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Former Member
Aug 24, 2011 at 04:21 AM

Reports- Pls help

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Dear Friends,

My client wants standard report for the following areas in MM.we are working classic scenerio.SC in SRM and PR is generated while ordering the shopping cart. then in ECC PO to be created with reference to PR generated in background in SRM. then confirmation in ECC and finally Invoice in ECC.

Overview of PO value per Requester

Product Category ID

Product

Vendor

Cost Center

Chart of accounts

G/L Account

Company code

Tracking Number

Requester

Transaction Type

Calendar Day

Approved Shopping Cart Value

Purchase Order Value

Cost Center Overview

Cost Center

Material group

WBS Element

Chart of accounts

Requester

G/L Account

Company code

Tracking Number

Purchase Order Value - Quarter

Shopping Cart Value - Quarter

Purchase Order Value u2013 Current Month

Invoice Value u2013 Current Month

Invoice Value Previous Year

Procurement Summary Report

Purchase Order No.

Supplier

Company code

Tracking Number

Shopping Cart Quantity in Shopping Cart Unit

Net Shopping Cart Value in Default Currency

Order Quantity in Base Unit

Net Order Value in Default Currency

Confirmed Quantity in Base Unit

Net Confirmed Value in Default Currency

Invoiced Quantity in Base Unit

Net Invoiced Value in Default Currency

Workload per purchasing group

ERP Purchasing Group

SRM Purchasing Group

Purchase Order No.

Product

Vendor

Calendar Week

SRM Purchasing Organization

ERP Purchasing Organization

Company code

Tracking Number

Processing Status

Product Category ID

Total Order Value

No. of Purch. Orders

No. of Order Items

Delivery Delays

Item No.in Order Doc

Limit GUID

Confirmation number

Item No. Confirmatn

Purchase Order No.

Name of PO

Invoice Number

Item No. in Invoice

Seq. No. Acct.Assign

Calendar Day

Company code

Delayed Delivery

Delivery Time (Purchase Order to Confirmation)

Date of Confirmation

Purchase Order Date

Invoice Date

Requested deliv.date

Confirmation document Overview

Confirmation number

PO number

Name

Approval Status of Goods/Service Confirmation

Processing Status Goods and Services Confirmation

Product Category

Product Category ID

Company code

Transfer Status Goods and Services Confirmation

Calendar Day

Number of Confirmed Items

Confirmed Value

Confirmed Quantity

Open Item (Confirmations)

Calendar Day

Product

Supplier

Catalog

Item No.in Order Doc

G/L Account

Company code

Tracking Number

Purchase Order Number

Name

Goods Recipient

Open Order Value

Open Delivery Value in %

Open Order Quantity

Excessive Invoices

Purchase Order No.

Name of PO

Calendar Day

Requester

Vendor

Item No.in Order Doc

Invoice Number

Company code

Tracking Number

Invoice value is too high

Open Item (Invoices)

Purchase Order No.

Name of PO

Calendar Day

Product Description

Product

Vendor

Material

Company code

Tracking Number

Item No.in Order Doc

Product Category ID

Open Invoice Value

Open Invoice Quantity

Variance Invoice Value/Order Value

Product

Product Description

Vendor

Calendar Day

Purchase order number

Name of PO

Company code

Product Category ID

Requester

Order Quantity in Base Unit

Net Order Value in Default Currency

Expected Net Order Value in Defalt Currency

Confirmed Quantity (BUoM) for Order Date

Net Confirmed Value in Default Currency for Order Date

Quantity Variance Confirmation

Price Variance Confirmation

Invoiced Quantity (BUoM) for Order Date

Net Invoiced Value in Default Currency for Order Date

Quantity Variance Invoice

Price Variance Invoice

Deadline monitoring u2013 Current values of required delivery date

Requested Deliv.Date

Purchase Order No.

Name of PO

Product Description

Product

Vendor

Requester

Purch. Organization

Product Category

Product Category ID

Company code

Tracking Number

Perform to

Performed from

Open Order Value

Open Delivery Value in %

Net Order Value in Default Currency

Expected Net Order Value in Defalt Currency

Net Limit in Default Currency

Net Confirmed Value in Default Currency for Order Date

Net Invoiced Value in Default Currency for Order Date

Purchase order status

Processing Status of Purchase Order

Purchase Order Number

Transaction Description

Calendar Day

Category

Product Description

Company code

Item No.in Order Doc

Product Category

Product Category ID

Order Value

Order Quantity

Net Limit

Unit Price

Purchase Order per product/product category (UNSPSC)

Product

Processing Status of Purchase Order

Company code

Product Category ID

Name

Calendar Day

Purchase Order No.

Product ID

Item No.in Order Doc

Vendor

Net Order Value in Order Currency

Order Quantity in Base Unit

Unit Price

Net Limit

Kindly help me in getting MM ECC standard reports for the above funtionalities.

Thanks in advance.

Regards,

William