Rororts on basis of vandor and item

Hi All
QUERY: I want a report where i will choose "vendor" and "item" and it will show me all the transactions with that particular vendor for a selected Item. Is there a process in standard feature or i hav to use drag and relate feature . Please help me out

Hi Rahul
There is a standerd report. Go to stock reports under inventory/Stock Management. The report is called "last prices report". Here you can say which BP and item and will give all transactions for that item.
Hope this helps

Similar Messages

  • Report on the basis of Vendor and item

    Hi all
    I want a report where i will select a "vendor" , "item"  and it will give me the quantity ordered for that particular quantity to that vendor line by line and also how much has been has been received against each line being displayed there

    Hi Rahul,
    I hope this is what you want... if it is not I have wasted too much time on this
    It is basically 3 queries that merges the results into one result set. The first query retrieves orders, goods receipts and invoices, the second query retrieves orders and invoices, the third just orders that's still open.
    Hope this will help you
    SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
           T2.DocEntry 'GRN No', T2.LineNum 'GRN Line', T2.Quantity 'Receive Quantity',
           T3.DocEntry 'Invoice No', T3.LineNum 'Invoice Line', T3.Quantity 'Invoice Quantity'
    FROM POR1 T0
    INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
    INNER JOIN PDN1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
    INNER JOIN PCH1 T3 ON (T3.BaseEntry = T2.DocEntry) AND (T3.BaseLine = T2.LineNum) AND (T3.BaseType = '20')
    WHERE T1.CardCode = '[%0]'
    AND T0.ItemCode = '[%1]'
    UNION
    SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
           '0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
           T2.DocEntry 'Invoice No', T2.LineNum 'Invoice Line', T2.Quantity 'Invoice Quantity'
    FROM POR1 T0
    INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
    INNER JOIN PCH1 T2 ON (T2.BaseEntry = T0.DocEntry) AND (T2.BaseLine = T0.LineNum) AND (T2.BaseType = '22')
    WHERE T1.CardCode = '[%0]'
    AND T0.ItemCode = '[%1]'
    UNION
    SELECT T1.DocEntry 'Order No', T0.LineNum 'Order Line', T0.Quantity 'Order Quantity',
           '0' 'GRN No', '0' 'GRN Line', '0' 'Receive Quantity',
           '0' 'Invoice No', '0' 'Invoice Line', '0' 'Invoice Quantity'
    FROM POR1 T0
    INNER JOIN OPOR T1 ON T1.DocEntry = T0.DocEntry
    WHERE T1.CardCode = '[%0]'
    AND T0.ItemCode = '[%1]'
    AND T0.LineStatus = 'O'
    Hope it helps,
    Adele

  • Header and item data in po

    Hi,
    What are all the tables from which the data would be taken to display in header and item data in process PO ? From where these data would be taken ?
    Thanks alot.
    Regards, Sunayana N

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    ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)
    ADR8 X.400 Numbers (Business Address Services)
    ADR9 RFC Destinations (Business Address Services)
    ADRCOMC Comm. Data Serial Number Counter (Business Address Services)
    ADRCT Address Texts (Business Address Services)
    ADRG Assignment of Addresses to Other Address Groups (BAS)
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    ADRU Table for Communication Usages
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    BBP_PDBINREL Transaction Object Linkage (EBP)
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    BBP_PDHAD_V Business Transaction Versions
    BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr
    BBP_PDHGP Business Transaction Purchasing Information
    BBP_PDHSC Header Extension for Customer Fields
    BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)
    BBP_PDIAD_V Business transaction item
    BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm
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    BBP_PDTAX Tax
    BBP_PDTOL Tolerances
    CDCLS Cluster structure for change documents
    CDHDR Change document header
    CDPOS_STR Additional Change Document - Table for STRINGs
    CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters
    CRMD_LINK Transaction - Set - Link
    CRMD_ORDERADM_HBusiness Transaction
    CRMD_ORDERADM_IBusiness Transaction Item
    CRMD_PARTNER Partners
    CRM_JCDO Change Documents for Status Object (Table JSTO)
    CRM_JCDS Change Documents for System/User Statuses (Table JEST)
    CRM_JEST Individual Object Status
    CRM_JSTO Status Object Information
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    SRRELROLES Object Relationship Service: Roles
    STXB SAPscript: Texts in non-SAPscript format
    STXH STXD SAPscript text file header
    STXL STXD SAPscript text file lines
    TOA01 Link table 1
    TOA02 Link table 2
    TOA03 Link table 3
    TOAHR Container table for HR administration level
    TCURR- Exchange table

  • Pricing : Frieght calculation - differentiate Header and Item level

    Dear friends,
    I have a requirement wherein I have to find the sum of the gross weight of all line items at header level and round off the value to the next 500 gms.This value will be shown at the Header Conditions tab in the condition record ZFRD.
    The rounding off should not happen at the item level (i.e in Item - Conditions tab ).
    I have developed a base type for this.But at the configuration level, the group condition and item condition are checked, Hence the rounding off works at the header as well as the ITEM level.
    Can anyone suggest me if there is any field which differentiate between header and item calculation.
    So that I can check that field and restrict the pricing only to the header level.
    i am trying this functionality at pricing procedure level by creating a new formula for condition base value and passing gross weight to XKWERT field.
    Thanks in Advance!!!!

    Hi
    Have you tried to save a document and check what you can see for that condition?
    I think the header value is being transfered to the item while you're debugging
    When you'tr header level PRICING_COMPLETE should be called
    Max

  • Any questions on Order Management Header and Item level?

    Hi,
    If you are interviewing somebody...And the position he wants is SD consultant.
    What kind of questions will you raise on OM header level and item level??
    Order management--Questions on Header level
                                  Questions on item level
    Thanks, would be better if you could also attach the answer.
    Thanks!!

    Dear Hoo,
    ORDER MANAGEMENT & SALES
    1.Briefly describe the types and structure of the sales document and give examples of data
    that you find on the different levels.
    Sales*related business transactions are recorded in the system as sales documents. There are, broadly
    speaking, four different groupings of sales documents:
    Sales queries, such as inquiries and quotations
    Sales orders
    Outline agreements, such as contracts and scheduling agreements
    Customer problems and complaints, such as free of charge deliveries and credit memo requests.
    Header Data
    The general data that is valid for the entire document is recorded in the document header. This data
    includes the:
    number of the sold*to party
    number of the ship*to party and the payer
    document currency and exchange rate
    pricing elements for the entire document
    delivery date and shipping point
    Item Data
    Whereas data in the document header applies to all items in the document, some data applies only to
    specific items. This data is stored at item level and includes the:
    material number
    target quantity for outline agreements
    number of the shipto party and the payer (an alternative shipto party or payer can be defined for a
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    plant and storage location specifications
    pricing elements for the individual items
    Schedule Line Data
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    the sales order. However, you can only deliver 10 pieces now and the remaining 10 pieces next month.
    In other words, you need to schedule two deliveries. The data for these deliveries (dates, confirmed
    quantities) are stored in two separate schedule lines. In sales documents where delivery data is not
    relevant *for example: contracts, credit and debit memo requests * the system does not create any
    schedule lines.
    Data recorded in the schedule lines includes the:
    schedule line quantity
    delivery date
    confirmed quantity
    2.What is the difference between an inquiry and quotation ?
    . Inquiry: Request made to a vendor for a quotation for required materials or services.
    No availability check is done for inquiry.
    . Quotation: Offer from a vendor to a purchasing organization regarding the supply of materials
    or performance of services subject to predefined terms and conditions.
    A quotation consists of a number of items, in which the total quantity and delivery date of an
    offered material or service are specified.
    The total quantity can be subdivided into several partial quantities with different delivery dates in the
    lines of a delivery schedule.
    3.Do you always have to have a material master record number when you enter an item on a
    sales document (inquiry and quote)? If not what would you have to use to be able to enter
    information at item level?
    No. Customer Material Information or Material Description.
    4.If a customer doesn't place an order with you after you have sent him a quotation, what happens to
    the quotation document?
    Remains active till the end of validity period.
    5.Can you have alternative items in a sales order?
    Yes.
    6.If you reference an inquiry when creating a quotation ,would the inquiry be updated?
    Yes.
    7.Can you copy one inquiry to many quotations ?
    No.
    8.Can you copy several previous documents into one sales order?
    Yes.
    9.Do you always have to copy the entire quantities at item level when you reference a
    previous document?
    No.
    10.Can you make sure that business data in a sales order is only possible to maintain at header
    level?
    Yes.
    11.From where is the delivering plant transferred into the sales order?
    Customer Master, Material Master.
    12.Which partner function is relevant for the delivering plant? The soldtoparty ,
    billtoparty, payer, carrier or the ship* to* party?
    Ship*to party.
    13.Can you manually change the delivering plant in the sales order once it was defaulted from
    the master data?
    Yes.
    14.For what or why do you use the incompletion log?
    To have a complete document so that it doesnu2019t affect subsequent processes.
    15.Can you have different incompletion logs for different item categories? Schedule line
    categories?
    Yes.
    16.If a document is incomplete can you still save the document?
    Yes.
    17.Which reference status can a document have at item level? Which statuses at header level?
    Item level: Partial, Full.
    Header level: Full.
    18.What's the advantage of using text as a reference instead of duplicating it?
    Can be modified if needed.
    19.What three sources provide data for the creation of a sales document?
    Material Master, Customer Master, Previous referenced documents.
    20.Can you change addresses of partners manually in the sales document?
    Yes.
    21.Name several input tools that make order entry faster and give a definition of them?
    Customer Material Information, Product Proposal , Referencing Documents.
    22.In which business environment would you use only the single*line entry screen to create
    and save the order?
    Telephone Sales, Simple Business.
    23.If you do not specify the delivering plant in the sales order, what could the system then not
    do?
    Delivery Scheduling.
    24.For what would you use the fast change function in sales entry?
    Alternate Plants, Delivery or Billing Blocks
    25.Name two ways to control that customers can receive only certain materials?
    Material Listing, Exclusion.
    26.What does the item category control?
    General Data
    . Should pricing be carried out for the item?
    . When should an item be regarded as completed? A quotation item, for example, can only be
    regarded as completed if the entire quantity has been copied into a sales order.
    . Is it an item that refers to a material or is it a text item?
    . Are schedule lines allowed for the item?
    . May general business data, for example, the terms of payment at the item level, deviate from
    those at the header level?
    . Should a system message appear if the item cannot be fully delivered?
    . Which fields are relevant for the incompletion log?
    . Which partner functions are allowed at the item level and which are mandatory?
    . Which output (for example, an order confirmation) is allowed for the business transaction and
    which output determination procedure is used?
    Shipping Data
    . Is an item relevant for delivery?
    . Should the weight and the volume of an item be determined?
    Billing Data
    . Is an item relevant for billing?
    . Should the cost of the item be determined?
    . Is it a statistical item? Pricing is carried out for statistical items. However, they are not added
    to the value of the order, that is, the customer is not charged for them.
    . Should a billing block be set automatically for an item? For example, this may be important for
    items whose prices have to be clarified before billing
    . Is it a returns item?
    . Name the influencing factors for determining the item category in the sales document?
    . Sales Document type, Item Category Group, Higher Level Item, Item Usage.
    . Name the influencing factors for determining the scehdule line category in the sales document?
    . Item Category, MRP Type.
    . What does the sales document type control?
    General Data
    . Can the document be entered only with reference to a preceding document?
    . Should the existing customer
    . material info record be taken into consideration?
    . Should the delivery date be proposed?
    . Must a customer number be entered when creating a document? For example, product
    proposals can be entered without reference to a particular customer.
    . Which order probability is defined?
    . Should the division be taken from the material master record for every item or should an
    alternative division specified in the header take precedence over the item specifications?
    . How should the system respond if the division entered in the header deviates from the division
    in the items?
    . Should a credit limit check be made?
    . From which number range should the document number for internal or external number
    assignment come?
    . Which fields are relevant for the incompletion log? The validity period, for example, is
    important for contracts and must therefore be specified in the document.
    . Can an incomplete document be saved or must all data be complete?
    . Which partner functions are allowed and which ones are mandatory?
    Shipping Data
    . Which delivery type should the delivery resulting from the order have?
    . Should delivery scheduling be carried out?
    . Should transportation scheduling be carried out?
    . Should a delivery block be set automatically for a specific reason? For example, a delivery
    block may be appropriate for a freeofcharge delivery.
    . You can define shipping conditions for a sales document type. These are copied into the
    document regardless of what is defined in the customer master record.
    Billing Data
    -->Which billing type should the invoice resulting from the order or the delivery have?
    Should a billing block be set automatically for a specific reason? For example, a billing block may be
    appropriate if a credit memo request should first be checked before it is used as the basis for a credit
    memo.
    -->Can the sales document type be determined by the system?
    No.
    -->In R/3, can you automatically substitute one product for another? How? What would you
    have to create?
    Yes. Product Selection / Material Determination.
    -->Give a definition of replenishment lead time?
    Total time for the inhouse production or for the external procurement of a product. In inhouse
    production the replenishment lead time is determined to cover all BOM levels.
    What's the difference between checking availability with or without replenishment lead time (RLT)?
    With RLT : Availability check is done only upto end of RLT. If material is not available the date on
    which RLT ends is displayed as Material Availability Date.
    Without RLT : Availability check is unrestricted. Displays Delivery Dates as on which partial deliveries
    can be made with available stock.
    -->Name at least three item categories?
    Standard Items : AFN, AGN, TAN.
    Free of charge Items: AFNN, AGNN, TANN.
    Non*stock Items : AFX, AGX, TAX.
    Text Items : AFTX, AGTX, TATX.
    -->Why would you use different item and schedule line categories?
    Item categories are defined to provide additional control functions for the sales documents and thus
    meet the demands resulting from the different business transactions.
    The items in a sales document are divided into one or more schedule lines. These schedule lines differ
    from each other with respect to date and quantity. For some schedule lines, material requirements
    planning is not carried out; for other schedule lines, it is carried out. Also goods receipt, not goods
    issue, is posted for a schedule line defined in a returns document.
    -->Can you change existing standard item categories?
    Yes.
    -->Can you create new sales order types?
    Yes.
    -->Different dates will be calculated in order entry scheduling . Can you name the lead time
    variables that will be taken into account?
    Transportation lead time, Pick/pack time, Loading time, Transit time .
    If you run out of stock in a specific plant can you check if there are quantities available in other plants?
    Yes.
    -->When you carry out availability check, which quantities or movements can the system take
    into consideration?
    The following elements can be included in the availability check:
    Stocks : safety stock, stock in transfer, stock in quality inspection, blocked stock.
    Inward and outward movements : purchase orders, purchase requisitions, planned orders, production
    orders, reservations, dependent reservations, dependent requirements, sales requirements, delivery
    requirements.
    -->Give some examples of sales document types (description, not necessary the short code)
    that already set up in the standard system?
    Indicator used to control the processing of the various sales documents which are defined in the
    system. E.g., OR, SO, BV, KR. Document types allow the system to process different kinds of business
    transactions, such as standard orders and credit memo requests, in different ways.
    -->Can you maintain texts for a specific customer and store them in the system? If yes, where?
    Yes. Customer Material Information.
    -->When the system checks availability which scheduling would it use first?
    Backward Scheduling.
    -->Name the influencing factors for the determination of the availability date?
    The following data is required for determining this date:
    Route from the shipping point to the ship*to party location
    Shipping point from which the goods are issued
    Loading group from the material master record
    Weight group determined from the order using the order quantity.
    -->Name the three delivery possibilities when there is not enough stock available?
    One Time Delivery, Complete Delivery, Partial Deliveries.
    -->Can you think of an example why you would have to create a text for a customer and copy it
    to the sales order?
    Customer specific instructions.
    -->What is the function of item category group?
    The item category group determines how a material is processed in the sales order. It defines, for
    example, that pricing does not take place for a free of charge item, such as a business gift; or that
    inventory management is not carried out for a service. When processing sales and distribution
    documents, the system uses the item category group to determine the item category. The system
    determines the item category based on the item category group of the material and the current
    business transaction, and proposes it in the respective document.
    When creating the material types non*stock material and services, DIEN is proposed in both cases for
    the item category group, because the order processing for both material types is identical: for
    example, pricing is carried out for both, but no availability check.
    -->On sales order, when the system confirms 20 pieces to be available at a certain date, would
    these 20 pieces still be available for other new sales order coming in later?
    No.
    -->What is a delivery group and why would you use it?
    The complete delivery and delivery group functions enable you to combine some or all of the items in a
    sales order so that they are delivered to the customer together. The system determines automatically
    the latest delivery date possible for the delivery group and adjusts the schedule lines accordingly.
    Corresponding requirements for material requirements planning (MRP) are changed or re*determined.
    -->What is backorder processing?
    The backorder processing functions enable you to list relevant sales documents for specific materials
    and process them from the point of view of availability. You can assign available to promise (ATP)
    stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and
    reassign them to different items.
    Backorder processing is only available for materials with individual requirements.
    -->Can you link items in a sales order? If yes, when would you do that?
    Yes. Promotional Items.
    -->For what would you use BOMu2019S in sales? What two methods of BOM processing do you have
    in sales order entry? How can you control if the system should/should not explode a BOM in
    the sales order.
    A bill of material (BOM) describes the different components that together create a product. A BOM for
    a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle,
    wheels, and so on. When you enter the material number of a bill of materials that is relevant for sales
    order processing, the system displays the material that describes the whole bill of materials as a main
    item. The components are displayed as sub*items.
    Processing by Main Item : ERLA & Processing by Sub*Item : LUMF
    BOM explosion can be prevented by specifying Item Category Group as NORM.
    Credit limit checks is an example of a very close link between which two SAP modules?
    SD & FI.
    -->What are the two techniques in delivery scheduling?
    Backward Scheduling & Forward Scheduling.
    -->How does a third party deal work? Do you use a special sales order type for that? How could
    the system know that you want to process a third party deal?
    By specifying item category as TAS using double*line entry in the sales order.
    No special order type is available.
    By the item category group and/or material type in Material Master .
    Name the several steps in consignment processing.
    Consignment fillup, Consignment issue, Consignment pickup, Consignment return.
    Whatu2019s the difference between consignment pick*up and consignment return?
    In consignment pick*up, customer returns consignment stock. When goods issue is posted, the
    relevant quantity is deducted from the customer's special stock and is added back to regular stock at
    the plant where the goods are returned. Total valuated stock remains the same since the returned
    stock was regarded as part of inventory even while it was at the customer's premises.This transaction
    is not relevant for billing.
    In consignment return, customer wishes to claim on consignment goods which have already been
    issued. When goods issue is posted, the relevant quantity is added to the customer's special stock at
    the plant where the goods are returned. Since the ownership of the goods is passed from the customer
    back to the company, the transaction is relevant for billing. In this case, the customer receives a credit
    memo for the returned goods.
    -->Can you control that an end user cannot copy a quote of customer A to a sales order for
    customer B? If yes, where?
    Yes. By customizing Copying Control for header data.
    Give some example for data that is copied from the customer (soldto, payer, shipto) to the sales
    order as well as for data that is copied from the material?
    General data, payment terms, shipping details, delivery agreements, delivering plant.
    -->What is returnable packaging processing?
    Returnable packaging consists of materials that are stored at the customer location but which remain
    the property of the company. The customer is only required to pay for the returnable packaging if he
    does not return it by a specified time.
    Name the two outline agreements in R/3 standard and explain the difference between them.
    Agreements are arrangements between business partners regarding the granting of conditions over a
    specified time period. The agreement contains conditions which apply over a particular time period and
    which are settled together at the same points in time. An agreement can be settled once or
    periodically. The two outline agreements include Contracts and Scheduling Agreements.
    Unlike a contract * which only contains an overall target quantity or value * a scheduling agreement
    also contains specific order quantities and delivery dates.
    -->How many documents do you create when you release, deliver and invoice the first order
    from a contract?
    Three : Sales order, Delivery note, Invoice.
    -->What types of output can you have in sales?
    Printer, Telex, Fax, Mail, EDI.
    -->Can you automate output processing ? Do you always have to specify it manually?
    yes. No.
    -->Where would you specify which data should be copied (at header, item and schedule line
    level)when you copy from one document to another one?
    Customizing Copy Control.
    I hope it will help you,
    Regards,
    Murali.

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    http://sharesaint.com/?p=77
    Best regards,
    Sara Fan
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

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  • Difference b/w Header and Item data........

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  • Report on delivery document and item

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  • How to send Sales Document Number and Item to BAPI_ACC_DOCUMENT_POST?

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