Report for showing pending (ageing) quantity according to store location wi
Report for showing pending (ageing) quantity according to store location wise:
Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date.
Hi,
That sounds like a nice report. What about it?!
Gareth.
Similar Messages
-
Report for showing pending (ageing) quantity according to store location w
dear ABAP Gurus,
I have made a roport for showing pending (ageiing) quantity acc to location wise.
and i m sending here the code i made for same.Tell me if sme amendments required.
Report for showing pending (ageing) quantity according to store location wise:
1. Fields on selection screen (input screen) : Plant code From to , Material code From to , Current date, Numbers of days(for display the ageing(pending) balance for a given period,Storage locations from to.
2. Field in the output List : Material code , Material descriptions, Balance quantiy,Balance value ,Consumptions date.
the code is:
REPORT ZAGEIN_SUDHA.
TABLES: mara,mseg,makt.
TYPES: BEGIN OF t_mara,
matnr LIKE mara-matnr, "material number
maktx LIKE makt-maktx, "material description
ersda LIKE mara-ersda, "material creation date
lgort like mseg-lgort, "storage location
bwart like mseg-bwart, "goods received or issued
menge like mseg-menge, "value at movement type
werks like mseg-werks, "plant
END OF t_mara.
DATA: i_mara TYPE STANDARD TABLE OF t_mara with header line,
itab type standard table of mara with header line,
*wa_mara TYPE t_mara,
v_date TYPE i, "age in days
GI type mseg-menge, "goods issued
GR type mseg-menge, "goods received
bal type mseg-menge, "balance
total type i,
grace type i,
g_quan type mseg-menge.
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS: p_matnr FOR mara-matnr.
select-options: p_werks for mseg-werks.
select-options: p_lgort for mseg-lgort.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
REFRESH i_mara.
SELECT mr~matnr "mara-matnr
mk~maktx "makt-maktx
mr~ersda "mara-ersda
mg~lgort "mseg-lgort
mg~bwart "mseg-bwart
mg~menge "mseg-menge
INTO corresponding fields of table i_mara
FROM mara AS mr INNER JOIN
makt AS mk
ON mrmatnr = mkmatnr INNER JOIN mseg AS mg on mkmatnr = mgmatnr
WHERE mrmatnr IN p_matnr and mgwerks IN p_werks and mg~lgort IN
p_lgort.
total = 0.
IF sy-subrc = 0.
*CLEAR wa_mara.
LOOP AT i_mara.
if i_mara-bwart = '101' .
GR = total + i_mara-menge.
total = GR.
elseif
i_mara-bwart = '102' or i_mara-bwart = '122'.
GR = GR - i_mara-menge.
endif.
if i_mara-bwart = '261'.
GI = total + i_mara-menge.
elseif i_mara-bwart = '262'.
GR = GR + i_mara-menge.
endif.
bal = GR - GI.
if bal GE GR.
grace = 30.
else.
grace = 10.
endif.
g_quan = bal - GR.
v_date = sy-datum - i_mara-ersda.
endloop.
WRITE: / i_mara-matnr ,i_mara-maktx,' is ',v_date,' ,days old and
stored at' ,i_mara-lgort , ' with balance =', bal ,'the grace time is
', grace, 'and' ,'grace quantity is ' ,g_quan.
*ENDLOOP.Hi,
That sounds like a nice report. What about it?!
Gareth. -
A report on pending quantity according to store locationwise
hello!!
i m seeking for a guideline to make a report on pending quantity according to store locationwise.
regards,Hi,
That sounds like a nice report. What about it?!
Gareth. -
Report for open purchase order quantity
Dear experts,
Is there any report for showing open purchase order quantity for which goods are not yet received?
Regards
babuHi
ref the blw link which will have the complete sap std reports
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports -
Query to generate a report for incoming pending payments as per Item Group!
Dear All,
I need a Query to generate a report for incoming pending payments through Item Group.
Please provide me the same.
Thanks in advance..........................
Edited by: Param Deshwal on Nov 22, 2011 7:11 AMHi
try this
SELECT T0.[DocNum] as 'Invoice Number', T0.[DocDate] as 'Invoice Date', T0.[CardName], T0.[DocTotal] as 'Invoice Amount', T0.[PaidToDate] as 'Paid Amount',(T0.[DocTotal]-T0.[PaidToDate]) as 'Pending Amount',T3.[ItmsGrpnam] FROM OINV T0 Inner join inv1 t1 on t0.docentry=t1.docentry inner join oitm t2 on t2.itemcode=t1.itemcode inner join oitb t3 on t3.[ItmsGrpcod]=t2.[ItmsGrpcod] where T3.[ItmsGrpnam]=[%0]
Regards,
sudhir B.
Edited by: B.sudhir on Nov 22, 2011 7:28 AM -
hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks
hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks
-
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,
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 -
Standard report for invoices against a quantity contract
dear experts,
is there any standard report for how much invoices(billing) should be made against a quantity contract.
my requirement is suppose if i enter a quantity contract number then it will display all the invoices against that contract with
invoice values.if any please let me know so that we make make our process much better.
regards,
amar.Dear Amar,
In SAP, this contract to Invoice their is not standard report.
Report
If you enter a quantity contract number, to get a list of invoices with qty and invoice amt
Prepare a SQVI REPORT
USING TABLES
VBRK for Invoice qty amt
VBRP for Invoice number, dates...
VBFA to get the intial document number
VBAK - to get the contract number
VBAP - to get the material.
Its worth spending little time to create the report.
Ensure standard SAP contract to Invoice is like compartments
Regards,
Mani -
SAP standard report for showing the stock at customer location
Hi All,
Can any one let me know if there is a standard SAP report which can show the following
Stock at the customer location on a monthly basis
I tried the following t-code - MB58 but that doesnt have the
From date - Till date
Any pointers on this one will be really helpful.
Regards,
PandiHello,
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB5B - Stock for Posting date.
Prase -
Calling infotype 0002 in ALV report for showing employee photo
Hi all,
The requirment from business side is a report in which employees personal data shuold be shown with employee photo, I had tried for employee photo in ALV report but it didnt sucessed, then I went for other solution like calling transaction in ALV report.
In this case I am calling Infotype 0002 but the issue is that the transaction PA20 is coming with PERNR but I am not able to go directlly to infotype which shows employee Photo,please suggest any solution.
Thaks.
JAYHi Jay,
It is possible. Please refer the syntax for the CALL TRANSACTION
CALL TRANSACTION ta { [AND SKIP FIRST SCREEN]
| [USING bdc_tab [bdc_options]] }.
You can do a recording till the required page comes & call the transaction accordingly. Hope, you are aware about the same.
For example, I just had a solution to go to the roles tab in the user profile and I did as below:
CLEAR wa_bdcdata.
wa_bdcdata-program = 'SAPLSUU5'.
wa_bdcdata-dynpro = '0050'.
wa_bdcdata-dynbegin = k_ok.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BDC_CURSOR'.
wa_bdcdata-fval = 'USR02-BNAME'.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'USR02-BNAME'.
wa_bdcdata-fval = g_value.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BDC_OKCODE'.
wa_bdcdata-fval = 'SHOW'.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-program = 'SAPLSUU5'.
wa_bdcdata-dynpro = '0100'.
wa_bdcdata-dynbegin = k_ok.
APPEND wa_bdcdata TO it_bdcdata.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = 'BDC_OKCODE'.
wa_bdcdata-fval = '=ACTG'.
APPEND wa_bdcdata TO it_bdcdata.
g_opt-dismode = 'E'.
g_opt-defsize = k_ok.
*** if user click on the User Name, call SU01
CALL TRANSACTION 'SU01' USING it_bdcdata
OPTIONS FROM g_opt.
Regards,
Selva K. -
Sap standard report for showing line items of any GL with its offsettinga/c
Dear all,
Is there any standard report in SAP to show line items of GL with its offsetting accounts. in short i want to see all journal entries of one specific GL account.could any of you help me in this?
points will be rewarded for the relevant answer.
thanks,
hemanthHi Dave,
I have gone through the note 112312.But there it is mentioned that it relates to 4.6x versions.We are in ECC 6.0.and we have not implemented new GL accounting concept.Is there any other alternative functionality or any other OSS note which meets my requirements.Can you please suggest me on this ?
Thanks,
Hemanth -
Transaction or report for showing partitions and total amount in BW 3.5?
Hello,
I want to fulfill a unicode conversion of a BW 3.5 system and found out, that this system has some tables with plenty of table partitions (700-1200). To calculate the table splitting it would be very helpful if there is a transaction or report where I can enter the name of a table and the result will be the amount of partitions and the calculated sum of all partitions including the header table.
Does this exist in a SAP BW 3.5 system?!
If not, are there useful alternatives?
Thanks in advanceHey you two,
Yes, I know already DB02 and I used it to show a list with object type "TABLE PART*". But then, I get a list of ca. 4900 table partitions. I just want to have a list looking like:
/BIC/B000637000 155 Partitions 106,0 Gb Whole Size
I don't want to know the partitions themselves, but the amount and the header table - and of course the whole size. Is that also possible with DB02? -
Re: Report for showing comparsion between Inventory & Norms
Hi All,
I have a requirement for developing a report where I need to compare the current inventory for a plant and compare it with the predecided inventory norm & to get red flagged in case there is a dissference between this comparision.
Regards,
VivekHi,
Current Inventory is available in table MARD at storage location level with different stock types
From where you are going to pull the norms ? Probabaly may need to create one Z table to update norms
with Material, Qty stock type and storage location and run report between MARD and Z table
Just to give you head start, you can explore further
Thanks
Diwakar -
Production order report for changes in component & quantity
Dear all Hi,
Is there any standard report/functionality in SAP PP to see changes made to the production order once it is created. This is the client's requirement, changes that are made to components, quantities, operations & dates of a production order should be displayed in a report. Please do guide me, thanks in advance.Hi,
One Option could be Order Change Management (OCM).
The second could be , use the modification which is provide by SAP in SAP note 390635.
(This OSS Note was suggested by Sabine Trosse number of times in the Forum, there were number of success feedbacks after using this.)
Hope this helps..
Regards,
Siva -
Report for age of consignment materials
Is there a report that shows the age of consignment materials.Meaning to say when they were received into our inventory.
Thanks
AnushaWithout batch management you would not be able to track the age, as you cannot seperate the stocks.
In batch record the GR date is saved.
I dont know any report that shows the age for consignment material directly (we do not have such).
But you can create a query that shows the GR date from the batch record (tables MCHA, MCH1 MCHB)
Maybe you are looking for
-
I am able to install the 1.4.2_02-b03 JRE package on Windows 2000 Pro (SP4). However, the 1.4.2_02-b03 SDK package does not install: some way through the process (the file copy stage) a modal dialog is displayed ("Warning - Java(TM) Update Java(TM) U
-
Lotus Notes and SAP Business Workflow
Hi Experts! If you have an experience or if you have SPECIFIC notes on Lotus Notes/SAP Workflow integration, please share some views on these following questions: 1. The SAP version we are using is ECC6. The client wants to upgrade their Lotus Notes
-
Invoices Interface to third party system and getting updates back to SAP
Hello! We are trying to do our best to create the following process: For billing documents we will use outgoing IDOC invoic02. This IDOC will be transferred to authorities system. The invoice have to change several statuses at authorites system. Each
-
Strange - oledb data source preview shows results, but running results in 0 records
So I have this as a command of a OLEDB source, and the preview shows a sample result set. Mappings are correct, builds with no errors etc. Works fine in SSMS. However, when I run this Dataflow task in SSIS, I get NOTHING. Huh? Here is the query DE
-
Ipod will not update after restoring to factory settings
I was having some trouble with my ipod, so I restored it to factory settings and updated to ITunes 7. Ever since then, nothing has updated to my Ipod. The IPod remains on "Do not disconnect" mode, while ITunes says, IPod update complete. If I go ahea