Reports in SRM

Hi Sachin here,
Can you pl. suggest me if there is any report avilable in SRM for the following queries.
1) Report for POs with pending for Confirmation/GR.
2) Report for Who is the approver ( Name/ user ID) for the PO.
And can the requestor see who is the approver for a concerned PO.
Thanks in Advance
Sachin

Hi Sachin
There are no specific standard reports in SRM for your requirement.
You need to deveop custom reports for the same.
1. In the Check status section you can able to search the status for "Open for Confirmation".
In Confirm goods section you can search on time frame, product category, Product, Acct Assignment, Co. code.
2. No report available to check for all SCs.. You need to check the Approval preview link for each SC.
PS: Reward points if helpful.
Regards
Jagadish

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Order Value of Vendor over Time Supplier Evaluation 0SR_VE_M1_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category Supplier Evaluation 0SR_VE_M2_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category and Product Supplier Evaluation 0SR_VE_M2_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations (Vendors) Supplier Evaluation 0SR_VE_M2_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Auction Details Detailed Analysis of Bids by Category Sourcing with Live Auction 0SRM_LADS1_Q0001 SRM SRM 5.0 7.0 7.0.2 Auction Details Auction Details Sourcing with Live Auction 0SRM_LADS1_Q0002 SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Mandatory Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Optional Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Open Evaluations (Invoices) Supplier Evaluation 0SRV_IS1_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Mandatory Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q001 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Optional Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q002 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Open Evaluations (Goods/Service Confirmations) Supplier Evaluation 0SRV_IS2_Q003 MM* and SRM SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations for Suppliers Supplier Evaluation 0SRV_IS3_Q003 MM* and SRM. regards Muthu br muthu mail to business id for spread sheet format of ythose reports

  • R/3 Vendor details in SRM- Report

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  • 500 SAP Internal Server Error, in WD report while launching SC in SRM 7.01

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    Edited by: Vinod Malagi on Jan 11, 2012 11:27 AM

    Hi Vindo,
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  • How to create Reports in SAP SRM ?

    Hi,
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    Regards
    Lokesh

    Hi Kartikeya dixit,
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  • SRM reporting

    Hi,
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    Thanks

    Hi
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    BBP_BW_SC4                                   Shopping Carts per Cost Center           
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    Re: SRM - problem in  BW report execution - report id not geting passed
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    Regards
    - Atul

  • Connecting Crystal Report 2008 to SAP SRM

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    Hi Jenny,
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  • SRM Reports

    Hello experts,
    Does anyone have a list of all standars reports in SRM (BW and non-BW)?
    Does exists any standards reports for Bid Invitations and Auctions?
    If anyone have a list or documentation, send me by e-mail: lucianabss @ gmail. com
    Thanks a lot!
    Best Regards,
    Luciana

    Sent to SRM BW reports
    https://websmp106.sap-ag.de/instguides
    SAp SRM Server 5.5
    you may get this file
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    Down load it.
    regards
    Muthu
    Edited by: muthuraman Govindasamy on Aug 18, 2008 1:15 PM

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