on 06-17-2009 4:18 AM
Hi -
I am looking for the easiest way to find out when all open PO's for a specific item are due in. The only tool we are using now is the inventory status report then drilling down to the activity.
I need a quick way, that if our CS people are on the phone and customer wants to know when an item is due in, they can get it in a quick glance. Does it really have to be generated through a query or a crystal report? If so, how?
Hai!
Drag and Relate also not showing DueDate.
Try this query, modify as per your need.
SELECT ShipDate as 'Due Date',* FROM POR1 T0 WHERE T0.ItemCode ='[%0]'
Regards,
Thanga Raj.K
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Assign this FMS to Item Descrition then shift f2 or click the magnifying glass.
You have to modify it as we use UDF Fields for ETA Dates
IF (SELECT DISTINCT T0.Itemcode FROM POR1 T0 WHERE T0.ItemCode = $[$38.1.0] AND T0.Dscription = $[$38.3.0] AND T0.LineStatus != 'C')
IS NOT NULL
SELECT T1.DocNum AS 'Document',
T0.ItemCode AS 'Item Code',
T0.Dscription AS 'Description',
T0.Quantity AS 'Orig. Qty',
T0.OpenQty AS 'Open Qty.',
T0.LineStatus AS 'Status',
U_PORedDT AS 'E.T.A. COWPER'
FROM POR1 T0
INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
WHERE T0.ItemCode = $[$38.1.0] AND T0.Dscription = $[$38.3.0] AND T0.LineStatus != 'C'
UNION
SELECT (SELECT MIN(DocNum) FROM OPOR), NULL, 'END OF REPORT', NULL, NULL, NULL , NULL
ORDER BY DocNum DESC
Use Purchase Analysis by Items,Will give u open items list clearly,Don't forget to assign
Shortcuts to get selection creteria of Purchase Analysis(Function Keys -F2 to F12)
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Hai!
Use Drag and Relate Report.
Drag the Particular item and put it on Purchase Order Details.
It will list the details of Po raised for that Item.
Regards,
Thanga Raj.K
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