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
Thanks
This is Sales and Distribution forum, not Purchasing forum.
Similar Messages
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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 -
Standard Report for GR done for Purchase requisition
Hi all,
Is there any standard report from which i can get Goods receipt done for Purchase requsition.
I can get the details from ME80FN
Through dynamic selection.
Anybody is having any other solution apart from this.....
Regards
shaileshThanks a Lot both of you for the quick response.
Actually the requirement of the client is such that , The requester should either recieve mail notification that GR has been done for a PArticluar PR.
Or whether there is any report which can result into GR done for Pur Req created.
If there is no standard report ........Can the notification be sent to Requester whenever GRN for Preq is done
The requester is moreover interested in Knowing about the status of the PR Created by him whether GRN has been done or not.
jeyakanthan>>>I havent tested this ME80RN report suggested by you ,might be i will have alook at it tomorrow.
Regards
shailesh -
Standard report for export sales & import purchases
Hi all,
In SAP any standard reports for the following:
1. Export sales
2. Import purchases
regards,
lakshminarayanahi,
check these standard transaction.
OKSO Export Reports for Sales Orders -
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 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,
TimothyHi 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 -
Standard report that will allow monitoring of purchasing procedures
Hello SAP Gurus,
I am looking for any reports that will allow monitoring of our purchasing procedures for example:
Reports identifying date of invoice v's date of order / requisition
ThanksHello,
If the standard reports are not going to suffice your requirements, you can crete your own reports.
Create a form using FSI4 - Refer standard forms available in FSI5 and FSI6.
Create a report by using FSI1 (assign the form that you have created FSI4) - Refer standard reports available in FSI2 and FSI3.
Please make sure that you have completed your Fiscal Year Variant in all respects.
Regards, -
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 -
Hi Experts,
Do we have Standard report to monitor PO Lead time. (Time taken by Vendor to fulfill the Order)
Regards,
JackieHi,
You can use the report MC$K to check the delivery date vairance for the vendor with respect to material delivery.
The delivery date variance is calculated with respect to PO Delivery Date and GR Posting Date.
To execute the report, the delivery date variance needs to be defined in transaction code MCFC at Purchasing Org. level.
Regards,
Bijoy Kumar -
Dear Experts,
i need the details for SAP Standard report for this,
Inventory Management,Purchasing, Warehouse Management,etc., all are these mm modules.
List of these modules for SAP standard reports:
1.SD
2.FI
3.CO
4.MM
5.ABAP
6.BASIS
Plse give the link of all these modules.
Regards,
A.Sithanandanhi..
please check this link..
it may help u,,,
http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
thnks -
Purchase order field EKPO - AFNAM displayed in any standard report?
Hello gurus,
I can't find any standard report which contains in the layout the field Requisitioner (EKPO-AFNAM) of the Purchase Orders.
Can you please advise if there is any? Do I need to make a query between EKKO and EKPO to get this field displayed together with the PO number?
Thanks!!
MarcHello,
@Venu, dynamic selections would allow me to have this field in the selection screen but not in the layout of the report (which is exactly where I need it).
@Antony, you're confirming my fears; there is no standard PO report which contains the Requisitioner field in the layout. I know ME5A does include it, but it doesn't include the Purchase Order number as it is Purchase Requisition related.
@All, any other suggestion besides the query? Are we missing something?
Best,
Marc -
Purchase Order Standard Report
Dear Experts,
I am new to MM module.
I want a standard report which can display purchase order report.
Please help me. Its important.Hi Charan,
This is a forum about certificaiton. So please start a new question in the application forum, I assuem in your case you could post in SCM forum.
B.R. Jenny -
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
abhaytry 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. -
List of Standard Reports in Purchasing and Inventory
Pls send me list of Standard reports for Purchasing and inventory.
Thanks-ManjuThis 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
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