Report including open purchase order quantity for one storage location

Hello gurus,
I am looking for a report giving me the total/available stock and the open purchase order quantity for all materials stored in a certain storage location.
I.e. like this:
Plant 0001, storage loc. 01
Material        stock        open purchase order quantity
100000        200 pcs.   50pcs.
Is there such a report in SAP standard?
Thanks
Alicia

hI
U want the report like this ,
MAterial stock availablein storage location and with Open PO quantity for the same material.???
This report u can get in 2 different transaction . the n u can combine and create one custom transaction .
One is for materil stock in storage location is MB52 or MB5B
THen ME2N for open PO quantity for that material.

Similar Messages

  • 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
    babu

    Hi
    ref the blw link which will have the complete sap std reports
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

  • Open Purchase Order Quantity

    Hi, All,
    Is there any way to know how many open purchase order quantity in the SAP system?
    If I want to differentiate different business unit open purchase order, how I can do?
    What's the T-code?
    Thanks

    Hi,
    You can use ME2M, ME2N, ME2L, in the field Selection Parameters on the initial screen specify WE101 & the reports will list out all PO's for which GR is pending (i.e. Open PO's). Now you can change layout add / remove fields as per your need. You can also sub-total on plant or purchasing org. thereby getting the data you require. Also in the selection screen in the field Scope of List you can specify ALV to get an alv listing.
    Hope the above answers your query.
    Regards,
    Vivek

  • Total open purchase order quantity fro a material

    Hi,
    Waht is the table that contain the total open purchase order quantity (on order quantity, not yet goods receipt) for a material number?

    hi,
    You can check the table EKPO, EKKO, and EKBE...
    also for delivery schedules use the table EKET...
    You also have a report ME2N for the same, use the proper selection parameter...
    regards
    Priyanka.P

  • Open Purchase Order quantity in SC PO

    Hi,
    Can anybody tell me open purchase order quantity in case of Subcontracting Purchase order.
    what happen in case of subcontracting po with open quantity of po
    Thanks and Regards
    Anil Patil

    Hi
    Can you please more specific
    1) Normally in subcontracting if ur PO is open then it means that still the assembly stock is with vendor
    2) in some case if the vendor consumes more components/qty than the original BOM qty in the received
    Finished Goods  then you need to do subsequent adjustments
    3) If u dont have any assembly components in hand for issuing the same to vendor then adjust the PO qty and close it
    Regards
    Amuthan M

  • Idea/Suggestion for Report on Open Purchase Orders

    Note: coding is not necesary
    give me an idea /suggestions how to develop a report which lists all open purchase orders not acknowledged for different vendors  plz if u give me step by step procedure it will help me in developing
    Title edited by: Alvaro Tejada Galindo on Jun 5, 2008 11:23 AM

    Hi kumar,
       DEFINITION :A standing/open order is a Purchase order which has been issued to a vendor, against which specified purchases may be made for a specified period of time. When repeated purchases of the same type of supply items are expected, multiple purchase requisitions may be eliminated by submitting one purchase requisition to establish a standing/open order. This request must be accompanied by a justification memorandum. Standing purchase orders are issued for supply type items and services only.
    JUSTIFICATION :  Request for standing/open orders are approved by the Director of Purchasing, provided they are sufficiently justified. Purchases made by the standing/open order method are often more expensive, and should be considered carefully.
    LOGIC:  Open purchase orders meanse,the purchase order not realse due to  some reasons.
         The purchase order table EKPO (or) EKKO.
            You find the both tables
             fields:          LOEKZ  = Deletion Indicator.
                                ELIKZ  = Delivery completion.
              You checks  above fields  NOTEQUAl to SPACE
                example:   LOEKZ   NE '  '
                                ELIKZ  NE  '  '
                     above fields equal to space that orders realsed.
      example:  select * from ekpo
                                  into  itab
                                  where  ebeln = pametervalue
                                     and  loekz ne '  '
                                     and  elikz  ne '  '.
                Above statment excutes dipalys the open purchase orders.
           Thaks,
           sreddy.

  • Report with open Purchase orders and open Goods Receipt (without invoices)

    Dear All,
    We require a report in purchasing which will show:
    1. open purchase orders
    2. open goods receipts
    We do not want POs and GRs that have been created into invoices to be included in the report.
    At the moment we tried ME2N with RECHNUNG in selection parameters but it includes invoices. We have tried other selection parameters and reports but the results are not helpful.
    I have also checked SDN but there is no correct answer. Most of them specify the ME2N with RECHNUNG as a solution but this does not work for us.
    Any help would be appreciated.
    G.

    Hi,
    Try ME2N, Select WE101....Also Select ALV
    go to next screen....Go to change layout
    Select to be deliverd(Qty) and Value, also to be invoice(Qty) & Value.
    Hope Help U!
    Regards,
    Pardeep Malik

  • Planing via MD01 only for one storage location

    Hi!
    I have the following setup:
    Plant p1 has storage locations sl1, sl2, sl3, ... sl9
    In transaction mm43 (display retail material) I can see the following setup of the material:
    Dispositionsparameters:
    -MRP Type V2, ... and so on
    Behind Button MRP/Forecast Data I can switch to for example storage location sl3 and there I can see
    Storage Location MRP:
    -SLOC MRP indicator = 2
    -Reorder point = 50
    -Replenishment qty = 70
    I think its meant like the following: if the material in storage location sl3 is equal or below 50 then there will be a goods movement from the "main storage location" to the storage location sl3 with 70 pieces of the material. Afterwards there would be 130 in the sl3.
    Maybe its a good thing to run "the report" every day in the evening so that the sl3 location will be filled up every day if necessarily.
    Now the questions:
    Is the transaction MD01 "the report"? I have no chance of setting up the storage location there.
    Where can I check whats the "main storage location", the location where the replenishment comes from?
    Some of my colleagues mentioned the Transaction MB26 where they check the planed for replenichment materials. Is this at all usefull in this context? They told me the list is reacting very slow... so if they run out of stock of some material then "the list" recognizes this 2 or 3 days later.
    I am looking forward to your answers!
    Regards
    Manfred

    What you setup in OMIR will just be the default for a material master created after this customizing, when an existing material will be extented or a new material will be created.
    It does not impact the MRP run directly.
    You have to maintain the  MRP view in your existing  materials for the desired storage location as well. There you have to enter this MRP indicator manually or with MM17.
    However, the MRP will in general run per plant, for all locations, it will just plant the locations separatly if the indicator is set.
    If you really want an extra run per storage location, then you have to use the user exit (you see the 2 fields at the bottom of the MD01 screen).
    the user exit has to be customized in IMG > production > MRP > planning > user exit material seelection

  • Output not getting proposed from a Purchase Order just for One vendor

    Hi All,
    We have an issue where in we have maintained a condition record with the access as "Purchase Doc type (NB) and Purchase Organization(XXXX):" pointing towards a "LS" partner function (ALE) and "4"
    We have also maintained Partner configuration correctly. The issue which happens only in Production and not in TEst systems which is " only for ONE VENDOR the output is not getting proposed and for the other vendors it is getting proposed correctly. We also have a requirement attached to the Output and we do not have any vendor specific logic.
    We also checked /Compared both the test and production system on Output Configuration as well as master data for VEndor and Info records and they seem to be ok.
    Does any one faced a similar situation why an Output would not propose just for one specific vendor?
    Would appreciate if any one can reply asap.
    Thanks,

    Then check with the requirement you are using bd64 is distribution model.
    Check with ur output type, requirement and output determination. ale service comes only in picture partner profile with outbound parameters.
    have u done the correct entries under message control in outbound parameters.
    thanks
    Aman

  • Ordered quantity in 2 storage locations

    Hi,
           I have material M1 of 100 pieces stored in 2 storage locations say( SL1=50,SL2=50) in 1 plant.
    Now i create an order fo 80 pieces.  quantity  is getting confirmed and order is saved.
    Now VL01n-  storage location is entered manually and so the pick quantity.
    How do you process such order. what needs to be done in the delivery document.
    partial delivery is allowed.

    Hi Lakshmipati,
                              if the storage location is determined automatically in delivery document then though i have 70 pieces of stock in plant only 50 will be confirmed and it wont use the stock in second storage location. so for the order to be complete i have to maintain the stock in SL1.
    SO I want to know how to process a sales order with 70 quantity and which is maintained in 2 storage locaion(sl1=50,sl2=20)
    what i tried to do is in delivery document i changed the deliver qunatity to 50 and picked that stock from sl1 location and done pgi
    and again with reference to same order i created a delivery again and now the delivey quantity is shown as 20 so picked that 20 from sl2 location
    i want to know if this is a standard process .

  • Table for On order quantiy (Purchase order quantity not yet goods reciept)

    Hi,
    In which SAP table that contain the information for open purchase order quantity for a material 444(quantity order but goods receipt not yet done).??
    best regards,

    Hi,
    Table EKET will show this, field WEMNG qty delivered.
    Useful to create query and link EKET, EKPO and EKKO. You can then search for PO's where qty delivered = 0 but have not been deleted etc.
    Thanks.

  • Po list   for perticuler storage location

    dear sirs,
    is it possible to see the po list for perticuler storage location of perticuler plant ?
    Regards
    kailas ugale

    HI,
    Yes, it is  possible to see the Purchase Order list for particular Storage Location of particular Plant as follows.
    Using T-code ME2N - Purchasing Documents per Document Number, the input data to be given as follows.
    Plant : _______
    Scope of List : ALV
    Document Date : __________ to __________ (report require period)
    If the report input data Storage Location require, you have to select Dynamic Selection button(Red,Green,Blue color button) and shown 2 options are as follows.
    1) Purchasing Document Header
    2) Purchasing Document Item
    The above option, you have to click Purchasing Document Item shown Storage Location field double click and give input data  Storage Location  ______ (list of PO require Storage Location)  and execute the report. The particular Plant and the particular Storage Location  list of purchase orders displayed.
    Hope, it is useful for you.
    Regards,
    K.Rajendran

  • Open Purchase Order table.

    Hi
    I want to prepare a report which should display open Purchase Order quantity according to latest delivery date.
    I explain with a example.
    Say a material has 3 Purchase Orders with delivery date as 1st June,15th June and 20th June.Then system should pick the Purchase Order with delivery date as 1st June and it should dislay the quantity which is yet to be delivered,means there is possibility that GR has already been done for some of the quantity.
    To summarize the report should pick the latest Purchase Quantity and display the quantity yet to be delivered.Can anybody let me kow the Tables to be refered fro the same.
    Regards
    Vaibhav Mahajan

    Hi Vaibhav
    You can go to report by ME2N. Here you have multiple options for your reoport. In selection parameters you can put OPEN PO nad put the delievery date. There are many combinations available in this report.
    Please let me know if it doesn't work.
    Regards
    SS

  • How to get the open production order quantity

    Hi,
    I need to generate a report with open prodution order quantity.
    I am planning to use the following rule
    (AFkO-GAMNG) - (AFKO-IGMNG)
    will this work ?
    Pls give me the feedback.
    Thanks

    Hi Anil,
    Using these two field from table afko, you will get the confirmed qty data. As per Rajesh suggestion you need to take data from MSEG TABLE.
    REGARDS,
    SATYAJIT

  • Report for Open Purchase Orders

    how to develop a report which lists all open purchase orders for given period & plant ? plz idoint want coding .. but give me guidlines & suggestions to develop my own  plz tell where could i nstart & end for this report help me sdn
    Edited by: Alvaro Tejada Galindo on Jun 5, 2008 11:32 AM

    Either you can use ME2N with selection parameter WE101 & Scope of list BEST
    or
    Go to SE16
    Use Table EKPO
    Use Filed name ELIKZ
    If you give X list of all the delivery completed items.
    If you leave blank list of all Open PO items will display.
    Report  showing the open Purchase orders
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Jun 5, 2008 11:32 AM

Maybe you are looking for