Standard report -to get Where products are manufactured?

Hi,
Im looking for a report that will tell me where our products are manufactured in SAP? I mean SHIP-FROM.
Any ideas?
Regards
Praveen

Hi,
This is not as easy as you would imagine
You need to know which Plants the materials have been set up in but this does not necessarily mean that the material was manufactured there.
A lot depends on how you have structured your material master process. If you ONLY create an MRP view on the material master record for the plant at which it is manufactured, then a simple search through the MARC would give you the list.
Just use SE16N search for all materials with a MARC not equal to spaces and it will list all manufactured materials and the plant that they have MRP views created for. You can export thje list to excel to massage it if it helps.
Steve B

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Standard report -To get products Manufactured Place

Hi,
Im looking for a report that will tell me where our products are manufactured in SAP? I mean SHIP-FROM.
Any ideas?
Regards
Praveen

Hi,
This is not as easy as you would imagine
You need to know which Plants the materials have been set up in but this does not necessarily mean that the material was manufactured there.
A lot depends on how you have structured your material master process. If you ONLY create an MRP view on the material master record for the plant at which it is manufactured, then a simple search through the MARC would give you the list.
Just use SE16N search for all materials with a MARC not equal to spaces and it will list all manufactured materials and the plant that they have MRP views created for. You can export thje list to excel to massage it if it helps.
Steve B

I want standard report to get material MATNR for Which PO isn't created

hi
i want standard report to get material no for which Purchase Order is not created.
only those Material no for Which PO is not generated.
thanks.

Hi,
go to me23n transaction and in the top extreme left click the
Purchase order tab it will show you a drop down list where you will have a option called other purch. order click this and enter the purchase order for which you want to know the exsistence of that purchase order.
if Purchase order is present it will show the order otherwise it will through you an error message.
hope this helps.

Is there standard report to get the WBS by using asset number

Dear All,
Please advice, is there any standard report to get the WBS by using asset number ?
Thank you.
Nies

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Standard Report to get the resigned employee last reporting Information

Dear Team,
Please let me know do we have any standard report to get the last reporting person for the resigned employees in HR OM.
Kind Regards
Nag

Hi Varma,
Thanks for your immediate reply. Pls also let me know whether we have ant reports to get Company Code/ PA / PSA wise.
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Standard Report to get both PR and PO number

Can anybody suggest a standard report which gives both PR and PO number. I am working with 4.6 release.

dear
choose ME5A and select closed requisition and run the report you will get it after set the dynamic selection,
this is the only way to get the PR and PO no. in a list else you can get individual as per the laxman.
regds
dev...!

Tax (VAT) being calculated on sales invoices where products are zero rated?

Hi
We are in the process of testing v. 12.1.2 (upgrading from v. 12.0.4).
We are producing sales invoices of zero rated products. However, tax is being calculated on these products. Have checked the item set up and the item is definately set to UK zero fiscal classification.
Is there somewhere in customer set up and/or tax administrator I can check to see if any of our set up is incorrect?
Regards
Jon

When I tested this for the Customer I was able to calculate sales tax on an A/R invoice even when the BP was set to Exempt. I just want to make sure the system is functioning correctly. If I need to change the BP from Exempt to Tax Liable in order to be able to charge tax in some cases then I will do so.
Also, I was told by another SAP consultant the the ONLY thing SAP looks at when deciding to calculate tax was the Ship to address tax code, which does not seem to be the case.
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Standard report in SAP materials ordered

Hi Guru's
Can any one help me for getting a standard report in SAP where one can track the materials ordered. That is when the materials have to be delivered, the date when the vendor despatched the goods, when we received it i.e actual GR date etc.
Thus it gives all the dates, the quanties etc... so that we can find exactly where the delay is happening and remind the vendor for this particular order.
Best Regards
Mouli

Hi Mouli,
If you want send reminders for deliveries, then you can do that in advance or after the desired delivery date with ME91F
If you only want monitor open POs that are late, then you can do that in ME2M or ME2L by using selection parameter WE101 and setting the delivery date to today and add with F2 the smaller sign.
Do you record the date when the vendor dispatched the goods in your PO's ? it is possible with shipping notification.
A report showing all this info must probably be developed by yourself, if you are not satisfied with the options in ME2M ME2L.
It may very usefull to you
Regards
Madhu

HR Module standard reports

We are in the process to implement HR module in our organization. But our implementation partner informed us that this module has very limited number of reports available. Even we can not have the monthly report for various payments and deductions employees wise and department wise ( sub Area wise) .
May any body provide us the List of standard reports which are available in this module?
Implementation partners always convey the message that " It is not aavilable in standard SAP " or " not possible" . How one can get the complete solution fro the SAP system.
thanks
harish aswani

Hi harish
SAP ERP HCM has a >lot< of standard reports
For cases, where a standard report makes no sense it offers a query tool, which helps you to create own "reports" without programming
For cases, where this is still not sufficient, if has Infocubes in the SAP Business Warehouse etc...
See SAP
a) service marketplace service.sap.com/erp -> SAP ERP Analytics -> Workforce Analytics
b) help.sap.com ... Human resources ... Reporting in Human Resources Management
regards,
Andreas R

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
Please search before asking, even in your menu structure.
There are binocluar icons in your SAP Easy access screen to search in the menu.
Or enter SEARCH_SAP_MENU in the ok-field and search for transactions.

Standard Report - ATP Failed Sales Orders

Please let me know if there is a standard report to get the list of ATP failed sales orders.
In a case where customer requested delivery date has not confirmed and a new delivery date confirmed which leads another schedule line of the material.
My requirement is to get the list of all the ATP failed sales orders, where we have two different schedule lines for a material under Item level u2013 u2018schedule linesu2019 tab view.
Your time highly appreciated.
Thanks & Regards,
Victor.

Hi,
Proceed as below:
- Go to SE16
- Input VBEP
- Input ' 01 to 02' in Schedule Line Number field
- Input other data as per your requirement or you can add more fields in selection from settings
- Then execute
From above you can get all the documents for which there were two schedule lines generated.
Hrishi

Standard Report to display locked records of an infotype

Hi All,
Is there any SAP standard report to display the locked records of an employee.
Suppose for an employee his two absence record has been locked and one additional payment has been locked. Is there any SAP standard report to display his locked records.
Thanks and Regards,
Visali. Malepati

Hi,
Hi there is no standard report to get the locked records.
You create a query thru quick viewer.
where you can heve selection field as lock indicator and Personnel number.
Steps:
1. Goto SQ01
click Qucikviewer
or
SQVI
2.Create a new query
Datasouce:Table
Table:PA0006
3.Lst field Selection tab:
Add the fields pernr,lock indicator,enddat,begdate.
4.Selection fields Tab:
Add the fields pernr,lock indicator
5.Execute:
Your Query is ready now:

Prod. order standard report

hi all,
does anyone knows a standard report for generating open production orders (sys status <> 'teco') and i need the open production orders' operations confirmations details (wip) as well.
thanks in advance.
regards.

Jan,
You can get the open orders report using transaction "COOIS", try with system status "TECO" exclude. SAP does not provide a report to calculate WIP in terms of quanity, but you could get it in terms of Value using "KKAQ".
Hope this helps....Reward your points if so,
Regards,
Prasobh

Templates Availability for Standard Reports

There are some seeded templates are available for GL product like 'Trial Balance Detail' report.
Customer wants know if the Oracle is planning to provide the Seeded templates for other Standard reports.
If Yes what are the timelines.
Pl. let me know
Thanks,
V

There are lots of reports - I think 200 in CU2. However, standard reports are provided by the application teams (e.g. Financials), so you will need to ask the Financials teams for what templates they will ship.

Standard reports For staff position In certain period

Hi experts,
My boss want to trigger all the staff position movement. Is there any standard reports to get staff position from certain period based on staff number.
Thanks in advance

Hi,
You can consider "Headcount changes" report (transaction S_L9C_94000095) where you can specify action type (e.g. Position change) and see all the activities for it.
Cheers

Standard report -to get Where products are manufactured?

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