Reports for Contracts - via SQVI or SQ01  -

Dear Gurus
Is it possible to get the following information relating to contracts from either a Quickviewer or Abap Query (fingers crossed)  - OR - will I need to have an abap report written for me ??
Selection criteria = sales org, SP, SH, Contract type, Validity period, Material
output =Contract type, number, item, plant, PO no, material number, material description,UOM,        target qty    and  either  'open/remaining qty    - or-   ordered qty'        
The last bit is the most important, and is the bit I am struggling on at present
Many thanks for your help and guidance
Tony

Hi Tony,
You may have to go for Query option in order to club various fields and get contract details;
Else you have another option, use <b>VA45 to list the contracts.</b>
Regards,
Syed Nasir

Similar Messages

  • In R12, can payroll user enter expense report for employees via web-based?

    Hi,
    In R12, can payroll user enter expense report for employees via web-based screen? Previously in 11i, it can be done via the Expense Report forms.
    Appreciate advise on this.
    Thanks in advance.
    Regards,
    Shiau Chin

    Hi Anne,
    Please see page 42 of the [url http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120oieig.pdf]iExpenses Implementation and Admin Guide for R12 . If you are unable to enter the ID as per the guide, I would suggest raising an Service Request with Oracle Support.
    Cheers, Pete

  • MIS report : Daily Cumulative Report for contract in SD module

    Hi All,
               Do you have any idea about MIS report in SD module.actually my requirement is that
    i have to generate daily cumulative report for contract. that means at time i am selecting ten plants
    and correspondingly sum of  total quantity,average rate and average weight of all the contracts for particular plant  should be displayed in a column and various existing flavours should be displayed in a row.
    for above requirement following output format is there:
    plant ->           plant1               plant2              plant3 ....   .....
    flavour             quantity  rate     quantity  rate
    cumulative
    total cumulative
    please refer sample code,if any.
    Thks & Regards
    Shailesh

    Hi,
    You can ask your functional people what are the required fields to develop a report below are the table.
    customer related tables:
    KNA1 Customer master General Data
    KNB1 Customer Master – Co. Code Data
    KNKK Customer Master Credit Control Area Data
    KNVV Sales Area Data
    KNVI Customer Master Tax Indicator
    KNVP Partner Function
    KNVD Output type
    KNVS Customer Master Ship Data
    KLPA Customer/Vendor Link
    Sales Documents
    VBAK Sales Document - Header Data
    VBAP Sales Document - Item Data
    VBUK Header Status and Administrative Data
    VBKD Sales Document - Business Data
    VBUP Item Status
    VBPA Partners
    VBFA Document Flow
    VBEP Sales Document Schedule Line
    VBBE Sales Requirements: Individual Records
    Delivery Document
    LIKP Delivery header table
    LIPS Delivery item table
    Billing document:
    VBRK Billing document header table
    VBRP Billing Document Item table
    Shipping
    VEKP Shipping Header Table
    VEPO Shipping Item Table
    Thanks
    VIkranth

  • Reports for contracts & work order

    how can we generate reports for number of contracts & work order created on the basis of g/l account.
    e.g. g/l a/c 400000 has 20 contracts, so how can we view it collectively ?
    is there any t/code to view or generate such report
    also how to generate reports on the basis of work break-down structure (wbs) element normally used in projects
    sanket

    hi,
    ME3J - Outline Agreements per Project
    ME3C - Outline Agreements by Material Group
    ME3K - Outline Agreements by Account Assignment
    ME3L - Outline Agreements per Vendor
    ME3M - Outline Agreements by Material
    ME2J - Purchase Orders for Project
    regards,
    Ali

  • BW reports for MSS via Portal

    Hello,
    I'm trying to start BW report from MSS without any luck.
    I created a function code for the report with function type BWR3 in R/3 IMG for Manager's desktop.
    I Enterd the function code in table T77MWBBWS (the table is not in the IMG !) with :
    object type = 'O', Reference char. = 0ORGUNIT ,
    BW rep.temp. ID = ZHR_ZHOP (the tecnical name of the BW report).
    When trying to start the report from Portal-MSS i get error message
    " java.lang.NullPointerException "
    I don't know if I created the function code correctly (On documentation
    only example for SAP Quary Report exist).
    Thanks in advance,
    Pazit Atar.

    Hi Atar,
    I am having same issue. I want to integrate custom BI Query in MSS but its giving null pointer exception even after maintaining entries in T77*BW table.
    I am hoping that you could have solved issue by now. If yes, please share end to end configuration steps.
    Appriciate your help as we are near to Go-Live and became show-stopper.
    Thanks,
    ~Ketan

  • Source Determination for contracts via ME25

    Hi All,
    We are using ME25 to create PO's. During source determination, a
    contract that is valid on the delivery date but not on the current date
    is not suggested as a possible source of supply though it has been
    maintained in the source list.
    We know that this is programmed this way.Check is always carried on the
    basis of current date. Though the delivery date falls within the
    contract validity date, the system does not suggest the contract as a
    source since the validity of that contract has not yet started or it is
    not matching with the current date.
    But we want the system to suggest the contracts as a source of supply,
    though the validity of the contract has not yet started. we want the
    system to suggest the contracts which are not valid on current date(but
    valid on a particular delivery date) also.
    SAP notes 44368 and 427864 suggest that this can be achieved.The note
    427864 also tells that "selection with a date other than the current
    date could lead to problems (for example in case of MRP runs).With the
    corrections of Note 44368 you can solve the problem".
    It also says as below:
    "The attached correction instruction solves the problem described in
    this note. However, these corrections might lead to other problems.
    Therefore these corrections are not implemented in the standard system."
    It says it might lead to other problems also. But it didn't mention the
    exact problems.It would be great if you can list out the MRP run and
    other problems and suggest us.
    We want this functionality. One more note 116464 is also related to
    this. Suggest us which are the notes to be applied. We are currently
    using SAP 4.7 Version.
    Thanks in advance.
    Warm regards,
    Shankar Goud.

    Hi,
    I am not sure that there will be any problems by changing this if you do it the way that the note indicates. I would suggest that SAP are quite right to effectively say "We have designed our system to use the current date, if you want to use anything else then you MAY have problems" (because effectively this is what they are saying).
    It is a heavily integrated system and changes like this can cause unforeseen problems, but if you are going to test it thoroughly then it SHOULD be OK.
    I would agree with SAP in that it is far better to NOT make this change, but if you really need to do this as part of your business process then you may have no other choice.
    Have you thought of bringing the date of the contracts forward to the current date when they are created and controlling their use by setting the source list dates to the dates you want them to be used? This may not work and it too is a scary change but it might be worth having a play with it in your sandbox system (also set the source list as mandatory on the material master if you want to stop manual POs from being allocated too early).
    So I guess I am saying go ahead if you have to but beware the warnings (even though they may be unfounded).
    Steve B

  • Standard report for invoices against a quantity contract

    dear experts,
    is there any standard report for how much invoices(billing) should be made against a quantity contract.
    my requirement is suppose if  i enter a quantity contract number then it will display all the invoices against that contract with
    invoice values.if any please let me know so that we make make our process much better.
    regards,
    amar.

    Dear Amar,
    In SAP, this contract to Invoice their is not standard report.
    Report
    If you enter a quantity contract number, to get a list of invoices with qty and invoice amt
    Prepare a SQVI REPORT
    USING TABLES
    VBRK for Invoice qty amt
    VBRP for Invoice number, dates...
    VBFA to get the intial document number
    VBAK - to get the contract number
    VBAP - to get the material.
    Its worth spending little time to create the report.
    Ensure standard SAP contract to Invoice is like compartments
    Regards,
    Mani

  • Report for Qty Contract and Value Contract with PO release exceeding limits

    Hi All,
    Is there a std report in SAP that the users can use to view Qty and Val Contracts that has exceed in Qty (in case of Qty Contracts) or Val (in case of Val Contracts) ?
    Thanks in advance!

    hi Duke,
    If thinking logically, then there is no report for the same..this may be because you enter the qty or value limits in the contract doc itself....So, when you make the PO for the same, and if the qty or value exceeds the system automatically provides the message..stating that the qty or value has exceeded....
    So, there is no report for the same...
    Hope it helps...
    Regards
    Priyanka.P

  • Report For Sub Contract Material

    Dear Experts,
    Is there any standard report for finding the details of the subcontract.
    I tried through ME2O, MBLB where I am not getting the report I wanted.
    I want to take a montly report for all the subcontract work given to the vendor. (The work is completed )
    Please help. Thanks

    Thanks,
    In ME2L I am able to get the details, but the problem is;
    I want to get a report which will give me the full details of the Sub COntract PO.
    Example. I created a Sub COntract PO for Fineshed Material A. For makng Material A I need to supply Material B, Material C to the Sub Contract Vendor.
    I want to know by the end of the month
    1) The Subcontract PO
    2) Final Material (Material A)
    3) Raw materials Supplied to vendor (Material B & Material C)
    4) Status of the order
    5) Material A given back to me
    6) remaining Material (Material A)
    Please help.

  • Planned revenue in PS report for Value general contract not appearing

    Dear all,
    i am assigning the WBS element in my value contract general.I need to get this value reflected in the PS report S_ALR_87013542 in the  planned revenue .i am not able to acheive this.i am using a service material with item cat TAD.
    when i create a sales order type ZOT copied from standard order OR and assign the WBS element i am able to get the planned value in the above PS report.could anyone guide me how to get the same in value contract general.
    thanking you,
    Best regards,
    R.Srinivasan

    Kindly do following checks
    check your planning/Revenue profile i.e. OPSB whether revenue from Sales Order is ticked in that.
    Also checkk if WBS is a billing element.
    Check Tcode OLPE.
    If problem, still persists, then refer following SAP Notes
    - Note 96404 - VA01/21/41: No quotation value/order value/planned revenue
    FYI - How does the planned revenue update for contracts work?
    Contracts have customer quotation character - their planned revenues are reduced completely by the first contract release order.Since the value of the first contract release order does not correspond to the complete contract value in general, the planned revenue is consequently reduced.
    Thanks & Regards
    JP

  • SQVI Report for SAP CRM Product Hierarchy and its Product

    Hi
    How to create a SQVI report for generating a list for SAP CRM Product Hierarchy which should show the outputs->Level 1, level 2, level 3 and level 4 categories and its products?
    I tried COMM_Hierarchy table and Comm_product but not able to achieve this requirement.
    or Is there any chance of getting related tables so that I could try more for this requirement.
    In which table both product id and its category Id can be found?
    Pravin

    Thanks DJ
    Is there any possibility to get a report for product hierarchy in SQVI ?
    say in SAP CRM system, the product category is maintained in COMM_HIERARCHY as
    Parent category Id->
                                    Level2 Category Id->
                                                                     Level 3 Category Id->                                                                               
    Level 4 category Id ->                                                                               
    Product Id's
    (I understood the link between Level 4 category id and product id with your info.) but not able to achieve the requirement fully.
    Is there any possiblity to achive for generateing a report?

  • Late Archiving for Contract Documents via OAWD.

    Hi experts,
    I am now configuring Late Archiving for Contract Documents but it seems that the document attachment cannot be viewed via J6NP/J6NY. My question is concerning the Business Object. When I use standard Business Object "BUS2095", documents are stored succesfully and documents can be viewed in J6NP/J6NY. But I cannot use BUS2095 because it only has Sales Document No as input. My users require fields - Sales Document No, Contract Start Date,Sales Organisation and Distribution Channel. Therefore I created a customized Business Object with those fields.These fields were taken from a new Customised Joint table between VBAK,VEDA and VBAP.
    At OAWD, I am able to archive for the Document Type I created. It says that Document stored succesfully. But the problem is when I want to view the archive document at J6NP/J6NY, there is no attachments. I tested the J6NP configuration with BUS2095 and attachment can be viewed. But with my Customised Business Object, there are no attachments.
    What must I look into and what do I need to check? I really need help here. Please..

    Hello,
    Can you check the configuration of OAC3?
    Hope you have deleted the configuration of BUS2095 assignment to document type.
    Instead, creation of new archivelink configuration for custom business object and assign to document type you have used earlier.
    -Thank,
    Ajay

  • RM06ENP0 - SAP SURGERY REPORT for geting valid condition price in CONTRACT

    Hello All
    Has any one run this report RM06ENP0  everyday in the SAP ECC system ?.
    any one experienced difficulty ?challenges?
    is this report is mandatory to obtain correct and valid price from the condition?...
    Muthu

    Hi
    Please clarify my doubts, which are given at ***
    It will be better if you create Pricing Report for the necessary condition table of your access sequence
    M_LA - Create Condition List
    M_LB - Change Condition List
    M_LC - Display Condition List
    M_LD - Execute Condition List
    In M_LA, in initial screen, enter Pricing Report Code(*** I am not getting the pricing report code in the drop down, if i want to create them how can I create)
    and description and press enter,
    here select "MATNR" (Material) and then Press enter,
    here select the condition table for which you have maintained the condition record and Press enter,
    here set the positions of the fields and save the report and then execute in M_LD and from here you can download details to Excel file.
    Your help is appreciable
    Thanks and Regards
    KVK

  • Report for Production orders with name of Customers

    Dear Expert,
    Kindly suggest to view the production orders with customer numbers for which the sales orders is created.
    I tried in MB51 with layout settings but the customer number comes out be blank despite the sales order number is populated for an production order.
    Kindly suggst a way or any report in the system  to get the corresponding information of production order number and corresponding customer name mentioned in the sales order .
    Thanks in advance for your help and inputs..
    Best regards,
    Nitish jain

    Nitish,
    MB51 is a Material Document list.  Many production orders exist that have no entries in this report, so it would be an unlikely candidate to be a solution for your requirement..
    The standard production order reporting tool is COOIS.  The output for MTO orders can be configured to display Sales order and Item and Soldto.
    Obviously, displaying even the customer order number in COOIS is impossible in a MTS scenario.
    In addition, a user experienced in using SAP Query  (SQVI or SQ01/SQ02/SQ03) could also create a production order report without having to know ABAP, by properly linking tables AFKO, AUFK, AFPO (production order data) with VBAK (sales order header data) to get customer number, and KNA1 to get customer name..
    If you are not expert in SAP Query, I suggest you discuss this requirement with a local ABAPer.
    If you are feeling like educating yourself in the wonders of SAP query, try this doc.  Although old, SAP query hasn't changed very much since this document was written.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
    Rgds,
    DB49
    Edited by: Dogboy49 on Apr 20, 2010 10:47 PM

  • Report for knowing whether any person is active

    Hi,
    Can you please provide the report which shows whether any person user id is active or not.
    I want to use that report for checking the results for whole company codes.
    Thanks!!
    Manish

    Try Transactions SQVI ,SQ01, S_AHR_61016369
    REgards
    Jules

Maybe you are looking for

  • 10.5.1 Server with OS 9

    I'm new to OS X Server (and not much of a Unix guru to say the least) so forgive me for any lack of knowledge. We just installed 10.5.1 server and are having an odd problem. After setting up the server, entering everybody in and assigning them to gro

  • Report Painter/Writer/ Abap-query

    Hi all, Could you please answer the following questions. 1. What is Report Painter ? 2. What is Report Writer ? 3. What is  Abap Query ? 4. What is the  difference between all ? 5. When Do we Go for each one ? send me if any Materials on above. Thank

  • Why is the email address displayed on iTunes incorrect?

    I recently had to change my email address.  I corrected it on my Apple account but the old address is still displayed on my iTunes account on my iPad. Consequently I am not able to log onto Applications on my iPad because it displays my old email add

  • Is S_RFCACL a critical Authorization Object ?

    Hi All, As we know that S_RFCACL (Authorization Check for RFC User (e.g. Trusted System)) is required for having access to the trusted systems. In most of our roles for this authorization Object we have maintained the * value for the following fields

  • Enhancement point batch creation migo

    Hi all, I'd like to automatically fill in some classification and batch values in the batch master during MIGO. The original expiration date must be stored. We used to work with user exit EXIT_SAPMM07M_003, but since the batch level has been changed