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

Similar Messages

  • Is there standard report for planned and actual devlivery date?

    Hi Guru,
    Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
    I wonder, Is there standard report for planned and actual delivery date?
    or I have to create a customizing report.
    Thank you very much.

    hi
    i dont think it is possible to see both in one pan so try to create some Z report
    u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
    regards
    kunal

  • 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.
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    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,
    Bhaskar

  • What is equivalent ASCP report for Planned Order&Order Reschedule Report

    What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
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    Edited by: SanDan on Jan 9, 2013 1:57 PM

    Hi ,
    You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
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  • 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.
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    Regards
    Sandeep

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

  • 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.
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    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 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  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)

  • Standard Report for missing parts at production order operation level?

    Hi PP Gurus,
                We have standard report for missing parts at production orders level.
    For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
    Please help.
    Thanks,
    Reddy.

    Hi Arvind,
          Thanks for for your response.
    1. List: Components,  Layout: Standard layout          set the Missing part
           It shows the component requirement/withdrawn  quantity for each operation of production order. It is not showing the commit quantity.
    2. List: Components,  Layout: Pick list          set the Missing part
           It shows the component requirement/withdrawn  quantity for each production order.
    3. List: Components,  Layout: Missing Parts List-Material View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
    4. List: Components,  Layout: Missing Parts List-Order View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
          We are unable to get the solution from all these 1 to 4 reports from COOIS.
    Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
    If avilable, what is the procedure to be followed?
    Thanks,
    Reddy.

  • Can we take standard report for all sales orders based on the condition typ

    Hi all,
    Based on the condition type, we need to take a report for sales orders on the particular date.
    Thanks and Regards.....VM

    Hello again.
    Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
    Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
    This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
    You can list the information of logical database using the transaction SLDB.
    In 'Logical Database' inform VAV.
    Press F8 to list all the fields.
    More information about logical database in:
    Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

  • Require Standard DataSources for Purchase Orders

    Hi,
    Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
    I have to display report containing the purchase orders details of each day.
    Regards
    Sunil Kumar

    Hi,
    Following link will give you complete details of purchase order deports and data sources.
    http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
    Regards,
    Vishnu

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