ZReports in SAP

Example of ZReports list.

• Developed a report to display all purchase order whose goods receipt have been made  but not invoiced.
• Developed a Division wise Sales Analysis report.
• Developed a report to display unconfirmed Purchase Orders.
• Created a report to display a list of Sales orders, Ordered by customer who doesn’t have credit limit more .
• Developed a Stock Tracking report, which shows stock of various materials in various Storage locations.
• Developed a report for customer out standings.
• Developed a report for monthly dispatches.
• Developed a report for displaying the vendor balances.
• Created Vendor Performance report, which lists the vendor name, Materials Supplied,  planned, Actual delivery items, Payment terms and Prices.
•    Created an Interactive Reports  on blocked invoices.
•    Report to display all material rates by using Material number, Sales Organization, and Distribution Channel and condition type.                                                                        
• Developed a report which will list out all the purchase order details and the secondary list contains all the information about the supplier.
•  Developed an interactive report which displays the list of purchase requisitions in the basic list according to the user’s selection screen and which in turn allows the user to modify the purchase requisition in the secondary list.
•   Created an interactive report to list the purchase orders details for a vendor.
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• 15.   Created Report to Display the Details of Sales Quantity in the given date. Outputs Material No, Material Disc, Plant, current Month Sales, Previous Month Sales, Last Year same Month and Date (Quantity). Data was extracted from  VBRK, VBRP.
• 16.   Developed ABAP List View report program for Material Values to display list of all materials under a plant. Selection screen contains plant, material type.
•   Developed a Report To print report of all the items whose quantity is bellow re-order level.
•  Created a report to display sales order and dispatch details. 

• Developed a report to display the list of Inventory Differences by adding two new fields.
• Developed AP aging report sort by Invoice date and Receipt date over dues Analysis.
• Developed a report for mass selecting and printing Material Master Changed History.
• Developed an interactive report to display sales orders for particular customer, items for particular order.
• Developed a report that displays list of purchase requisition with details like MRP controller, release date and unit of measure.
• Developed a report to display unused material numbers.
• Developed vendor master analysis report, which lists the material including material number and storage location.
• Developed an Interactive list for purchase requisitions at a given plant.
• Developed a report to display list of purchase order details.
•  Developed a report, which lists delivery number, delivery quantity, customer number, material number and material description for a given shipping point.
• Developed a report to display all sub-totals and grand totals for a particular vendor.
• Developed a report that shows a list of purchase requisition and purchase orders for a selected vendor, by material group listing by material.
• Developed a report to get list of purchase orders created during a particular month.
• Developed the outstanding purchase order report based on acknowledgement date.
•  Developed material description report to display list of materials, language key, material description based on material type and plant
• Developed a report that lists purchase order entered into SAP, limit the selection to purchase order created during a specific period.
• Created report, which will print the material stock, which will find out material group for material and find out the material description for each material.
• Created an interactive report, which lists the customer details in the basic list. If the customer number is selected, the corresponding sales orders and item details will be displayed in the secondary lists. Drill down to transaction “MM03” is also provided.
• Created utility report to copy batch characteristics from one batch to already existing another batch.
•   Created an ALV report to provide detailed information regarding all Materials by taking plant, material and material type as input.
•   Generated a warranty evaluation report.
•   Generated a report, which list out all the customers who have the warranty period for their product.
• Developed a report to list warranty expired customers.
• Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices.
• Reports created to list out the sales documents created everyday, for credit approvals.
• A report to monitor transportation details for delivery schedule.
• Block for posting and mark for deletion all inactive vendors in all company codes and purchasing organization levels for period of 2 years.
• Report to generate Material valuation.
• Generated an interactive report, which will list out all the purchase order details and all the information about suppliers.
•    Generated a report listing stock position for a chosen material for chosen storage location in a given plant.
• Developed a report on goods issue, which generate the information about how much stock issued to the customer according to the sales order for a particular period.
• Delivery due list: This report program generates list with details of quantity available, quantity planned, quantity delivered and quantity still to be delivered for sales orders and stock transport orders based on shipping point.
•    Involved as a team member in generating interactive report program to give details on sales orders, vendors, customers for a particular material.
• Created a report to display item, material, quantity, purchase order number, vendor and goods receipt date based on goods receipt number.
• Developed an Interactive report that list out all the materials for a given plant. Secondary List contains Vendor who supplies the chosen material
• Monthly warehouse report.
• Report on customer payment, items cleared and discounts.
• Material availability report.
• Report on Dollar Value of Material, quantity on hand, average monthly quantity used.
• Line item details for financial journal entries.
•  Shippable details report.
•    Report for all blocked invoices.
•    Purchase order wise GR document   and invoice receipt details line item wise.
•  Open sales order report.
• Created an interactive report to display Sales Order data. In the basic list it displays the header data like SO number, created by, customer number etc., At the first level, SO screen and Customer master data is displayed by selecting appropriate item in the basic list. At the second level, report displays selected line item for the Sales order
• Created a Report to display the pricing conditions in a sales order with standard details.
• Created an report for purchase variance.
• Created report to compute and display the list of outstanding orders by ship-to-party or sold-to-party.
• A report on Sales Register:  It lists the details like Invoice No, Date, Customer no, Sales value, Sales tax etc.
• A Report to display the commissions for the sales department sorted by sales representative.
• A Report to get the status of a particular delivery items with respect to a customer from specific shipping points over a given period.
• A Report to show the list of Vendors with Blocked Payments.
• An Interactive list showing all the Sales Areas, Customers of that sales area, Materials Ordered by them, information regarding materials and their net price.
• An Interactive List displaying SO, Line Items which need to be delivered by certain Date.
• An ALV Report for PO history for a particular period. Gives PO details based on specified company code, plant, Invoice receipt date and Vendor number.
• An Interactive Report showing Vendor Information and his corresponding Bank Details.
• Developed a report to compare the calculated average selling price for an item to a customer versus the current standard price for that item to that customer.
• Developed a report to display Outstanding Quantity for Material.
• Developed a report to drill down the displayed list, displaying the subsequent list of the line items for the selected purchase order. 
• Developed a report to display line item details information for financial journal entries.
• Developed a report to List the Purchase Orders must allow the user to select the types of Purchase Orders.
• Developed a report to displays all the Sales Orders processed to one particular customer for a given range of time.
• Material Master Detail report for a given plant and material type, displaying material and plant depending on material.
•  Sales Journal - which displays sales details for a particular plant  in  a  particular period of time.
•  developed a report to display the stock details.
• Created a report for list of purchasing group for given plants. this report displays the list of plants, purchasing group, description of purchasing group  according to the plant.
• Created Vendor performance Report that lists vendor related details.
• Developed a report to display Vendor master information and vendor bank details.
•    Developed a report to display all purchase orders whose goods receipt have been made but not invoiced.
•   Developed Division wise Sales Analysis report.
•   Developed a report to display unconfirmed Purchase Orders.
•  Developed a report to display list of Materials.
•   Created a report to display a list of Sales orders, Ordered by customer who doesn’t have credit limit more.
•   Developed a Stock Tracking report, which shows stock of various materials in various Storage locations.
•  Developed a report for customer out standings.
•   Developed a report for monthly dispatches.
•   Developed a report for displaying the vendor balances.
• Created Vendor Performance report, which lists the vendor name, Materials Supplied, planned, Actual delivery items, Payment terms and Prices.
• Created report, which will print the material stock, which will find out material group for material and find out the material description for each material.