Report to see order status

hello All,
Is there any report or settings to see all orders and their status in CRM.We are using CRM 2007.
Thanks and Regards
shanto aloor

hey prajith...........
thanks for your reply... i think this t code will display only service orders.. but i am looking for a report for sales orders.
Please help....
Thanks and Regards
shanto aloor

Similar Messages

Report on production order status and shortage report

I want to know standard report on production order status and shortage report. Kindly suggest.

COOIS - Production order information system . In this report you can give system status in selection screen and in report you can get complete status details (both system and user status) .
shortage report - CO24

SAP report to see orders who have been TECO'ed

Hi All,
I am looking for a sap report to see all the orders that have been TECO'ed by date & plant. I know i can use COOIS & CO26 but i need something that will give me more options to exclude report output by more status types. Using these reports i can only select upto 2 statuses(for instance include status 'TECO' & exclude status 'OPEN'). Any help would be greatly appreciated & duly rewarded.

THis can be easily done in COOIS screen in the header level status option just maintain TECO and in the next TAB right to it write OPEN and mark exclude.
Hope this will help
Regards
AM

SAP report to see orders TECO with Details

Hi All,
I am looking for a sap report to see all the orders that have been
TECO'ed by Date (Selection screen - Peroid From - To) & plant.
I know i can use COOIS & CO26 but i need more details output report
somthing like who done the TECO, Date and Time
Any help would be greatly appreciated & duly rewarded
Regards,
Sankaran

Dear,
Table there is object OBJNR field which you pass to JEST the satatus (I0045 -Tech). For knowing the status details use table TJ02.
Or try with Fm READ_STATUS.
Tables JEST contains the status and TJ02T contains the description of status
Pass Prod order no to AUFK table and
Pass the AUFK-OBJNR field to JEST-OBJNR field and take the STAT field which gives status
for description pass this STAT field and get the description
or Or See function module PM_ORDER_DATA_READ
The status maintenace is done by SAPLBSVA
Hope it will help you.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 12:17 PM

ECC report for sales order status from order entry to Invoice (OTC rpt)

Dear All.
Looking to see if there's a standard report or transaction that we can use to review sales order line item status.
VA05 provides a good view from sales, and VL06O provides a good view from LE, and VF05 provides a good view from billing.
But there is there something that would list sales orders and show related quantity, open, delivered, billed all in one report?
Many thanks!

Thank you Shiva.
That's what we were thinking as well. Just wanted to make sure we didn't miss something in case SAP provided a template or customizable program for this.
Thanks

Report with transport order status

Hi,
I need to make a report / query that shows me which transport orders have been transported to the Quality System, which to the Production System, RC, Dates of imports ...
Does someone know which tables do I need to access.
In fact, does someone have a similar report?
Thanks in advance.
F

Hello Anji,
thanks for the answer. However, I am a little bit lost: using E70 table I am able to know which TO´s have been imported to Quality, but not to the Production System.
Is there another table that gives me info about transports to the production system?
Thanks in advance,
F

Purchase order status report

hi,
can any one give an idea regarding to generate a report for purchase order status
this report gives a list of purchase orders that are against given sales order item this report also gives the delayed status of purchase orders.
1. user will give the sales order no: , customer , plant as input
2. based on that input if stock is available it directly goes to production order other wise it has go to purchasing order

Dear Anil ,
Check for a Standard Report in SD ...
or else , you can directly extract VBBE table for Open Orders.
Thanks,
Krish

Sales order status ( SO to Shippment)

Oracle 9i , EBS 11i
Dear
Experts
I am making a report on sales order status, which show all the items in and outs from sales order to shipment. and for that i write one sql to gather all the data from diffirent tabels. it is working fine for some orders but not for all. Main reason is outer join conditions. because items are varey in sales order, po, receving and shipments. all item are not same as in all tables. now i would like to ask
1- can i make this report on the bases of MTL_MATERIAL_TRANSACTIONS
so i can get all the statuses of transactions. but how can i find transactions for the specific sales order ??
2- see my query and give me some idea . how can i correct it ..
select
'ITEM',
a.inventory_item_id, a.segment1, a.description,
'ORDER' , b.order_number, b.ordered_date, b.order_quantity_uom, nvl(b.ordered_quantity,0) ordered_qty, b.unit_selling_price, b.ordered_quantity*b.unit_selling_price ext_value,
'PO', c.segment1 po_no, c.currency_code, nvl(c.rate,0) rate, c.list_price_per_unit, c.unit_price, nvl(c.quantity,0) po_qty, c.po_ext_value,
'RCV', d.receipt_num, nvl(d.quantity_received,0)rcv_qty,
'SHIP', nvl(e.shipped_quantity,0)ship_qty, nvl(e.unit_price,0), e.currency_code
from
(select * from mtl_system_items_b where organization_id=141) a,
(select
a.order_number, a.ordered_date, a.sold_to_org_id, a.salesrep_id, a.flow_status_code order_header_status,
b.flow_status_code order_line_status, b.order_quantity_uom, b.ordered_quantity, b.inventory_item_id,
b.unit_selling_price, b.ordered_quantity*b.unit_selling_price ext_value, b.unit_cost
from oe_order_headers_all a, oe_order_lines_all b
where
a.header_id=b.header_id ) b,
(select a.po_header_id, a.segment1, a.vendor_id, a.currency_code, nvl(a.rate,0) rate, a.comments,
b.item_id, b.list_price_per_unit, b.unit_price, b.quantity,
case when a.rate is null then b.quantity*b.unit_price else ((b.quantity*b.unit_price)*nvl(a.rate,0)) end po_ext_value
from po_headers_all a, po_lines_all b
where
a.po_header_id=b.po_header_id and a.comments like '%'||:p_oia_no||'%') C,
(select b.RECEIPT_NUM, a.quantity_received, a.item_id, a.shipment_line_status_code, a.po_header_id from RCV_SHIPMENT_LINES a, RCV_SHIPMENT_HEADERS b
where A.SHIPMENT_HEADER_ID=b.SHIPMENT_HEADER_ID) d,
(select source_header_number, inventory_item_id, shipped_quantity, unit_price, currency_code from wsh_delivery_details) e
where
b.order_number=:p_oia_no
and a.inventory_item_id=b.inventory_item_id(+)
and a.inventory_item_id=c.item_id(+)
and c.po_header_id=d.po_header_id
and a.inventory_item_id=d.item_id(+)
and b.order_number=e.source_header_number
and a.inventory_item_id(+)=e.inventory_item_id
its an urgent matter .. any solutions and suggussion would highly appriciatable ..
regards
Anwer

TRy transacton_source and transaction_type.

Interactive Report for Pending Order

Hi Gurus,
Iam new to ABAP.
I have Requirement to display the Interactive Report for Pending Order Status Report which displays pending of purchase orders for material wise and Vendor wise .Using ALV. Can Any one help ...me which table data i need to read and what are the field required.
Thanks in advance.

Hi G K,
For pending order : VA05 (select open sales orders).
cheers,
Hema.

Generating deltas records after a work order status change

Hi
We are currently reporting on Work Order status changes in BW. However, the process team has written an ABAP program that allows users to change a Work Order status or an Opeartion status. Any changes using this method do not trigger a delta record to be written to the Outbound Queue MCEX17 and subsequently we do not pick them up in BW without having to to a re-initialise.
Could anyone tell me how we could trigger a delta to be written to the Outbound Queue in the same manner as the standard Work Order change transaction IW32.
Cheers, Mark

Hi
I m not sure about functionality though but you can create delta by using FM...
Search SDN and you will get doc for that..
Regards
Guarav
Assign points if it helps

Steps for checking current order status

hi, gurus
plz help me how to Check the current order status and back flush indicator activated for components.
step by step..thanking u..
thank & regard
Rahul

Go to display/change production order CO02/CO03 or coois. In order header only you will see order status if you click onthe icon 'I" it will show you the status details. For process order you use COR2/COR3/COOISPI.
Back flush indicator is either maintained at material master level ( MM03- MRP2 view) or in order component over view.
Regards
Shakti

Production order report - to see if it was settled and UD on it

Help!!!
I need as report for Production orders that will show the User Decision on the order and if it was settled or not.
I dont think there is a standard report for that. Am i wrong?
As of now, i can see the report COOIS that is showing the order info and QA33 that is showing the status of UD.
Can i combine these two reports and also add the field "Cost" from the order master data to track if the cost is =0 then it was setteled?
If yes, how to combine these reports? Is there a common field? Material is a common field, but sometimes there are multiple orders for the same material, so it will not work.
any ideas?
Thanks! Points will be assigned!

Hello, if the inspection lot was created for in process (03) or production (04) , then the insp lot should have the production order as a common field.
Hope this helps.
Dario

Sale Order Status Report

Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

Sales Order Status Report

Hi,
Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
Scenario is- I have to populate report columns like
0-25000 25001-50000 50001-100000 100001-200000 200001-500000 500000>
And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
Input Fields:
Date Range
Company Code
Currency Type
Sales District
Sales Group
Analytical Fields-
Sales Org.
Distribution Ch.
Division
Sales Order No.
Sales Order Dt.
Sales District
Tube Dia
Tube Length
Laminate Structure
Application Category
Customer
Customer Group
Sales office
Sales region
Sales Order Qty
Sales order Value
Regards,
Ritika

Hi,
We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
Regards,
Vamsi Krishna

What is table field name for order status report of rate per unit and bal

hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status report

Hi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit

Report to see order status

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