SAP Standard report for Purchase order Amendments
Hello MM Gurus,
Kindly let me know whether any standard report available in SAP on
Purchase order amendments.
Regards
Yoga
Hi Yoga,
You can do a small work around.
Activate version management in PO.
Then, you can get the list of changed POs from the transaction ME2N, by clicking on the dynamic selection icon (icon with 3 colored lines) and entering values for the "Version" field.
You can enter multiple values there, say, 1,2,3..5, depending on the maximum number of versions that will be created.
This selection will give you the list of amended POs.
Regards
sampath
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Dear Experts,
i need the details for SAP Standard report for this,
Inventory Management,Purchasing, Warehouse Management,etc., all are these mm modules.
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please check this link..
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~~Guduri -
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?
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2. Check Register FCHN
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TAX REPORTS & REGISTERS
1. List of Internally generated Excise Invoices J1I7
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S-ALR_87009987
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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
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Missing Parts report for Purchase Orders
Hey Gurus,
We are running the availability check for Purchase orders and the user group is wondering if there is a standard Missing Parts report in SAP similiar to transaction CO24 for Purchase Orders so that they can view all of the Purchase orders with missing parts.
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Standard report for sales order
HI all
I would like to know whether there is any standard report for sending confiramtion mail to customers once the shipments are planned.
Or atleast to track the status of sales order (to find out whether the shipment is planned) so that i can club the mail program with this.Hi,
Check the following links:
http://sap-img.com/abap/make-e-mail-sender-of-po-the-po-creators-name.htm
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Report for purchase orders - like ME80FN
Hello,
is there a way to get a report of purchase orders which have been released for stock and for customer orders.
I tried ME80FN, but there is no column available such like account-assignment-category where I could separate the orders for stock from the customer ones.
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Cheers Wolf.account assignment category is available in dynamic selection
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Sap standard report for customer trial balance based on business area wise
hi experts,
Can any tell me is there any standard report for customer trial balance based on business area.hi,
You can use this report.
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http://www.abapcode.info/2007/06/standard-sap-reports.html
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Standard Datasource for Purchase Order master data
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Is there any Standard datasource for extracting attribute information for Purchase Orders. Some master data datasources.
Iam particularly after the name of the person who released the PO.
Thanks,
DVHi,
These are standard Master Data Datasources
0CRIT_MAIN_TEXT Key for Appraisal Criterion
0CRIT_SUB_TEXT Subcriterion
0CRIT_TYP_TEXT Scoring Method
0DCINDIC_TEXT Debit/Credit Indicator
0DISMM_ATTR MRP Type
0DISMM_TEXT MRP Type
0INDSPECSTK_TEXT Text Indicator Special Stock Valuation
0INFO_REC_ATTR Number of Purchasing Info Record
0INFO_REC_TEXT Number of Purchasing Info Record
0INFO_TYPE_TEXT Purchasing info record category
0MATL_CAT_TEXT Material Type
0MATL_GROUP_TEXT Material Group
0MAT_TYPE_VA_ATTR Control of Quantity/Value Update
0MAT_VEND_ATTR Material Number Compounded to vendor
0MRP_CONTRL_TEXT MRP controller
0PRICE_CTRL_TEXT Price control indicator
0PRICE_TYPE_TEXT Price type
0PURCH_ORG_TEXT Purchasing Organization
0PUR_GROUP_TEXT Purchasing Group
0PUR_REASON_TEXT Reason for ordering
0SERVICE_ATTR Service Master (Attributes)
0SERVICE_TEXT Service number
0STOCKCAT_TEXT Stock Category
0STOCKTYPE_TEXT Text for Stock Characteristic
0STOR_LOC_TEXT Storage Location
0STRGE_SECT_TEXT Storage section for stock removal, placemen
0STRGE_TYPE_TEXT Storage Type
0STRGE_UNIT_TEXT Storage unit type
0VENDOR_ATTR Vendor Number
0VENDOR_LKLS_HIER Vendor number
0VENDOR_TEXT Vendor Number
0WHSE_NUM_TEXT Warehouse number / warehouse complex
0WM_MVT_TYP_TEXT Movement type for Warehouse Management
Regards,
Marasa.
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