Standard report for Open Orders & JIT lines

Hi,
I need a standard report that will list out all open Purchase Orders and All Open JIT lines for a Supplier for Perticular plant.
Is there any standard report that can pull this data.
Regards
Sandeep

Use ME2M / ME2N  and ME2L reports with selection parameters WE101 and scope of list EINT

Similar Messages

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • 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.

  • Standard report for FI Special Ledger Line Item report

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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
    http://sap-img.com/abap/sending-mail-when-the-purchase-order-is-released.htm
    Regards,
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  • Report for open orders and amount of product confirmed

    Hi All,
    Can some one give me an idea on a report which shows open orders and also shows amount of product confirmed against these open orders?
    Thanks,
    Neelima.

    Hi Veni,
    Incomplete order are the order's in which some data is missing so that particular order can't be further processed, that is what you could check through "Incompletion Log". Whereas Open orders are the orders which are open for further processing viz. deliver billing(but open order is a complete order i.e. no data missing).
    Check this program:
    *& Report ZGM_OPENPO *
    REPORT ZGM_OPENPO NO STANDARD PAGE HEADING LINE-SIZE 132 LINE-COUNT 36(2).
    TABLES: t001w, "Plants/Branches
    ekko, "Purchasing Document Header
    ekpo, "Purchasing Document Item
    marc, "Plant Data for Material
    mara. "General Material Data
    DATA:
    BEGIN OF itab OCCURS 0,
    matnr LIKE marc-matnr,
    werks LIKE marc-werks,
    beskz LIKE marc-beskz,
    mmsta LIKE marc-mmsta,
    END OF itab.
    DATA: BEGIN OF iekpo OCCURS 0,
    ebeln LIKE ekpo-ebeln,
    menge LIKE ekpo-menge,
    aedat LIKE ekpo-aedat,
    wemng LIKE eket-wemng,
    END OF iekpo.
    DATA: BEGIN OF iekko OCCURS 0,
    ebeln LIKE ekko-ebeln,
    lifnr LIKE ekko-lifnr,
    bedat LIKE ekko-bedat,
    ekgrp LIKE ekko-ekgrp,
    END OF iekko.
    selection-screen:begin of block b1 with frame title text001.
    SELECT-OPTIONS werks FOR ekpo-werks OBLIGATORY.
    SELECT-OPTIONS matnr FOR ekpo-matnr.
    SELECT-OPTIONS beskz FOR marc-beskz.
    SELECT-OPTIONS bsart FOR ekko-bsart.
    selection-screen:end of block b1.
    INITIALIZATION.
    AT SELECTION-SCREEN ON werks. "Validate for werks
    SELECT SINGLE * FROM t001w WHERE werks IN werks.
    IF sy-subrc 0. MESSAGE e429(mo). ENDIF.
    AT SELECTION-SCREEN ON matnr.
    SELECT SINGLE * FROM mara WHERE matnr IN matnr.
    IF sy-subrc 0. MESSAGE e429(mo).ENDIF.
    START-OF-SELECTION.
    SELECT * FROM marc INTO CORRESPONDING FIELDS OF TABLE itab WHERE werks IN werks AND beskz IN beskz AND
    matnr IN matnr.
    SELECT ebeln FROM ekpo INTO CORRESPONDING FIELDS OF TABLE iekpo
    FOR ALL ENTRIES IN itab WHERE matnr = itab-matnr AND loekz EQ space.
    SELECT ebeln lifnr bedat ekgrp FROM ekko INTO CORRESPONDING FIELDS OF
    TABLE iekko
    FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln AND bsart IN bsart.
    SELECT ebeln menge aedat FROM ekpo INTO CORRESPONDING FIELDS OF iekpo
    FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln. MODIFY iekpo INDEX sy-dbcnt.
    ENDSELECT.
    SORT iekpo BY aedat.
    DELETE ADJACENT DUPLICATES FROM iekpo COMPARING ebeln.
    SELECT wemng FROM eket INTO CORRESPONDING FIELDS OF iekpo FOR ALL ENTRIES IN iekpo WHERE ebeln = iekpo-ebeln.
    MODIFY iekpo INDEX sy-dbcnt.
    ENDSELECT.
    END-OF-SELECTION.
    DATA : file_name TYPE string.
    file_name = 'c:\pay_det\open_po1.xls'.
    DATA : BEGIN OF it_join_fields OCCURS 0,
    field_name(20),
    END OF it_join_fields.
    CLEAR it_join_fields.
    it_join_fields-field_name = 'ebeln'.
    APPEND it_join_fields.
    CLEAR it_join_fields.
    it_join_fields-field_name = 'menge'.
    APPEND it_join_fields.
    CLEAR it_join_fields.
    it_join_fields-field_name = 'aedat'.
    APPEND it_join_fields.
    CLEAR it_join_fields.
    it_join_fields-field_name = 'wemng'.
    APPEND it_join_fields.
    CLEAR it_join_fields.
    CALL FUNCTION 'GUI_DOWNLOAD'
    EXPORTING
    BIN_FILESIZE =
    filename = file_name
    filetype = 'ASC'
    APPEND = 'X'
    write_field_separator = 'X'
    TABLES
    data_tab = iekpo
    FIELDNAMES = it_join_fields
    IF sy-subrc 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    LOOP AT iekpo.
    IF iekpo-menge NE iekpo-wemng.
    WRITE:/4 iekpo-ebeln,21 iekpo-menge ,46 iekpo-aedat, 56 iekpo-wemng.
    ENDIF.
    ENDLOOP.
    if sy-subrc 0. write / 'no data exist for this plant'. endif.
    TOP-OF-PAGE.
    uline 1(80).
    WRITE :/ sy-vline, 20 ' OPEN purchase ORDERs report' color 5,
    80 sy-vline.
    uline 1(80).
    WRITE:/ sy-vline , 4 'PURSCHASE ORDER' COLOR COL_HEADING,
    20 sy-vline, 21 'ORDER QUANTITY' COLOR COL_HEADING,
    45 sy-vline, 46 'item change' color col_heading, 55 sy-vline,
    56 'RECIEVED QUANTITY' COLOR COL_HEADING, 80 sy-vline.
    uline 1(80).
    END-OF-PAGE.
    WRITE :/ 'PAGE NUMBER' ,SY-PAGNO.
    Hope this helps you.
    Regards,
    Chandra Sekhar

  • Standard report  for production order

    Dear all
    Is there any standard report with reference to material for all procuction orders ie open,closed etc

    Hi,
    COOIS - Production order information system
    For Open Prod orders
    Enter material number and sys. status CNF tick Excl.
    For Closed Prod orders
    Enter material number and sys. status CNF, DLV.
    Regards,
    Sankaran

  • 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

  • Standard Report for maint order, PR,PO,services

    Hi all,
    Is there any standard report in PM where i can find Maintenance order number,Purchase Requisition no., Purchase order no. and the services taken in the maint. order.
    If such a report is not there, pls tell me the logic to create it.
    Thanks
    Sabyasachi Banerjee

    Hi.
    Please find below tables for your logic
    Technical Objects  -
    > IFLO,ITOB, EQUI
    Maint Orders----
    > AUFK,AFVV,AUFM,AFPOAFVC
    Reservation & Conf----
    >RESB,AFRU,REUCK
    Materila Document -
    >MSEG,
    PR----
    >EBAN,EBKN
    PO----
    >EKPO,EKKO
    SES----
    >ESSR
    Ramesh

  • Standard report for Planned Order

    Hi
    Can i Know the standard report T Code for the Planned order.
    Thanks
    Vijay

    Dear
    Use T- code SE16N and there u enter PLAF table name ( planned order details) and execute ull get the complete details of planned orders
    With Regards
    Pushpalas

  • Standard reports for Sale Order costing

    Hi all
    Can anybody Please tell sale Order costing reports.
    Thanks
    Sandeep

    for doing mass sales order costing use CK55
    or for individually in VA02 -->Extra --> costing.
    & for report use KKAC.
    rgds
    Arpit.
    Edited by: Arpit Shah on Jan 1, 2008 2:34 PM

  • Standard Report for Quotation Order conversion status

    Here i need a report where i can see the list of Quotations and Whether it has been converted to order or not.......

    Hi,
    In case your business process starts from quotation then you dont find quotation number in VBFA-VBELV in case the quotation is not converted into order.
    Check this logic for your report
    VBAP-VBLEN (Quotation Number) = VBFA-VBELV
    If VBFA-VBELN is not initial, then quotation is converted. VBFA-VBLEN is orer number.
    Hope this helps.
    Regards,
    Sharan

  • Standard report for sales history.

    hi,
        i need a standard report for sales history(all sales order ) for my company code. in va05 transaction it shows only for sales area. give the tcode .
    regards
    muthuraman.d

    Hi,
    There is no standard report for sales order list on the basis of company code.u have to develop it.
    OR
    Create report with SAP Qury
    OR
    u can us VA05N tcode >>> Speciefy sales organization from - to (all sales organizations from one company code).
    Kapil

  • Standard reports for materials begning,purchase,sale,closing stock

    Dear Experts,
    Is there any standard report for
    Opening stock
    Purchase
    Sale
    Closing stock
    in terms of QTY and value for all materials.
    regards
    RR

    Hi
    you can use MB5B (with Non hierarchial Display) and MB5L
    br, Ajay M

  • Report for open process orders

    Dear SAP experts,
    As the period of the process order from open to close is not short, will take 1 or 2 months in our business case, so we want to find a report which can get the information just like the output of KSPP(for planned orders) .
    I tried to analysis the logic of program KSPP, and it seems the function modules based on the planned orders only.
    Is there any way to get the similar report for open process orders?
    Many Thanks,
    Lisa Yao

    Is there any clues?

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