.
      CATALOG-SELTEXT_L = 'Value'.
      CATALOG-NO_ZERO = 'X'.
      CATALOG-FIX_COLUMN = 'X'.
      APPEND CATALOG TO TCATALOG.
    ENDFORM.
    *&      Form  ALV_SHOW
          text
    FORM ALV_SHOW.
      LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
      LAYOUT-BOX_TABNAME = 'IT_FINAL'.
      LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
      LAYOUT-ZEBRA = 'X'.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          I_CALLBACK_PROGRAM      = SY-REPID
          I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
          IS_LAYOUT               = LAYOUT
          IT_FIELDCAT             = TCATALOG
          IS_VARIANT              = VAR1
          I_SAVE                  = 'A'
          IT_EVENTS               = TEVENT[]
        TABLES
          T_OUTTAB                = IT_FINAL.
    ENDFORM .                    "ALV_SHOW
    *& FORM USER_COMMAND.
    FORM USER_COMMAND USING
              R_UCOMM LIKE SY-UCOMM
              SELFIELD TYPE SLIS_SELFIELD.
    DATA: TABIX LIKE SY-TABIX,
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    TABIX = SELFIELD-TABINDEX.
    READ TABLE IT_FINAL INTO WA INDEX TABIX.
    IF NOT WA-BELNR IS INITIAL.
    set parameter id : 'MBN' FIELD WA-BELNR.
    CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN .
    ENDIF.
    ENDFORM.

    Hi,
    U can try this standard report for subcontracting:
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    Not sure how much this will be useful to u.
    regards,
    Viji

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