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...

Similar Messages

  • How to make query base delivery monthly report  link with delivery return

    Hi,
    I have facing some problem in Sales delivery report monthly. Problem is:
    1) When i make Monthly query delivery report without any delivery return and AR Credit memo, it is Fine.
    2) When i make Monthly query delivery report with any delivery return and AR Credit memo, it is not showing proper. Its showing in report including return quantity or AR Credit memo quantity.
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    Please help me regarding this.
    Mizan
    Edited by: mizan700 on Dec 18, 2010 2:50 PM
    Edited by: mizan700 on Dec 18, 2010 2:50 PM

    Hi,
    try this.
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    FROM DBO.DLN1 T0
    INNER JOIN DBO.ODLN T1 ON T1.DOCENTRY = T0.DOCENTRY
    LEFT JOIN DBO.RDN1 T2 ON T2.BASEENTRY = T1.DOCENTRY
    LEFT JOIN DBO.ORDN T3 ON T2.DOCENTRY = T3.DOCENTRY
    LEFT JOIN DBO.INV1 T4 ON T4.BASEENTRY = T1.DOCENTRY
    LEFT JOIN DBO.OINV T5 ON T5.DOCENTRY = T4.DOCENTRY
    LEFT JOIN DBO.RIN1 T6 ON T6.BASEENTRY = T5.DOCENTRY
    LEFT JOIN DBO.ORIN T7 ON T7.DOCENTRY = T6.DOCENTRY
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  • Load a sales order with delivery date in the past

    Hi,
    We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
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    You can control this using the "Message Control" in the SAP IMG.
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  • Order with delivery date always on perticular day

    Hi,
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    Hi anup12         
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  • Problem in BAPI_PO_CREATE1 with delivery date option

    Hi Experts,
    I'm using BAPI_PO_CREATE1 for uploading user excel file to create purchase orders.
    The issue is PO is created successfully but the delivery date is not picking properly. System is picking some other delivery date.
    Can any one help me out from this?????????
    Any USEFUL INPUTS for solving this issue will be rewarded.
    Code :
    REPORT zmm_bapi_po_create.
    *                             ''~``
    *                            ( o o )
    *    +------------------.oooO--(_)--Oooo.------------------+
    *    | ZMM_BAPI_PO_CREATE -To create Purchase orders       |
    *    |                                                     |
    *    |                    .oooO                            |
    *    |                    (   )   Oooo.                    |
    *    +---------------------\ (----(   )--------------------+
    *&    Program Name     : ZMM_BAPI_PO_CREATE
    *&    Transaction Code :
    *&    Module Name      : MM
    *&    Developer        : Lakshmiraj.A
    *&    Functional       : Xavier
    *&    Transport Request:
    *&    Program Type     : Report
    *&    SAP Release      : 46C
    *&****************************REVISION LOG*****************************
    *&  Log     Date         Author              Description
    *&------------------------ TABLE USED --------------------------------*
    *&---------------------- VARIABLE DECLARATION ------------------------*
    *  For Storing file name.
    DATA  : filename1 TYPE string.
    *  Flag to identify the matching entries
    DATA  : flag(1).
    *  For Display Message
    DATA  : g_msg(80) TYPE c.
    *  Declaring that as a character with length 4096.
    TYPES truxs_t_text_data(4096) TYPE c OCCURS 0. "  Type Group : TRUXS
    *  Containing RAW Data
    DATA : it_raw TYPE truxs_t_text_data.
    *&------------------------- INTERNAL TABLE ---------------------------*
    DATA: gstest LIKE bapimepoheader.
    DATA: g_ebeln LIKE bapimepoheader-po_number.
    DATA: BEGIN OF g_bapimepoheader OCCURS 0.
            INCLUDE STRUCTURE bapimepoheader.
    DATA: END OF g_bapimepoheader.
    DATA: BEGIN OF g_bapimepoheaderx OCCURS 0.
            INCLUDE STRUCTURE bapimepoheaderx.
    DATA: END OF g_bapimepoheaderx.
    DATA: BEGIN OF g_bapimeposchedule OCCURS 0.
            INCLUDE STRUCTURE bapimeposchedule.
    DATA: END OF g_bapimeposchedule.
    DATA: BEGIN OF g_poschedulex OCCURS 0.
            INCLUDE STRUCTURE bapimeposchedulx.
    DATA: END OF g_poschedulex.
    *DATA: BEGIN OF g_bapieikp OCCURS 0.
    *        INCLUDE STRUCTURE bapieikp.
    *DATA: END OF g_bapieikp.
    DATA: BEGIN OF g_bapimepoitem OCCURS 0.
            INCLUDE STRUCTURE bapimepoitem.
    DATA: END OF g_bapimepoitem.
    DATA: BEGIN OF g_poitemx OCCURS 0.
            INCLUDE STRUCTURE bapimepoitemx.
    DATA: END OF g_poitemx.
    DATA: BEGIN OF g_bapiret2 OCCURS 0.
            INCLUDE STRUCTURE bapiret2.
    DATA: END OF g_bapiret2.
    DATA: BEGIN OF itab OCCURS 0,
    doc_type       LIKE    bapimepoheader-doc_type,
    vendor         LIKE    bapimepoheader-vendor,
    purch_org      LIKE    bapimepoheader-purch_org,
    pur_group      LIKE    bapimepoheader-pur_group,
    comp_code      LIKE    bapimepoheader-comp_code,
    incoterms1 LIKE bapimepoheader-incoterms1,
    incoterms2 LIKE bapimepoheader-incoterms2,
    po_item        LIKE    bapimepoitem-po_item,
    material       LIKE    bapimepoitem-material,
    short_text     LIKE    bapimepoitem-short_text,
    quantity       LIKE    bapimepoitem-quantity,
    plant          LIKE    bapimepoitem-plant,
    delivery_date  LIKE    bapimeposchedule-delivery_date,
    END OF itab.
    DATA: it_itab LIKE itab OCCURS 0 WITH HEADER LINE.
    *&------------------------ SELECTION SCREEN --------------------------*
    SELECTION-SCREEN BEGIN OF BLOCK blk WITH FRAME TITLE text-100.
    PARAMETERS : p_file LIKE rlgrap-filename.
    SELECTION-SCREEN END OF BLOCK blk.
    *&-----------------------AT SELECTION SCREEN -------------------------*
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
    * For getting input filename
      PERFORM get_filename.
    *&-----------------------START OF SELECTION---------------------------*
    START-OF-SELECTION.
    * Open the Excel file and Update with the internal table
      PERFORM update_inttable.
      PERFORM bapi_upload.
    *       FORM bapi_upload                                              *
    FORM bapi_upload.
      it_itab[] = itab[].
      SORT itab BY vendor material.
      DELETE ADJACENT DUPLICATES FROM itab COMPARING vendor.
      LOOP AT itab.
        g_bapimepoheader-comp_code = itab-comp_code.
        g_bapimepoheader-doc_type = itab-doc_type.
        g_bapimepoheader-creat_date = sy-datum.
        g_bapimepoheader-created_by = sy-uname.
        g_bapimepoheader-vendor = itab-vendor.
        g_bapimepoheader-purch_org = itab-purch_org.
        g_bapimepoheader-pur_group = itab-pur_group.
        g_bapimepoheader-incoterms1 = itab-incoterms1.
        g_bapimepoheader-incoterms2 = itab-incoterms2.
        APPEND g_bapimepoheader.
        g_bapimepoheaderx-comp_code = 'X'.
        g_bapimepoheaderx-vendor = 'X'.
        g_bapimepoheaderx-doc_type = 'X'.
        g_bapimepoheaderx-purch_org = 'X'.
        g_bapimepoheaderx-pur_group = 'X'.
        g_bapimepoheaderx-incoterms1 = 'X'.
        g_bapimepoheaderx-incoterms2 = 'X'.
        APPEND g_bapimepoheaderx.
        LOOP AT it_itab WHERE vendor = itab-vendor.
          MOVE-CORRESPONDING it_itab TO g_bapimepoitem.
          CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
               EXPORTING
                    input  = it_itab-material
               IMPORTING
                    output = it_itab-material.
          g_bapimepoitem-material = it_itab-material.
          APPEND g_bapimepoitem.
          g_poitemx-po_item = it_itab-po_item.
          g_poitemx-po_itemx = 'X'.
          g_poitemx-item_cat = 'X'.
          g_poitemx-plant = 'X'.
          g_poitemx-stge_loc = 'X'.
          g_poitemx-net_price = 'X'.
          g_poitemx-acctasscat = 'X'.
          g_poitemx-material = 'X'.
          g_poitemx-short_text = 'X'.
          g_poitemx-matl_group = 'X'.
          g_poitemx-quantity = 'X'.
          g_poitemx-po_unit = 'X'.
          g_poitemx-orderpr_un = 'X'.
          g_poitemx-trackingno = 'X'.
          g_poitemx-delete_ind = 'X'.
          APPEND g_poitemx.
          g_bapimeposchedule-po_item = it_itab-po_item.
          g_bapimeposchedule-sched_line = '001'.
          g_bapimeposchedule-del_datcat_ext = 'X'.
          g_bapimeposchedule-delivery_date = it_itab-delivery_date.
          g_bapimeposchedule-quantity = it_itab-quantity.
          APPEND g_bapimeposchedule.
          g_poschedulex-po_item = it_itab-po_item.
          g_poschedulex-sched_line = '001'.
          g_poschedulex-po_itemx = 'X'.
          g_poschedulex-sched_linex = 'X'.
          g_poschedulex-del_datcat_ext = 'X'.
          g_poschedulex-delivery_date = 'X'.
          g_poschedulex-quantity = 'X'.
          g_poschedulex-deliv_time = 'X'.
          g_poschedulex-stat_date = 'X'.
          APPEND g_poschedulex.
        ENDLOOP.
        CALL FUNCTION 'BAPI_PO_CREATE1'
             EXPORTING
                  poheader         = g_bapimepoheader
                  poheaderx        = g_bapimepoheaderx
             IMPORTING
                  exppurchaseorder = g_ebeln
                  expheader        = gstest
             TABLES
                  return           = g_bapiret2
                  poitem           = g_bapimepoitem
                  poitemx          = g_poitemx
                  poschedule       = g_bapimeposchedule
                  poschedulex      = g_poschedulex.
        IF NOT g_ebeln IS INITIAL.
          COMMIT WORK.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
               EXPORTING
                    wait = ''.
          REFRESH : g_bapimepoitem,
                    g_bapimepoheader,
                    g_bapimepoheaderx,
                    g_bapiret2,
                    g_poitemx,
                    g_bapimeposchedule,
                    g_poschedulex.
        ENDIF.
      ENDLOOP.
    ENDFORM.
    *       FORM GET_FILENAME                                             *
    FORM get_filename.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                program_name  = sy-cprog
                dynpro_number = sy-dynnr
                field_name    = ''
           IMPORTING
                file_name     = p_file.
    ENDFORM.
    *       FORM UPDATE_INTTABLE                                          *
    FORM update_inttable.
      REFRESH : itab[] , itab.
      CLEAR : itab.
      IF NOT p_file IS INITIAL.
        CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
         EXPORTING
    *     I_FIELD_SEPERATOR         =
           i_line_header            =  'X'
           i_tab_raw_data          =  it_raw         "  WORK TABLE
           i_filename               =  p_file
         TABLES
           i_tab_converted_data     = itab[]    "  ACTUAL DATA
         EXCEPTIONS
           conversion_failed        = 1
           OTHERS                   = 2.
        IF sy-subrc NE '0'.
          PERFORM callerr USING 'File Error!'.
          STOP.
        ENDIF.
      ELSE.
        PERFORM callerr USING 'Choose the file'.
        STOP.
      ENDIF.
    ENDFORM.
    *       FORM CALLERR                                                  *
    *  -->  TEXT                                                          *
    FORM callerr USING text TYPE string.
      CALL FUNCTION 'FC_POPUP_ERR_WARN_MESSAGE'
           EXPORTING
                popup_title  = 'ZMM_BAPI_PO_CREATE'
                is_error     = 'X'
                message_text = text
                start_column = 30
                start_row    = 8.
    ENDFORM.
    Regards
    ~Lakshmiraj~

    Hi,
    1. In Which system you are trying to run this ????  Are you running in IDES or currently running system?
       The reason may be if you are running in IDES , the factory calender may not be correctly positioned.
    2. Also this error will occur at situations like....if your factory calendar will be of 2007 year....but the delievery date which you are giving is of 2008 . So error "delivery date exceeds factory calendar" occurs.
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    Rgds,
    Lakshmiraj

  • Report on early delivery date

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  • Scheduling problem with delivery date in purch.req and requirement date

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  • Order confirmation with delivery date in past

    Hello everybody,
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    Stéphane.

    Hi Stéphane,
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    Validation check:PO_DELVRY_DATETIME_IN_PAST
    Msg.Type:W
    Save Mode:Save Message as Valid
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    Validation check:PO_DELVRY_DATETIME_IN_PAST
    Msg.Type:W
    Save Mode:Save Message as Valid
    Continuation Mode:Continue checks
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    Regards,
    Nikhil

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  • Quoatation with Delivery date

    Dear SAP Gurus,
    During Creation of Quotation  the system has to provide the delivery date of the material considering the PP Masters (Routing,).
    Thanks in advance..
    Rgds
    Deepak singhal

    Thanks for the feedback but there is one more issue when the PR was created on 14.01.2011 the Planned Deilvery time was showing as 30 days and the delivery date was showing as 14.01.2011 (date on which PR was created) . This is a PR with account assignment F where we could see in the order Planned Delivery time was showing as 30 days . My question is then why is the Delivery date in the PR line item showing as 14.01.2011 (date on which PR created) and not taking the Planned delivery time into consideration while calculating the Delivery date of the PR .
    Thanks

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