Material analyses report.

Hi gurus,
what are all involved in a and what is a material analyses report
<b>Material Price Analysis Report</b>
could u plz explain.
regards,
siri.
Message was edited by: sireesha yalamanchili

Hi ,
To find the change in material prices and variation in current price and given date(Past) this will help for next purchase for the material having high variation .

Similar Messages

Sales orders collective material requirment report .

Hi,
Is there any STD report that will give me:
Total requirement of Mat XXXXX for the specific period:
Means collective total req on basis of Material of all sales order that had been entered over specific period
Thanks In Advance.

hi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Reward if USeful
Thanx & Regards.
Naren..

Analysis report urgent

can any get me code
interactive sales performance analysis report, comparing performance of sales in a sales organization over a user specified date range.

hi,
check weather upto what extent it is useful for you,
Shipping Location - Plant VBAP-WERKS
Order Number VBAK-VBELN
Order Amount VBAP-NETWR
Order Base quantity VBEP-LMENG
Scheduled Ship Date VBEP-EDATU
Customer Name KNA1-NAME1
Customer City KNA1-ORT01
Customer State KNA1-REGIO
Customer Country KNA1-LAND1
Material VBAP-MATNR
Material Description VBAP-ARKTX
REPORT ZDOR1 .
Tables declaration ****************************
tables : vbak,
vbap,
vbep,
vbfa,
kna1,
vbpa.
variable Declaration ********************
data : int type f,
int1 type f,
s type f value '0.574'.
data : x type i,
y type i.
Internal table declaration ***************
data : begin of itab occurs 0,
vbeln like vbak-vbeln,
kunnr like vbak-kunnr,
werks like vbap-werks,
netwr like vbap-netwr,
matnr like vbap-matnr,
arktx like vbap-arktx,
lmeng like vbep-lmeng,
edatu like vbep-edatu,
name1 like kna1-name1,
ort01 like kna1-ort01,
regio like kna1-regio,
land1 like kna1-land1,
erdat like vbfa-erdat,
avg type f,
end of itab.
Selection Screen **************************
selection-screen : begin of block blk1 with frame title text-001.
select-options :
s_vbeln for vbak-vbeln,
s_vkorg for vbak-vkorg,
s_kunnr for vbak-kunnr,
s_werks for vbap-werks,
s_auart for vbak-auart.
parameters :
fdate like sy-datum obligatory,
tdate like sy-datum default sy-datum obligatory.
selection-screen : end of block blk1.
selection-screen : begin of block blk2 with frame no intervals.
parameters : p_excel as checkbox,
p_title as checkbox.
selection-screen : end of block blk2.
Event Processing **********************
initialization.
fdate = tdate - 365.
s_vkorg-sign = 'I'.
s_vkorg-option = 'EQ'.
s_vkorg-low = '2022'.
append s_vkorg.
s_vkorg-low = '2024'.
append s_vkorg.
s_vkorg-low = '2114'.y
append s_vkorg.
s_auart-sign = 'I'.
s_auart-option = 'EQ'.
s_auart-low = 'OR'.
append s_auart.
s_auart-low = 'TA'.
append s_auart.
s_auart-low = 'ZXD'.
append s_auart.
s_auart-low = 'KB'.
append s_auart.
s_auart-low = 'KE'.
append s_auart.
disply the report header *************************
top-of-page.
if p_title = ' '.
write : /001 ' report:', sy-repid,
115 ' Date :', sy-datum.
write : /001 ' System :',sy-sysid(3),sy-mandt,
115 'page :',sy-pagno.
skip.
write :/ 'From date :', fdate, 'To Date :', tdate.
Uline.
skip.
endif.
if p_excel = ' '.
write : /1 text-002,
10 text-003,
20 text-004,
40 text-005,
60 text-006,
80 text-007,
115 text-008,
130 text-009,
140 text-010,
145 text-011,
160 text-012,
200 text-013,
220 text-014.
Uline.
else.
write : /1 text-002,
10 text-003,
20 text-004,
40 text-005,
60 text-006,
80 text-007,
115 text-008,
130 text-009,
140 text-010,
145 text-011,
160 text-012,
200 text-013,
220 text-014.
Uline.
endif.
Start-of-selection **********************
start-of-selection.
if p_excel = ' '.
new-page line-size 132 line-count 65.
else.
new-page line-size 260 line-count 999999.
endif.
perform get_sales_data.
perform get_output_data.
get_sales_data *************************
form get_sales_data.
select vbak~vbeln
vbak~kunnr
vbap~werks
vbap~netwr
vbap~matnr
vbap~arktx
into table itab
from vbak as vbak inner join vbap as vbap
on vbak~vbeln = vbap~vbeln
where vbak~vbeln in s_vbeln
and vbak~vkorg in s_vkorg
and vbak~kunnr in s_kunnr
and vbak~auart in s_auart
and vbap~werks in s_werks
and vbak~erdat between fdate and tdate.
loop at itab.
select single edatu lmeng from vbep into (itab-edatu,itab-lmeng)
where vbeln = itab-vbeln.
select single name1 ort01 regio land1 from kna1 into
(itab-name1,itab-ort01,itab-regio,itab-land1)
where kunnr = itab-kunnr.
select single erdat from vbfa into itab-erdat
where vbeln = itab-vbeln
and vbtyp_n = 'R'
and vbtyp_v = 'C'.
modify itab.
endloop.
loop at itab.
move itab-netwr to x.
move itab-lmeng to y.
if ( y 0 ).
int = x / y.
int1 = int * s.
move int1 to itab-avg.
else.
move 0 to itab-avg.
endif.
move x to itab-netwr.
move y to itab-lmeng.
modify itab.
endloop.
endform. "get_sales_data
get_output_data ***********************
form get_output_data.
loop at itab.
if P_excel = ''.
write : /(4) itab-werks under text-002,
itab-vbeln under text-003,
itab-netwr under text-004,
itab-lmeng under text-005,
itab-edatu under text-006,
itab-name1 under text-007,
itab-ort01 under text-008,
itab-regio under text-009,
itab-land1 under text-010,
itab-arktx under text-011,
itab-matnr under text-012,
itab-avg under text-013,
itab-erdat under text-014.
else.
write : / itab-werks under text-002,
itab-vbeln under text-003,
itab-netwr under text-004,
itab-lmeng under text-005,
itab-edatu under text-006,
itab-name1 under text-007,
itab-ort01 under text-008,
itab-regio under text-009,
itab-land1 under text-010,
itab-arktx under text-011,
itab-matnr under text-012,
itab-avg under text-013,
itab-erdat under text-014.
endif.
at end of vbeln.
sum.
write : / itab-werks under text-002,
itab-netwr under text-004,
itab-lmeng under text-005.
skip.
endat.
endloop.
endform. "get_output_data
Regards

Customer/Vendor/supplier Analysis Report

Hi all,
when ever i am going to MCOE,MCOP,MCO1,MCOA
'there is no data' popup is coming,
Please help me
Regards
Hanamanta

Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka
Reward points if helpful.

Excess Material Consumption Report - For a Particular Period

Hi,
For a particular Time Period, say 30 days, I require excess material consumption report. This report is for the materials ( say ROH, or HALB) that are confirmed through co11n. Taking MTS into consideration with Strategy Group 40, please suggest a standard report (if there is any).
Regards,
Pavan

The T code for viewing the standard report for
Material Analysis - MCP5.
Production Order - MCP3.
Material Usage Analysis - MCRE.
Please try it.
Regards
R.Brahmankar

ABC Analysis report

Hii all,
i am using MC40 and MIBC for ABC Analysis report.
few materials, we are using very frequently, even in report its showing ZERO as a total value n total stock value.
please suggest me, why this report is coming wrong for few materials.
Thanks
nisha

I think you are mixing a couple things here and loosing the focus for your initial problem,
OMJJ settings of movement types are general settings. I really wonder why you have different values there in standard movements 101 and 201 than the the predefined values given by SAP. I never had to change that in the systems I have worked with.
a 101 is by design a planned movement (unplanned receipts are made with 501) hence the consumption control has a G to control the consumption update (which a tab in additional data of material master). G means always update planned consumption.
But this is only done if the movement is made agains an order with account assignment, otherwise it will post to stock (which is not a consumption)
The second consumption indicator in OMJJ folder "update control" defines to which consumption account the posting is made. the 101 movement takes the decision from the account assignment category, hence you find an indicator for each accounting type there.
a 201 movement is by design a consumption movement. the general consumption is set to R, which decides that it posts to planned consumption in case you reference a reservation, or to unplanned consumption in all other cases.
you always consume from stock and you enter manually account and cost center, so there is no need to for a consumption by account assignment. (which you dont have in case of 201, as you dont do a 201 in reference to a purchase order)
you did nowhere explain the movements that you had for the materials that did not show up in the ABC analysis.
you did not explain what selection you made, by default it looks just at the last 90 days. Are you certain that you had consumption postings in MB51 in that period?

Re Supplier wise Quality Analysis Report

Hi Gurus,
In my project for QM module we have one report "Supplier wise Quality Analysis". For this inspection lot is restricted with 01 type. Now the issue is in the report it is showing rejected material (i.e Code Group- GR, UD Code - 005 ) l.... I have restricted the code group wirh GR and code with accepted UD Code (001,002,003,004) at query level . But still i am getting rejected lot in my report.. So please explain me what to do to stop the Rejected material in Supplier(Vendor) wise qulaity analysis report...
Thanks in Advance
Srinivas.M

Hi,
Instead of including UD codes 01,02, 03, 04 try to exclude the code 05 might help you

Pocess order - target quantity in cost analysis report

hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satish

Dear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
Target Cost = Actual qty * std cost estimate
Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
Then target cost = 9 units * std. costs
Regards
Ganesh M

Material Analysis by week

Greetings all,
Is there an SAP standard report for Material Analysis similar to MCBE that allows for a weekly period rather than a monthly period?
I have searched for other reporting options, but have not been successful.
Many thanks for all of your help.

MCBE only analysis base on info structure S039. The info structue is setup to capture the data on a monthly basis. Just change the update rule from monthly to weekly for this info structure in customizing (or create a S939 and use this as basis for your MCBE)

Spend analysis reports

Hi Gurus,
I need your help.
Is there any way in Std SAP via which I can draw a report on spend analysis?
ROH materials are classified into several material groups. Each material group is further divided into multiple layers of spend categories. If I want to pull up a report on a particular level of spend, what should I do?
Thanks,
Kumar

Check link Re: Material Spend Report,may be useful.

QM Vendor Analysis Reports Issue

Dear all,
I have a problem in QM Vendor Analysis Report.
My system is using inspection lot origin 05 Other Goods Receipt for some inspection types used for manual inspection lot. However the inspection types of inspection lot origin 05 cannot be show in the all QM Vendor Analysis Reports (e.g. MCVA. MCV1), while the reports for material analysis can show all inspection types. Now only inspection types of inspection lot origin 01 can be show in the Vendor Analysis Reports.
Can anyone please help..
Thank you.

Hi,
Thanks for you reply.
I think may be the design want to make the the manual inspection lots difference from the system generated inspection lots, and the number range can also be different.
The system is already in used and there are inspection lots created. Is there any ways to solve this issue?
Thank you.

Scenario of stock analysis report

Hi,
Can anybody explain me about the stock analysis report in detail.
Thanks & Regards,
B.SREENIVASULU.

Hi Bysani,
Here is a list and if required more just let me know or any particular report .
Activities in Materials Management
Display Stock List
MB52
Display Stock in Transit Cc
MB5T
Display SLED/Date of Production
MB5M
Display Valuated Special Stock
MBBS
Display Stocks with Subcontractor
MBLB
Display Availability Overview
CO09
Display Stocks for Posting Date
MB5B
Display Material Items
MR51
Display Cancelled Material Documents
MBSM
Display Material Document for Reason for Movement
MBGR
Read/Display Material Document Archive
MBAL
Display Consignment Stocks
MB54
Display Customer Consignment Stock and Returnable Packaging with Customer
MB58
Stock Overview
MMBE
List of Material Documents
MB51
Display Stock/Requirement Situation
MD04
Display GR/IR List of Balances
MB5S
Analyze Conversion Differences
MB5U
List of Stock Values: Balance Display
MB5L
Stock Consistency Check
MB5K
Manage Held Data
MBPM
Reservation Management Program
MBVR
there are many more if you go to the Environment , reporting ,list displays node in the SAP standard menu under Materials management , you will find this node (Environment , reporting , list display) under lot many sub nodes .
regards
kp

Need conding in debit ageing analysis report.....

Hi Experts,
I am working on BW 3.5.
I have Debit ageing analysis report like 0-30 31-60 61-90 91-180 181-365 >365.
these ageing is calculating on DOCUMENT DATE wise.
Now I want to put one condition in this report.
IF DOCUMENT TYPE = AB then ageing should be calculate on BASE DATE wise.
Is it possible??
plese help to acheive this.....
Thanks in advance.
Venkat.

Hi,
Yes you can do it. Use Formula variables on DOCUMENT TYPE & date and do it.
Take DOCUMENT DATE, BASE DATE & DOCUMENT TYPE in formula variables then create formula and check DOCUMENT TYPE = AB based on that write logic informula.
See some material Aging report in.
wiki.sdn.sap.com/wiki/display/profile/SurendraKumarReddy+Koduru
Thanks
Reddy

Aging Analysis Reports for Inventories & Receivables

Hello,
Can any one answer me how to get aging analysis reports for inventories & receivables in SAp R3 system?
Thanking You,
Regards
Santosh Rothe

hi
the age analysis report format should be like
Material list   | 0 - 3 months | 3 - 6 Months | 6 - 12 months | above 1 year|
M1                10                  50                    0                       0               pc
M2                0                   0                      12                    10               Kg
etc .
Pls suggest the suitable T.code or step for configuring to get in the above report format
Regards
Santosh Rothe

Standard stock analysis report

Hi Experts,
As per client requirement, needed stock analysis report based on following formula, Ratio of
Stock at the end of month
Avarage quantity issued per month during year
if ratio is 5 to 10 then it slow moving material
if ratio is 10 to 15 then it very slow moving material
if ratio is 15 to remaining then it non moving material
which standard reports will help in finding exact solution, please don't suggetst for Z-reports as needs to be done with standard's only.
Thanks in advance...

Dear,
Have a look below as found...
Formula
Inventory Turnover = Cost of Goods Sold (COGS) / Average Inventory at value.
If you are not familiar with the term Cost of Goods Sold, this is the cost of your revenues.
Average Inventory is measured in value and not in volume.
If you divide both elements you know how often you sold youu2019re average inventory. u201CSo what?u201D you ask. I will explain next.
Concept and use
I will present you with two business scenariou2019s to point out the significance of the Inventory Turnover ratio.
Scenario 1
You sell one product. You invest 10.000 EUR as starting stock. You run your business for one year and at then end of the year you are completely sold out. Your revenue accumulates to 12.500 EUR. For simplicity sake your gross profit is 2.500 EUR (12.500 - 10.000).
Revenue = 12.500
COGS = 10.000
Average Inventory = 5.000 (10.000 starting stock + 0 end stock / 2 = 5.000 average stock)
Inventory Turnover = 2
ROI = 50% > 2.500 (R-C) earned out of 5.000 (A)
Scenario 2
Again you sell one product. But this time you invest 5.000 EUR in starting stock. After 6 months you sold your stock and you replenish your stock again for 5.000 EUR. After another 6 months youu2019re sold out. Your revenue is again 12.500 EUR. Your gross profit is 2.500 EUR (12.500 - 5000 - 5000).
Revenue = 12.500
COGS = 10.000
Average Inventory = 2.500 (5.000 starting stock + 0 end stock / 2 = 2.500 average stock)
Inventory Turnover = 4
ROI = 100% > 2.500 (R-C) earned out of 2.500 (A)
Conclusion
Looking at the two scenarios the increased inventory turnover means increased operating efficiency: your ROI increased from 50% to 100%! Obviously you invested half the money in scenario 2 to achieve the same profits.
This doesnu2019t mean businesses should try to achieve a maximum inventory turnover per se. Achievable ratios differ per material type (finished goods, semi or raw), but also per moving speed (ABC class). Last but not least the type of industry very much determines what ratio you can achieve: process industries typically have higher inventory turns than, say, heavy equipment manufacturers.
You can find out what the industry standards are by purchasing metrics from data suppliers like Reuters or Gartner. This will give you an idea how well you are doing compared to your competitors. Or you can just use inventory turnover as an internal benchmark. In this case you periodically review the inventory turnover for different sets of materials and set targets that you wish to achieve.
Inventory turnover is typically a financial measurement (see relation to ROI). In order to improve the ratio, close cooperation with procurement/production planning is required, since they directly influence the stock levels.
Again, as with many KPIs and reports donu2019t judge based on this value alone, but use other stock controlling reports to minimize your inventory and still have a sound service level.
Finally you can read an interesting business case on how inventory turns made Dell a leader in itu2019s business.
Regards,
Syed Hussain.
Have a look at: http://www.kowboyz.nl/blog/mc44-inventory-turnover/
Edited by: Syed Hussain on Jul 10, 2009 12:16 PM
Edited by: Syed Hussain on Jul 10, 2009 12:18 PM

Material analyses report.

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