Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

source codes wanted

Former Member
0 Likes
781

does anybody have codes for any of the following reports?

· Report for Sales Orders due for delivery.

· Revenue Reports based on Order Types.

· Report for list of Pending Purchase Orders, Cancel Purchase

orders.

· Interactive Report that lists out all the materials for a given

plant. Secondary list contains Vendors who supply the chosen material.

· Analyze material receipts & issues. It finds the balance of

issued goods & received goods based on plant, storage location, and

material in particular period.

· Classical Report list sales order line details for those orders

where the confirmed quantity is greater than the quantity PGI (post goods

issued) after the customer requested delivery date has passed. Price list analysis report using various pricing procedures and pricing conditions.

· Report for displaying the material batch information such as

storage location, batch number, fiscal year, stock details for the given

range of materials, plants and period information.

· Purchase order Report.

· Purchasing Requisition pending report.

· Interactive Report for displaying Vendor Information based on the

selection made the corresponding Vendor Bank Details is listed.

· A report to get all the sales order with particular delivery.

· Report to display the item purchased in a particular period of

time, the vendor information, and credit period.

· Report that lists the shipping point, loading point, transport

partner name and the shipping date given the sales order number as user

input.

· Report for Material Requirement List for a Production Order. It

displays the quantity of materials required to produce a material based

on its BOM for any date duration.

1 ACCEPTED SOLUTION
Read only

Former Member
0 Likes
742

Boss,

These are standard reports, look under the Information system, under the Purchasing in the standard menu.

Regards,

Ravi

Note - Please mark all the helpful answers

6 REPLIES 6
Read only

Former Member
0 Likes
743

Boss,

These are standard reports, look under the Information system, under the Purchasing in the standard menu.

Regards,

Ravi

Note - Please mark all the helpful answers

Read only

former_member404244
Active Contributor
0 Likes
742

Hi Seenu,

w er having some standard repoerts,please check the SAP main menu.There u can find lot of folders such as LOGISTICS,INFORMATION SYSTEMS.If u go inside the folder u can find many sub folders and then the programs,Please have a look at them...

regards,

nagaraj

Read only

0 Likes
742

but how can i get to see the code. i am able to see the screens.

Read only

0 Likes
742

Once you see the screen, In the menu SYSTEM --> STATUS and you should be able to see the program name. double click on the program name and it will display the source code.

Rgards,

Ravi

Note - Please close the thread if the question is answered

Read only

0 Likes
742

Hi Seenu,

You said that you are able to see the screen. On that screen follow the following navigation.

System -


> Status

Now you will able to see a dialogue box. In that you will find program name.

Copy that program name and go to SE38 TCode, and paste there. Now click on display push button. Now you can see the source code.

Regards,

Ramesh.

Mark all helpful answers.

Read only

Former Member
0 Likes
742

If you know the TCODE goto SE93 give the TCODE and choose display, it will give you the program name.

If you do not have the tcode, whe you are in the selection screen of the report goto System - Status -> This will display a dialog box. You can see the program name and screen there.

Once you have the program name using SE38 you can see the code.

Hope this solves your problem.

Regards

Kathirvel