Report to show all purchase orders for which invoice tolerence is greater than 3%?

Hi Experts,
Recently our company cofigured 3% tolerence limit for invoice.Now, I have got a requirement to create a report to show all the PO's for which the
invoice tolerence limt is eq 3 %.Kindly anyone advise ,is there any table that stores the inovoice tolerence limit based on PO? How to achieve this requirement.
Thanks in advance
Thanks & Regards,
Anusha.B

Hi,
I was wondering don't you have in your company MM consultant who suppose to give you the required tables name .
Regards.

Similar Messages

Sale orders for which invoice has been created

is there any table in sd module from which we can find out the list of all sales order for which invoice has been created.

Hi
Kindly Table VBFA.It is sales document flow table containing data from the begining of sales order till the invoice.
VBTYP_N = 'M' invoice
Thanks
Subha

Purchase order for the Invoice

Hi,
Iam an ABAP er can any one guide me to find the purchase order for the Invoice posted please help me out with some tables related to this

Hi Karthick,
If you want to get material doc - invoice doc pairs I think you can use table EKBE.
(http://www.erpgenie.com/abap/tables_mm.htm)
BR
Csaba

Report to view pending Purchase Order for Release

Hi,
Is there any sap standard report through which we can view pending Purchase Order for Release.
Regards,

Hi,
you can use transaction ME28, this can give information of pending purchase order for release on release level.
but this transaction is used for releasing the collective release for purchase order. this is not an report.
if you want transaction for reporting purpose only, you need to create a report or query on EKKO table. based on release indicator.
vikas,

Report to show all purchase invoices in B1

Is it possible via a standard report in B1 to pull a list of all purchase invoices in the system (open and closed)??
Purchase analysis will only show open invoices as far as i know.

Hello Casserly David ,
Please try the following query:
SELECT SUM(T0.DocTotal), T0.DocDate, T0.DocNum,
T0.DocStatus FROM OPCH T0 GROUP BY T0.DocDate,
T0.DocNum, T0.DocStatus
If you want to generate total value of all purchase
invoices automatically, please hold Ctrl button
on keyboard and Click on the header of Document total
column. The total value will appear on the
bottom of report.
Regards,
Wilma Wang
SAP Business One Forums Team

Purchase Order for one Vendor & one ship name.

How to display all Purchase orders for one vendor and one ship name.
Its urgent...
Regards
Irfan

What is one ship name? is it Delivery Address..
Then try ME2N....
You can choose different fields like Vendor etc...
in the Dynamic selections....
Thx
Raju

Purchase Order Price and Invoice verification price

Hi All,
In which report we can get purchase order price and Invoice verification price in SAP standard.
Thank in Advance........
Regards,
Sanjay

Hello,
Check ME80FN transaction and select change view on the output screen and select Purchase order history.
Regards,
Shailesh

A report which shows the purchase order MM and the linked vendor invoice

Hi All,
I wonder if ther's a SAP standard report which shows the purchase order MM and the linked vendor invoice (the FI document) with the Net due date.
Could anyone help me?
Thanks
G.Rossi

Hi,
ME80FN with PO History View
ME2N with Scope of List "ALLES"

I Need interactive report to list the purchase orders details for a vendor

I Need interactive report to list the purchase orders details for a vendor that has interactive drill down options to give the detail of vendor from vendor master.

Hi
see this sample report
this is Customer wise sales orders
just make similar report just using LFA1, EKKO and EKPO tables instead of KNA1,VBAK,VBAP
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Regards
Anji

Purchase order for part C which is made up of parts A and B

I'm trying to create a purchase order for part C which is made up of parts A and B:
The customer orders part C (Key/ignition combination) through a sales order, I must create a purchase order for part C which will consist of parts A (Key) and B (Ignition); something like a BOM. The problem is that I don't know of a way to do this in purchasing. The only standard way is a subcontracting purchase order which will obviously not work in this scenario.
Is there a way to order these parts (A and B) but goods receipt part C.
Thank you in advance

Hi,
At the sales document level when the BOM for part C will be exploded then the schedule line category attached to Part C item should only create a Purchase requisition. and all below level component in PR should be marked as bulk material for which independent requirement will not be created in further processing of PR or PO.
Regards
PK

Screen or Report that shows all Responsibilities for Org Unit

How can we find out in Oracle application from the front end,,,, the screens... or may be report that shows all responsibilities for ORG Unit ‘Vision Operation’ (204).
SELECT FR.RESPONSIBILITY_NAME, FPOV.PROFILE_OPTION_VALUE ORGID, NAME ORG_NAME
FROM FND_PROFILE_OPTIONS FPO,
FND_PROFILE_OPTION_VALUES FPOV,
FND_RESPONSIBILITY_TL FR,
HR_ALL_ORGANIZATION_UNITS HOU
--HR_OPERATING_UNITS HOU
WHERE --UPPER (FPO.PROFILE_OPTION_NAME) LIKE UPPER ('MO%OPERATIN%')
PROFILE_OPTION_NAME = 'ORG_ID'
AND FPO.PROFILE_OPTION_ID = FPOV.PROFILE_OPTION_ID
AND FPOV.LEVEL_VALUE = FR.RESPONSIBILITY_ID
AND HOU.ORGANIZATION_ID = FPOV.PROFILE_OPTION_VALUE
the above query displays the data from the backend,,I want to see how to see that data from the front end,, does anyone know the navigation, thank you so much in advance.

Hello Kashif,
Thank you for the reply. So, there is no screen that shows all the responsibilities that are assigned to a operating unit.
The link that you provided really did not give any information that i was looking for.
And as you said .. "there is no specific screen to show all except responsibilities form".... what does the responsibilities form show,
I have also tried to look in the System Administrator -> Profile -> System
and in the Responsibility, I query for Payables manager, and look which Orgs are assigned to it, I am not able to find it. I know I am wrong, but can you please help me how to see which responsiblity is assigned to which Operating Unit.
Thank you

Report to Show All Machines with ANY Deployment Failures

I need to generate a report, daily, that displays all machines that have
any kind of an deployment failure. This list will then be used to generate tickets for consultants in that area to check on them.
I know I can look at specific deployments and see which machines show up as failed, but I am not seeing a report that shows all machines that have
any kind of a failed deployment. Does one exist, or will I need to create it?

you can try this report to list all failed deployments(only for applications but not packages).
select
all
SMS_AppDeploymentAssetDetails.AppName as 'App Name',
CASE WHEN SMS_AppDeploymentAssetDetails.AppStatusType = '1' Then 'Success'
when SMS_AppDeploymentAssetDetails.AppStatusType = '2' Then 'In Progress'
when SMS_AppDeploymentAssetDetails.AppStatusType = '3' Then 'Requirements Not Met'
when SMS_AppDeploymentAssetDetails.AppStatusType = '4' Then 'Unknown'
when SMS_AppDeploymentAssetDetails.AppStatusType = '5' Then 'Error'
else 'Unknown'
End as 'App Status Type',
CASE WHEN SMS_AppDeploymentAssetDetails.ComplianceState = '1' Then 'Compliant'
WHEN SMS_AppDeploymentAssetDetails.ComplianceState = '2' Then 'Non-Compliant'
WHEN SMS_AppDeploymentAssetDetails.ComplianceState = '4' Then 'Error'
WHEN SMS_AppDeploymentAssetDetails.ComplianceState = '6' Then 'Partial Compliance'
else 'Unknown'
End as 'Compliance State',
CASE WHEN SMS_AppDeploymentAssetDetails.DeploymentIntent = '1' Then 'Install'
WHEN SMS_AppDeploymentAssetDetails.DeploymentIntent = '2' Then 'Uninstall'
WHEN SMS_AppDeploymentAssetDetails.DeploymentIntent = '3' Then 'Preflight'
else 'Unknown'
End as 'Deployment Intent',
SMS_AppDeploymentAssetDetails.DTName as 'Deplyoment Type Name',
CASE WHEN SMS_AppDeploymentAssetDetails.InstalledState = '1' Then 'Uninstall'
WHEN SMS_AppDeploymentAssetDetails.InstalledState = '2' Then 'Install'
WHEN SMS_AppDeploymentAssetDetails.InstalledState = '3' Then 'Unknown'
else 'Unknown'
End as 'Installed State',
CASE WHEN SMS_AppDeploymentAssetDetails.IsMachineAssignedToUser = '1' Then 'Yes'
Else 'No'
End as 'Device Assigned to User?',
SMS_AppDeploymentAssetDetails.MachineName as 'Device Name',
CASE WHEN CHARINDEX('\',SMS_AppDeploymentAssetDetails.UserName)>0 THEN SUBSTRING
(SMS_AppDeploymentAssetDetails.UserName,CHARINDEX('\',SMS_AppDeploymentAssetDetails.UserName)+1,255)
ELSE SMS_AppDeploymentAssetDetails.UserName END 'User Name'
from fn_AppDeploymentAssetDetails(1033) AS SMS_AppDeploymentAssetDetails
where SMS_AppDeploymentAssetDetails.AppStatusType = '5'
ORDER BY 1
Original query posted on http://systemcenteradmin.com/?p=67
Eswar Koneti | Configmgr blog:
www.eskonr.com | Linkedin: Eswar Koneti
| Twitter: Eskonr

Reports of service / material purchase orders

Hi,
in my firm receipt of services is done in tcode ML81N
and receipt of material is done in tcode MIGO
is it possible to extract a report of all purchase orders of services, i.e. purchase orders that were received through ML81N,
and a report of all purchase orders of materials, i.e. purchase orders that were received through MIGO?
I tried table CDHDR in tcode SE16N but it didn't give me much info - it showed what user recorded a transaction in ML81N but no info that helped me to trace to the purchase order
10x

Hi,
You can distinguish between Service Item and Non-Service item with Item Category field.
Item Category for Service item is 'D'. For non service keep it blank.
Below are the Item Categories used for ordering.
Item categories used to create an item in a PO: -
1. Standard
2. L u2013 Sub contracting
3. K u2013 Consignment
4. B u2013 Limit
5. U u2013 Stock Transfer
6. D u2013 Services
7. T u2013 Text
8. S u2013 Third Party
Thanks,
Reetesh

Vendor report that shows all vendors missing tax id information

I would like to create a report that shows all vendors that are missing the tax id information. Please direct me on where to go.
thx
Trace

Dear,
Enter T-code MASS.
Select Object Type LFA1 and click on execute button.
Than click on Fields tab, Find your required field and click on execute button.
Than enter vendor list for which you want to find out the list.
And click on execute button.
Regards,
Mahesh Wagh.

List of open purchase order for a sales division

Hi experts ,
I want to generate report for open purchase orders.This report is reqired for a perticular sales division.
I tried to use ME2L , for this we need to give list of vendors for that division. However i guess that in purchasing we dont maintain vendors at sales division level. Can you help me in this regard
Thanx in advance.
Regards,
Anand

Hi Anand,
One way to get the desired output is
First you get a list of all Sales Orders for a particular division.
then use transaction ME2K and input all Sales Order that belong to particular division and excute.
you will get all POs for that division. But the layout of the report is not very friendly still it serves the purpose.
Regards
Seema

Report to show all purchase orders for which invoice tolerence is greater than 3%?

Similar Messages

Maybe you are looking for