Report for purchase requisition, purchase order and schedulling agreement.

Hi, thanks for your help.
I need a report or query just to view in one screen the related docs. as purchase requisition, purchase order and schedulling agreement.
I don´t know if there is a table or trx. with that information.
Is it possible to get that information via query ?
Thanks for your help.
Regards.

For PR and PO you can use ME5A
For PR and Scheduling agreements also you can use ME5A.

Similar Messages

  • "difference between sales order and scheduling agreement "

    hi, 
    i want to know difference between sales order and scheduling agreement and where use scheduling agreement & where sales order ?
    please help
    amit

    Hi Amit,
    Its not hard to find this info at help.sap.com
    Sales Order
    Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
    Scheduling Agreements
    Purpose
    A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
    You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
    Integration
    You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
    If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component.

  • Difference between Purchase Order and Scheduling Agreement

    Can any one explain the main differences between a Purchase Order and a Scheduling Agreement?
    Thanks in advance

    Hi,
    A Purchase Order is a document that is given to Vendor to indicate our intention to buy goods from them. It contains what is the desired goods, how much quantity, price, and the delivery date, among other things.
    A standard procurement cycle for this is:
    PR --> PO --> GR --> IV
    A Scheduling Agreement however, is a type of an Outline Agreement. Outline Agreements are divided into 2, first one is Contracts and second is Scheduling Agreement. So this is basically a long term agreement with a particular vendor that contains details on what is the desired goods, quantity, and the exact delivery dates.
    A standard cycle for this is:
    PR --> Create Scheduling Agreement --> Maintain Delivery Schedule (agreed dates on when vendor will send the goods and time) --> GR --> IV
    As you can see, for Scheduling Agreement, PO is not required, but instead we would need to Maintain Delivery Schedule.
    Just to share on Contracts, it appears as below:
    PR --> Contract Creation --> PO --> GR --> IV
    Regards,
    Nazrin

  • Revision number in sales order and scheduling agreement

    I want revision number in sales order as well as scheduling agreement. for this where we configure or 
    how will it come in VA01 as well as VA31.
    Regards

    Hi Amit,
    Its not hard to find this info at help.sap.com
    Sales Order
    Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
    Scheduling Agreements
    Purpose
    A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
    You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
    Integration
    You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
    If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component.

  • EHS - Report Entry Document - Purchase Requisition - Purchase Order

    Hi experts,
    I would like to have in a report the following sequence:
    - Entry Document
    - Purchase Requisition
    - Purchase Order
    Is there any function or BAPI that gets this information? I can't find it.
    For entry documents, i found this database table: "ehswat_enfod". Is this correct?
    To purchase data, i make "selects" of EKKO and EKPO tables. 
    Lots of thanks,
    Javier

    OK Sridhar,
    Thanks for the answer, but this still don't solved my problem. This table EKBE with this value EKBE-VGABE = 9, returns 0 rows.
    I would like to get the Entry document, passing the Purchase Requisition.
    I only find a function (EHSWA_149_FIND) that makes the opposite, from a Entry Document (EAPRED) get the Purchase Requisition (EASUCC).
    Do you know a function that gets what i want? Or a database table like EHSWAT_ENFOD, but with clue values?
    Thanks,
    Javier

  • Purchase Requisitions, Purchase Orders and Receipts

    Hello all,
    The following is the sequence for Purchasing
    Purchase Requision -> Purchase Orders -> Receipts
    However I have a requirement to bring in the related Purchase requisions,purchase orders and receipts from 11i into R12 instance.I can do that using the open interfaces.However How do i link these 3 objects together?
    I intend to import the purchase orders first and then import its related purchase requistions and the receipts...In doing so how do i link them together.How do i know that this purchase order was created from this Purchase requistion or this receipt is meant for this purchase order? What is the joiing columns in the base/open interface tables?
    Thanks
    AJM

    Hi Venkat
    1. To perform ATP do we need all the issues(Sales Orders, Deliveries) and receipts(Purchase Requisitions, Planned Orders) in APO?
    Yes you need all the mentioned elements above in APO to do ATP check. Again, you can also extend the scope of the check to further more receipts and issues. All  depends on your configuration of scope of check.
    3. I guess in Apo the planned order and process order is a single elment. Is that Correct?
    Yes, technically a planned order can be a planned process order or a planned production order.
    regards
    Mohan Chunchu

  • MULTI LEVEL REPORT FOR STOCK TRANSPORT PURCHASE ORDER

    Hi,
    I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

    goto purchase order history tab
    you can see all the details of PO-deluvery-GI, GR, imvoice. Click on delivery, you can see the billing document throughdocument flow button.
    This function is not availilable for production order, hence we have MD4c.

  • Table name for Open purchase requisition / Purchase Order Number's

    Hi,
    I want to delete some Asset Number's. When i m deleting those, system give a error message You cannot delete. Open purchase requisition exists..
    From where i can found those Purchase Requisition / Purchase Order Number's. Is there any table, where i can found these numbers.
    Regards..

    hi,
    In the SAP Order Transactions ME21N, ME22N and ME23N, you can select by purchase requisitions in the document overview (selection variant -purchase requisitions).If you do so, it is possible to select explicitly by open and released purchase requisitions...
    OR
    In Transaction MEPO, in the document overview you can select by purchase requisitions. Here you can select only open purchase requisitions and execute...
    Regards
    Priyanka.P

  • Using MD42 purchase requisitions creating instead of schedule lines

    Hi PP Guru's
    Can any one help while using MD42/MD43 purchase requisitions generating instead of schedule lines.
    MRP Type :M0
    what are the required settings for this..?
    please help me to solve this issue.

    Hello
    This is a link to a note and you need to have access to SAP service marketplace.
    Please ask your system admin/basis and he will be able to provide you an user.
    The following information from the note should be relevant for you:
    If the flag "SC Vendor" is checked on the scheduling agreement, this source list entry will only be considered on a third-party order processing scenario with MRP areas.
    If you are not using MRP areas, this source list entry will not be considered and the vendor/schedule agreement will not be selected. This setting can be found on transaction ME32, on the menu path "ITEM" - "MORE FUNCTIONS" - "DELIVERY ADDRESS". See note 214298 for more details.
    BR
    Caetano

  • Purchase Requisition & Planned Order link to sales order

    Dear Gurus,
    please help me to find the link between
    - sales order item
    and
    - ( purchase requisition & Planned orders for semi-finished )
    that created from running the MRP.
    dispite we can see all these data in one screen
    in TCode (MD4C) or (MD09)
    thnak you .
    Edited by: Alvaro Tejada Galindo on Feb 5, 2008 10:50 AM

    Hi,
    For third party order, either you can create the material master with item category group as BANS, so the system will automatically pick TAS in the sales order for the material or you can change the item category manually to TAS in the order.
    This will trigger a PR, based on the PR a PO will be generated.
    Defining Item Category Group
    IMG ® Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item category groups
    Defining Item CategorySales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories
    Item category TAS
    Description 3rd party with SN CM
    Item type Blank
    Completion rule Blank
    Special stock Blank
    Relevant for billing B
    Billing plan type Blank
    Billing block Blank
    Pricing X
    Statistical value Blank
    Revenue recognition Blank
    Delimit. start date Blank
    Business data item X
    Sched. line allowed X
    Item relev. for delivery Blank
    Returns Blank
    Weight/Vol.- relevant X
    Credit active X
    Determine cost X
    Aut. batch determ. Blank
    Rounding permitted Blank
    Order qty = 1 Blank
    Incomplete proced. 28
    PartnerDetermProced T
    TextDetermProcedure 01
    Item cat. status group 1
    Screen seq. group N
    Status profile Blank
    Create PO autom. Blank
    Config. strategy Blank
    Mat. variant action Blank
    ATP material variant Blank
    Structure scope Blank
    Application Blank
    Value contract material Blank
    Contract release ctrl Blank
    Repair procedure Blank
    Billing form Blank
    DIP profile Blank
    Assigning Item Category
    IMG  Sales and Distribution  Sales  Sales Documents  Sales Document Item  Assign Item categories
    Creating Material
    MM01
    1. On the screen Create Material (Initial Screen) enter the material number if External.
    2. Choose Select View(s). (Basic View 1&2, Sales Views, Purchasing views and accounting views).
    3. Enter the relevant data and save the material. Use material group BANS in the item material group field.
    Creating SD Pricing Conditions for material
    VK11
    Creating Vendor Master
    XK01
    Regards

  • Viewing purchase requisitions/purchase orders

    Hi Every body,
    Can anybody guide me any transactions to view purchase requisitions/purchase orders/planned orders at a glance for the selected materials
    Regards,
    Manish

    Hi check with this
    ME52N     Change Purchase Requisition
    MEMASSRQ     Mass-Changing of Purch. Requisitions
    ME53N     Display Purchase Requisition
    ME51N     Create Purchase Requisition
    ME56     Assign Source to Purch. Requisition
    ME57     Assign and Process Requisitions
    ZPRPRINT     
    ME54N     Release Purchase Requisition
    ME55     Collective Release of Purchase Reqs.
    ME5F     Release Reminder: Purch. Requisition
    ME5A     Purchase Requisitions: List Display
    ME5K     Requisitions by Account Assignment
    ME26     Display PO Supplement (IR)
    ME24     Maintain Purchase Order Supplement
    MEPO     Purchase Order
    ME23N     Display Purchase Order
    ME22N     Change Purchase Order
    ME21N     Create Purchase Order
    ME28     Release Purchase Order
    ME29N     Release purchase order
    Z     
    ME9F     Message Output: Purchase Orders
    ME2W     Purchase Orders for Supplying Plant
    ME2M     Purchase Orders by Material
    ME2K     Purch. Orders by Account Assignment
    ME2B     POs by Requirement Tracking Number
    MELB     Purch. Transactions by Tracking No.
    ME2C     Purchase Orders by Material Group
    ME2N     Purchase Orders by PO Number
    ME2A     Monitor Confirmations
    ME80FN     General Analyses (F)
    ME81N     Analysis of Order Values
    ME2L     Purchase Orders by Vendor
    ME1P     Purchase Order Price History
    ME22N     Change Purchase Order
    MEPO     Purchase Order
    ME23N     Display Purchase Order
    ME24     Maintain Purchase Order Supplement
    ME22N     Change Purchase Order
    ME26     Display PO Supplement (IR)
    ME21N     Create Purchase Order
    ME28     Release Purchase Order
    ME29N     Release purchase order
    Z     
    ME9F     Message Output: Purchase Orders
    MELB     Purch. Transactions by Tracking No.
    ME2N     Purchase Orders by PO Number
    ME2M     Purchase Orders by Material
    ME2K     Purch. Orders by Account Assignment
    ME2C     Purchase Orders by Material Group
    ME2B     POs by Requirement Tracking Number
    ME2W     Purchase Orders for Supplying Plant
    ME2A     Monitor Confirmations
    ME80FN     General Analyses (F)
    ME81N     Analysis of Order Values
    ME2L     Purchase Orders by Vendor
    ME1P     Purchase Order Price History
    ME22N     Change Purchase Order
    ME26     Display PO Supplement (IR)
    MEPO     Purchase Order
    ME22N     Change Purchase Order
    ME23N     Display Purchase Order
    ME24     Maintain Purchase Order Supplement
    ME21N     Create Purchase Order
    ME28     Release Purchase Order
    ME29N     Release purchase order
    Thanks & Regards
    Mangal

  • Standard reports for materials begning,purchase,sale,closing stock

    Dear Experts,
    Is there any standard report for
    Opening stock
    Purchase
    Sale
    Closing stock
    in terms of QTY and value for all materials.
    regards
    RR

    Hi
    you can use MB5B (with Non hierarchial Display) and MB5L
    br, Ajay M

  • Standard report for history per purchasing document

    hello!
    Is there any standard report for history per purchasing document that displays also the delivery costs?
    Thank you!

    Dear Landra,
    I think this type of report is not available in SAP, may be you have to write program with ABAPer
    I  have small idea,try ME2N,ME2k throgh dynamic selection,if available its good
    Hope this may helps you
    Prem.

  • Report for List of Transfer orders in warehouse management

    hi,
    i want generate a report for list of transfer order orders in warehouse management
    is there any report with you guys kindly help me,
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    Thanks,
    Rajesh
    Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

    Hi,
    If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
    If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
    Please let me know.
    Thanks
    Nagarajan

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