Reports of you order of purchase classified by article category (variant).

Good morning,
I need , in SAP Reatil, reports of you order of purchase by vendor and article, classified by article category (variant).
thanks.
Mayerlin

Hi, By what transaction it is possible to be generated reports of you order of purchase, classified by categories of articles (generic - single)
Thanks,
Mayerlin

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Planned Order to Purchase Order report in SAP

Dear All
The Business process is Planned Order - Converted to Purchase Requsition - Converted to purchase order .
Is there any report in SAP , which shhows the direct link between Planned order to Purchase Order ?
Regards
Shyam

I have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved

Purchase failed on candy crush message stating a different id was used to purchase the app in order to buy the item with this id you must first purchase the app. I have had the same id? How can I fix this?

Cant purchase next level on candy crush. Message reads that a different id was used to purchase this app and in order to buy the the item with this id you must first purchase the app. I have always had the same id

Did you download that game, or could somebody else have downloaded it or synced it to your iPad ? And the id that shows in Settings > iTunes & App Store is your id - if not then tap on it to log out of it and then log back in

Is ther any std report to know the overdue purchase order?

Hi,
Is ther any std report to know the overdue purchase order based on the delivery date.
regards,
vimal

hi,
I don't think there is any report for your requirement...Pls contact ABAPer for the requirement...and refer the following reports and tables:
reports: ME2N/ME2M/ME2L
tables : EKET: delivery schedules for PO...
Regards
Priyanka.P

HT201272 I pre-ordered a book. Will not download. When I follow the instructions and click download is states you have already purchased. Any ideas??

P re-ordered a book from the app store. notified to download. When I follow the steps to download it states you have already purchased. Any ideas??

Does it show in the Purchased tab in the iTunes store app on your phone, and/or the Purchased link under Quicklinks on the right-hand side of the iTunes store homepage on your computer's iTunes ?

Error when writing reviews: "in order to write a customer review for this item you must have purchased or downloaded it first"

I constantly get the error "in order to write a customer review for this item you must have purchased or downloaded it first" when I'm trying to write reviews on my iPhone. Sometimes I can access iTunes via my PC and write the review on there from the App Store page, but sometimes even that doesn't work. Even though, at the top of the app's page, it says "downloaded" under the graphic. I am properly logged into iTunes, using the same email address and password I used to purchase the app. I don't understand why this is happening, it doesn't make sense. It started after I updated to iOS5, but I can't find any mention of other people having this problem. Anyone know anything?

You CAN'T review applications "purchased" using a promo code. Not saying you used a promo code, but if you did, you won't be able to leave a review. If you didn't use a promo code, delete the app in question from your iTunes library, then re-download it. See if you can leave a review now.

Hi there, i want to upgrade to snow leopard in order to purchase lion os from the snowleopard store. The problem is that i can't find a shop selling original snowleopard os dvd in my country. Why don't you keep an online s.leopard so we can purchase it ?!

hi there, i want to upgrade to snow leopard in order to purchase lion os from the snowleopard store. The problem is that i can't find a shop selling original snowleopard os dvd in my country. Why don't you keep an online s.leopard version so we can purchase it ?!

Hi,
Have you tried your country's online Apple Store? Snow Leopard is still available on mine, here in the UK. Otherwise, your best chance is eBay. You might also try CeX.
Good luck,
S.

How to bifurcate production order and purchase order

hi all,
is it possible to bifurcate all open production order and purchase order quantity of items.
ex:i have one item like ffp001 it is showing 100 order quantity.but i want only open purchase quantity.i checked (item master data-->righ click--->Avail to promise) its showing open production and purchase quantity.so i need only open purchase quantity.
Plz tell me the process of Bifurcation of open orders.
thanks&Regards,
P.Pratap

Hi,
By default there is no option , as a workaround you can use below method,
Create 2 warehouse , for example Purchase , Production
When ever you create purchase order use "Purchase" warehouse, Use production warehouse in production
In the "Available to Promise" Report you have warehouse filter option.
Using this filter you achieve can achieve your requirement.
OR
Right click "Filter Table"
Document -> Start with-> PO
Now you can see only PO
Refer below image

How to find sales order no., purchase order no. using sales order ID,PO ID

hi,
how to find sales order no., purchase order no. using sales order ID,PO ID
Thank you,
hari om

Dear Hari Om,
Could you please tell me, to what are you referring Sales Order ID and P.O. ID?
meanwhile check with:
T. Code: SE16
Table: VBKD
Execute (F8) the Report.
On to next Screen, Go to Menu-bar
Settings --> Format_Lists --> Choose Fields
Field: VBELN - Sales Order
Field: BSTKD - Purchase Order No.
Best Regards,
Amit

HT2731 i want to close all my orders or purchase please help help me order id is -MHNFT7N9TX

please help me get out from my purchase I purchase vpn hotspotshield for my ipod but now I want to block my vpn I don,t need more please close my all orders and purchase I shall be very thankful to you .
my order id is : MHNFT7N9TX please close this app thanks

We are fellow users here on these user-to-user forums, you're not talking to iTunes Support nor Apple.
There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098
If you've just taken out a subscription in it then all purchases are considered final, but you can try the 'report a problem' link to contact iTunes Support and see if they will refund or credit you : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Report for open order and shipped qty summary

Dear Folks,
           Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
throw some light on it.

>
arpita b wrote:
> Dear rohit
>
>     Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
If you want, I will send you the list of all T.codes used to generate reports in SD.
Revert back to me if you need the same.
Regards,
Swapna D.

Report on Sales Orders Cancelled

Dear Experts,
I have the following TWO Requirements.
1) How to cancel Sales Orders.
2) How to Generate a Report on Sales Orders Cancelled during a given time. The details required in the Report are:
Orders cancelled by an User, Depot and by the Region.
Creation date of sale order.
Cancellation date.
Kindly give us your Detailed & Valuable solutions to proceed.
Regards
Hari

Hi Lakshmipathi,
I have been going through various Threads Posted in the Forum.
In One of your Replies to a Question Posted "Re: Deletion indicator of sales order" the Solution given is "Execute TCode AUT10."
When I had tried with the Transaction Code AUT10 on the SAP System, No Data is populated on the Screen. Any settings to be done on the System.
You can suggest a possible solution to the Issue posted by me.
Regards
hari

Purchase Order and Purchase Request

Hi Gurus,
do you know how can I get a Purchase Request Number for an item in Purchase Order?
I cannot find it in any BI Content Data Source...
Regards,
Dorota

In R/3 tr: /nme23n- display purchase order
It will show the last Purchase Order that you displayed.
On the Purchase order on the top left corner, click on purchase order, and click "other purchase order".
the pop up asks you to enter either purchase order or purchase order number
enter the purchase request number for which you want to see the purchase order and hit ok and vice versa..
go to status tab and double click on purchase order
you will get the corrsponding purchase order for the purchase request..
and if you chose purchase order on the pop up you can get the purchase request number
For the data source:
2lis_02_itm, 2lis_02_scl
http://help.sap.com/saphelp_sm32/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm
Both of them together can address your requirement.

How to create a daily report for sales order

hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji

I need help in Report for production orders for my customer.

Hi All
I have scenario where plant A needs the following report for Material XXX which has setting as Stock Trnasfer order from Plant B.
Need report withthe following details, Storage Unit number, Material No, Quantity, Planned Order Date in plant A, Date Produced in plant B, Date Received by Plant A.
Please tell me if there is any standard report to take the following details. Scenario is that the header material YYY in Plant A has one material XXX as BOM component. Now this material has setting as Stock transfer from Plant B. On creating a plan order for Header material it will create a Plan order in plant B for component XXX. The above said detail is required for component XXX in plant A.

Dear
Did you explore the report in CO46-Order Progress Report based on Sales Order /Material /Production Order
Or COOIS/COHV for your requirement.Here you can get the Planned Order Details and also Production Order Details .
Regards
JH
Edited by: Jiaul Haque on Sep 27, 2010 2:57 PM

Reports of you order of purchase classified by article category (variant).

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