To see whole orders of the month

I want to see all the sales orders/deliveries/ invoices...in this month...how???how should i do it????

VA05 - Order
VL06O - Deliveries
VF05 - Billing
Put the doc. date as u req.
Hope this helps
Reward if does
Rgds

Similar Messages

Order changes in Monthly and Weekly Data View

Hi,
    I need some of your suggestions for my problem below:
I have a planning book with two data views (1 with monthly bucket and other with weekly bucket).Now I create three forecast orders in the weekly data view as below:
Quantity     Date
10         05.11.2007
20         12.11.2007
30         19.11.2007
So I can see the sum as 60 in the monthly data view. Now I try to modify (deduct by 5) the forecast order from the monthly data view. So the sum 60 changes to 55 but when I see the details of the order it looks strange to me.
11 26.11.2007
13 19.11.2007
13 12.11.2007
13 05.11.2007
5   01.11.2007
Please let me know what is the logic behind this?
But if I perform the above calculation for the category 'HG' as above I get the result like this.
Weekly Buckets
10 05.11.2007
20 12.11.2007
30 19.11.2007
Monthly Buckets
55 01.11.2007
Thanks,
Siva.
Message was edited by:
        sivaprakash pandian

Hi siva
This is possibly because of the settings in the planning area for the time disaggregation of the Key figure
Can you go Planning area administration and see what the setting is in the key figure disaggregation tab?
I think it needs to be P for proportional distribution and will use previously existing proportions for new quantities.
instead in your case it is ignoring previously exsisting proportions and distributing afresh. Am not sure what type that is (K?)
the F1 on the time based disaggregation field will give you a better idea.
if you want to know why the 11 and 5 are there at the ends and 13 is in the middle buckets, it is because the storage buckets for the weeks have 6, 7,7,7 and 2 days and 55/30 multiplied by these days is how the number are calculated.
there is also some help here
http://help.sap.com/saphelp_scm50/helpdata/en/73/3e1167347111d398290000e8a49608/frameset.htm

HT201412 I cannot open the month of March 2013 in my iPad3 calendar. I can however see it in the year view for 2013 and I can view the daily and weekly calendars for March 2013. Any ideas what has gone wrong ? Thanks

I have a new iPad3 and have found I cannot open the month of March 2013 when I tap on it. All other months open OK ! I can see March 2013 in the yearly view and I can open the individual days, and weeks, of March 2013 but I cannot see the whole month in the monthly view. When I try to open the monthly view for March 2013 it returns me to the start screen which shows all the apps etc and closes the Calendar app. Any guidance of what is going wrong and how it can be corrected. Thanks !

Don't worry we have to start somewhere. Feel free to post your questions here, we learn from each other.

I have prepared a personal budget and sorted the planned expenses by month, but the months are out of order. How do I correct?

I have prepared a personal budget and sorted the planned expenses by month, but they are out of order. How do I correct?

David,
You've got to give us something to go on here. At least post a screen shot so we can see how your data is arranged. I suspect that you may have named the months with text strings rather than as actual Date values, so when you sort they are in alphabetical order rather than date order.
Jerry

In ICal is there a way to see all of the text in all day events on the month view of the calendar. Seems to wrap text only if there is a time on the event

In ICal is there a way to see all of the text in all day events on the month view of the calendar? Seems to wrap text only if there is a time on the event

The paths won't agree on the two OSs so a simple XML import isn't likely to work.
See Sync iPod/iPad/iPhone with two computers and, if needed, Make a split library portable. The techniques in the first link will work when moving the library between Windows and OS X as long as the library is "portable", but iTunes takes quite some time checking the database when the library is opened under a different OS.
tt2

What is the definition of open orders for the current month ??

Hi all,
I need to calculate Net Sales for the open orders of the current month in my report.
Can you please tell me the condition required to be put on Net Sales for Open Orders.
Which characteristic is actually required? Should I restrict the Net Sales by the Overall Delivery Status of ordered items(0dlv_stso)?
With Thanks and Regards,
Mukul Singhal,
Software Engineer,
SAP-BW Practice

http://www.apple.com/batteries/iphone.html look here Apple-batteries-iphone.

How can I see my shuffled playlist? It used to arrange in shuffled order in the window. now it just jumps ramdomly to songs. I want to be able to see ahead and behind easily, like before.

How can I see my shuffled playlist? It used to arrange in shuffled order in the window. now it just jumps ramdomly to songs. I want to be able to see ahead and behind easily, like before.

David Hurwitz wrote:
How can I see my shuffled playlist? It used to arrange in shuffled order in the window. now it just jumps ramdomly to songs. I want to be able to see ahead and behind easily, like before.
It does not look like this is possible with iTunes 11 (or 11.0.1).

In MIGO, i need to see delivery dates from the purchase order

Is there a way to see in transaction MIGO, the delivery dates from the purchase order? I hope there is some exit or BADI or BAPI or .... to perform this copy function?
We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
If you make sure that the PO items are created by ascending delivery date, then you can always take the first.
if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

How to handle the weekly planned order which cross month?

Dear All,
We do weekly production plan and balance the plant capacity by month. All the planned orders generated on each Monday and covered one week. But we need to measure the plant perfermance by month and use the monthly perfermance report. So there is a issue, when last week crossed two months, the planned order in that week will attribute to the first month. Therefor, the monthly perfermance reports can not captured very correct data.
Is there a setting which can split the weekly planned order into two month automatically at month end?
If not, what is the best way for us to do?
Thanks,
May

Hi Rajesha,
Thanks for your quick reply. As your example, we have 4 weeks in a month. If there are only 28 days in M1, there is no issue. But most time, a month can not have 4 natural weeks.
For example. Month2 contains 31 days. So we have W1-4 (total 28 days) and extra 3 days, we can called it W5. The total demand in W5 is 100, but in the first 3 days, only maybe 50. As our lot size-U1, (1 week, beg. of week), in W5, all the volume will come to Monday. But we have only 3 days in this week in M2. So when we run monthly report, it tell us we need to product 100 in W5, plus W1-4, we need to do 500 in all. But actually in this month, we only need to do 3 days plus W1-4, only 450.
Now,here come to my question, how to deal with W5 planned orders? Can system split it automatically?
Best Regards,
May

Settlement of the month end process order KKS1 & C088

Hello all ,
we are trying to settle the variance & upadte WIP for the month end but facing some problems.
When try to Run KKS1 getting the errors for some ordera as
Only remaining var. in version 0 - no target costs for 000001003928.
Should we just ignore these errors & proceed with the settlement which is using Txn CO88.
Also if I run the CO88,I hope it just updates the WIP account so whether there is any high risk of running this transaction.
Any documentaion on CO88 will be helpful & also if you can explain what is reasons for the errors on KKS1 then it will be quite helpful .
Thanks,
AG

Hello All ,
One more question . I have done the variance calculation for my process order via KKS2 but when I run CO88 it does not settle this order . Not sure what is the criteria for order not considered for the settlement.
Order already has the delivered & Techoed status.
Thanks,
AG

Want last date of the month as default basic finish date for the Proc order

For forward scheduling type in process order, irrespective of the start date i want last date of the month as my basic finish date.
Ex start date can be 01/10/2009 or 15/10/2009, but the basic finish date should be 31/10/2009.

Hi Sam,
sorry to say , its not possible in standard SAP.
1) If, on order creation, a planned order exists for the production order/ process order, the basic dates are copied from the planned order.
2)If no planned order exists on order creation, you must specify at least one basic date.
The scheduling type determines the basic dates that you must specify. and it useses timings from routings for scheduling.
so may be you need some work around.
explain your requirement why do you want to fix it for the last day of month and other constraints, may be we can find some way.
Regards
Ritesh

Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

I want to see the history of the mozilla browser in my computer for the month of November 2013 but I can not be you that there is a solution that is very urgent

on my browser history are displayed months since December 2013 until now but I want to see the month of November 2013 to help me find the solution that is very urgent

Hi Maha123,
If your Firefox history only goes as far back as December, I'm afraid it's unlikely that you'll be able to retrieve information from any earlier.
It might worth contacting your Internet Service Provider (ISP) as they may have logs of the websites you visited in November.
Regards,
Jayelbe

Archived Service Orders settling in the month end job!!!

Hi All,
Service orders were archived using object PM_ORDER and now the month end settlement job has settled some very old service contracts. Why is this happening inspite of running the archive pre process job which ensures that the service orders have been settled before archiving them.
What can be done to correct them? We have a list of order numbers which have got settled, but not sure how to set this problem right.
Plus need to prevent this from happening in the next month end settlement.
This is a critical issue.. so any help will be greatly appreciated!
Thanks in advance!
Janani

Hi ,
1) In general , archived Orders won't be avl in the system for process. Check whether those orders are really archived .
2) While running preprocess for archiving that is deletion process for Orders , it might have closed/deleted the linked objects ( for e.g. Purchase requisitions,reservation, etc ) . System might have settled those orders in the current settlement run
Regards
Mani

Seeing the month and date in the finder bar?

In the 'finder bar(?)' I have the day of the week and the time. Is there anyway to have the month and date there too? Instead of having to click on it and seeing it below?
Thanks, Jordan

You can do this via the International preference panel.
Click on the Customize button next to the "Dates" section.
Select and copy the entire date there.
Then click on the "Customize" button next to the "Times" section. Make sure the "show" menu is set to medium. Click to the right of the Time so the insertion point is next to the current time, put a separater character such as "|" then past the date into the field.
Then close the window. That's it.

To see whole orders of the month

Similar Messages

Maybe you are looking for