Vendorwise Rejection Report
hi all,
My client want to see rejection report vendor wise so that next time order placed to vendor with least rejection.
Is this report is present in SAP.
thanks
rahul
hi Jeyakanthan
my client want to search total rejection for particular item or for all items according to vendor.
I use this query it is not working
SELECT T0.[ItemCode], T0.[ItemName], T0.[FrgnName] as 'Lower Code', To.[Quantity] as 'Rejection' FROM ORPD T0 WHERE T0.[CardCode] between [%0] and [%1]
thanks
rahul
Similar Messages
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QM Module- Inspection Rejection Report
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Regards, -
Hi.,
The scenario is
1) Material subjected to Quality is received from Vendor
2) Out of 10 quantity, 5 rejected in Quality Usage Decision.
3) In our company daily hundreds of UD's are done.
4)Is there any report in which we get the information about GRN No.,GRN quantity,Rejected Quantity IN UD & Return Delivery Quantity Against that particular GRN NO.
I hope everybody needed these in a large group of company.
Awaiting for fast reply.
Thanx in advanceDear Friend,
You can get the data you requested thru the QM Transacation QA32, be providing the selection criteria as required.
List Settings eitehr of the below:
Select all Inspection lots
Select Only Inspection lots without a Usage Decision
Select Only Inspection lots with a Usage Decision
Inspection date and related information can also be used as selction criteria.
Hope this might help to meet your requirement,
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Daily production /rejection report
hi pp gurus
can anyone guide me
I want production report shift wise ,how
much production carried out
i hav three shift
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Regards
DevHI
you can use t: code : COOIS : order infomation system
give you all order number and qty
with reference to date and time
Please reward points
Sunil -
Hi Friends
Can any one suggest me how it is possible to take month end accrual expenses reports VENDORwise ?
Eg:If we acrrue expenses 0f say £100 against vendor A (against different documents say £20£40£30) and £200 against vendor B and so on.
End of the month we need report on accrued expenses vendorwise.
As I understand accrual entry is dr expense a/c
cr accrued expns a/c
from the entries above we can't take accrued expns report vendorwise.
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pl suggestHi,
write your own report:
to find vendor accruals use an own document type
A. -
Dear All ,
Pl guide for the Rejection Qty report & scrap Qty report for QM ?
Edited by: venky shree on Feb 18, 2009 12:18 PMHi,
As suggested by our friend you can use the standard report : MB51 .
OR
You can create a querry using the Table : MSEG / MARC
Hope this will help you.
regards
radhak mk -
TEM: Training Approval Rejection Report
Hi ,
We have a requirement to generate a report for all the employee whose approval for participation in the Business event was rejected by the respective Manager.
Is there any standard report which will address the requirement or we have to go for Custom Report?
Please do let me know.
Thanks & Regards,
DebNo standard report is available
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Quality inspection Rejection report
Hi Gurus
Is ther Any Standard SAP report When I can see only the Usage decision rejection in inspection lot.
I want to see only rejection, not accepted? your ealry responce will be appreciated
Regards
KrishnaYou can fetch the same in QA32. You have to set the filter on UD code for rejection and get only the rejected ones.
Mahee -
dear all
please tell me t-codes and reports for material rejected or rework from quality managenent.
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PrashantHi Prashant,
Pls. Check in Tcode : QE51N ( Inspection Results Recording).
I hope this will server your purpose.
Reward if useful.
Regards,
Tejas -
Hi,
Any report is there where we can see the rejected approval for PR & PO ?
regardsHello Sandeep,
Rejection is through workflow so check with the technical guys if it is recorded somewhere in SAP system. Even in that case, you need to do lots of excercise to get this kind of report.
There is not standard report for approval rejection of PR & PO.
Hope this helps.
Regards
Arif Mansuri
Reward if answer is helpful. -
Defectwise rejection report in QM
Hi,
I have a specific requirement to check total qty. out of which defect qty. have been identified.
Can u pl. tell me any std. report for this.
thanks in advanceHi,
If you want lot wise qty details , you can do it in QA32 or 33
After getting the list , go to change layout & select the fields you want i.e. Defect qty in I qty , scrap qty etc.
Here lotwise you can get the details.
In the preview screen , you can see the total of all lots.
Hope this will helps you.
Regards
K.M.Arun -
Hi,
I am entering complaint qty. and defective qty. in QM01 but not able to get a report where i can see materialwise both the figures.You can see in report - QM11 in teh following fields
Defective (internal)
Defective (external)
Unit of measure
Ref. quantity
Complaint quantity
Return delivery qty
try and come back -
Hi
I am having a material and I am Doing MIGO against the PO
Then due to quality reasons I am sending back to vendor
If I want make a report on material rejection report based on quality
How can I do this
NKIn this case you should use Tables MKPF and MSEG.
Else add field Reason for Movement in report MB51, in path SPRO > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here add RM07DOCS / MSEG / GRUND and activate selection and output indicator.
And try to use, it will suffice your requirement. -
Dear All,
One of user not able to remove the rejected report
from Approval status report.
Regards
Aarati KollurThe user is not supper user.
Yes problem is only that particular user.
Regards
Aarati
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