Reports to Generate Statistics of Vendors

Hello.
Iu2019m looking some reports to find this;;;
1- Vendors that has emitted the greater quantity of purchase orders  (Top 10).
2- Vendors with PO or Blanket Orders  to which the greater amount of money has been paid to them  (Top 10).
3- Vendors to those who the greater quantity of invoices has been paid to them.   Doesnu2019t matter if with PO or not.
Any suggestions????
I appreciate your help.
Regards,
Hector

Check all the MC$ Reports, such as MC$4,MC$6,MC$8 and MC$:

Similar Messages

  • XML publisher report not generating output for huge XML files

    Changed Depreciation Projections Report output type to XML.
    Defined a Data Definition and a new Data Template (RTF) for this report.
    Ran the Depreciation Projection Report to generate the XML output.
    Ran the XML Report Publisher report to generate teh PDF/Excel output of the above report.
    Output generated for smaller XML files. When XML size is big, the program is running for hours without generating the output.
    Teh RTF template is basically a matrix report in which the number of columns in the report is based on the number of periods the report is run for.
    The same is not working in the Desktop version also. The system is hanging when i try to view the preview pdf.
    The XML file size is approximately 33 MB.
    Please let me know if there is any way we can increase the memory size to see the output.
    Thanks,
    Ram.

    for publisher use Category: E-Business Suite

  • Development of Report for Cleared and Uncleared Vendor Line Items

    Hi
    we are in the process of developing a customized report, which invloves the details of cleared and un cleared line items for vendors. How can we obtain the details in SAP
    regards
    satyen

    Hello,
    Before consider developing any program development, I would request you look into the options available with various reports in Standard SAP for vendors.
    FBL3N would essentially satisfy all the user needs across various industries.
    Please also go through F.98 for all vendor reports.
    Regards,
    Ravi

  • Issue with Varchar2 field conversion for report output generated in EXCEL

    Hello All,
    I have an unique problem with one of my new reports for the User. The user wants the report output generated in excel data only(delimited data) format *(reports builder 10g)* .
    Everything was fine until i encountered this problem, there was this field which has unique ID's(alphanumeric and numeric), when i tried to run the report and generate output in Excel the numeric ID's say for example *(41593497999679354429)* is converted in excel and displayed like *(2.5881E+19)* and after format cells in excel it displays *(41593497999679300000).*
    The issue is only with 20 digits numeric ID's , if i append any special character to the end say '#' or '..' it shows the exact value along with the appended character. But the user insist they need only the value that is in the table. I am finding it hard to figure out, if any one of you have encountered the same issue or if any of you have any suggestions to overcome this excel conversion thing please do advice me.
    Thanks in advance :)

    Thanks for you response, but i already tried what you suggested, instead of appending single quote in front of ID, i did at the end prior with '#', it preserves the value if i add any character to the id but the appended value shows up too :(.
    Well, i just got the solution and it did work, thanks to [Brian Hill|https://forums.oracle.com/forums/thread.jspa?threadID=651632] for the post, i did what exactly he said and it worked. I was so very happy and wanted to share with everyone.

  • Parameter issue - report not generating any pdf files

    Hi All,
    I'm trying to run a report which generates pdf files. Is there any limitation on the parameter string size? For one of the parameter values - '11F EA Accept nonhonor ASnSOMnSON_20091201090150846' the report is not generating any pdf files. I assumed the reason is of the keyword 'AS' in it and created another parameter value - '11F EA Accept nonhonor AnS-SOM-SON_20091202074331997', but it is also not generating any pdf files. I get this message from Adobe Reader " There was an error opening this document. This file cannot be opened because it has no pages. " The report is working normally when i hardcode the same parameter values into the logic. Any suggestions on this?
    Thanks.
    Edited by: user1049091 on Dec 2, 2009 9:17 AM
    Edited by: user1049091 on Dec 2, 2009 12:37 PM

    Tim,
    That report is working normally for all the parameter values, except this one. It is not working only if i pass the value - ''11F EA Accept nonhonor ASnSOMnSON_20091201090150846' as a parameter. It is generating the pdf files when i hardcode the same value into sql query logic in the data template, instead of passing it as a parameter. Please advise.
    Thanks.

  • In need of a report that will list all vendors for all parts in our plant.

    Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records?  Woud this be  a custom report?     I have tried using MCE3. 
    Also does anybody know of any SAP consultants that can help us create custom reports

    For the list of vendors for the material - Me03 if source list is maintained
    For list of vendors with info record - Me1m
    For list of vendors with PO - Me2l
    If you can give the correct requirements then your Technical consultant will develop a report in the required format.

  • Automating ADHOC query reports to generate Emails

    Hi Experts
    Hope you guys are doing fine.
    I have a requirement where we need to automate the ADHOC query reports to trigger emails with the Excel attachment of the report to a set of users.
    To explain in detail,we have some adhoc queries which are run manually on monthly basis(by our functional guys).Once the output report is generated,they used to download them into Excel document and send that to a set of users as an email attachment.
    Now we are planning to automate the entire process,so that these query reports once set to run on monthly basis should trigger emails to set of users with the excel attachment.
    Now,i am looking for solution on how to proceed on this.Since the program behind the query(which starts with AQ*) is not be a modifiable program,i can write any custom code here.Alternately,i planned to set a background job which runs the query and then use a  custom pgm which reads the spool no for the pgm and then to read the data from the spool into an internal table and then use a FM to send the internal table data as an email attachment.But wasn't sure of what FM's to use to read the spool no. and data from the spool.
    Is there any alternate way to work on this or any suggestions on my assumed process would be really appreciated.
    Thanks

    Ok, here's what you do:
    - Go to T/C: SQ01 and find your query
    - From the menu at the top select Query>More functions>Display Report Name (copy the report name)
    - Go to Transaction SO23 and create a new shared distribution list - give it a name and title, click the dropdown on folder and click the create folder button, give the folder a name and save/green tick.
    - Click on the Dist. list content tab and enter all the external email addresses that the report should go to ( the recipient type should be internet address or via internet or something like that)
    - Go to Transaction SM36 and click on the Job wizard button, go through the wizard entering the program name we copied earlier. In the print parameters section make sure it is set to print immediately, then on the spool list recipients button select the dropdown box, select distributions lists and find the one you created earlier. Define the variants, periods, time etc etc
    - When the job runs it will process the output via SAPConnect (transaction SCOT) you will be able to see the status of the emails by going to transaction SCOT and selecting the menu option Utilities>Overview send requests.
    Job Done, Chillax
    PS: remember the output type of the query in SQ01 needs to be set to excel or whatever you require otherwise a PDF/html attachment will be created in the email.
    PPS: If SAPConnect is not set up in your system speak to your basis guy to set it up - If you don't have any basis resource, it is really easy to set up, plenty of guides around.

  • Is there any report to view" the blocked Vendor Invoices along with the Pay

    Dear Gurus,
    Is there any report to view" the blocked Vendor Invoices along with the Payment Date". Please Let me know.
    Balaji

    I think you can solve this issue with a Query.
    Fernando.

  • SAP Report for Material purchased from Vendors

    Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material?   We are operating in SAP ECC6.0 and need a report that will list all  vendors that the company has used for a given part.   Is there a standard report in SAP that pulls information from purchasing info records?
    Also does anybody know of any SAP consultants that can help us create custom reports?
    Edited by: TonyMart on Oct 20, 2011 2:46 PM
    Edited by: TonyMart on Oct 20, 2011 2:47 PM

    Hi,
         There is not standard report for ageing... You have to develop a custom one if you are talking in terms of GR/IR...
    Raghav

  • Assign Transaction Code for Report Painter generated program

    I am trying to assign a transaction code for report painter generated program... I assigned the transaction code in Development for the generated program but the program name changes in every system and I get a runtime error...
    Can you please guide me on how to handle this problem

    http://dap-consulting.com/yahoo_site_admin/assets/docs/Report_Painter_Reports.47142031.pdf
    Found my answer in the above link

  • Report for the List of Vendor for which no Purchase order has been created

    Hi ALL
    Please let me know if there is any Report for the List of Vendor for which no Purchase order has been created
    regards,

    Hi Prateksha Vaid ,
    Go to transaction S_ALR_87012093
    Select accounts with no purchases checkbox and execute
    Diwakar
    reward if useful

  • Report of the Evaluation of Vendor

    Hello,
    need to create a history report of the Evaluation of Vendor, a list of notes in your evaluation month. I wonder what is the table where this data. Can anyone help me?
    Thanks,
    Luiz Henrique.

    HI,
    The following table may help you for vendor evaluation,
    ELBK - Vendor Evaluation Header data
    ELBM - Vendor Evaluation Material related item
    ELBP - Main Criteria for Vendor evaluation
    Regards,
    BK

  • Report is generating very slowly

    Hi all, my crystal report is generating very very slowly my report is having many sub reports inside it as well,
    see the time difference in the following lines that comes out while generating the report from my Application, please comment how can i solve this
    03/26/2014 06:03:47 PM ... Process({User I/F} Priority: 4, user interface)
    a RDCReport is getting OLE property "SQLQueryString" with arguments: ()
    03/26/2014 06:07:38 PM ... Process({User I/F} Priority: 4, user interface)
    Get OLE Property "SQLQueryString" returned: SELECT "TABLE"."COLUMNS" .................... long long query here
    No functions or cursors have applied in crystal report but still it is taking too long to generate

    hi Muhammad,
    what happens if you run the report in the report designer, i.e. crw32?
    i would suggest looking at your subreports as running a lot of details level subs in a report is going to be slow. if you've got subs on the details level, one query will be run per subreport on each record, which will eat up a lot of processing.
    sometimes subreports can be eliminated as well...for example, if your subreport contains the same tables as your main report, you can get rid of a subreport and substitute it for a cross-tab if you're only showing data in tabular format.
    try suppressing all of your subreports as well, and then un-suppress them one at a time, refreshing the report each time a subreport is unsuppressed. perhaps there is one particular subreport that is a problem.
    if you only find that your subreport is slow in your application, please post a new discussion to the crystal reports for visual studio forum.
    -jamie

  • Report similar to MIR5 with Vendor Name

    Dear all,
    Is there any standard report similar to MIR5 with vendor name ? Bcoz vendor name is missing in MIR5 ????

    Any other reports or tables.............
    Edited by: Jeyakanthan A on May 5, 2010 7:06 PM

  • Report Services generate a page in blank

    Hi,
    I do download the Oracle9ids for evaluation, create myreport.jsp with Report Builder e run to web, OK,
    but I try request with URL in browser or rwcliente, the report services generate a report (htm,pdf and mail) in blank.
    I'm use OC4J and Windows 2000 Professional.
    Thanks,
    David Lins - [email protected]

    david,
    reports now has two layout areas. one for the web, called the web-source, and one for paper, called the paper layout (for page oriented output such as PDF, RTF, Postscript). if you want to generate web and paper, you have to create a layout in both areas. when you run through the wizard, you will see, that on the first panel it asks you, if you want to create paper, web or both layouts. according to your choice, it will then add a layout to either one or both areas.
    since PDF is using the paper layout to generate the output, you need to have a paper layout in order to be able to run to PDF.
    regards,
    philipp

Maybe you are looking for

  • Deploying an application with crystal reports

    Hi, we have a license for Crystal reports (please contact me for key information, if needed), and have been developing them in a VB.Net application. Now, we are trying to install on the application on the client side. We have followed this guide for

  • I desperately need an asset Window

    One of the biggest headaches I run into is not being able to select a single item. If you have several layered I find I have to at times disassemble an entire page to select a single item. An asset selection window would solve this. There should be a

  • One problem using TI to catch Objects allocation

    To get objects allocated during runtime, I use byecode intrumentation, JNI function interception, and VM Object Allocation Event of TI. But I still miss the allocation of many objects, about 15% of all the heap objects. why this happens, the objects

  • Max Size for FW Drive 128GB?

    Hi Does anyone know if the 128GB drive limit on the B&W applies to external drives connected via the FW ports? Thanks in advance! Bob

  • Flex View Pay for On-Demand Basic Cable Stations

    Went to watch an episode of The Secret Circle that our DVR didn't record for some reason.  Find that I would need to pay to watch this CW show through Flex View and it's not offered on-demand for free?? What the hell?  Can anyone explain this?....