Standard Report or Transaction for Outstanding Purchased Materials?
Hello,
Is there a report or transaction that could be used to see a list of all pending purchased material requirements with requirement date?
So, pending Purchase Requisitions and Purchase Orders with a required delivery date? We want to create shortage lists for manufacturing.
(think like COOIS where you can see planned and production orders, but for purchased parts)
Thanks very much,
Timothy
Hi Ramagiri,
Thanks so much for your help. These are the two transactions I was trying to use... unfortunately I ran into a couple of problems...
I tried selecting only specific WBS elements in ME2L using the dynamic selection, and it didn't return any documents (I know this is incorrect)... so I ran it without the dynamic selection and just applied a filter, which is ok.
However, I can't find the MRP requirement date anywhere in this report, which is the main point - we are trying to find PO's that are later than MRP requirements. I can see the delivery date only if I open each PO from the results of ME2L search. Did I explain that problem ok?
Thanks again,
Timothy
Similar Messages
-
Is there any standard report in ecc for purchase,sales register
Hi, I woud ike to know wether there is any standard transaction for sales, purchase, pending purchase, pending sales register.
Regards,
Arnab.Arnab,
there are tcodes like VA26, which will give you these details...
for more informations, just press F4 on abap editor program name place... select sap applications, expand the node SD, goto SD-IS, then SD-IS-ERP then open the node VREP... there you will find the reports.. you can search for other places as well..
more oever.. to get specific data you can go for a custom report or a custom SAP query..
btw.. is this your user id
regards,
Somu -
Fast entry transaction for entering purchase order confirmations
Does anyone know of fast entry transaction for entering purchase order confirmations similar to VL31N for inbound deliveries?
Thanksdear John,
if i m not mistaken you want to give confirmation control to your existing POs.
If the case is this you can opt for a BDC to be run for updation.
Ask your abaper to do this thing.
revert back if this is not the the case.
Njoy
Ashish -
Standard report - Gross Weight sum by Purchase Order document
Hello,
Is there a standard SAP report that will give me the total Gross Weight for a Purchase Order?
I can find this information by going to SE16 - table EKPO - and doing a sum of Gross Weight (field BRGEW). However, I'm looking for a standard report that will give me this information as the user does not have SE16 access.
Any help would be greatly appreciated.Thank you for the information, however, I cannot specify a specific Purchasing Document in that transaction, nor does the transaction tell me what specific PO the weight is tied to.
-
Standard Report to see list of purchase orders with Payment terms
Hi ,
I want to see list of purchase orders with corresponding Payment terms.
Is there any standard report available ?
I checked ME2L, ME2M , ME80FN and ME81N ...
But there is no option to add payment term field ZTERM in layout option.
kindly let me know if there is any way..
Thanks & Regards,
Hari priyaHi krishna ,
Thanks for your prompt reply..
I know we can use dynamic selection for payment term as input seelction...
but in i want to display payment terms for list of purchase order in output.
Is there any way to add zterm- payment term field in output layout of reports.
Thanks &Regards,
Hari priya -
How to run cost estimate for the purchased materials to updt Pln prices?
Hello Experts,
Can any body explain how to upload the plan prices through cost estimate in purchased materials..
Regards,
RavanHi Ajay,
Thank you for reply
I do agree update plan prices through LSMW or Manually in Material Master
I am trying to update planed price1 and 2 through cost estimate, for this I configured like below
New costing type:G1
here I selected for prices update as "prices other than standard price" and valuation view as Legal valuation
New valuation variant :GG1
here I given MAP as a first priority in strategy sequence
Regards,
Ravan -
Standard report to find changes in purchase contract
Dear all,
is there in SAP a standard report to find changes in contract - ME31K?
For example:
I have the contract with number AAAAA and Creation date: XXYYZZZZ. I change some header information on date: CCDDEEEE, Creation date of the change document. I need a report with input parameter Creation date of the change CCDDEEEE and output information Agreement Number AAAAA.
Thanks,
Michele GarofaloThe changes can be seen in the contract.
Alternatively, you can use the report CHANGEDOCU_READ (in SE38) to get the change documents. The object class for all purchasing documents (RFQ, PO and Outline Agreements) is EINKBELEG.
Hope this helps,
Lakshman -
Standard report(t.code) for open deliveries
Hi Friends,
can anyone give me standard open delivery report T.code.
thanks
nitchelHi nitchel
check the standard reports which may help you
VL06 --- Delivery Monitor
* VL06C -- List Outbound Dlvs for Confirmation*
* VL06D-- Outbound Deliveries for Distribution*
* VL06F -- General delivery list - Outb.deliv.*
VL06O --- Outbound Delivery Monitor
Regards
Srinath -
Standard report in sap for open value to capitalised as per project wise
Sap gurus,
Is there any standard report avilable in sap which shows Asset code,wbs element,project code,opening balance of a
value of project for a particular period, addtion/deletion value in that project for particular period and closing balances of
project for that particular period.
Regards,
Rajesh K.Pls have a look into FI part of Business Content especialli to CO module:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/61/7beb3cad744026e10000000a11405a/content.htm -
Including Vendor Name in Standard report 'MB51' transaction
Hi Friends,
I have a requirement of Displaying the Vendor Name in the standard report 'MB51', after the vendor No.
I checked the report and it is really confusing ..... ( i ve seen something like when i double click the document number it is going to 'Display material Document - 147404608' something !! ........
I want the same report with vendor name included ... is that possible ????
One more doubt .... i actually copied the Program 'RM07DOCS' with the includes to a name 'ZRM07DOCS' but when i execute with plant '0020' iam getting an error 'Selection was not restricted' though iam not getting the error when i give the same selection criteria in the Standard report....
Expecting ur replies :-|
Thanks in advance
Cheers,
R.Kripa.Hi,
I did similar requirement but in my case the tr code was mb5b but anyway approach would be same ,please check steps below.
1) Copy standard report to a Zreport. copy everything including includes , texts etc.
2) Now put a break point at REUSE_ALV_LIST_DISPLAY , it might be possible that its used multiple times. so just cross check which list display is showing results.comment out this REUSE_ALV_LIST_DISPLAY.
3) Now say you have to add 2 extra fields to report.define you own internal table with all the fields you needed.move the final internal table to your internal table.
4) build your own field catalog for your internal table.
4) using select queries fetch field values of those 2 extra fields for each record.and then use resue_alv_list_display or resue_alv_grid_display in place of original list_display. pass fieldcatalog and your final internal table to it so as to get output desired. -
Purchasing group transacting for multiple purchasing organizations
Hi,
I have a requirement in which i have certain purchasers defined as purchasing groups in my organizational structure. However, these purchasing groups perform sourcing transactions (e.g., bid invitation, auction) for multiple purchasing organizations. In the organizational structure, these purchasing groups are created under an organizational unit that isn't defined as a purchasing organization. They appear "free-floating" since they are not assigned to a particular purchasing organization.
In sourcing transactions (e.g., bid invitation, auction), the list of purchasing groups from which I can choose from depends on the purchasing organization I select. Is there a way to include the "free floating" purchasing groups in the drop-down list?
Thanks and regards,
JoyHi Joy,
Its difficult to have a P.Grp with out a P.Org assignment.
My idea would be:
Assign this P.Grp to one of the P.Orgs (lets say POrg1). Add the entire root as the responsibility of this P.Grp.
When the Purchasers in this P.Grp create a Bid Invitation, the POrg1 will be defaulted always.
At the time of saving the Bid Invitation, use the "BBP_PGRP_ASSIGN_BADI" BADI to overwrite POrg1 value with any other POrg you desire.
You may test it out.
Cheers,
Akash -
Transaction Variant for a standard report without transaction code
Hi,
I want to create a transaction variant for a executable report. The report has some subscreens 100, 110 etc. I want to hide the subscreen through transaction variant. So I have created a transaction code (Y*) for it and then tried creating transaction variant using SHD0 transaction. But the fields are not listed to choose invisible or other options. Please adviceThe fields are listed when you leave each recorded screen. You have the flag "do not display the screen". It's strange you don't have anything, are you sure you started the recording? (you enter the transaction code, the transaction variant, you click the Create button and the screens are displayed and recorded)
Which transaction is it?
A little remark (about your last posts): forum rules ask people to give points, it's a way to say thank you. Otherwise, people won't help you anymore. It's not a black and white logic : don't give points only when your problem is solved. Give 2 or 5 points to thank people (or 0 if it's out of context). Thanks. -
Standard reports allows monitoring of our purchasing procedures
Hello SAP Gurus,
I am looking for any report that will allow monitoring of our purchasing procedures for example:
Reports identifying date of invoice v's date of order / requisition
ThanksThis is Sales and Distribution forum, not Purchasing forum.
-
BEx Query Report - Customer transactions for a period.
Dear Experts
my management has asked me to create a Customer Statement Query.
Sample Format
Customer Code | Document Date | Document No | Transaction Type | Opening Balance (Beginning of month) | Credit | Debit
Necessary Data Available in FI AR line item cube.
since i am new to SAP BI i am finding difficultly in calculating the opening balance in the first row. it will be a great help if somebody can assist me in creating the query in the above format.
thans
viru
Edited by: Lankem-IT on Apr 27, 2011 5:15 PM
Edited by: Lankem-IT on Apr 27, 2011 5:19 PMHi
Thanks Ashutosh Singh & AP_SAP for replying.
i am planning to use : 0FIAR_O03 DSO for this purpose.
logic given to me by management is like this
Statement is for a month. Example ( 2011/04/01 to 2011/04/30).
opening balance is as at 2011/03/31 (Cumulative Debit/Credit Amount .) on First Row
then followed by Statement period Transaction
Fields : Document No , Document Date , Transaction Type , Debit Amount , Credit Amount
Then Finally Closing Balance as at 2011/04/30 on the Final Row(Cumulative Debit/Credit Amount = Opening Balance + Debit Amt - Credit Amt)
Regards
Viru. -
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
YogaHi 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
Maybe you are looking for
-
When filling out forms or needing to give my g-mail address on Firefox, my address is always rejected. It comes up as an non valid address. I then have to switch to Safari to complete all forms. :(
-
Hi i loaded data to real time cube. now i created aggregated level and filters and some functions , now i opened query its shwoing char and kf , now i will run query, its show what i have values in real time cube, now i want enter data based on actua
-
CS3 Opens Files As Frames, Loses Scroll Bar
Hi I have a Windows 7 system on a new computer bought in December. Since I re-installed my copy of Dreamweaver 3 on this new PC, I've been getting two strange errors. The first problem is that when I first start up Dreamweaver and open a file it open
-
Sound not working after update to Leapord
How do you turn it back on? It only works on boot up then once the OS is working ALL sound is missing from playing the audio file is there but maybe the player is missing something. Please help!
-
Help for "WITH INCLUDES" in scan abap-source.....
Hiiii, Can anyone help me how to use "with includes" in "scan abap-source" for seperating includes in the program????? If anyone has sample code plz do send it for help.... Thanx, Mandeep.