Report showing Open Orders and Open deliveries

Hi all,
i need a report that shows open orders - whether with subsequent delivery or not.
Is there such a report?
regards
RM

Hi,
Goto the T.Code VA05/VA05n T.Code.In this T.Code select the option as "Open orders".
Execute.
It will give you all the orders that are open means doesn't have any subsequent orders.
Goto the T.Code "VF04".
In this select the check box "Delivery related".
Execute.
It gives you all the orders which have delivery but doesn't have any billing document.
Regards,
Krishna.

Similar Messages

Report for Purchase orders and deliveries

Hi all,
Is there any report in SAP that gives me the list of purchase orders and the deliveries associated with those PO's.
Please advise.
Thanks in advance
Sruthi

Hi,
What kind of delivery are you looking for ??
If it's inbound delivery, use VL06I tcode & for outbound, try VL06O
Thanks & Best Regards,
Devendra Gaware
PS - Reward if found useful.

Process orders and inbound deliveries

Hi All,
Is there an standard report to list process orders and inbound deliveries ??
(MB56 not a solution).
Regards,

Process orders --> COOISPI
Inbound delivery --> check this link -->http://help.sap.com/saphelp_47x200/helpdata/en/2d/1a2537a9d25f07e10000009b38f889/frameset.htm

TS1702 Hello I would like to report game loft order and chaos that's I but rune stones buy my visa around 300 usd and runes was on sale but thy don't add the rune stones it's 5700 Rune stones I report to game loft 6 time and thy ignore me I'm here to Com

Hello I would like to report game loft order and chaos that's I but rune stones buy my visa around 300 usd and runes was on sale but thy don't add the rune stones it's 5700 Rune stones I report to game loft 6 time and thy ignore me I'm here to Complaint that to iTunes I wish you help me for this complaint cause this game loft always ignore people only take moony and no replay . Ty

You are not addresing Apple here. Were are all just users like yourself. Contact Apple/iTunes by:
How to report/refund an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase

How to get the all process orders and outbound deliveries based on material

Hi Team ,
I need one help from you regarding the MB 56 transaction.
My doubt is : How to get the all process orders and outbound deliveries based on material, plant and batch?
Please help me regarding this.
Thanks & Regards,
Srikanth.

Hi,
You can use ST05,to trace the program and find out,
hope it will help you...
thanks and regards,
veera.

Report showing open PO's or Orders?

I am trying to find reports in B1 AP and RM modules that will show me all open purchase orders or sales orders. Any suggestions?

Hi,
The path is
AP Module > Purchasing Reports > Open Item List.
Regards,
Jitin
SAP Business One Forum Team

Migrate Open items - Sales orders/ purchase orders and unbilled deliveries

Hello All
Can you please tell me the best practice to migrate open sales orders, purchase orders and deliveries due for billing at Cutover to the new system?
Also how can the historical data be migrated? What all comes under historical data?
Many Thanks
CM

The way the sales order data is migrated is largely dependent on the number of orders you are intending to migrate. 'Best practice' would suggest you do the following:
1) Do not migrate any completed orders (they should be kept as 'read only' in the legacy system)
2) Get the business to close as many orders as possible before the cutover
3) Stop entry of any new orders during the cutover the period - hold them back and enter them directly into SAP.
Once you have a manageable numebr of orders to migrate you really have two options:
Upload the basic order into SAP (we have usually done this from a spreadsheet using ALE or some similar tool). The basic data is confirmed to order type, order number, order date, customer number, material code and quantity. Any data in addition to this is then added manually to the system by the users e.g. pricing info (this is really important as pricing data is really difficult to map). To do this you will need to have sequenced this correctly e.g. ensuring that the data and config for both the materials and customers are all already in the system before you load the orders.
The second option would be to load them all completely manually - which is why I said at the beginning that really, the best approach is determined by the quantity of orders you need to migrate.
I am sure other people will have used other methods but these two are the ones we usually use.
(edit) P.S. you must remember that 'open' sales orders are any orders that are not yet billed so even if an order is delivered in your legacy system if it has not been invoiced you MAY need to migrate it. But as I metioned at the beginning - it would really be better to complete that order (i.e. bill it) before you close the legacy system so that it does not need to be migrated.
========
For deliveries - again, there is no simple fix for this. Because the migration of a delivery demands the migration of an open sales order, the best approach is probably to load the sales order basic data, get the users to complete the sales orders (as described above) and then run the delivery due lists or manually and individually deliver each sales order item.
You cannot migrate ONLY the deliveries, you need to migrate the preceeding order(s) as well. But, again, if you take the approach of closing as many as possible in the legacy system, it will be much easier than migrating them.
Edited by: charlieclown on Jun 25, 2009 4:19 PM

Report showing overdelivery material and its value.

A report is required showing the material received by giving overdelivery/unlimited tolerance. It should give the details of the material,quantity excess received, excess quantity value.
How to get it.
Pl reply.
T.SRINIVAS

Hello Friend
Try Report with Tcode ME2M and in input screen dont forget to choose "ALLES" in Scope of list.
Else If your corporate policy is the same regardless of vendor /
material combination, then you can use the ME2N transaction. It
has a dynamic selections button that allows you to search on
practically any PO field. The Delivery tolerances fields are
contained on the PO item folder of the dynamic selections.
Additionally, you can enter a document date restriction to limit
the results. I also recommend entering "WE101" - "OPen Goods
Receipt" as a Selection parameter to keep the list to include
open, GR relevant PO Items.
If the Delivery tolerances vary by Material vendor and you can
not create variants in the ME2N transaction to capture the
relevant scenarios, then you may have to write a SAP query to
compare the PO Item to the Purchasing Information REcord. If
this is the case, I recommend using Infoset MEPOLDB for the
Purchase ORder information, and table EINE for the Delivery
tolerance information of the PIR.
Reward if useful
Regards
SE
Edited by: SAP Enjoy on Jan 24, 2008 4:56 PM

Report painter, Internal orders and profit center accounting

hi,
I want to do a report using data from internals orders (AUFNR) and profit center accounting (PRCTR).
I can make individual reports for internals orders (6O1, CCSS) and for profit center accounting (8a2, GPLCA) but I can't combinate data from internals orders and profit center accounting.
Is it possible make a report using report painter that show data of internals orders and profit center accounting.
All my internals orders have a profit center accounting.
Thanks in avanced

[url] http://help.sap.com/saphelp_45b/helpdata/en/cc/36428394f311d2b47a006094b9b0a5/frameset.htm
this may be helpful
regards.
santhosh reddy

Abap Report including sales orders and delivery data.

Hi Experts,
I Want to develop a new abap report which would contain the data for sales orders and delivery.
I want to fetch all the sales orders based on the ship date (LIKP-WADAT_IST) of the delievry.
Could anyone please let me know how to fetch teh data or is their any function module which would help me to solve my problem.
<Removed by moderator>
Thanks,
Komal.
Moderator message : Spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

post this in ABAP forum for quicker response.
Regards
Raja

SD Report with Sales Order and IncoTerms

Hi, is there any standard transaction where I can list Sales Orders and the Inco Terms?
Just curious... Thanks,

Hi,
As far as my understanding there is no standard report is availbale
see in va05 and in layout see inco term option is available or not
Otherwise you can develop zreport, extract this from table VBKD
Kapil

Report with Purchase order and PR

Dear All,
Can anybody provide the report of Purchse order with relevant PR number's?
Regards

Dear Venkat,
Use ME5A .
Go to dynamic selection for your requirement , select partially orderd & closed requistions.
Rgds,
Kareena

Is it possible to get a report showing Org Units and Number of Positions.

Dear SAP Gurus,
I am looking for a report about org units and no.of positions held by this org unit.
eg :
CEO(35)
Department(35)
ACS (5) ABC(30)
AC1(2) AC2(3) AB1(10) AB2(20)
The numbers in the brackets are all no. of positions under that org unit.
I Hope you understand my request.
Thanks

S_AHR_61016512
S_AHR_61016513
and check the tcode SAP1 in that OM module reprots

Open Orders and blocked deliveries

Hi,
We have different blocks in Deliveries. The requirements is deliveries which are blocked i.e delivery created but no picking and PGI happened,should be visible as open orders as they will take the total quantity required for the open orders for production planning and other reports.
How to do this?
If any customized report to be prepared, how can we check that the order will be going for a block due to credit?
Regards,
Ajit

Dear Ajit
You can see a standard report VL21 in which all deliveries created but not PGId will be displayed. For the status of the delivery, you can check in LIKP table.
thanks
G. Lakshmipathi

Any Reports show PM Orders Number, GL Number, Cost Element and the amount?

Hi Experts,
Are there any reports that display the PM Orders Number, GL Number, Cost Element and the amount?
currently i have to use IW32 and click the COSTS tab then click button REP.PLAN/ACT. to view these information.
Please Advise
Thank you
Regards

There is no single report to show all the data. You have to use different reports or develop custom report.

Report showing Open Orders and Open deliveries

Similar Messages

Maybe you are looking for