Standard report(t.code) for open deliveries
Hi Friends,
can anyone give me standard open delivery report T.code.
thanks
nitchel
Hi 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
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Anupa -
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rcDear RC,
This T-code for opening period to company.
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(oracle.tip.tools.ide.fabric.deploy.common.SOARemoteDeployer)
I user soa version 11.1.1, jdevelop 11.1.1, everybody who tell the answer,
thank you very much!I try http://fujiulnsd3t:8001/soa-infra and get the following information.
===========================================================================
Welcome to the Oracle SOA Platform on WebLogic
SOA Version: v11.1.1.2.0 - 11.1.1.2.0_091103.1205.1216 built on Tue Nov 03 13:48:58 PST 2009
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Code For Opening Standard Text Formats
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Plant a match code for opening a project
Hi All,
I am trying to develope a match code of Plant for opening a project. Such that a list of projects to come out after entering a plant then select a project and then open a project like PO by supplying plant. I have gone through SPRO that is OPT2 match codes for Project definitions. But not found ready made match code to be included.
Is ther any easy way other ABAP use? or give logic how to deveope it.
Thanks and regardsHi
If you mean opening a project in standard reports like CN41, it would be easier to use "dynamic selection option" and hard code the plant, and then save the selection version.
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Srikrishna -
Hello Sir,
Is there any T code to generate the report for Open PO, whose MIGO and MIRO has not been done.
Please suggest.
Sandip
<<Locked - reason: failed to search before posting question>>
Edited by: Csaba Szommer on Feb 11, 2011 8:06 AMHi,
You can see reports ME2L, ME2M, ME2N and set Selection parameter as " WE103" to see Open Goods Receipt or "RECHNUNG" for open invoices.
Else you can see in ME80FN report , Enter ME80FN , Enter selection criteria for e.g. Plant , Doc Type etc click on Dynamic Selection button or press Shift+F4, Expand on Purchasing Document Item - double click on Goods Receipt and Invoice Receipt option , give option as Blank for No GR and No Invoice and execute.
Regards,
Vikas -
Hi Good evening to u all. Can some one tell me t.codes to list openorders,open deliveries,open billing and open items. reward points asured.
satishHi Satish,
Open Deliveries : VL06O
Open Orders : VA05
For more detailed expalanation please refer to
ERP - Logistics forums..
Regards,
Dilek -
Standard report to extract contract open quantity
Dear Expert,
I'm facing this problem: I'm using ME80RN to extract information about contracts but I can't find in the field catalogue the "open Target Quantity" field. I know I can find it in ME3L/M but the format it extracts data is not compliance with my needs.
Do you know if I can use other standard report?
Thank you in advance,
FuffoME3M/L use with scope of list ALV. it will help you to download in excel format
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Edited by: Antony James Vijay on Mar 24, 2010 3:36 PM -
I need the code for creating popup windows and code for open and close
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Edited by: Ruturaj Inamdar on Aug 13, 2009 9:10 AM -
Reg:T-CODE for open and close period for materials(new plant).
hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
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Opening and closing of MM periods can be done through transaction MMPV.This is based on the company code.Before using MMPV ,you can look the last opened period in the transaction MMRV.
Reward points if it helps.
Regards
Karan
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