T Code for Viewing Customer Deliveries by Warehouse?

Hello All,
I am trying to find out if there is a Transaction Code which will list a specific region's customers by Warehouse. We do not have any PA reports. In its absence, I am trying to see if I could run any transaction code where I can put in warehouse and ask it to show shipments to customers in a specific profit center.
Not sure if there is anything like that but I thought I would ask. Any tips is appreciated.
Regards,
Sam.

Hi,
For your requirement, there may exist a few possibilities. You can try any of them.
a. Check if VA05 transaction works for you. Basically VA05 gives you the open orders for the customer... I think the region and plant are already present. In case they are not, then, In some of the previous posts on SDN I saw that a few sap notes (Note 350068) can be applied to VA05 to get some of the required fields. You can try that to get your desired result.
Check this link Re: Delivery report
b. You can try out creating the SAP Query. Tcodes: SQ01, SQ02 and SQ03. If you are not a technical guy, then take help of an ABAPer who can help you out with it. Bascially you need to join the tables to get the desired result. For your requirement, I think you need to join table VBAK, VBPA, VBAP.
c. The third option is to develop a customer report using the tables VBAK, VBAP, VBPA and other tables if necessary.
Hope this answeres your query.
Thanks
Mukund S
Edited by: MukundHS on Aug 28, 2010 10:01 PM

Similar Messages

What is the T-code for Viewing the Payment Advices....

Hi,
What is the T-code for Viewing the Payment Advices....
Regards
Sap Guru

Hi,
Payment advice creation - FBE1
Payment advice Change - FBE2
Payment advice Display - FBE3
Payment advice Delete - FBE6.
Assign points if helpful.
Thanks,
Vasu..

Re : T-code for viewing SD document

Hai
     I created sales order delivery billing documents. Let me know the t-code for viewing these document.
Thanks
mani

hi,
To View,
For Sales Order : VA03
For Delivery      : VL03N
For Billing        :   VF03
To Change/Edit,
For Sales Order : VA02
For Delivery      : VL02N
For Billing        :   VF02
Regards,
Raghav

Transaction code for viewing invoice document and Claims document

Hi Experts,
Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
I am in CRM and i do not know about the ECC transaction codes.
request you 2 help.
Thanks and Regards
Shilpi

hi,
MM flow:
purchase Requestion (ME51)
Request for Quatation (ME41)
Quatation from different vendors (ME47)
price comparision (ME49)
purchase order send to vendors (ME22)
goods reciepts (MIGO)
logistic invoice verification (MIRO)
SD flow:
Enquirey (VA11)
Quatation (VA21)
sales order processing (VA01)
delivery (VL01)
billing (VF01)
Also follow this link.
The specified item was not found.
i hope this will help you out
-Thanks & regards
Saurabh Goel

Transaction code for viewing Costing Sheet

Hello Sap Gurus,
I am a SAP user.Can you suggest me a Transaction code for viewing Costing Sheet.
Regards,
Pawan Kumar

Dear Pawan Kumar,
For checking the costing sheets related to product cost controlling use KZS2.
For Costing sheets related to Internal orders use KALK.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Apr 20, 2009 3:06 PM

T.code for viewing stock at storage bin

Hi all,
What is the t. code used for viewing the stock at storge bin?I know this is WM question but your help is appreciated.
Regards,
Shailendra

Hi,
Following are the T-Codes:
LS26   Warehouse stocks per material
LI05    Inventory History for Storage Bin
LX02   Stock List
LX03   Bin Status Report
MB52 List fo warehouse stocks on hand
Regards,
Suresh' D.

T.Code for viewing list of customers of particular account group - Reg

Hi,
Can anyone suggest me T.code to view list of customer of particular account group?
IS there any other method to view the list of customers in a particular account group?
Please, it is an urgent requirement.
Rewards sure
Regards,
SP.Balaji
Message was edited by:
balaji soundarapandian

Hi Sai Srinivas,
Already solved it and thanx for your help
Regards,
S.P.Balaji

Can not view the code for views, triggers or table definition

Hello Gurus,
I can not see the code for any of the triggers, views, tables etc. in sql developer. For instance a view code will be
"create or replace" and then nothing, I could see the code in the past.
When clicking on SQL tab for table I get following errors
1. Ora-00904 Invalid Column name
2. Ora-31600: invalid input value emit_schema for parameter name in function SET_TRANSFORM_PARAMORA-06512: at SYs.DBMS_SYS_ERROR............................
please advice.
Thanks

Sqldev was only certified starting from 9.0.2, so it's possible that's the culprit. The latest update in the certification document even omits 9i entirely.
Did it start happening after upgrading sqldev? What version are you on?
K.

Looking for an ABAP-code for the customer-Exit Variable

Hello,
I have defined a Variable (Interval) which should be processed through Customer-Exit on characteristic Supplier-Date (date format). This Customer-Exit Variable is called ZDATE.
We have another time characteristic Fiscal year / period (0FISCPER) which has single mandatory input variable for ex. 003.2011. This input variable is called ZFISCPER.
Now I have to write an ABAP-Code where the customer exit variable ZDATE is derived (fiscal last year to last period) from input variable ZFISCPER in INCLUDE ZXRSRU01.
Means when the input variable (ZFISCPER) is 003.2011 then the customer exit variable ZDATE should be calculated in INCLUDE ZXRSRU01 as 01.01.2010 u2013 28.02.2011 (fiscal last year to last period).
Since I am quite new in ABAP, I will be grateful if you could write me sample ABAP for this.
Many thanks.

Hi,
should be something like:
DATA: l_s_range TYPE rsr_s_rangesid,
input LIKE sy-datum.
When 'ZDATE'
CONCATENATE '0101' 0FISCPER+3(4)-1 into l_s_range-low. "You get 01012010
CONCATENATE '01' Fiscper+1(6) into input. "You get 01032011
l_s_range-high = input-1. "You get 28022011
APPEND l_s_range TO e_t_range.
Greetings
Roman

T.code for viewing released po's alone

Dear all,
Is there any Std T.Code available in SAP for knowing the released PO's in a company.
also is there any report available for viewing the Pending PO
Points will be rewarded for good solution.
Thanx in advance.
velu

Go to ME2n
From top go to dynamic sylection.
In header details select release indicator (double click on that).
Enter only value for relaesed po from dropdown.
execute report.
Revert back if your problem is not solved.
Cheers,
SantoshSP
Reward if useful

Sample code for a custom field added to LIS Communication structure for Del

We appended a new custome field into extraction structure of the LO Cookpit datasource 2LIS_02_ITM through RSA6. And then run CMOD to write the exit code to populate the value and it works fine. But after we read Roberto's Weblog:
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
Find the enhancement we did can't make the Delta mechanism works if only this new field gets changed in a record, and the change cannot be reflected on BW. I know we can run SMOD on the enhancement LEINS001 to write the code for LIS Communication structure customer exit. But we have never writen such a code for LIS Communication Structure enhancement and also don't know on how to make the Delta mechanism works in the code. We would be very appreciated if some expert here can provide the sample code!
Thanks

hi AHP,
Have you tried Sanyam's code listed in this article you recommended?
Now our R3 team has added a custom field called ZZZ to EKKO table and I modify the code to suit our need and the code would be as following:
*& Include ZXM06U16 *
DATA: i_t_ekko LIKE ekko OCCURS 1 WITH HEADER LINE.
DATA: ebeln LIKE ekpo-ebeln,
it_ekko TYPE TABLE OF ekko WITH HEADER LINE,
old_val(50) TYPE c. "For storing the value from the Field Symbol
FIELD-SYMBOLS <fs> TYPE ANY TABLE.
CASE zeitp.
WHEN 'MA'. "When creating a purchase order
MOVE '(SAPLEINS)T_EKKO[]' TO old_val.
ASSIGN (old_val) TO <fs>.
i_t_ekko[] = <fs>.
LOOP AT xmcekko.
ebeln = xmcekko-ebeln.
IF xmcekko-supkz = '1'. "Old Value ?
SELECT SINGLE * FROM ekko INTO it_ekko WHERE ebeln = ebeln.
xmcekko-ZZZ = it_ekko-ZZZ.
ELSE. "New Value ?
READ TABLE i_t_ekko WITH KEY ebeln = ebeln.
xmcekko-ZZZ = i_t_ekko-ZZZ.
ENDIF.
MODIFY xmcekko.
ENDLOOP.
EndCase.
The compile of the above code works fine and we activated everywhere including project level. Then we set debug points in this code, and run RSA3 on 2LIS_02_ITM, but find the extraction program never reaches this code or call this user exit function EXIT_SAPLEINS_001 of this enhancement LEINS001. Any reason?
Thanks
Kevin
Message was edited by: Kevin Smith

How and where to define Char Value for Industry code for the customer

Hi All,
How to define and where to derfine Characteristic value for Industry code (KNA1-BRAN1) field
for a Customer.
As while PGI I am getting error message that Characteristic value for Industry code 00008
does not exist.
Rishi

Solved

RFC code for Adding Customer Record

Dear all
Can any body provide RFC code for adding a record
in customer table ( KNA1) ?
regards
- Victor

Victor,
I created a remote-enabled function module (z_customer_create) which calls SD_CUSTOMER_MAINTAIN_ALL. The 'z' function module was published as a web service and is working well. We did have a few hurdles but there are many forum posts for FM SD_CUSTOMER_MAINTAIN_ALL that will help should you run into trouble.

Transaction code for viewing billing details of a customer.

Hi
Do we have any tansaction code where we can view all the invoices related with a customer for a particular month.
Please advise.
Kind regards.
Kate

hi
In R/3 VF05 will show list of all the invoices for the date chosen by the user entry
This will show only list for a particular payer and material combination
Regards
N Ganesh

Cutom T-Code for seding customer details thru IDoc Debmas

Hi Experts,
I have a requirment where in.. I need to send customer details thru IDoc from a custom screen which has cutomer text box and a submit button. After entering cutomer and clicking on submit debmas06 Idoc has to be triggered.
I am not an ABAP expert... please help me with process on devloping the above reqirment.
This is a critical requirment please help ASAP.
Thanks,
Suma

Hi,
u have to use standalone program..iam giving one sample code..aong with u have define the RFC (SM59,WE21(Create port),WE20(create partner profile,BD64 distribute model view)...u have to do..
when u press on submit button,,,
*& Report ZZ_Program_To_Create_Idoc
report zz_program_to_create_idoc .
tables: ekko,ekpo.
selection-screen skip 3.
selection-screen begin of block b1 with frame title titl.
selection-screen skip.
select-options s_ebeln for ekko-ebeln.
selection-screen skip.
selection-screen end of block b1.
data: header_segment_name like edidd-segnam value 'Z1EKKO',
item_segment_name like edidd-segnam value 'Z1EKPO',
idoc_name like edidc-idoctp value 'Z19838IDOC1'.
data: header_segment_data like z1ekko,
item_segment_data like z1ekpo.
data: control_record like edidc.
data: messagetyp like edmsg-msgtyp value 'ZZ9838MESG1'.
data: i_communication like edidc occurs 0 with header line,
i_data like edidd occurs 0 with header line.
data: begin of i_ekko occurs 0,
ebeln like ekko-ebeln,
aedat like ekko-aedat,
bukrs like ekko-bukrs,
bsart like ekko-bsart,
lifnr like ekko-lifnr,
end of i_ekko.
data: begin of i_ekpo occurs 0,
ebelp like ekpo-ebelp,
matnr like ekpo-matnr,
menge like ekpo-menge,
meins like ekpo-meins,
netpr like ekpo-netpr,
end of i_ekpo.
start-of-selection.
select ebeln aedat bukrs bsart lifnr from ekko
into table i_ekko where ebeln in s_ebeln.
select ebelp
matnr
menge
meins
netpr
from ekpo
into table i_ekpo
where ebeln in s_ebeln.
control_record-mestyp = messagetyp.
control_record-rcvprt = 'LS'.
control_record-idoctp = idoc_name.
control_record-rcvprn = '0MART800'.
loop at i_ekko.
header_segment_data-ebeln = i_ekko-ebeln.
header_segment_data-aedat = i_ekko-aedat.
header_segment_data-bukrs = i_ekko-bukrs.
header_segment_data-bsart = i_ekko-bsart.
header_segment_data-lifnr = i_ekko-lifnr.
i_data-segnam = header_segment_name.
i_data-sdata = header_segment_data.
append i_data.
select ebelp
matnr
menge
meins
netpr
from ekpo
into table i_ekpo
where ebeln = i_ekko-ebeln.
loop at i_ekpo.
item_segment_data-ebelp = i_ekpo-ebelp.
item_segment_data-matnr = i_ekpo-matnr.
item_segment_data-menge = i_ekpo-menge.
item_segment_data-meins = i_ekpo-meins.
item_segment_data-netpr = i_ekpo-netpr.
i_data-segnam = item_segment_name.
i_data-sdata = item_segment_data.
append i_data.
endloop.
clear i_ekpo.
refresh i_ekpo.
endloop.
call function 'MASTER_IDOC_DISTRIBUTE'
exporting
master_idoc_control = control_record
OBJ_TYPE = ''
CHNUM = ''
tables
communication_idoc_control = i_communication
master_idoc_data = i_data
exceptions
error_in_idoc_control = 1
error_writing_idoc_status = 2
error_in_idoc_data = 3
sending_logical_system_unknown = 4
others = 5
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
loop at i_communication.
write: 'IDOC GENERATED', i_communication-docnum.
endloop.
commit work.
endif.
initialization.
titl = 'ENTER THE PURCHASE ORDER NUMBER'.
Regards,
Nagaraj

T Code for Viewing Customer Deliveries by Warehouse?

Similar Messages

Maybe you are looking for