Report for Sales Order changes

We are searching for a report which can list the changes of sales order items for a selected group of materials.
Thanks for the help.

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G. Lakshmipathi

Similar Messages

Report for Sales Order Change History CDPOS and CDHDR

How to take a report of the data for the Sales Order Change history for a particular period of time. It is required to take a report of all the Sales Orders for which the basic price has been changed. Please let me know the procedure. I could not get the data from the table CDPOS and CDHDR
Helpful answer would be rewarded.
Regards
Praveen

Dear Praveen Kumar
Have you tried with VBAP where sale order details at item level would be stored.
Moreover, to my knowledge, there won't be any changes as for as pricing is concerned at sale order level but there is at billing level. Normally, any price increase / decrease would reflect in billing. So why dont you to table join through SQVI VBAP (for sale order details) and VBRP (for billing details) so that you can compare the selling price in sale order with billing.
Thanks
G. Lakshmipathi

How to create a daily report for sales order

hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji

Table for sales order change by field

Dear Friends,
I want to get the data @ table level for the list of sales orders with changed by field. Can you please tell which table/s for sales order change by field can be used?
Thanks,
pinky

Hi
You can get the changes for SALES ORDER item in CDPOS table
Goto SE16 and find the changes.
hope it will serve your purpose.
thanks,
santosh

Report for Sales orders with the consumed credit limit value

Dear Gurus,
In my company, the credit check is at sales order level. We want a report which shows up the credit value consumed from the credit master by Sales order.
Going into the details, Say Credit limt is setup for a customer at Credit master for 10000 $.
I want a report showing Sales order 59235 has consumed 500 $, Sales order 59277 has consumed 1500 $, Sales order 59333 has consumed 2500 $.
Is their a report in standard SAP for the above functionality. If not, any ideas of how to achieve it?
Thank you for your responses.
Regards,

Hi,
Try the following transaction codes
S_ALR_87012218
FDK43
F.31
But if you want to a report like what you explained in thread i think in standard not available we need to develop a customized one.
Regards

Interactive report for sales order

how to create an Interactive Report which displays all the sales orders for one particular customer, the materials ordered, quantity ordered, goods issue date of that particular order and contact information about that particular customer.

http://www.sap-img.com/abap/program-for-sales-order-by-customer-date-sales.htm
https://forums.sdn.sap.com/click.jspa?searchID=2651341&messageID=1671145.
Have a look at the demo programs,
DEMO_LIST_INTERACTIVE_1
DEMO_LIST_INTERACTIVE_2
DEMO_LIST_INTERACTIVE_3
DEMO_LIST_INTERACTIVE_4
DEMO_LIST_HIDE
Please give me reward points.
Regards,
Murali Poli

Report for Purchase Order Changes

Hi all,
Is there any report that record changes in purchase order?
Please respond.
Best Regards,
AI.

Hi
Go to ME23N or ME22N.. Choose Environment - Header Changes or Item changes(for item changes select the item first). You can see all the changes made.
OR
Changes to a lot of SAP documents are stored in table CDHDR and table CDPOS. This include changes such as: change data in Material Master, changes to Purchase Req (PR), Purch Orders, Contracts, Sales Orders, and many more.
Put the PO number in CDHDR table OBJECTID table and get the change numbers.
Put the change numbers in CDPOS and get the details.
You can get the ABAPer to write a simple report.....
Cheers
JOJI

Report for sales orders with abnormal discounts

Hi
We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Reg
JJ

We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Select KNUMH where KONP-KSCHL EQ ZDIS ( Condition record number)
Select KONV-KNUMV Where KONV-KNUMH EQ KONP-KNUMH
Select VBAK-KNUMV where VBAK-KNUMV EQ KONV-KNUMV
Then with the help of ABAPER hard code the condition amount (KBERT>10%)
Regards
Rohit

ECC report for sales order status from order entry to Invoice (OTC rpt)

Dear All.
Looking to see if there's a standard report or transaction that we can use to review sales order line item status.
VA05 provides a good view from sales, and VL06O provides a good view from LE, and VF05 provides a good view from billing.
But there is there something that would list sales orders and show related quantity, open, delivered, billed all in one report?
Many thanks!

Thank you Shiva.
That's what we were thinking as well. Just wanted to make sure we didn't miss something in case SAP provided a template or customizable program for this.
Thanks

Purchase items report for sales orders - very important

Hi Folks,
Could you please guide me on how to create a report of "items purchased" for a particular "sales order". if i am able to include various fields of items purchased, like....quantity, item description, vendor name, item price, etc., it will be very useful.
This report is required for a client, who assembles machines in a "make to order" scenario, and most of the BOM child items are "purchase items".

Hello Krishna,
Few things to note:
Is the PO created from the SO. Is YES, then you could use the base document ref at the POR1 table.
OR
Are the BOM components defined with a default vendor in the Item Master and if YES are the components always purchased from the same vendor.
I am trying to see how to establish the relationship of the items between the PO and SO.
Please give me the details and I could guide you further
Thanks
Suda

Report for sales order

I need to create a report for all sales order that have line items with a Material Tax Class '2' - One time exemption. Tax will require a report that identifies/displays all line items with Tax Classification = '2'.
Report layout specifics:
Bill-To
Ship-To
Order No.
Tax classification
Internal Item Notice Text.
For bill-to, ship-to, order no are all fields of structure KOMK, but I need to know which table it comes from so I retrieve the data by a select statement to display this. Can anyone guide me on this ? Thanks in advance !!!
Nimesh

I dont know where that tab is either. I will have to find out and let you know. For now I just left it out and I have written the following code - please let me know if this looks right according to the requirement.
REPORT ZMAT_TAX_REPORT .
TABLES: VBAK, VBPA, VBAP, MLAN, KOMK.
DATA: begin of jtab occurs 0,
        kunnr like vbak-kunnr,
        vbeln like vbak-vbeln,
        parvw like vbpa-parvw,
      end of jtab,
      wa_vbak like vbak occurs 0 with header line,
      wa_vbpa like vbpa occurs 0 with header line,
      wa_vbap like vbap occurs 0 with header line.
PARAMETERS: TAXM1 like MLAN-TAXM1 default '2'.
select single taxm1 from vbap into vbap-taxm1 where TAXM1 = MLAN-TAXM1.
if sy-subrc eq 0.
if vbap-taxm1 = '2'.
    select single * from vbak into wa_vbak
                    where kunnr = komk-kunre.
    select single * from vbpa into wa_vbpa
                    where parvw = komk-kunwe.
    select single * from vbap into wa_vbap
                    where taxm1 = mlan-taxm1.
    move wa_vbak-kunnr to jtab-kunnr.
    move wa_vbak-vbeln to jtab-vbeln.
    move wa_vbpa-parvw to jtab-parvw.
endif.
if sy-subrc eq 0.
    if not jtab[] is initial.
      write:/(95) sy-uline.
      format color col_heading intensified on.
      write:/1 sy-vline,
             2 'Bill-To',
             21 sy-vline,
             3 'Ship-To',
             21 sy-vline,
             4 'Order No.',
             21 sy-vline.
      write:/(95) sy-uline.
      loop at jtab.
        write:/1 sy-vline,
               2 jtab-kunnr,
               21 sy-vline,
               3 jtab-parvw,
               21 sy-vline,
               4 jtab-vbeln,
               21 sy-vline,
               95 sy-vline.
      endloop.
    endif.
endif.
endif.

Material Availability Report for Sales Order

Hi,
Is there any report which gives me for a sale order line item which is either pending or not yet picked in delivery, but for which stock is not available. If such report is not available then what to we do for getting the same?
Regards,
Ajit

Hi ajit
In VA05 itself you can see Ordered qty, Open order qty and confirmed quantity , Delivered qty , Delivered date .Even Laxmipathi also said same thing and i also agree with his words.
Regards
Srinath

Difference between MMBE & MBBS report for sales order stock E

Hi,
What is the difference between MMBE & MBBE report bcoz we are getting difference in sales order stock in both reports.
Thanks in advance.
Regards
Basavraj Patil

Hi,
MBBS will give the STOCK OVERVIEW for specific sales order and specific Project
MMBE will give the stock at PLANT, STORAGE LOCATION, & At Special stock indicator level.
The sales order stocks will be same at both, You have to count the stock of sales order at all the Plants and Storage location level inorder to get the same stock of MBBS at the sales order level
Hope it is clear,
santosh

Standard report for sales order

HI all
I would like to know whether there is any standard report for sending confiramtion mail to customers once the shipments are planned.
Or atleast to track the status of sales order (to find out whether the shipment is planned) so that i can club the mail program with this.

Hi,
Check the following links:
http://sap-img.com/abap/make-e-mail-sender-of-po-the-po-creators-name.htm
http://sap-img.com/abap/sending-mail-when-the-purchase-order-is-released.htm
Regards,
Bhaskar

Standard reports for Sale Order costing

Hi all
Can anybody Please tell sale Order costing reports.
Thanks
Sandeep

for doing mass sales order costing use CK55
or for individually in VA02 -->Extra --> costing.
& for report use KKAC.
rgds
Arpit.
Edited by: Arpit Shah on Jan 1, 2008 2:34 PM

Report for Sales Order changes

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