Report In quota agreement

Hi,
Is there any standard report in Quota agreement.
Thanks,
Zafina

Hi,
Use t.code:MEQM Quota Arrangement for Material
For more check the link:
Source determination,Quota Arrangement Process
Regards,
Biju K

Similar Messages

Report on rebate agreements

Hi,
Iam developing a report on rebate agreements. I want to display all the credit memos and all the invoices under one rebate agreement.
I can see all the credit memos in agreement in following way.
Go to vbo3Give one agrrement number and go to menu rebate payments-rebate documents.
I can see all the invoices under rebate agreement in following way.
Go to vbo3Give agreement number andd go to menu rebate payments-drill down.
Now my question is how can I know which invoice belongs to which credit memo.
Basically I want to know the linkage between credit memo and invoices under credit memo.
Hope I explained the question clearly. If not please let me know I can explain it in better way.
Thanks in advance.
Brahma

Start SQL trace in transaction ST05. Run the report. End the SQL Trace. Review the results.

Quota agreement.

Hi All,
I need one help regarding Quota agreement, I need to know is there any set up for net price in quota file.
Thanks,

Hi,
Quota Arrangement is used for source determination/ distribution. You can't specify net price in Quota Arrangement.
However, you can manintain a vendor inforecord wherein you can specify the net price and the same vendor can be entered in the quota arrangement.
By this way, you can fetch the net price thru info record.
Or else, if your concern is only to fetch the net price, that can be done by means of an inforecord alone. No need of Quota.
Antony
Edited by: Antony anburaj on Jun 12, 2010 9:15 AM

Report for outline agreement

Hi Guys:
I`m wondering on R/3, is there some transaction code or dynamic selection i can use to run a report for outline agreement. i am looking for one report that will generate following information: Outline agreements that has not been used since August 2007 till now, which means no Purchase orders drawn off the outline agreement.
In other word, Outline agreement with Purchase order but has not been used since a particular date.
Much appreicate your help indeed.
Forrest

Hi Manish:
Thanks a lot.
If i specify document date from 01.08.2007 to 14.05.2009, meanwhile, input RAHM into Scope of list. Then i will get one report including all the outline agreement created in this period, with filter, i think i can pick up outline agreement is not used until now.
I have another concern, how about the outline agreement created before 01.08.2007, but these outline agreement has not been used from 01.08.2007 to 14.05.2009.
Waiting for your solution.
Forrest

FM for "Maintain Quota Agreement - MEQ1"

Hi,
Is there any FM or BAPI for creating / updating Quota Agreement?
Best Regards,
Phani Kumar. S

Please check the function modules below , it might help you
   ME_UPDATE_QUOTA
    ME_UPDATE_QUOTA_PD
   "ME_UPDATE_QUOTA_BATCH
   "ME_UPDATE_REQUISITION_QUOTA
   "ME_UPDATE_SCHEDULES_QUOTA
   "ME_UPDATE_PLAF_QUOTA
   "ME_UPDATE_QUOTA_REORG
   "ME_UPDATE_AFPO_QUOTA
   "ME_UPDATE_QUOTA_SCHEDULES
   "ME_UPDATE_QUOTA_FROM_REQ
   "ME_UPDATE_QUOTA_DIALOG
Regards
Satish Boguda

Report for scheduling agreement

Hi All,
Please help me to know is there any Report available of open schedule agreements.
Thanks

Hi,
Use t.code: ME3N & then in next screen ,choose selection parameter WE101 ,then Execute
Regards,
Biju K

Depreciation on Reports does not agree to GL

We ran various reports but they don't agree to the GL. Seems like all the reports that give you depreciation by Asset class are using planned depreciation and not posted depreciation. I pinpointed the problem to some assets that are in the last year of depreciation and since we have the smoothing method, it appears that it recalculates the posted depreciation spreading the balance over the entire 12 months (even if the useful life expires in period 3). However the Planned depreciation is still assuming that the depreciation ends in period 3.
Is there a problem with the Planned depreciation or posted? If neither, what depreciation report that runs by asset class can we can use for our auditors that will tie to the GL?
Thanks for your help!!

Julie,
In note 30260 point 3, you get the explanation.
The reporting without the option 'posted values' calculates the
asset history sheet as if the catch up method is switched on.
When you use catch up, you have even no problems in comparing the
asset history sheet with the planned values in AW01N.
When you use smoothing, you get a difference between planned and
posted values, as soon as you have postings in the current year,
change the depreciation method and so on.
When you use smoothing, you have to use the indicator 'posted values'
in reporting.
You will find the indicator 'smoothing' or 'catch up' in the IMG of
asset accounting - Integration with the General Ledger - Specify
Intervals and Posting Rules
Best Regards,
Blaz.

ECC Report showing Outline Agreements WITH related Release Orders

Does anyone know of a report in ECC which will display all Outline Agreements together with all the Related Release Orders associated with each Agreement Number?
I have trawled through hundreds of SAP transaction codes and cannot find something that will give this information - I can use ME3N of course, but ideally my Users want to be able to search on ALL Outline Agreements and see the associated release orders
If anyone is able to help it would save me a headache!
Many thanks
Jane

You can get Goods Movement from MSEG Tables. Why do you need Goods Movement in Sales Flow?
While Creating Every Document in SAP R/3, we will put reference Document and Item.
While Creating Sales Document, Customer PO is reference Document.
For Delivery, we can create againest Sales Document or Invoice etc.
For Invoice, either Delivery or Sales Document.
Pull all the Data Sales, Delivery, Billing and Shipping with Reference Documents into ODS.
You need to create a Infoset on these ODS.
Let me know if you still have any Questions.
Nagesh Ganisetti.
Assign points if it helps.

Wrong data in MCE1 & MCE3 reports for scheduling agreements

Hi All,
I have got problem while executing MCE1 & MCE3 reports.It shows wrong PO value and GR Qty. While executing , I am giving inputs as P.Org,Vendor and Period in T.Code MCE1. After executing ,I select Info Structure S011.But the output is not matching with Actual GR quantity and PO Value if you see Purchase Order History.The same case with report MCE3 report,where Info Structure S012 is being selected.
I have checked in MC26 , where data field for period determination is set as Purchase Order date.
So Can anybody assist me on this ...How to get the exact data (PO value,Invoice amount,Order qty)which should match with PO history??
Further to this, Is there any Standard report to get the value of materials bought via consignment??
Please let me know if there is any customization setting involved??
Thanks in advance..
Somu

1> On what logic is the system picking that calculation schema?
As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant.

Outstanding report for Schedule Agreement??

Which report can be used as a schedule agreement report to display below information :
- Total target qty in SA (KTMNG)
- Total open qty in SA (OKTMN)
- Total qty GR based on SA.
Kindly need your help gurus.
Thank you

Hi, Renuga
Please check the T-code : AUT10 , with required transaction code and date range.
Hope it will help U...
Regards
Vikrant

Report on Rebate agreement

Hi all
I have a scenario as below.
SAP R/3 Rebate Functionality is not Enabled in my client. They process the Manual rebate settlement till now.
Now, they are about to implement the complete rebate functionlity ( B1, B2 , B3) documents for Final settlement, partial etc.
Can some one help me in creating a Custom report with all the below details.
Rebate agreement,date,customer,Invoice,B1,B2,B3..... the SAP rebate report is Material specific and it doesn't deal at customer & Document level.
I tried to get details from KONV,S030,S060 but in vain. I would like to know if someone has already done this and would be better if you hint me with all table links.
Your help is highly appreciated.
Thanks

Hi
Thanks for the valuable info. I was able to get all details except the following.
1. Rebate Accrual Reversed.
2. Partial settlement Amount.
I believe these details are part of Payment data in rebate Item level and found in KONPD-strucuture.
KONPD-RRWRT
KONPD-AUWRT.
Is there a way to get data from this also? Your help is highgly appreciated and very welcome.
Thanks for all the support

Report on Outline Agreement Usage

Hello Guru,
Is there any standard report to list all outline agreements that have been accessed by last MRP run, ie, created PReq based on these O/A?
Thanks
JM

No std report available for this.

DAY/WEEK/MONTHWISE REPORTS WITH SCH.AGREEMENT&B.DOC NO.S

Hi,
Frends,
Actually I want Reports for ex:Scheduling Agreements/Deliveries/B.docs created, After end of the month client wants a report month wise NOT PAYER WISE like (s.doc-b.doc-material-qnty-vat-e.cess-secess)this table.
Pl tel me hw to findout in Standard Sap
Babu Rao
[email protected]

Hi Babu
If you want to see document type wise report, you have to use SE16 and type the following tables to generate a report.
1) For Schedule Agreement              VBAK
2) For Sales Documents                   VBAK for Header Details and VBAP for item details
3) For Deliveries                               LIKP for Header Data and LIPS for item details
4) For Billing                                    VBRK for Header Data and VBRP for item details
Thanks
G. Lakshmipathi
reward please if this helps you

FSRM 2008 R2 reporting inaccurate quota usage amounts

I've got a Win2008r2 Enterprise server with FSRM 2008R2 installed. I switched someone's quota from soft to hard when they reached 472% of their quota, to try to curb their appetite for disk space! They cleaned things up significantly, and came
well under their usage limit. They then tried to save something and they can't. I have disabled and re-enabled their quota, I've ensured there are no nested quotas, but it still shows the % Used as 472%. I've emptied their directory completely
and refreshed the FSRM view and still no luck.
I'm unable to determine the correct version of FSRM. Does anyone know how to tell if I'm running Update2 or not, or if there are any updates to it at all that are available? I am at my wits end trying to get this thing to refresh!
Thanks,
Joe

I have the same problem for one of 2198 quotas (so far). The same directory quota (hard quota) for one particular user has reached 100% and blocked access 4 times now. I can delete the quota and re-create it and it will work for a couple
months before it denies access again. There is nothing unique about this user that I know of. I have had no other reports of people being denied access due to quota so I think it is isolated to this one user.
Thank you,
Scott

FRSM Randomly Reports Incorrect Quota Usage

We are using Server 2008 with FSRM 6.1 and are randomly seeing some quotas reporting incorrectly that they are at 100%. If the folder is checked they are well under the quota but FRSM still reports it as 100% even after a refresh.
The only way that I have seen the quotas reporting as normal is when we delete them and recreate them but it returns a few weeks later.
This is only happening on one file server (we have several that FRSM manages the quota allocations for) and disk compression has not been turned on for that volume. This also is not happening to every quota on that volume, only some.
Any ideas?

Hi,
Firstly, please refer to the thread to check if the disk usage of the folder is reported correctly:
Server 2008R2 reports disk size/free space incorrectly in explorer and disk manager
http://social.technet.microsoft.com/Forums/en-US/bf5445d5-e796-4cbb-9571-8639b900cfd4/server-2008r2-reports-disk-sizefree-space-incorrectly-in-explorer-and-disk-manager?forum=winserverfiles
Then check if your current account have permissions to access subfolders. If the user does not have permission to access all subfolder. The size of some folders will not be counted with right click on a folder.
FSRM usage quota incorrect after deletion of 'RECYCLER' folder
http://social.technet.microsoft.com/Forums/en-US/4a076bd3-6e84-4392-9d1a-d93e67a9c319/fsrm-usage-quota-incorrect-after-deletion-of-recycler-folder?forum=winserver8gen
Regards,
Mandy
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Report In quota agreement

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