Report on early delivery date

Hi all,
Is there any standard report to capture late, early and on-time shipments based on  delivery date.
Thanks & Regards,

Try with t.codes ME2A or WPDTC

Similar Messages

  • Tcode for report: PO missed delivery date

    Dear SAP Gurus,
    Kindly let me know is there any T-code for report which list the purchase orders missed for delivery date.
    Please help.
    Regards,
    Prashanth

    Dear
    your can your TCODE -  ME2M.
    Select Delivery Date field do the following step
    1. click on Multiple selection Button
    2. click on maintain selection option
    3. select single value and click continue.
    run the report. This may be useful to you.
    Regards,
    Pravin Kadam.

  • Report: PO with delivery date

    Hi friends,
    I want to see the purchase orders for which the delivery date is over but item is not supplied yet. Is there any standard report for this?

    Hi
    in SE16
    use table EKET
    U will get desired report as per requirement
    If u want modify report as per need..Go to setting>Format list>choose fields
    I hope u will get required info by this report
    Award point if usefull ans.
    Vishal...

  • How to run Delivery Date Report - Table RM06E?

    Dear Gurus,
    What I need is to have a report on the delivery date field in the POs we have created for a specific period.
    When going to HELP I can see the following:
    Screen data:
    Program name: SAPLEINB
    Screen number: 0300
    GUI Data:
    Program name: SAPLMEGUI
    Status: NORMAL
    Field Data:
    Table name: RM06E
    Field name: EEIND
    Data Element: EEIND
    DE Supplement: 0
    Field Description, Batch Input:
    Screen Field: RM06E-EEIND
    Program name: SAPLMEGUI
    Screen number: 0014
    Could you please check?
    thanks sooooo much!

    you forgot to ask the question.
    A report is not run by table, a report is executed with a transaction.
    What shall the report do, what result do you expect?
    Then we are able to tell you a way to retrieve this.
    RM06E is a structure, if you just want to know in which table the delivery date is stored, then the answer is EKET

  • Purchase Order Report Showing Delivery Date

    Hello All
    I am looking for a report which will show Purchase orders with delivery date . something like ME2N but it is not showing delivery date.
    Regards
    Yogesh

    Hello Guys
    Thanks for your answers but it seems no body have checked it.
    Vishal : I am looking for a standard report and not table.
    Ranga : In SPRO field delivry date in not there under new scope of list
    Chidanand: Boss ALLES not giving delivery date.
    Please tell me some other way.
    regards
    Yogesh

  • Report for viewing Sales order no against delivery date & actual GI date

    Hi Experts,
    Is there any report for viewing Sales order no against delivery date & *actual GI date*
    Because in VL06F , i can only able to get planned GI.
    Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
    Regards,
    Sujit S.

    dear Hrishi,
    i followed your suggestion, but couldn't get desired results,
    here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
    thanks for your valuable reply.
    @ G. Lakshmipathi ;-
    i think i will need to develop z-report for fetching the data from the tables
    VBAK (to get sale order reference) and
    LIKP (to get delivery and actual GI date)
    thanks for your reply,
    Regards,
    Sujit

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • 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"

  • Report on Purchase Order, Delivery Date etc

    Friends,
    Do we have a standard report with the following info :-
    Purchase Order No and Date
    Delivery date as per PO
    GR Number
    GR Date
    Vendor
    Please let me know if there is standard report else which are the tables to be used for a query.
    Regards

    > But system responds "Scope of list BEST_ALV not defined". What is the "BEST" solution for this.. (I am using 6.0)
    You Can Define your Own Scope of List ie BEST_ALV in the Following Path:
    SPRO-MM-Purchasing-Reporting-Maintaining Purchasing Lists-Scope Of Lists-Define Scope of List
    Just Copy the BEST Scope of List and Rename it to BEST_ALV and Save. Now Double Click on BEST_ALV and in Settings for ALV Grid Control Tab Put tick mark against Use ALV Grid Control and Save.

  • 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

  • PO report with cost center, order and delivery date

    Hi,
    pls. I just need a report to display the next fields Account Assigment and Delivery Date.
    I attempted with standard reports like ME2N, ME2K but it is impossible to display all the information in the same screen.
    Thanks a lot for cooperation.
    Regards.

    HI,
    Create a Infoset query or ask ababper
    Tables EKKN, EKPO, EKKO
    Regards,
    Pardeep Mlaik

  • PO Confirmation Date (OA) & Inbound Delivery Date  Report

    Dear All,
    Please let me know SAP Standard Report
    PO Confirmation Date (OA) & Inbound Delivery Date  Report
    Regards
    Amey

    Hi,
    I guess ME2A will give u unconfirmed orders that require a confirmation, but have not yet been confirmed according to the dates configured for your monitoring period. First, ensure that you have such an order
    Also, ensure that your confirmation control (OMGZ) has BOTH a value in Monitoring period AND Reference date.
    Pls chk note for more information.    https://service.sap.com/sap/support/notes/500502
    BR,
    Krishna

  • Delivery Date-Wise Report

    Dear all
    Can I have a Delivery Date wise report for Purchase Order.
    (T.Code) and what the paramenters that I have to input.
    Manoj

    Hi
    You can get it in the ME series 2L,2M ,2N etc by giving the delivery date range but the delivery dates will not be displayed in the report. To see the PO wise delievry date see the table EKET.
    DBehera

  • Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

    HI Experts,
    Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
    But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
    Please note below :
    Selection criteria is: 1) controlling area
                                  2) Fiscal Year
                                  3) From date and To date
                                  4) Plan Version
                                  5) Order Group.
    My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
    That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
    Out Put fields to Pop up
    1) Orders.
    2) Budget
    3) Actual
    4) commitment
    5) Alloted
    6) Available
    These are two additional column
    7)Purchase order
    8) Delivery date.
    Require your help to know which all tables are included to extract above out put fields please help me.
    Thanks in Advance.
    Regards,
    Sudesh

    Hi Preeti,
    Thanks for reply, can you please let me know is there any other way to show the output fields.
    As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
    Also one more question,what is the commitment table which is popping up in this, please advise.
    Thanks in advance.
    Regards,
    Sudesh

  • Vendor Evaluation Report as per the delivery date

    Dear Experts,
    Please guide how view reports for
    1. Varince of delivery date for goods recieved from the Vendor as per the delivery date in the PO.
    2. Variance of delivery date for goods recieved from the Vendor as per Standard Varinace %age defined in purchasing Value Key ?
    Regards,
    Vikas

    Hi Narendra,
    Thxs for quik response,
    I created Purchasing value key with Negative indicator like first reminder is -8.second is -4 and third is -2 and assigned the respetive material master and w r t material PO created.  When i am doing ME9F exceuting its showing error No suitable purchasing documents found,while i am exceucting  i select PO No,Purchase Org,application EF and message type MAHN but its shoing error ..kindly let me know how i can proceade.
    Please note, My client requirment is once PO delivery date falls with the reminder period its should remind vendor through mail,
    Regards
    Santosh

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