on 09-30-2014 3:32 PM
Dear all, I would greatly appreciate any help in regards to obtaining "better reporting"
I am running a ZSD_ATS report which shows me every item, the historical sales consolidated per year and reported for the past three years, as well as current in-house qty.
I am now looking for a report which will allow me to have the same information however also include current open vendor purchase orders, current client open orders and even vendor information
Does anyone know if this is a report that SAP offers (or something similar)?
Thank you and regards - Simpson
Dear Simpson,
Try with FBL1N to see vendor open items.
You said:
I am now looking for a report which will allow me to have the same information however also include current open vendor purchase orders, current client open orders and even vendor information
It is not possible for us to know what do you mean when you said "same information than your non standard report ZSD_ATP.
Please elaborate your question if you want to get a response.
Kind Regards,
Mariano
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Mariano
Thank you for your reply and suggestion of FBL1N
The ZSD_ATS report that I had mentioned (shown below)
What I am looking for is MORE information to include:
On Order (open vendor PO’s) and possibly
Open order (open client orders) and also possibly
Vendor information (Which vendor we are currently purchasing from)
Billings - PY-(2011) | Billings - PY-(2012) | Billings - PY- (2013) | Billings - PY YTD# (2013) | Billings - YTD# (2014) | Inventory Quantity | ||
40515 | knife | 5 | 10 | 5 | 1,000 | 1,200 | 1,000 |
40600 | knife | 5 | 10 | 5 | 1,000 | 1,200 | 1,000 |
40601 | knife | 5 | 10 | 5 | 1,000 | 1,200 | 1,000 |
40509 | knife | 5 | 10 | 5 | 1,000 | 1,200 | 1,000 |
40612 | knife | 5 | 10 | 5 | 1,000 | 1,200 | 1,000 |
40502 | knife | 5 | 10 | 5 | 1,000 | 1,200 | 1,000 |
Any suggestions are greatly welcomed
Thank you - Simpson
Hi Simpson,
I don't think there is a report in SAP with all this info. You will need to make a custom report or enhanced your actual report with the vendor information and open orders.
To see open purchase orders you can use ME2L, ME2N, ME2N, ME80FN. All these reports only show purchase orders.
Kind Regards,
Mariano
User | Count |
---|---|
7 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.