Report on Contract

Hi Gurus,
I need to fetch a report standard or SQ using table to get this info-
Contract Start date-Contract End Date- Manufacturers Warranty start date- Manufacturers Warranty end date- Sales warranty start date - Sales warranty End date- Equipment- Serial number- Equipment description- Customer Name- Sales document number (contrcat) - Contract Description- Net Price
Can you kindly suggest some standard if not then what tables to use to make SQ query for a user to use every morning.
Thanks in advance for taking time out and suggesting!
Regards
Bawa

Hi Bawa
Check the following standard reports related to contracts . If you are not getting the output then check the tables and fields used in the reports and then add some other required fields then you can generate your own report
V.06 - Incomplete Contracts
SDV1 - Expiring Contracts
SDV2 - Expired Contracts
SDV3 - Completed Contracts
Regards
Srinath

Similar Messages

MIS report : Daily Cumulative Report for contract in SD module

Hi All,
           Do you have any idea about MIS report in SD module.actually my requirement is that
i have to generate daily cumulative report for contract. that means at time i am selecting ten plants
and correspondingly sum of total quantity,average rate and average weight of all the contracts for particular plant should be displayed in a column and various existing flavours should be displayed in a row.
for above requirement following output format is there:
plant ->           plant1               plant2              plant3 ....   .....
flavour             quantity rate     quantity rate
cumulative
total cumulative
please refer sample code,if any.
Thks & Regards
Shailesh

Hi,
You can ask your functional people what are the required fields to develop a report below are the table.
customer related tables:
KNA1 Customer master General Data
KNB1 Customer Master Co. Code Data
KNKK Customer Master Credit Control Area Data
KNVV Sales Area Data
KNVI Customer Master Tax Indicator
KNVP Partner Function
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents
VBAK Sales Document - Header Data
VBAP Sales Document - Item Data
VBUK Header Status and Administrative Data
VBKD Sales Document - Business Data
VBUP Item Status
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
Delivery Document
LIKP Delivery header table
LIPS Delivery item table
Billing document:
VBRK Billing document header table
VBRP Billing Document Item table
Shipping
VEKP Shipping Header Table
VEPO Shipping Item Table
Thanks
VIkranth

Report reiscn contract overview - selection over CI fields possible

dear real estate experts - dear franz posch,
Question: Using the standard report reiscn contract overview.
I have appended to the Database table vicncn the customer include CI_VICNCN filled with our own fields.
i have search for some notes - but with no result...
1.)
Is it possible that over the dynamic selection of the report reiscn you can also select over the fields of the CI_VICNCN ?
2.) has someone some notes (number)...
Needs the fields special informations in the Data element?
The results of the report shows the fields of the CIu2026
Thanks
Bertram

Hello,
This is faced by every client using REFX. Thanks for raising it.
Key is to find the LDB (Logical Data base) which is used in our case its RECN, go to selection views and copy the SAP standard to custom view. Selection the Table (VICNCN) and add custom fields which you wish to add to the dynamic selection. You can also pre-select them. This means whenever RECN Logical data base is used for any report these fields will be already selected from dynamic selection.
Refer Note 188663 for more details.
Thanks,
Jag

Report on Contract qty vs. PO Qty

Good Morning!
I am in need of getting a report out of SAP that shows the original contract qty and the revised qty of the contract. My client at times may change the contract in order to create the PO for a larger qty than the original contract stated. My client is not using BW, they are using a program that is called stratum. Thanks in advance for your help and I will definately award points!

Hello Kimberly,
You can try this out. Run program "RSSCD150" via SE38 or SE80. In the selection screen, enter :
Object Class = EINKBELEG
Object ID = 46* (wildcard for your contract numbering)
table Name = EKPO
From Date
To Date
Check "display in list viewer" box.
From the results you should be able to filter out changes to target qty (field KTMNG)
Hope this helps.

PR report from Contract

Dear Gurus,
Our business process is Contract will be there, then PR is created based on contract and PO is processed.
But our report requirement is for a contract how many PRs is created, that should it has to shows the Contract value used and balance.
Mainly we require the PR generated from work orders for all contracts - to see the history and also the amount spent on that contract
Advice on this
Regards
RS
Edited by: Ramapuram Saravanan on Jan 17, 2009 12:05 PM

Hi,
You can find PR & contract in the table EBAN.
EBAN-KONNR(Number of principal purchase agreement ) simply agreement
EBAN-BANFN(Purchase requisition number)
EBAN-MENGE(qty)
Agreement qty :EKPO-KTMNG
take help of abaper to develop a you own report.
with Regards,
Jaheer.

Report showing Contract, sales order and invoices created

Hii All,
Is there any standard report showing the sales contract, sales orders created with reference to contract and the invoices with some relevant details such as customer, material, invoice value etc.
If i go to VF05 and then select the a line and see the document flow, i get the contract number, sales order number.

Hi,
You need to create a report of this requirement only through development.
Rgds,
Sivarajesh. J

REPORT ON CONTRACT/PO/GR COMBINATION

HELLO EXPERTS,
My requirement is like this..
i want to see all contract made for a particular material or particular vendor, and how many open order quantity is there.
and if the PO is already made using that contact than whether goods is received against this PO or not.
actually using ME3L and ME3M I m able to see all the contracts and how much open order quantity a contract have.
but is there any report where I can see whether the GR against all these PO are or not.
please help me out.
regards.

Hi,
Except GR quantity, you are able to see all other details on one screen using report ME3N.
In the selection screen of report ME3N, under scope of list, please select ALLES Everything possible.
On executing this, you will see the target quantity of the contract, released quantity, balance quantity as well as the list of release orders issued against this contract.
For GR quantity, you may have to goto the document number one by one or use an ABAP development.
Hope this info is useful
Priyadarshi

Pull New Report under Contract Management Drop-down list

Hi Experts ,
We have a requirement to create a new Report and pull into the drop-down list of Contract Management . I have created a new report , but guide me with steps to pull the report to the Drop-down list .
Regards,
Tayi

Hi Tayi,
If you have done everything as you mentioned above then there is no reason that the query/report should not show up in the drop-down.
You might need to log-off and login again to see the changes you made.
Apart from that I don't see any particular reason why the system should behave differently.
Do let us know if you are able to arrive at your solution in some other way.
Thanks
Devesh

Reports for Contracts - via SQVI or SQ01 -

Dear Gurus
Is it possible to get the following information relating to contracts from either a Quickviewer or Abap Query (fingers crossed) - OR - will I need to have an abap report written for me ??
Selection criteria = sales org, SP, SH, Contract type, Validity period, Material
output =Contract type, number, item, plant, PO no, material number, material description,UOM, target qty and either 'open/remaining qty - or- ordered qty'
The last bit is the most important, and is the bit I am struggling on at present
Many thanks for your help and guidance
Tony

Hi Tony,
You may have to go for Query option in order to club various fields and get contract details;
Else you have another option, use <b>VA45 to list the contracts.</b>
Regards,
Syed Nasir

Query on reports of Contract?

Hi Friends
What is the usage of report BBP_contract_initial_upload and BBP_contract_check
Regards
Raj Kumar

Hi Raj kumar,
1. BBP_CONTRACT INITIALUPLOAD --- It is used for uploading the contracts and scheduling agreements form ERP system to SRM system.
2. BBP_CONTRACT_CHECK - with this report alert can be triggered when the target quantity or value of contracts is close to being reached.
Thanks,
Koushik.

Reports for contracts & work order

how can we generate reports for number of contracts & work order created on the basis of g/l account.
e.g. g/l a/c 400000 has 20 contracts, so how can we view it collectively ?
is there any t/code to view or generate such report
also how to generate reports on the basis of work break-down structure (wbs) element normally used in projects
sanket

hi,
ME3J - Outline Agreements per Project
ME3C - Outline Agreements by Material Group
ME3K - Outline Agreements by Account Assignment
ME3L - Outline Agreements per Vendor
ME3M - Outline Agreements by Material
ME2J - Purchase Orders for Project
regards,
Ali

Report of contract

Dear all,
Do you know any Tcode which can list all contract need to be run periodic posting in a specific time.
Example
In october, we have 50 valid contract. And I want to know which contract has been paid, if contract has not been paid I will ask the customer to pay.
Thanks and best regards

Hi,
Please check the standard reports available in the REFX information system. You can also look at the following transactions:
REISCN
REISCDCF
Thanks
Neel

Quick report on contract monitoring

Hello All,
i wanted to extract any what are materials have more than contracts with same vendor?
output expected
material 1234 contract 560001 vendor ABC
material 1234 contract 560002 vendor ABC
any help is appreciated
br
muthu

Hi
ME3L, ME3M, ME3C and ME3B
Use any for your requirement
Regards
Antony

Attachment list in Contract - required in Report

Hi All,
I want to create a report on contracts and it should display the documents in the attached in the contract (ME31K) when it is clicked. when I see in the ME33K i find that SAP is doing the same (below the command box and above the application toolbar there is a button- tool box). This is triggered by the the EVENT and it shows all the attachment on a pop up window. The documents are stored link TOA02 and SRGBTBREL table.
Please let me know is there any FM or Class or logic to do the same in my program.
Regards,
Prabhu

hello Prabhu ......
u can make use of class : cl_gos_manager
here the same code to all that GOS button on ur screen/report......
create object lo_callback.
if manager is initial.
    create object manager
      exporting
        is_object        = obj ---> your object key like companycode document no year.....
        ip_no_instance   = space "Publish
        ip_no_commit     = commit "No Commit Work
      exceptions
        object_invalid   = 1
        callback_invalid = 2
        others           = 3.
    if sy-subrc <> 0.
      message id 'YFIMC01' type sy-msgty number sy-msgno
                 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.
*--- Publish GOS
    call method manager->set_id_of_published_object
      exporting
        is_object = obj.
    if sy-subrc <> 0.
    endif.
regards
Prabhu
endif.

Help in Procurement Contracts Customze report

Hi All,
I need to have a custom report Procurement Contracts ,
The details are as follows:
1) We have a Contract Template applied to a PO.
2) A Contract is created.
3) We want to know how this contract (clauses) are linked to the PO.
4) and the link is in which table.
Its Very Urgent!
Thanks in Advance!
Syed

Hi Ram,
Hope you have looked in this place.
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
If the data you are looking for is not available in the standard content, then you will have to customize .
Regards
Balaji
Message was edited by: Balaji Deenadayalan
Message was edited by: Balaji Deenadayalan

Report on Contract

Similar Messages

Maybe you are looking for