Standard report on purchase order and bank details

Respected all
I need a standard report in which i could get purchase order number , internal order number , vendor name , invoice number , cheque number , cheque amount     and      cheque date .
Is there any standard report available? your replies are highly appriciated.
thanking you
abhay

try MC.A
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Similar Messages

  • Report for Purchase orders and deliveries

    Hi all,
    Is there any report in SAP that gives me the list of purchase orders and the deliveries associated with those PO's.
    Please advise.
    Thanks in advance
    Sruthi

    Hi,
    What kind of delivery are you looking for ??
    If it's inbound delivery, use VL06I tcode & for outbound, try VL06O
    Thanks & Best Regards,
    Devendra Gaware
    PS - Reward if found useful.

  • Purchase order and message details

    Hi gurus,
    We have a requirement of generating a report of how the purchase orders are being sent to vendor.
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    Example Purchase order 3456 was sent to vendor through fax.
                   Purchase order 4563 was sent to vendor through paper.
                  Purchase order 7865 was sent to vendor through EDI.
    The transmission medium by which it has been sent to vendor need to be captured by purchasing document.
    So gurus, if anyone can advise me of table or relating tables that i can write a query or request abapers to write a custom report, that would be great.
    Thanks in advance,
    Kind regards,
    Gopio.

    Hi,
    All the CONDITION RECORD details like MESSAGE, DESPATCH TIME & LANGUAGE are available in NACH table
    Goto SE16  for NACH and enter the DOCUMENT CONDITION and get te details
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  • Purchase order  and supplier details?

    tables to included for listing purchase order details and the secondary list of information about supplier

    Hi!
    Purchase order tables
    - EKKO - header
    - EKPO - position
    Supplier
    - LFA1 - Overall data
    - LFB1 - Company dependent data
    - LFBK - bank data
    Regards
    Tamá

  • 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.
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    sampath

  • Report with Purchase order and PR

    Dear All,
    Can anybody provide the report of Purchse order with relevant PR number's?
    Regards

    Dear Venkat,
    Use ME5A .
    Go to dynamic selection for your requirement , select partially orderd & closed requistions.
    Rgds,
    Kareena

  • Purchase order excise invoice details

    hi experts,
    i am creating a simple report for purchase order excise invoice details.
    here are the tables what i am using for the report
    j_1iexchdr
    ekpo
    ekbe
    is tables are correct....
    can any one suggest weather it is better to use for all entries in or innerjoin ......
    was there is any standard report for po excise invoice datails.....
    any one was working on this report please give me the details about the key relations about the report.
    Thanks in advance.
    Regards,
    karunakar
    Edited by: bkarunakar on Jun 30, 2011 9:11 AM
    Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
    Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

    Hi Yoga,
    You can use Parner Schema in your Vendor Master for this issue.
    If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION  PARTNER SCHEMAS
    And then
    ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
    Bye,
    Muralidhara

  • Simple FD for generating ALV report using purchase order or sales order

    Can anybody send me a simple FD for generating ALV as well as interactive report for purchase order and sales order

    On the both the Sales Pricing Condition type and the Purchase Pricing condition type there is a field called Ref.condit.type. 
    For example you have a sales pricing condition PR00 with value $10. In your pricing condition in MM for example PB00 you enter PR00 in the Ref.condit.type. The value for PB00 will now be $10.
    Apart from this i do not think there is any standard configuration available in SAP for this. Please refer to SAP Note-95024. You may also consider to write your own logic in the PO Exit to derive the sales order pricing in PO.

  • Email of Purchase Order and Payment Advice

    Good Morning All
    We wish to implement the emailing of payment advice documents to our vendors. However, we are not sure if the changes to the vendor master data required for this will also mean that purchase orders for that vendor will also be emailed. Does anyone know if this is the case or not?

    Having done some testing I agree that the requirement for condition data for purchase order output makes it possible to email remittances and not purchase orders i.e. by not creating the MN04 condition data. However, in my testing, when I assigned an email address to the vendor for the purposes of emailing purchase orders, the payment advice produced by the next payment run was also emailed. I'm sure I must be missing something as, if nothing else, this would imply that the vendor would offer the same email address for both purposes. In desperation we are wondering whether we need to maintain multiple email addresses and use the standard number for purchase orders and somehow identify one of the other addresses as that to be used for the remittance.

  • Standard report in SAP to see the Purchase Order and corresponding PR

    Dear All.
    Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.
    Regards
    Shyam.

    Hi
         ME2L     Purchasing Documents per Vendor
         ME2M     Purchasing Documents per Material
         ME2K     Purchasing Documents by Account Assignment
         ME2W     Purchasing Document by Supplying Plant
         ME5A     List Display Of Requistions
         ME2W     Purchasing Document by Supplying Plant
                        ME80FN     General Analysis of Purchasing Documents

  • List of Standard Reports in Purchasing and Inventory

    Pls send me list of Standard reports for Purchasing and inventory.
    Thanks-Manju

    This is duplicate thread (NO POINTS required)
    Hello Manjula,
    Go to transaction code SAP1, this will show all the reports functional area-wise.
    For purchasing reports : Go to Material management --> Purchasing
    For Inventory management reports : Go to Material management --> Inventory management
    Hope this helps
    Regards
    Arif Mansuri

  • Report for purchase requisition, purchase order and schedulling agreement.

    Hi, thanks for your help.
    I need a report or query just to view in one screen the related docs. as purchase requisition, purchase order and schedulling agreement.
    I don´t know if there is a table or trx. with that information.
    Is it possible to get that information via query ?
    Thanks for your help.
    Regards.

    For PR and PO you can use ME5A
    For PR and Scheduling agreements also you can use ME5A.

  • Want to see combination of Purchase Order and A/P report at material level

    Hello,
    Anyone familiar with an InfoProvider that will show a combination of Purchase Order and A/P data combined?
    I'm specifically looking for a source that includes the PO information at the <b>Vendor / Material</b> level with order value and quantity at the time the PO was created AND accounts payable data at the <b>Vendor / Materia</b>l level with the invoiced amount and quantity (which may vary for the PO amounts).<b></b>
    Thank you,
    Jim

    Hi
    Have you seen all of the follwoing datasources......
    http://help.sap.com/saphelp_nw04/helpdata/en/df/fbb0d62f3a794d98d23609d17e1610/frameset.htm
    Hope this helps
    Regards
    N Ganesh

  • 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

  • Reporting on Purchase Order Discounts

    Hi experts!
    I read some threads about condition types etc. I have a requirement with my customer to not only enter a discount but also run reports on the given discount or at least a report which shows gross and net price.
    Does anybody know if there are standard reports in SRM 5.0 which we could use? Or do we have to use BW for such kind of evaluations?
    Does anybody have information about BW for SRM?
    Many thanks for your help.
    Best regards,
    Corinne

    Hi
    <b>Please go through the following links -></b>
    http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
    Re: SRM - problem in  BW report execution - report id not geting passed
    http://help.sap.com/saphelp_srm50/helpdata/en/14/15223862c3771be10000009b38f842/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/67/6e9746608221499322c93a03ffaf4e/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/75/c65d3a0eb60365e10000000a11402f/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
    PO Changes, PO date
    http://help.sap.com/saphelp_srm50/helpdata/en/66/81b56c553b5840994ea041a5becd63/frameset.htm
    Re: Report in EBP
    Table links PO GUID and Confirmations in EBP
    Item gross price condition / discount at backend PO
    Re: SRM 4.0 Report's description ?
    Influencing Condition Types in PO
    Missing Acknowledgement in EBP Purchase order
    Regarding condition types
    Item gross price condition / discount at backend PO
    Reports for Purchase Order
    Re: Condition types from SRM to backend
    Getting SC details using Backend Purchase Order
    BBP_QUOT and Discount
    Regards
    - Atul

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