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
Similar Messages
-
Internal Order report for PM work order
Hi There Experts,
My question is related to Plant Maintainance (PM) & Internal orders. Is there any standard report in SAP controlling or anywhere else which provides for each Internal Order number the list of Work Orders which have been charged to the Internal order and also if the Work Orders have PO's then a list of POs for each Work order.
A rough picture of the report is as below:
Internal Order Work Order/s PO's
11112222 5673910 4567890
6789155 1122445
22555111 77889933
If anybody could answer this it would really really help me.
Thanks in Advance
JohnHi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN) xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N) xxx
Net amount to be posted to Internal Order manually xxx
Is it correct?
Regards
Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM -
Purchase and release order not allowed for TECO work orders
Hi
We are typically setting maintenance work orders to TECO once the physical work as been performed as that sets the reference date for showing the history of when the maintenance was performed, and when the maintenance call was completed. However, we have invoices that may come in significantly later than when the physical work was performed.
Once the order is in TECO a purchase or release order (for services against a contract) cannot be created for the work order. Additionally it appears that even if we have a release order,or purchase order, if it is not for the exact amount of the invoice the release or purchase order cannot be ammended - we get the sameerror mssage (BS007) as when creating a new purchase order for the TECO order.
I had wondered about using BS22 to change TECO to continue to allow purchase and release orders when the order is in TECO status.
Any input on pros/cons or other approachs appreciated.
PhilipThanks
That was what I initially thought. However I was informed that if the invoice is not for the originally determined amount that to post the invoice means having to change the PO, and changing the PO appears to hit the same business transaction as creating a PO, and so we get the error mssage.
The issue is that we may know we need to have services estimated at, say, $5.000. But we do not know what the actual final invoice will be. So the actual amount may end up being $4,500 or $5,500 as an example, and it may come ni late from the vendor. The Purchse Order side is not my expertize, but I am being informed that the invoice must match the PO amount, otherwise the PO must be ammended to match. As the order is in TECO, the user cannot amend the PO.
I would be happy to know of other options, or at least good questions to ask. I want the end user to be able to post the invoice against the PO, after the order is in TECO, even it the invoice amount is not exactly the same as what was originally anticipated.
regards
Philip -
Types of PO for contract release order
Hi Experts,
What kind of PO type should I use to perform contract release order?
What is the purpose to use or not standard PO (NB)? In wihch case do I need to use PO type FO?
Thanks in advance,
CesarIf you want to differentiate the Release Order from standard PO , then you need to define a new PO Doc type .
ex: If the Std Doc type "NB" is used for PO Release process and you do not want release process for Release order.
Similarly for Authorization Purpose also ( you want to restrict the Release Order creation to some users )..
For Frame work orders, check the below Link
Frame work Order -
Report for open process orders
Dear SAP experts,
As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
I tried to analysis the logic of program KSPP, and it seems the function modules based on the planned orders only.
Is there any way to get the similar report for open process orders?
Many Thanks,
Lisa YaoIs there any clues?
-
Report for viewing Sales order no against delivery date & actual GI date
Hi Experts,
Is there any report for viewing Sales order no against delivery date & *actual GI date*
Because in VL06F , i can only able to get planned GI.
Please guide regarding the same where i can get 'ACTUAL GI DATE ' against above combination .
Regards,
Sujit S.dear Hrishi,
i followed your suggestion, but couldn't get desired results,
here i can get planned GI date, where i wanted to get Actual GI date for complted deliveries,
thanks for your valuable reply.
@ G. Lakshmipathi ;-
i think i will need to develop z-report for fetching the data from the tables
VBAK (to get sale order reference) and
LIKP (to get delivery and actual GI date)
thanks for your reply,
Regards,
Sujit -
Standard report(for open PO order items) with estimated Delivery dates
hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahariME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines) -
Report for released purchase order
Hai guru's
this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
PrasadHi Krishna,
You could use Me2N with the dynamic selection coupled with normal selection screen.
In Dynamic selection(3rd icon in screen).....you can select for which company code, release indicator as released....and save it as default variant.
hope this should solve your query
Sk. -
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
ShaileshHi,
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 -
BADI for Updating work order component data
Hi,
I need to update the field special stock indicator for the work order component data when it is saved. I am using the BADI WORKORDER_UPDATE for the same, but when I implemented the ZWORKORDER_UPDATE_IM using the standard defenition WORKORDER_UPDATE , the code does not allow me to change the it_component internal table belonging to the BEFORE_UPDATE method. Could you please help me in this.
Basically if we are implementing a standard defenition how to change the parameters of the methods in it.
Regards,
Prabaharan.GHi ,
It is giving the below dump. The parameter is importing parameter and it does not allow to change even using field symbol. Is there any other way. Is there an user exit which will be called when pressing enter button in component screen. The exit EXIT_SAPLCOBT_001 did not work for this.
Error analysis
The program tried to assign a new value to the field "<F_FS1>" even though
it is protected against changes.
The following objects are protected:
- Character or numeric literals
- Constants (CONSTANTS)
- Parameters of the category IMPORTING REFERENCE for functions
and methods
- Untyped field symbols to which a field has not yet been assigned
using ASSIGN
- TABLES parameters if the corresponding actual parameter is protected
against changes
- USING reference parameters and CHANGING parameters for FORMs if
the actual parameter for this is protected against changes
Regards,
Prabaharan.G -
Purchase Info Record for Frame work Order
Hi Friends,
Do we have Purchase info record for Frame work Order(FO) ?. If yes, Please tell me which info category should i need to select to create a Purchase Info Record.
ThanksHi
Is that means, Framework PO will also use the same standard Purchase info record ?
Thanks -
Automating the services for object for a work order
Hi All,
Can anyone post an ABAP code using which we can automate the process of creating a note for a Work order at the time of saving the work order. I need to create a note with the work order at the time of saving it. This note needs to be attached automatically. Can anyone help me with the code to do this?Uhm... If you want us to do your job, how much are you willing to pay?
How is the note "attached"? If it's an attachment using GOS then the code has already been posted on SDN - look it up. You'll need to add it to the work order creation (I'm guessing there should be some kind of BAPI or FM). -
Intercompny billing for maintenance work orders
All,
I have two scenarios dealing with intercompany activities for maintenance work orders. The first scenario involves a maintenance work order in Company B doing work on equipment also in Company B. The work order requires labor services and material from Company A. What is the most efficient way to consume the labor and material into the Company B work order? My client requires intercompany billing anytime labor services and/or material crosses into another company. So for this scenario, should I execute a cross-company labor confirmation and material consumption and then, create intercompany invoicing from this activity? Or, should Company B provide a purchase order to Company A for the labor and material and then, Company A executes intercompany billing to facilitate the correct intercompany financial postings?
The second scenario requires a maintenance work order settlement from Company A to Company B. How should the intercompany billing be done for this? Should I settle to the cost object in company B and then do the intercompany billing? Or, should I settle to a sales document (i.e., debit memo) and then execute the intercompany billing?
Pleases advise.
Thanks!Alex,
You should be able to use the List edit transaction iw38 to select and print Multiple Orders simultaneosuly. Once you have selected the orders in the Output screen, use the menu path ORDER > PRINT ORDER.
Regards
Narasimhan -
FM for Uploading Delivery address for Components for PM Work Order (IW31)
Can any one please help me out in finding any Function module or any other method for uploading the Delivery address for Components to SAP system in transaction IW31 for PM Work Order.
Hi
I am using text items (T Text item).Therefore, there will be no checking for those items form a MM prespective.
There is no error appear. The only thing is that i have status MANC (Mat.availability not checked) on my WO
I'm just trying to figure out if status should be removed some how, or if this is the normal behaviour.
Many thanks
Joana -
What is the going Rate $$$ for Contract work?
Sorry, I know this is a bit off topic but I was interested in taking a survey of what contractors are getting paid in Ontario, Canada for this type of work. I just completed my contract with a well established international company but the problem is I'm going through via a consulting company. I'm reflecting now if I was on target with my rate of pay. After I've done the work, feels like I should have asked for more (I know, isn't that always the case!) but would still like to learn what is out there as a respectable rate. I've been told this is a very specialized skill so before I continue to take on other work, I would feel more comfortable with learning what other people are charging for contract work.
Many thanks.blackbird production was relatively short lived. as i remember it, blackbird case sales by hp were rare and were for $1000 when they decided to sell the first case only purchases. 99% of the blackbird case only sales were sold on ebay by voodoo pc under the name DAC Computer after hp decided to shut voodoo down. DAC Comupter also sold all remaining blackbird components on ebay. any blackbird cases not purchased from hp directly were purchased from DAC Computer at the demise of voodoo pc. i did purchase quite a few things from DAC and still have a brand new case (spare )among other things from them.
HP Blackbird 002 - Asus Maximus VI Hero - i7 4770k - Corsair H100i - Samsung 840 Pro SSD's in Raid 0 - WD Velociraptor x2 - 16 gb Corsair Vengeance Pro 2400 Mhz - eVGA GTX 580 - Corsair AXi 1200 kw PSU - Windows 8.1 Pro 64
Maybe you are looking for
-
Adobe Creative Suite 4 Design Premium trial version says my serial number is invalid?
I purchased Adobe Creative Suite 4 Design Premium from my my community college's bookstore in 2010. I successfully have used it all this time, but I recently bought a new laptop. This new laptop does not have a disk drive, but I was able to download
-
Windows Office Home Premium 2010 SP2 Fujitsu LIFEBOOK AH531 DNA 4G Mokkula-DDF6, SIERRA Wireless HP Laserjet Pro 200 color MFP M276nw Kiitos suuresti etukäteen, etenkin mikäli en ymmärtänyt Firefoxia oikein. Janne Kukkonen DI(TTY); MBA(HKKK ja MIT Sl
-
Print is unreadable, too small
Hello, I am using Windows 7, I.E 8 and the printer is a H.P. C5280 all in one. Here is an example > the print is about half the size of this. Thanks to anyone that has a solution. This question was solved. View Solution.
-
HT2845 finger motion on magic mouse does not cause scrolling
Finger motion on magic mouse does not produce scrolling????????
-
Firefox Sync not syncing automatically
I recently set up Sync, but it does not appear to be syncing automatically. If I click the Sync button, it does indeed sync correctly, but nothing will sync unless I manually click the button. Shouldn't it be syncing automatically?