Report on delivery data in item level for list of po

Dear all
         How to take Report on delivery data in item level for list of po
regards
M.Chandra mohan

You can check any of the standard reports like ME2M with the selection variant as "PO where GR exists"

Similar Messages

  • Confirm Goods / Service display delivery date on item level

    Hello all,
    in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
    Would like to have as minimum modification as possible, maybe through customizing (of course if possible) :o))
    TIA
    Gordan

    Hello all,
    in transaction Confirm Goods / Service user can see creation date of the purchase order. Is it possible to somehow display required delivery date on item level. Field "Required on" which is visible in Basic data of the item.
    Would like to have as minimum modification as possible, maybe through customizing (of course if possible) :o))
    TIA
    Gordan

  • PO Delivery date at Item level is getting modified by Delivery date in PR

    Hi Experts,
    I am using BAPI_PO_CREATE1 for creating Purchase Order. I am passing delivery date (item level) in parameter
    POSCHEDULE of the  Bapi but the on creation of the PO it does not take the value that I passed in delivery date field
    ,however it takes the delivery date from Purchase requisition (the preceding document).
    Please let me know how can I fix this issue, It should take the date that I passed in the Bapi.
    Thanks & Regards,
    Sushant Singh

    Hi,
    In the X-Structure 'POSCHEDULEX' set 'X' in 'PO_ITEMX'.                  
    Please check in your system the following data:                          
    Check that the X-fields in structure POSCHEDULEx are set Correctly and  that the key fields item number and schedule number are equal in  PoSchedule and PoScheduleX.                                                                               
    Example:                                                                 
    POSCHEDULE                                                               
    PO_ITEM  00010                                                           
    SCHED_LINE  001                                                          
    DEL_DATCAT_EXT                                                           
    DELIVERY_DATE 10/13/2010                                                
    QUANTITY  2                                                              
    DELIV_TIME                                                               
    STAT_DATE  10/13/2010                                                                               
    Structure POSCHEDULEX                                                    
    PO_ITEM  00010                                                           
    SCHED_LINE  001                                                          
    PO_ITEMX  X                                                              
    SCHED_LINEX  X                                                           
    DEL_DATCAT_EXT                                                           
    DELIVERY_DATE X                                                          
    QUANTITY  X                                                              
    DELIV_TIME                                                               
    STAT_DATE  X                                                                               
    Please also make sure that all line items of PO should have at least one delivery schedule.                           
    Regards,
    Mauro

  • Delivery block on item level in ERP when document is changed in CRM

    Hi,
    we have integration order management from CRM replicated to ECC 6.
    each time we change the document in CRM, the item in ECC then will have delivery block.
    even the header delivery block is removed, the item will remain block for delivery.
    unless we manually remove the delivery block on item level for each item.
    what we'd like to have is standard delivery block on header level.
    any advice is really appreciated.
    JD
    Edited by: Jushan Djuwardi on Jun 13, 2008 4:13 AM

    Hello,
    I have tried to add a header delivery block in CRM GUI, or CRM Webclient,
    but didn't find the required field.
    Also, I have tried to set a header delivery block via a BADI implementation, but it cant be set.
    Does anyone knows if there is a possibilite for setting CRM header delivery block?
    The item delivery block can be set manually or via a BADI Implementation.
    Best Regards
    Jesus Padilla

  • Complete Delivery at Line item level in Sales Order

    Hello Gurus,
    While creating a sales order for some customers (the sales area tab in the customer master data has complete delivery and full delivery at item level), the complete delivery flag should be enabled and partial delivery flag at item level shoulb be C.
    We have a situation where this is not working in some cases. I need to know what user exits are copying the customer master data into the sales order fields. Please give me a lead how I can proceed with this.
    Regards,
    Balu

    Hi Balu,
    Please check user exits in program MV45AFZZ.
    i.e USEREXIT_MOVE_FIELD_TO_VBAK 
    Regards,
    Gumanti

  • Delivery block at item level in sales order,Qty should not be confirmed

    Dear all
    We have a below requirment
    We will have multiple line items in sales order and put delivery block at item level.If delivery block is put at item level it should not confirm the qty and pass on to MRP
    But if we put at header level delivery block,schedule line qty at item level are not getting confirmed.So requirements are not passed to MRP-This is correct .Working as per SAP standard configuration.
    Can you tell how to activate the same for item level delivery block.if same delivery block is put at item level,it is confirming the quantity.But we don't want confirmation of qty to happen.
    Can you give us solution
    Regards
    Sudha

    We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
    Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
    Check the  customizing OVZ8: if the flag  Transfer of Requirement
    Transfer of requirements of the requirement class should be ON.
    In the sales order the requirement type is determined by the combination sales order item + MRP type.
    Refer SAP Help URL below
    [Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

  • Delivery address on item level in Sales Order causes delivery split

    Hi all,
    I have an issue where our customer is sending in EDI-orders with delivery address on item level. This generates different SAP addresses for each line in the Sales Order later causing a delivery split in VL01n. Normally a SO contains 20 items where 10 needs to go to one physical address and the other 10 to another. What I would like is to only split on the physical address and not on each SAP address. E.g. 2 deliveries created instead of 20.
    Its ECC 5.0.
    Anyone has experience to share on this issue?
    Thanks
    BR
    Peter

    We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
    Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
    Check the  customizing OVZ8: if the flag  Transfer of Requirement
    Transfer of requirements of the requirement class should be ON.
    In the sales order the requirement type is determined by the combination sales order item + MRP type.
    Refer SAP Help URL below
    [Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

  • Document level Data and Item level data

    Hi,
    Can anyone please explain the difference between Document level data and Item level data for sales order.
    Thanks
    shalini

    Item is the lowest level detail of the order. For ex it would be a particular material. Document would be the overall "top" level. Usually refered to as header level. It relates to everything in the document. 
    pts appreciated

  • Change Partners at item level for a LUMF

    Hi
    does anyone know how i can change the item partner address on a material that has an item cat grp of LUMF, i can chage the sub items but not this one?
    Regards
    Steve

    Hi Steve,
    The item category (for example TANN) must be marked as "business data" in customizing, to allow different partners at item level (and also different VBKD business data at item level).
    Therefore please check the customizing of the item category determined by the LUMF item category group.
    Best Regards,
    Franck Lumpe
    Freelance SAP Logistics Consultant

  • VA42 user exit to update contract start and end dates at Item level

    Hi  Experts,
                      I need to update contract start and end dates at Item level in 'VA42' transaction, for this i am using user-exit 'USEREXIT_FIELD_MODIFICATION' in the include 'MV45AFZZ'. i am able  to display the data into item level through my coding but the data is not getting updated into 'VEDA'
    Note: No need to change contract start date and end date in header level. Only at item level i want to change dates.
    Thanks,
    Sateesh.

    Thanks For your reply Vikram,
          i tried with 'USEREXIT_MOVE_FIELD_TO_VBAP' user-exit earlier it self its not working. Can you suggest me any another way how we can achieve this functionality. modification of Contract start date and end date in only item level. 
    'USEREXIT_MOVE_FIELD_TO_VBAP':
    FORM USEREXIT_MOVE_FIELD_TO_VBAP.
    """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(3) Form USEREXIT_MOVE_FIELD_TO_VBAP, Start                                                                                                           A
    *$*$-Start: (3)---------------------------------------------------------------------------------$*$*
    ENHANCEMENT 1  ZSD_CONT_DATE.    "active version
    DATA : lv_var TYPE CHAR10.
      lv_var = '0040000219'.
      if sy-tcode = 'VA42'.
    IF VBAK-VBELN EQ lv_var.
    VEDA-VBEGDAT = '20140502'.
      XVEDA-UPDKZ = 'X'.
    VEDA-VENDDAT = '20140602'.
      XVEDA-UPDKZ = 'X'.
    ENDIF.
    ENDIF.
    ENDENHANCEMENT.

  • What is Header level data and item level data? Please elaborate.

    What is Header level data and item level data? Please elaborate.
    Details:
    EKKO is Purchasing Document Header; what is purchasing Document Header? who,what and where can i look for this data.
    EKPO is Purchasing Document Item; what is Purchasing document item means?
    what is item level data means?
    When you take the Senario of SRM and ECC; where the purchase data is maintained primarily in SRM or ECC?
    Thanks in advance. I will assign the points only to the valuable information.
    York.

    Hi York,
       You are right in stating EKKO as header and EKPO as line item data. They are maintained in ECC.
    Now for the details about the data:
    In SAP every transaction is referred to as a document. In this case you are talking about a purchase document. Now what does purchaing document contain? I will contain information like: Who is the vendor? When was the transaction done? what was bought? What is the quantity of each item bought?
      Whatever is applicable across the document is called header data... and what is applicable for each item is called line item data. In this case
    1. Header data would be the vendor, date of transaction, purchaing organization ... etc.
    2. Line item data would be the item details, the quantity of the item, the unit price of each item ...etc.
    Hope this helps.
    Best regards,
    Kazmi

  • User exit at item level for billing block field default for VA41 or VA42

    Hi All,
    I want user exit at item level for contract (VA41or VA42) for the field Billing Block in the Billing document tab
    which has to populate with some default value.
    Which user exit i need to check.
    Regards
    Jai

    Hi,
    Use subroutine USEREXIT_FIELD_MODIFICATION in Include MV45AFZZ.
    Make sure this is for only tcodes VA41 and VA42 because this wil trigger for sales order also.
    Regards,
    Ashok.

  • Need a report on delivery status and response status for capaign recipients

    hi, i need to make a report on delivery status and response status for capaign recipients but cannot find them in the campaign subject area nor the campaign response subject area, any idea?
    thanks

    Correct the Campaign Response History is the report you are looking for. The fields that may be helpful to you are.
    Response status - This shows message opened, click-thru's, opt outs etc
    Delivery status - Hard bounce, soft bounce etc
    To get more details from the above results add the following.
    Response type - This will show the URL that was clicked on a click-thru in case you have multiple links tracked in one email. It will also show the reason for hard bounces. This is important because not all hard bounces will trigger the "Never Email" flag to be checked. This occurs for emails with the bounce statuses of Bad Address,
    Address Moved or Unknown Address only.

  • User Exit for Updating Delivery Plant at Item Level in Sales Order

    Hello Experts
    There is a requirement to determine the delivery plant for each item level and than update the items with newly determined plant.  There is a user exit MV45AFZZ routine FORM USEREXIT_MOVE_FIELD_TO_VBAP. to update the item level entries in Sales Order in VA01 or VA02. Is this the right place to do this?, if yes , do i need to perform any other standard logic (like re determine Shipping points , schedule lines ) for newly determined plant? If not , can you please suggest any other place , BADI or user exit to change the delivery plant of sales order.
    Thanks a lot....
    -Harkamal

    Best place is MV45AFZZ-USEREXIT_SAVE_DOCUMENT_PREPARE. Populates the values just before saving the document. You can have your own deriving logic. Make sure that peice of code is trigger only for Sales Order create or change (VA01/VA02).
    Are you kidding???  You do realize that this is AFTER all validations against configuration, ATP, pricing, etc. have been performed??!!!  Never, ever change a critical value like plant in the SAVE user exits...

  • Sales Orders Report - Requested Delivery date fails.

    Hello,
    If a customer orders Item A Quantity 10 with a requested delivery date as 10.09.2008
    In sales orders under Schedule line tab it will be displayed as below if schedule line fails
    Delivery date Order Qty Rounded Qty Confirmed Qty
    10.09.2008     10     10     0
    20.09.2008     0     0     10
    Customers get the goods not on his requested delivery date but some time later.
    My requirement is I need to get the list of sales orders (like as we get the list of incomplete sales orders in V.02) where the requested delivery date fails and confirms next delivery date.
    Is there any such standard report available???
    Thanks in advance.
    Regards,
    Vamsi

    Hi
    This is not available as a standard report. Consult your ABAPer to develop a Zreport. The system will compare the requested delivery date and the schedule line date and if the delivery date in the schedule line doesn't match with the requested delivery date, those schedule lines along with the details of the material, sales order number etc., will be displayed in the report. You have to give the ABAPer the details like..how the input screen should be, how the output screen should be and the proper logic for obtaining the required output.
    Thanks,
    Ravi

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