Tables for open PO quantity
Dear all
In which Standard Tables (table entries) do I find the open quantity for POs ( balance to be delivered) , i am using the following kind of POs.
1. Normal PO(NB)- vendor procurement
2. Subcontract PO (NB)
3. Stock transport PO betn plants (UB)
I would like to pick the balance quantity for all the above categories to put in side a report for mat. requirement calculation.
Thanks
Samuel
Dear Samuel,
All PO should be available through OPOR and POR1 tables. You can check it out by query to confirm all your open items:
Select * From dbo.POR1 Where LineStatus = 'O' And ItemCode != ''
Thansk,
Gordon
Similar Messages
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SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
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sreelatha gullapalli -
Table for Open items of the customer
Hi all ,
In whch table can the open items of the customer are stored.
thankscheck BSID table for open items and BSAD for cleared items
alll the best -
Table and Field for Open Order Quantity for a Customer and Material
Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
but I want to see the total 7 as open order qty, i.e, 3+4=7
because both the orders are placed by the same customer and same material
can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
Madhu
Edited by: madhubabu rao on Jul 1, 2008 1:49 PMHI,
U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use summation button (add upto values) to get required information.
Thx,
Pramod -
Hi,
I need table or transaction which will give me a list of open or partially completed POs in excel format for the perticular plant and materials.
thanks in advanceHi:
You can use table EKPO and can get the details with the field ELIKZ (Delivery Comletion Indicator) to sort out the open PO.Also schedule line table EKET could give you the open qty.
However there are some std reports available:
ME2N
In selection parameters select WE101 - Open Goods Receipt or M-OFFEN-Open target quantity this would give you the list.
Hope this would help you out.
Cheers
Rahul
Awards plz if helpful. -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
hi all,
i want to take open sale order in my report coming in tcode VA05, so can anyone please tell me from which table can i get it?
regards saurabh.Hii,
not sure but check in this table
check the table VBBE, it stores open items in the order. VBUP gives the details of the line tiems in the order.
VBBE for open orders and for G/L Account, you can consider tables like BSAD, BSID, BSIS.
regards,
Archana -
Dear all,
Is there any table that contain the cumulative quantity of Open PO Quantity?
Thank youno, the open PO quantity is calculated from purchase order and its PO history (table EKBE)
-
What is the table for customers open item?
Hi Divya,
Table <b>BSID</b> is for Customer Open items
Table <b>BSAD</b> is for Customer Cleared/Closed items
Whilst you can use transaction code <b>FBL5N</b> to display either Open Items, Cleared Items or both.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob -
Table for Open Sales Order Quantity
Hi
After creation of partial deliveries for a Sales Order , in which table open Sales Order quantities will be stored?
We are using in Material Master Avilablity check as 'KP- No check'.
in VBBE & VBBS table no data is there
where it will store can any plz guide me
PrasadHi prasad
1st of all as you are using KP no check availability check doesn't happen.
Check , VBEP table which is sales doc schedule lines and ,VBEH table is for schedule line history.
check in VBFA table sales doc flow
Hope these table will help you
Regards
Srianth -
Table for Open Order Qty......
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.YUSUF BHORI wrote:>
> Hi Experts,
>
> In Sales Order there are multiple schedule line for single item.
>
> Where and in which table i can find open qty for order ,material, item and schedule line items.
>
> I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
>
> Urgent,
>
> Yusuf.
Hi Yusuf,
you can use VBEP for this....
go to SE16 type VBEP in VBEP u can put the schedule line category for which you need to find the open items...
hope this helps...
Regards
Abhisheki Swarup -
Table For Open Sales Order And Customer Invoices
Dear Gurus,
Are there any table to know open Sales orders and pending invoices for Customers?
Wishes,
AbhishekHi,
Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
For pending invoices go to T code VL04 and you get list of all billing not yet created even though GI is done.
These are standard SAP functionality and can be used rather than looking in a table level.
Regards
Vivek -
TABLE for Opening & closing Balance of G/L
Hi all,
I would like to know the name of the TABLE from where i can get the closing balance of previous fiscal and the opening balance of this fiscal year.(As there is a mismatch between the c/f balance.)
Thanks for your Patience & Time
Regards
SAP4MEPankaj
Thanks for the reply.
But i am not able to get the closing balance in GLT0 table.
We have the opening balance only.
My issue is that the C/F balance has not been moved properly to the new fiscal year for a particular G/L code.
Now i want to check what made the discrepancy.
If you have any other inputs,kindly provide.
Thanks for you time
Regards
SAP4ME -
Table for open Purchase order and pending invoices for vendors
Hi,
Are there any table to know open Purchase orders and pending invoices for vendors.
Quick response will be appreciated.
Thanks & Regardshi,
Purchase Order:
S011:(PURCH: Purch. Group Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
S012: (PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EINE: (Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET: (Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO: (Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EKKN: (Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)
EKKO: (Purchasing Document Header)
Purchasing Doc (EBELN)
EORD: (Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
thx,
Ganpat -
Hi,
Is there any table that will show which periods in MM that are open for posting?
The periods I mean is the ones closed by transaction MMPV, but I want to see it in a table...and if you also know IMG path (if any) it would be good.
Thanks,
OlaOK
Thanks, I also found transaction OMSY.
//Ola
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