Report on open outbound deliveries
Hi all,
Is there a SAP transaction/report that shows a sales order, Purchase order and outbound delivery number where information is by various users, showing outbounds still open over a time period.
Thanks in advance.
J
there is no standard report or transasction to display a sales order, Purchase order and outbound delivery number in a single report or single screen.
Similar Messages
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Report for Open Inboin Deliveries
Hi
I would like to have report for Open Inbound Deliveries. for which NO GRN is made
Pl update ASAP
ManojHi,
Goto transaction VL33n and in the dropdown menu for Inbound deliveries select "not posted for GR" and enter your selection parameters there.
I hope this helps.
Regards,
Vinod Kapote. -
Add new field in the report VL06O - List outbound deliveries
Hi,
In the report VL06O -> List outbound deliveries, we have to add a new column that will show the INCOTERM (KNVV-INCO1). How can I do that please? using User Exit or a BADI? Which one?
Thanks in advance.
Saida.Hi,
Exactly, this is the solution. Thanks a lot.
In fact, we have to add this field to the structure LIPOV, use the user exit EXIT_SAPLV50Q_001 to get this field. But we must also execute the program BALVBUFDEL to set the system Buffers. Then the field will appear in the list of Hidden fields in the transaction VL06O.
Saida. -
How to close Open Outbound Deliveries
Hi All,
please could u tell me how to close Open Outbound Deliveries?
Regards,
RameshRamesh,
The delivery will be open until the PGI is completed and fully invoiced. If you don't want to inoice, then PGI needs to be reversed and delete the delivery.
If all the subsequent documents are created for full qunaity and still the delivery is open, then you will need to set the status as completed in the debug level. Consult your ABAP expert.
Prase -
VL06O Outbound Deliveries report Not Displaying Reversals
Hi Experts,
Can somebody help me to advise if its a standard behavior of SAP or a design flaw , that in Tcode Vl06O reversed deliveries are not being displayed in the report.
If a delivery is reversed in a subsequent month to the original delivery, the delivery disappears from report
For Example, say we created Order & delivered last Nov , checking the report then it would be correct
But when the same delivery is reversal in the following Month , instead of a negative despatch being displayed in Nov, the report actually deletes the Delivery When we check again the Nov report.
Please advise.
Thanks alot in advance.
Regards,
GraceDear Grace,
As I understand your problem is that SAP doesn't display the reversed delivery in VL06O.
I tested:
1. Delivery created and GI posted in 12/2008
2. GI reversed in 01/2009 (VL09)
3. VL06O > "List Outbound Deliveries" > I can see the delivery, no prolem.
VL06O delivery report is not the same as MB51 goods movement report. It doesn't report goods movement it is a report about deliveries. It doesn't matter what has happened to the delivery, it will display the delivery only in one line (once) - even though GI has been posted hundred times and reversed hundred times.
Or is your problem that SAP doesn't display the delivery in this report at all? My experience is not that, the mentioned delivery was in the report.
If the delivery is not in your report, please check:
1. Filter criteria in VL06O > "List OD" report
2. Please also check in VL03N whether the delivery exists at all (maybe someone deleted it - in this case no wonder if you don't get it in the report)
Regards,
Csaba
Edited by: Csaba Szommer on Jan 18, 2009 10:40 AM -
If image file not exist in image path crystal report not open and give me exception error problem
Hi guys my code below show pictures for all employees
code is working but i have proplem
if image not exist in path
crystal report not open and give me exception error image file not exist in path
although the employee no found in database but if image not exist in path when loop crystal report will not open
how to ignore image files not exist in path and open report this is actually what i need
my code below as following
DataTable dt = new DataTable();
string connString = "data source=192.168.1.105; initial catalog=hrdata;uid=sa; password=1234";
using (SqlConnection con = new SqlConnection(connString))
con.Open();
SqlCommand cmd = new SqlCommand("ViewEmployeeNoRall", con);
cmd.CommandType = CommandType.StoredProcedure;
SqlDataAdapter da = new SqlDataAdapter();
da.SelectCommand = cmd;
da.Fill(dt);
foreach (DataRow dr in dt.Rows)
FileStream fs = null;
fs = new FileStream("\\\\192.168.1.105\\Personal Pictures\\" + dr[0] + ".jpg", FileMode.Open);
BinaryReader br = new BinaryReader(fs);
byte[] imgbyte = new byte[fs.Length + 1];
imgbyte = br.ReadBytes(Convert.ToInt32((fs.Length)));
dr["Image"] = imgbyte;
fs.Dispose();
ReportDocument objRpt = new Reports.CrystalReportData2();
objRpt.SetDataSource(dt);
crystalReportViewer1.ReportSource = objRpt;
crystalReportViewer1.Refresh();
and exception error as belowFirst: I created a New Column ("Image") in a datatable of the dataset and change the DataType to System.Byte()
Second : Drag And drop this image Filed Where I want.
private void LoadReport()
frmCheckWeigher rpt = new frmCheckWeigher();
CryRe_DailyBatch report = new CryRe_DailyBatch();
DataSet1TableAdapters.DataTable_DailyBatch1TableAdapter ta = new CheckWeigherReportViewer.DataSet1TableAdapters.DataTable_DailyBatch1TableAdapter();
DataSet1.DataTable_DailyBatch1DataTable table = ta.GetData(clsLogs.strStartDate_rpt, clsLogs.strBatchno_Rpt, clsLogs.cmdeviceid); // Data from Database
DataTable dt = GetImageRow(table, "Footer.Jpg");
report.SetDataSource(dt);
crv1.ReportSource = report;
crv1.Refresh();
By this Function I merge My Image data into dataTable
private DataTable GetImageRow(DataTable dt, string ImageName)
try
FileStream fs;
BinaryReader br;
if (File.Exists(AppDomain.CurrentDomain.BaseDirectory + ImageName))
fs = new FileStream(AppDomain.CurrentDomain.BaseDirectory + ImageName, FileMode.Open);
else
// if photo does not exist show the nophoto.jpg file
fs = new FileStream(AppDomain.CurrentDomain.BaseDirectory + ImageName, FileMode.Open);
// initialise the binary reader from file streamobject
br = new BinaryReader(fs);
// define the byte array of filelength
byte[] imgbyte = new byte[fs.Length + 1];
// read the bytes from the binary reader
imgbyte = br.ReadBytes(Convert.ToInt32((fs.Length)));
dt.Rows[0]["Image"] = imgbyte;
br.Close();
// close the binary reader
fs.Close();
// close the file stream
catch (Exception ex)
// error handling
MessageBox.Show("Missing " + ImageName + "or nophoto.jpg in application folder");
return dt;
// Return Datatable After Image Row Insertion
Mark as answer or vote as helpful if you find it useful | Ammar Zaied [MCP] -
Report on Open Items along with Qty & Value for LA confirmed items
Hi,
I would like to know a report of Open POs(No Goods receipt made) but LA confirmed Items along with Values(Amount)
i.e
List of confirmed,unsent items along with Values for plant wise or vendor wise or PO Number wise.
Regards,
VengatHi,
Any other inputs?
Our client's requirement is to know how many (Both Qty & Value) of items for the input LA confirmed(ASN received) but no GR Made
Regards,
Vengat -
Hi All,
I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
first logic is
*If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
second logic
total number of invoice = current date - document date.
but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
Regards,hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P -
Report for open process orders
Dear SAP experts,
As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
I tried to analysis the logic of program KSPP, and it seems the function modules based on the planned orders only.
Is there any way to get the similar report for open process orders?
Many Thanks,
Lisa YaoIs there any clues?
-
Report for open order and shipped qty summary
Dear Folks,
Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
throw some light on it.>
arpita b wrote:
> Dear rohit
>
> Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
If you want, I will send you the list of all T.codes used to generate reports in SD.
Revert back to me if you need the same.
Regards,
Swapna D. -
Self Updating Report of Open Sales Orders (Maybe Crystal )
I want a self updating report of Open Sales Order. I want it to refresh constantly. I know that it could be an alarm but it would be executed every # minutes and dont want to. Any ideas ? I dont know Crystal Reports enough but is it posible ?
Hi ,
If I were you , I will not be crazy looking at my sales order in every 1 minutes ..I would train my users to check at least 15 minutes.
I understand what u are trying to do;you want that customer will see the latest open SO created ..but 15 minutes is good enough time .
I think you have to check if database size grows up big time ..so far no report has come to me from my clients for this set up .
make sure you are not saving an alert into database
If you are using multiple alerts , I will atleast monitor my database for a while to see i encounter performance issue ..
So far for one alert at every 15 minutes ..i think u should be fine ..
Hope this helps
Bishal -
Report for Open PR..
In PR i have 3 materials....
I did Po for 1 material only...
Where i can get the report for Open PR..
Tx
Utscheck the inputs you are populating before executing the ME5A reports,
try with the several checks given in the input selection screen, like open PR, partially odered PR etc
You will get the desired result i am sure about that...
Regards
Sujoy -
I need standard report on open (not yet closed) PR and PO. Kindly sugest.
Hi Balaji,
ME80FN for PO... in dynamic selection item level select (delivery completed)
ME5A for PR.... in dynamic selection select (closed)
Regards
Anand -
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
alahariME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines) -
Can you suggest a standard report on open PO (Other than ME2M) and open PR (Other than ME5A) which can be downloaded in excel with a good format ?
Hi Balaji,
ME80FN for PO... in dynamic selection item level select (delivery completed)
ME5A for PR.... in dynamic selection select (closed)
Regards
Anand
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