SAP - PS Report on goods received, committments
Hi,
We are looking for a report that can show us all of the commitments on a project at a point in time. We tried to use CJI5 but it doesnt seem to show entire quantities of items ordered or the full amounts. In addition, we also need
to be able to see exactly what is ordered on a project which does not include goods already received and expensed to the project. For eg. If Quantity 10 @$50 each and we have received and used, say, 4 @ $50. We would want to see that there is 6 Units @ $50 each remaining on the project.
Please advise.
Make use of ME2J report. Basically its a report of project related PO. Execute the report with the project def. number. You will see list of PO's with PO quantity, then at the bottom of every PO you will see two lines, "Still to be delivered" and Still to be invoiced". Still to be delivered will show the remaining material to be recieved for that particular PO with quantity and price, in your case 4 Nos. 200$. Still to be invoiced will show quantity and value of material already recieved but not yet invoiced.
If you want to go for Std. Report then the above report may help you. But if you dont like it, then you have to develop the report on your own.
Similar Messages
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SAP Standard Report for Good Reciept and Open Goods Reciept .
Dear All Guru's ,
Is there any std. report in which User can see the Actual Goods rcpt and also Open Goods Reciept in that report , What I know that we can see the Goods Rciept thru Trxn = MB51 , but here Open good rcpt
is not possible.
Can any one help to fix this requirement.
Rgds,
sap11Hi
try MB5S to get an overview of all goods receipts not invoiced.
I would change the standard variant to also add material not only PO.
If you want deliveries not invoiced and you have goods received based IV on you can get an overview per vendor with report from F4 in MIRO (I just learnd recently from here that this is the only suitable report available)
Cheers
Tim -
SAP Standard report on Goods Movement
I am looking for a report that will give me all goods movements documents (eg goods receipt & issue) that a pecific user did on a specific date.
Thank you.Dear Auchab,
Check the report MB59 for the movement and user id and date combination.Say for eg you can check for
601,602,641,642,101,102,131,132,261,262,201 and 202 movement's for a specific date range.
Or else eneter T Code SAP1--->you can branch to material management or else to production planning to find the various
reports related to each Module.
Regards
Mangalraj.S -
Is there any report On Goods Movement Monitoring in Standard SAP ?
Is there any report On Goods Movement Monitoring in Standard SAP ?
Please send me.Hi,
You can use MB5B for checking goods movement in a particular plant.
Regards
Noopur -
Is GRNI (Goods Received but Not Inspetd) Report Available in Oracle Quality
Dear All,
Hope you all are doing well !!!
Is there any Oracle Standard Reports Available called GRNI (Goods Received but Not Inspected) in either Oracle Quality or Purchasing Module.
Please let me know either GRNI Reports Available or we can give other Reports which would suffice for the same.
Regards,
AdityaDear Aditya
To my knowledge, there is no such report and need to go for Customization. Hopefully what you asked is simple report which is possible to customize.
Regards
Raj -
PROBLEM EXPLANATION
Pretend that the attached excel file is a crystal report file
Column A is the details to be compared. Column B is the details that i will have to use a formula in sap crystal report.
as you can see cell B3 is same with the value in cell A2, B4 with A3, B5 with A4, B6 with A5 and so on.
How can i get the previous data of column A and put it in column B using formula in crystal report? either basic or crystal syntax
My Column
Colmun with formula
7000
0
7689
7000
9457
7689
8472
9457
2364
8472
12395
2364
18273
12395
84723
18273
57483
84723
493837
57483
2823747234
493837
226374
2823747234
7646363
226374
85826263
7646363
75756236324
85826263
1239534
75756236324
Message was edited by: Ludek UherHi,
Use the 'previous()' function.
Example:
Previous({Column A})
-Abhilash -
Hi there,
I'm new to SAP Finantials and i do not have access to the sap menu to check o Information Systems wich are the SAP Standard Reports for FICO. Could you help me on finding the names of these standard reports both for receivables and payables?
Thanks in advance,
Marc1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S_ALR_87012279
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4. Statements for GL Accounts, Customers & Vendors S_ALR_87012332
5. Document Journal S_ALR_87012287
6. Compact Document Journal S_ALR_87012289
7. Line Item Journal S_ALR_87012291 8. Display of Changed Documents S_ALR_87012293
9. Invoice Numbers assigned Twice S_ALR_87012341
10. Gaps in Document Number Assignments S_ALR_87012342
11. Posting Totals Document Type wise S_ALR_87012344
12. Recurring Entry Documents S_ALR_87012346
13. Chart of Accounts S_AL:R_87012326
14. GL Account List S_AL:R_87012328
15. Display Changes to GL Accounts S_ALR_87012308
16. Financial Statement Version FSE2 CASH & BANK REPORTS
1. Check Information List FCH6
2. Check Register FCHN
3. Check Number Ranges S_P99_41000102
TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
2. Capital Goods Transfer of Credit J2I8
3. List of GRs without Excise Invoice J1IGR
4. List of SubContract Challans J1IFR
5. CENVAT Register J2I9
ACCOUNTS RECEIVABLE
1. Bill Holdings (Bill of Exchange Receivable List with ALV facility)
S-ALR_87009987
2. Customer Balances in Local Currency S_ALR_87012172
3. Customer Line Items S_ALR_87012197
4. Due Dates Analysis for Open Items S_ALR_87012168
5. List of Customer Open Items S_ALR_87012173
6. Customer Evaluation with Open Item Sorted List S_ALR_87012176
7. Customer Payment History S_ALR_87012177
8. Customer Open Item Analysis (Overdue Items Balance) S_ALR_87012178
9. List of Customer Cleared Line Items S_ALR_87012198
10.List of Down Payments open at key date S_ALR_87012199
11. Debit & Credit Notes Register u2013 Monthly S_ALR_87012287
12. Customer wise Sales S_ALR_87012186
1. Vendor Balances S_ALR_87012082
2. Vendor Debit/Credit Memo Register S_ALR_87012287 -
Goods Receive for Outbound Delivery Without Reference using MIGO
Dear Colleague ...
We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
(1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
(2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
(3) The first 2 (two) cases work just find with MIGO. We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
(4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5". We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
(5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
Appreciate for any thoughts or input on the above. Many thanks,
Alvon Sibaraniuse transaction mb0a it will work for the scenario.
-
How to calculate Amount of goods received bill not received
Hi Gurus,
In my vendor aging report client require one filed which is amount of goods received bill not received (Goods received amount- Invoice amount)
can u please tell me what should i do?
Thanks in Advance
KavitaHi,
Actually i written a code in CMOD and enhanced the data source but the value is not proper......
something is missing ...can anyone explain
here is my code
when '0FI_AP_4'.
data wa_DTFIAP_3 type DTFIAP_3.
loop at c_t_data into wa_dtfiap_3.
select single ebeln lifnr from ekko into (it_ap03-ebeln,it_ap03-lifnr)
where lifnr = wa_dtfiap_3-lifnr.
it_ap03-budat = wa_dtfiap_3-budat.
it_ap03-budat = wa_dtfiap_3-belnr.
if sy-subrc = 0.
append it_ap03.
endif.
endloop.
loop at it_ap03.
select SINGLE mblnr from mkpf into mkpf-mblnr WHERE budat = it_ap03-budat and blart = 'WE' AND
VGART = 'WE' .
IF SY-subrc = 0.
SELECT SUM( dmbtr ) from mseg into it_ap03-dmbtr where mblnr = mkpf-mblnr and xauto = '' and
bwart in ('101','102') and lifnr = it_ap03-lifnr .
SELECT SINGLE ebeln matnr from mseg into (mseg-ebeln,mseg-matnr) where mblnr = mkpf-mblnr.
select sum( dmbtr ) from ekbe into it_ap03-dmbtr1
where ebeln = mseg-EBELN and vgabe = 2 and matnr = mseg-matnr and budat = it_ap03-budat.
it_ap03-tamt = it_ap03-dmbtr - it_ap03-dmbtr1.
ENDIF.
select sum( wrbtr ) from ekbe into it_ap03-dmbtr
where ebeln = it_ap03-EBELN and bewtp = 'E' and budat = it_ap03-budat.
select sum( wrbtr ) from ekbe into it_ap03-dmbtr1
where ebeln = it_ap03-EBELN and bewtp = 'Q' and budat = it_ap03-budat .
modify it_ap03.
clear it_ap03.
endloop.
loop at c_t_data into wa_dtfiap_3.
read table it_ap03 with key lifnr = wa_dtfiap_3-lifnr belnr = wa_dtfiap_3-belnr.
wa_dtfiap_3-zzbillamt = it_ap03-tamt.
modify c_t_data from wa_dtfiap_3.
endloop.
endcase.
Edited by: kavita on Sep 11, 2010 8:48 AM -
Std, report for Daily receivables
Hi Friends,
AP supervisor of my company would like to see report for Daily Receivables.
Is there any std. sap report that can provide him with this information.
please let me know.Hi,
When I said develop I meant a custom ABAP report with the help of Developers. You can also try option of developing a ABAP query by using table BSID, but this may be difficult if the requirement is to list multiple days as columns (seven days as seven columns). I am assuming the Customer numbers will be rows in the report.
Thanks
Murali. -
Report for goods intransit and good receipt
Is there any SAP standard report that can show goods intransit number and good receipt number at the same time?
Hi,
You can see the Stock in transit & Stock position through MB52.
Only Stock in transit MB5T & Goods receipt through MB51 mvt type 101 & 102
If you want too see the same in one report please develop report with the help of ABAP person.
Regards,
Manish Jain -
All,
I'm looking for a Goods Receiving process that allows the receipt of multiple lines on a single PO. Currently we are using the FM 'BBP_CF_AUTOMATIC' which handles one line at a time and it seems when this is put in a loop the PO on the back end is locked due to being called for the previous line item. This results in only some line items being received.
Is there a different FM perhaps BBP_goodsmvt_create that can manage multiple line items at a time? Or any suggestions on how to use BBP_CF_AUTOMATIC so that it will allow us to receive all line items needed?
Thanks
SandraFor example in the outbound delivery the following goods receiving hours are recorded:
14 jan 2008 (Monday)
Morning from 08:00 till 11:00 and
afternoon from 13:00 till 16:00.
SAP calculates in the delivery the earliest delivery time, in this case 08:00 on monday 14 jan 2008, which is places in the EDT13 segment. In our case we also need to send whole goods receiving hous time frame. This can be done in the EDT13 segment or a extra added segment (like EDT13) to the IDOC? -
Dear Gurus,
Here in client place they want a report on Goods Receipt based on purchase orders that should include net order Qty, net price, received qty, received qty price and invoiced quantity. Is there any standard report regarding this requirement.Kindly suggest me.Thank you.
Edited by: MM Consultant on Apr 7, 2009 9:38 AMDear Friend
Plesae go throuth the table EKBE
Hope it will to u
Bye -
Hi Gurus, I want to hav create report for Goods receipt which has to show mat description, quantity Received, Date of GR, Rate, vendor name etc. Is there any standard report available? If not which tables I hav 2 use to create querry?
ThanksHi,
Reports are.
1. MB59 / MB51- Material Document List.
2. ME80FN-General Analysis.
You can try above reports.
Rgds,
Rajesh -
Change Batch number while goods receive for PO
Hi All,
I have a new requirement. The requirement is need to change the batch number in SAP while doing goods receive for the PO .
Please tell me how i can achive this.
Thanks
pabiWhere exactly is the problem? do you get an error message while changing the batch number in MIGO?
Usually you can just overwrite the defaulted batch number.
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