Report of the Evaluation of Vendor

Hello,
need to create a history report of the Evaluation of Vendor, a list of notes in your evaluation month. I wonder what is the table where this data. Can anyone help me?
Thanks,
Luiz Henrique.

HI,
The following table may help you for vendor evaluation,
ELBK - Vendor Evaluation Header data
ELBM - Vendor Evaluation Material related item
ELBP - Main Criteria for Vendor evaluation
Regards,
BK

Similar Messages

Report for the List of Vendor for which no Purchase order has been created

Hi ALL
Please let me know if there is any Report for the List of Vendor for which no Purchase order has been created
regards,

Hi Prateksha Vaid ,
Go to transaction S_ALR_87012093
Select accounts with no purchases checkbox and execute
Diwakar
reward if useful

Report for the account of vendor invoices not received ?

Hi friends;
Is there a report or a transaction that would list the details (expense accounts, cost center an amounts) in the account of vendor invoices not received ?
Thinks

Hi ,
me2n report in which u get total amount for invoiced and another column still to be invoiced amount .So check in that report even it is with PO number.

Report on the basis of Vendor and item

Hi all
I want a report where i will select a "vendor" , "item" and it will give me the quantity ordered for that particular quantity to that vendor line by line and also how much has been has been received against each line being displayed there

Hi Rahul,
I hope this is what you want... if it is not I have wasted too much time on this
It is basically 3 queries that merges the results into one result set. The first query retrieves orders, goods receipts and invoices, the second query retrieves orders and invoices, the third just orders that's still open.
Hope this will help you
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
       T2.DocEntry 'GRN No', T2.LineNum 'GRN Line', T2.Quantity 'Receive Quantity',
       T3.DocEntry 'Invoice No', T3.LineNum 'Invoice Line', T3.Quantity 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN PDN1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
INNER JOIN PCH1 T3 ON (T3.BaseEntry = T2.DocEntry) AND (T3.BaseLine = T2.LineNum) AND (T3.BaseType = '20')
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
UNION
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
       '0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
       T2.DocEntry 'Invoice No', T2.LineNum 'Invoice Line', T2.Quantity 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN PCH1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
UNION
SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
       '0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
       '0' 'Invoice No', '0' 'Invoice Line', '0' 'Invoice Quantity'
FROM POR1 T0
INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
WHERE T1.CardCode = '[%0]'
AND T0.ItemCode = '[%1]'
AND T0.LineStatus = 'O'
Hope it helps,
Adele

About the developemnt of the report in the alv........can any one help me..

Here is the requirement for a new Z report that lists customer addresses in an ALV display for customers with activity over a certain period.
Use database table VBRK - the billing document header and customer master table KNA1.
1. Selection on sales org. VBRK-VKORG
2. Selection on activity period based on Billing Date VBRK-FKDAT
3. Selection on the payer customer VBRK-KUNRG
4. List u2013 Customer number,
 country,
 Name 1,
 Name 2,
 Street ,
 Postal Code
 city,
 Region,
 PO Box,
 PO box postal code
 last activity date ( last VBRK-FKDAT value fetched from VBRK selection )
So for each customer on the selection screen , there will be 1 record in the output.

dear friend,
i am seanding an address report for the case of vendor.
in case of vendor , vendor no. is lifnr
in case of customer, customer no. is kunnr .
adjust this:
adrc table is responsible for the all the address.
pls go through the code and revert back.
if any problem keep in touch.
rewards are expecting.
vivek
START-OF-SELECTION.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
 EXPORTING
 percentage = '99'
 text = 'Processing ....'.
PERFORM get_data.
PERFORM process_data.
PERFORM display_data.
*& Form get_data
 text
FORM get_data .
BREAK SILDEV01.
SELECT lifnr
 NAME1
 ADRNR
 FROM lfA1
 INTO TABLE it_lfA1.
SORT it_lfA1.
SELECT lifnr
 EKORG
 FROM lfM1
 INTO TABLE it_lfm1
 FOR ALL ENTRIES IN IT_LFA1
 WHERE LIFNR = IT_LFa1-LIFNR
 and EKORG in SALE.
SORT it_lfm1.
SELECT addrnumber
 name1
 city1
 str_suppl1
 str_suppl2
 street
 str_suppl3
 post_code1
 country
 tel_number
 fax_number
 FROM adRC INTO TABLE it_ADRC
 FOR ALL ENTRIES IN IT_LFA1
 WHERE ADDRNUMBER = IT_LFA1-ADRNR.
IF sy-subrc <> 0.
 MESSAGE 'No Data Available' TYPE 'S'.
ELSE.
 SORT it_ADRC BY name1 .
 SELECT LAND1
 landx
 from
 t005t into TABLE IT_T005T
 FOR ALL ENTRIES IN IT_ADRC
 where land1 = IT_adrc-country
 and spras = 'EN'.
 ENDIF.
ENDFORM. "get_data
*& Form process_data
FORM process_data .
PERFORM process_mchb_data.
LOOP AT it_LFA1 INTO wa_LFA1.
wa_output-LIFNR = WA_LFA1-LIFNR.
READ TABLE it_lfM1 INTO wa_lfM1 WITH KEY lifnr = wa_LFA1-LIFNR.
 wa_output-EKORG = WA_LFM1-EKORG.
READ TABLE it_ADRC INTO wa_ADRC WITH KEY ADDRNUMBER = wa_LFA1-ADRNR.
 wa_output-NAME1 = WA_ADRC-NAME1.
 wa_output-city1 = WA_ADRC-city1.
 wa_output-str_suppl1 = WA_ADRC-str_suppl1.
 wa_output-str_suppl2 = WA_ADRC-str_suppl2.
 wa_output-street = WA_ADRC-street.
 wa_output-str_suppl3 = WA_ADRC-str_suppl3.
 wa_output-post_code1 = WA_ADRC-post_code1.
 wa_output-country = WA_ADRC-country.
 wa_output-tel_number = WA_ADRC-tel_number.
 wa_output-fax_number = WA_ADRC-fax_number.
READ TABLE it_T005T INTO wa_T005T WITH KEY LAND1 = wa_ADRC-COUNTRY.
 wa_output-LANDX = wa_T005T-LANDX.
 IF wa_output-ekorg IS NOT INITIAL.
 APPEND wa_output TO it_output.
CLEAR: wa_output,wa_LFM1, wa_lfa1 ,wa_AdRC, WA_T005T .
 ENDIF.
ENDLOOP.
ENDFORM. " process_data
*& Form display_data
FORM display_data .
PERFORM field_cat.
PERFORM alv_display.
ENDFORM. " display_data
*& Form process_mchb_data
FORM process_mchb_data .
ENDFORM. " process_mchb_data
*& Form field_cat
*FORM field_cat .
FORM topofpage.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = fheader[]
 i_logo = 'ENJOYSAP_LOGO'
 I_END_OF_LIST_GRID = 'Hello '
ENDFORM. "TOPOFPAGE
*& Form alv_display
 text
FORM alv_display .
DATA: w_dthigh(20).
fcat-fieldname = 'LIFNR'.
fcat-outputlen = 15 .
fcat-seltext_s = 'Vendor No.'.
fcat-seltext_m = 'Vendor No.'.
fcat-seltext_l = 'Vendor No.'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NAME1'.
fcat-outputlen = 15.
fcat-seltext_s = 'Vendor Name'.
fcat-seltext_m = 'Vendor Name'.
fcat-seltext_l = 'Vendor Name'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'STR_SUPPL1'.
fcat-outputlen = 25.
fcat-seltext_s = 'Street 1'.
fcat-seltext_m = 'Street 1'.
fcat-seltext_l = 'Street 1'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'STR_SUPPL2'.
fcat-outputlen = 25.
fcat-seltext_s = 'Street 2'.
fcat-seltext_m = 'Street 2'.
fcat-seltext_l = 'Street 2'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-no_zero = 'X' .
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'STREET'.
fcat-outputlen = 25.
fcat-seltext_s = 'City'.
fcat-seltext_m = 'City'.
fcat-seltext_l = 'City'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
fcat-no_zero = 'X' .
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'CITY1'.
fcat-outputlen = 25.
fcat-seltext_s = 'City1'.
fcat-seltext_m = 'City1'.
fcat-seltext_l = 'City1'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
fcat-no_zero = 'X' .
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'STR_SUPPL3'.
fcat-outputlen = 20.
fcat-seltext_s = 'State'.
fcat-seltext_m = 'State'.
fcat-seltext_l = 'State'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'POST_CODE1'.
fcat-outputlen = 10.
fcat-seltext_s = 'Pin'.
fcat-seltext_m = 'Pin'.
fcat-seltext_l = 'Pin'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
fcat-no_zero = 'X' .
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'LANDX'.
fcat-outputlen = 20.
fcat-seltext_s = 'Country'.
fcat-seltext_m = 'Country'.
fcat-seltext_l = 'Country'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
fcat-no_zero = 'X' .
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'TEL_NUMBER'.
fcat-outputlen = 20.
fcat-seltext_s = 'Tele Phone No'.
fcat-seltext_m = 'Tele Phone No'.
fcat-seltext_l = 'Tele Phone No'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
fcat-no_zero = 'X' .
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FAX_NUMBER'.
fcat-outputlen = 20.
fcat-seltext_s = 'FAX'.
fcat-seltext_m = 'FAX'.
fcat-seltext_l = 'FAX'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
fcat-no_zero = 'X' .
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EKORG'.
fcat-outputlen = 20.
fcat-seltext_s = 'SALE ORG'.
fcat-seltext_m = 'SALE ORG'.
fcat-seltext_l = 'SALE ORG'.
fcat-ddictxt = 'M'.
fcat-inttype = 'CHAR'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
fcat-no_zero = 'X' .
APPEND fcat.
fheader-typ = 'H'.
fheader-info = 'VENDOR ADDRESS'.
APPEND fheader.
CLEAR fheader.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(301).
gd_layout-totals_only = 'X'.
gd_layout-f2code = 'DISP'. "Sets fcode for when double
 "click(press f2)
gd_layout-zebra = 'X'.
gd_layout-group_change_edit = 'X'.
gd_layout-header_text = 'helllllo'.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 i_list_type = 0
 IMPORTING
 et_events = fevents[]
 EXCEPTIONS
 list_type_wrong = 1
 OTHERS = 2.
READ TABLE fevents WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc = 0.
 fevents-form = 'TOPOFPAGE'.
 MODIFY fevents INDEX sy-tabix.
 CLEAR fevents.
ENDIF.
rptname = sy-repid .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = rptname
 it_fieldcat = fcat[]
 i_default = 'S'
 it_events = fevents[]
 it_sort = it_sortcat
 is_print = gd_prntparams
 i_save = 'X'
 is_layout = gd_layout
 TABLES
 t_outtab = it_output[].
 EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2
ENDFORM . " alv_display .

Vendor report which gives the detail of vendor #, email,fax etc...,

HI,
Is there any report is SAP which gives us the details of vendor number, Fax number, email, alternate payee.
or is it suggestable to have a customized report for this.
Can anybody have anyidea on this.

hi,
/n --->accounting --->financial accounting --->account payable -
>infomation -
>reports for a.p accounting -
>master data
s_alr_87012086--vendor list
in that give from vedor account no 2 to ac number
select adress & telecom
assign points if useful
with regards
santosh kumar

Vendor Ageing Analysis Report for the postings for this fiscal year

Hi All,
I require report that lists every supplier that my company has spent money in this fiscal year, need the actual average payment terms, number of days etc. And also how much has been spent with each supplier.
Kindly let me know the report or the process to extract this data from SAP R/3 system.

Regarding Ageing analysis of Vendor below three reports may meet your requirements provided transactions to the vendors are done in disciplined manner.
S_ALR_87012078 - Due Date Analysis for Open Items
S_ALR_87012084 - Open Items - Vendor Due Date Forecast
S_ALR_87012085 - Vendor Payment History with OI Sorted List
Regards,
Alok

Withholding Tax Report for the Vendor

Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,

Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri

How can I add extra tick-box columns to the Evaluation report template?

Is there a simple way to add additional tick-box columns to the evaluation report template? I want to have a column for every day of the week.

Are you part of a class project? We've just had another query on this template.
+Menu > View > Show Ruler/Invisibles+
The "columns" are just boxes and text aligned with tabs.
Select all of them and slide the tabs on the ruler across to tighten up the spacing.
Add more tabs to the ruler by clicking on the ruler where you want them, then right clicking on the Tab markers to change them to the type you want.
Copy and paste extra copies of the +tabs plus box+ in each line.
Peter

The evaluation period of this instance of Microsoft sql server reporting services has expired

Hi All,
When i am trying to open power view report in Event log getting below error:
"The evaluation period of this instance of Microsoft sql server reporting services has expired: but how can we know which server ssrs has been expired..
please help me on this ...
Regards,
Jithendar.

Hi Jithendar,
For your issue, you can retrieve the SQL Server Evaluation Period Expiry Date to varify which server SSRS has been expired:
SELECT
create_date AS 'SQL Server Install Date',
DATEADD(DD, 180, create_date) AS 'SQL Server Expiry Date'
FROM sys.server_principals
WHERE name = 'NT AUTHORITY\SYSTEM'
Reference:
http://www.mssqlgirl.com/retrieving-sql-server-2012-evaluation-period-expiry-date.html
Thanks,
Eric
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Eric Tao
TechNet Community Support

How is the MAC to Vendor substitution in some WCS reports made by?

Hi,
I'm running WCS 7.0.164.0 and using several reports. For example in the 'clientsession' report there is a column 'Vendor'. I this column the clients MAC Address is substituted by a Vendor Name like Intel, HTC, Apple, etc.. I was wondering how the substitution is made by. Is this a editable file? I'm in the need to have the substitution for newer Apple iPad MAC's which are marked as unknown in the Report. Any hints to do that?
Greetings Ralf

UPDATE
I'm running the Linux Version of WCS 7.0.164.0 and could not find the vendorMacs.xml as referenced in the above Link. Does anyone know the Filename and location for the Linux Version?
tnx Ralf
Found it: after I corrected a Typo with the grep command.. ;-))
/WCS7.0.164.0/webnms/conf/vendorMacs.xml

Report or the Technique to find the SC which has no confirmation

Hi,
Is there any standard report to find oud all the shopping cart which is approved but no confirmation created for it
OR please let me know is there any other to get the same....
regards,
Prabhu

bbp_bw_sc2 , bbp_bw_sc3 and bbp_bw_sc4 transactions try i believe there is one transaction gives out put as follow on document
if you connect BW we do have many reporting facilities.
srm has very limited functionality on reporting part.
please allign yourr self.
SRM 5.0 7.0 7.0.2 Procurement Account Assignment Overview of Purchase Order Value per Requester Self-service, plan driven and service procurement 0SR_C02_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Account Assignment Cost Center Overview Self-service, plan driven and service procurement 0SR_C02_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Auctions Auctions Analysis Sourcing with Live Auction 0SR_LAC1_Q0001 SRM SRM 5.0 7.0 7.0.2 Auctions Auction Items Analysis Sourcing with Live Auction 0SR_LAC1_Q0002 SRM SRM 5.0 7.0 7.0.2 Auctions Bidders Analysis Sourcing with Live Auction 0SR_LAC1_Q0003 SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Procurement Value Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Procurement Values per Service Provider Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0002 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Supplier Information Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0003 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Key Performance Indicators Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0004 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Price Trend Analysis per Product Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0005 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Number of Suppliers per Country Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0006 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) ABC Analysis for Suppliers (Lorenz Curve) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0007 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) ABC Supplier Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0008 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Success of an SRM Project Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0009 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Sales Values (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_SUS_Q0001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Sales Values per Service Provider (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_SUS_Q0003 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Purchase Order Document Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Maverick Buying Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0002 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Workload per Purchasing Group Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0003 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Pareto Analysis According to Purchase Order Volume (Chart) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0004 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Pareto Analysis According to PO Volume per Category Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0005 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Confirmation Document Overview Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q2001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Open Items (Confirmations) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q2002 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Invoice Document Overview Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q3001 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Excessive Invoices Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q3002 MM* and SRM SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Sales History (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_SUS_Q1002 MM* and SRM SRM 5.0 7.0 7.0.2 Attributes of bids List of Bid Invitation Attributes Sourcing with RFx 0SR_QUODA_Q002 SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation w. purchasing volume Vendor Portfolio with PO Value and Overall Score Supplier Evaluation 0SR_VE_M1_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation w. purchasing volume Total Eval. / Purch. Order Value of Vendor over Time Supplier Evaluation 0SR_VE_M1_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category Supplier Evaluation 0SR_VE_M2_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category and Product Supplier Evaluation 0SR_VE_M2_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations (Vendors) Supplier Evaluation 0SR_VE_M2_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Auction Details Detailed Analysis of Bids by Category Sourcing with Live Auction 0SRM_LADS1_Q0001 SRM SRM 5.0 7.0 7.0.2 Auction Details Auction Details Sourcing with Live Auction 0SRM_LADS1_Q0002 SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Mandatory Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Optional Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Open Evaluations (Invoices) Supplier Evaluation 0SRV_IS1_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Mandatory Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Optional Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Open Evaluations (Goods/Service Confirmations) Supplier Evaluation 0SRV_IS2_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations for Suppliers Supplier Evaluation 0SRV_IS3_Q003 MM* and SRM. regards Muthu
br
muthu

Development of Report for Cleared and Uncleared Vendor Line Items

Hi
we are in the process of developing a customized report, which invloves the details of cleared and un cleared line items for vendors. How can we obtain the details in SAP
regards
satyen

Hello,
Before consider developing any program development, I would request you look into the options available with various reports in Standard SAP for vendors.
FBL3N would essentially satisfy all the user needs across various industries.
Please also go through F.98 for all vendor reports.
Regards,
Ravi

Genearate a Report for the following data

Hi All
The following is of my requirement
Selection Screen Should be as follows:
Plant (required) QALS-WERK
Storage Location MCHB-LGORT
Material Number QALS-MATNR
Batch Number MCHB-MATNR
MRP Controller MARC-DISPO
Inspection Lot Number QALS-PRUEFLOS
Inspection Lot Creation Date QALS-ENSTEHDAT
Inspection Lot Origin QALS-HERKUNFT
PO Number QALS-EBELN
Vendor # EKKO-LIFNR
Goods Receipt Date MKPR-BUDAT
Delivery Number QALS-KTEXTLOS
Marked in House Date
Sterile Load # ZC012-STBAT
Supplying Plant EKKO-RESWK
Profit Center QALS-PRCTR
Radio Buttons for Selection Screen:
 Show all stock (not just Q stock)
 Show only past due stock (GR Date + GR processing time > today)
 Include Serial Numbers
Fields for report:
Plant QALS-WERK
STO/PO QALS-EBELN
Delivery/Production Order # QALS-KTEXTLOS
Sterile Load # ZC013-STTYP
Inspection Lot Number QALS-PRUEFLOS
Material QALS-MATNR
Old Material MARA-BISMT
Serial #s (all serial #s with material ITOB-SERNR
batch combination)
Batch QALS-CHARG
Sloc (all SLOCs with Q status items) MCHB-LGORT
Batch Exp Date DFBATCH-MHD_IO
Quantity (in each SLOC) MCHB-CINSM
Profit Center QALS-PRCTR
Date Marked In House ZTMODE-TDATE
GR Date QALS-ENSTEHDAT
Expected GR Processing Time MARC-WEBAZ
Date Moved to NCMR MKPF-BLDAT
Days in House System date ZTMODE-TDATE
Days in QI System date - QALS-ENSTEHDAT
Days from QI QALS-ENSTEHDAT - MKPF-BLDAT
Days in NCMR System date - MKPF-BLDAT
MRP Controller MARC-DISPO
MRP Controller Name T024D-DSNAM
Standard Cost MBEW-STPRS
Extended Standard Cost MCHB-CINSM * MBEW-STPRS
How we can develop a report for the above, because they havn't given any conditional checking. Supress if any Ztables used.
i would appreciate if you can send an earliest reply and reward points for the same.
if any queries just reply me i can clarify.
Regards
Prabhu

Hi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh

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