Material type report

Dear Gurus,
Is there any standard report which will give stock report similar to MB5B but with material group wise. MB5B gives only with material.
Thanks & regards,
Kumar

Hi
Use inventory bin card report S_P00_07000139 which will have the price of the material w.r.t each and every transaction which will update the material master.
regards
Pramod

Similar Messages

  • SAP report for movement type and material type

    Hi!
    I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
    It is urgent, if you could help me I would be very greatful!
    Sincerely
    Anders Öhrling

    Thanks for your answer!
    I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
    Is that possible without ABAP programming?
    Sincerely Anders Öhrling

  • Purchase report on Material Type wise

    Dear All,
    Is there any tcode avl to take the report of Purchase orders material type wise.
    Regards

    Hi,
    You can get the report as you required by standard tcode ME2n, ME2M run any of tcode then press Shift+F4 than choose purchase document item > there you will see material type > click on that it will move to ME2N screen . Now enter select material type and provide further data as per your requirement and execute.

  • Purchasing Report: Plant, Purchasing group, material type, PO, GR No.

    All SAP Gurus,
    Is there any Purchasing report available which gives the information regarding:
    Plant, Purchasing group, material type, PO, GR No., vendor, amount (all in single report only).
    Regards,

    Hi,
    Refer following reports;
    ME2N - List of PO Documents (In selection Screen use Scope of List - ALLES)
    ME80FN - General Analysis (Here in Output, select option "PO History" by clicking on the button at extreme right)

  • Consumption report - material type/CC wise.

    Hi,
    Is there any standard report to view the consumption quantities with values?
    Inputs are material type, cost centre and a particular period.
    Regards,
    Siva

    Thanks...
    This will be of helpful.
    But, can you guide further?
    The field is MTART & the table is MARA.
    When I enter these in the config, system is not accepting.
    May I have to take the help of an ABAPPER and incorporate anything in program?
    Regards,
    Siva

  • Modifying selection screen for  adding  material type in report ME2L / ME2N

    Dear Friends ,
                        I want to add Material type as another selection criteria for the report ME2L.
    How can i manage it using customising or ABAP enhancements ?
    I do fine various enhancement point in its coding but not getting exact clue for managing this .
    Thanks in advance.

    Hello....
    The program for the t-code ME2L is RM06EL00
    In this we have the following portion
    Parameter und Select-Options                        *
    After this we have a couple of Select-options and parameters
    followed by includes
    INCLUDE fm06lcs1.
    INCLUDE fm06lcs3.
    INCLUDE fm06lcs4.
    INCLUDE fm06lcs2.
    You can write the select-options/parameters in any of these includes
    Fot this..click on the spiral icon-> go to any include
    click on "EDIT"(from the top menu) -> "Enhancement operations" -> "show implicit Ehhancement options" -> click on "RM06EL00"(report name)
    A different coloured line appears at the bottom of the include.
    Place your cursor on this line ..Right click -> "Ehhancement Implementation" -> Create ...give names according to customer name space and write your code here ...then activate it.....
    Please also note that this selection must be filtered somewhere..so search the code for the tables that may contain this field and see if an "ENHANCEMENT-SECTION" or point/spot is available
    Pls check , revert and reward if helpful
    Regards
    Byju

  • Report based upon material type against movement type for a period ?

    i need a inventory report which should be based upon materil type & movement type for a particular period.
    For example- for last monthe how much Raw material has been issued againast production order. i would like report to allow me  ROH and movement type 261/262 and period entry. MB5B does not satisfy my requirements, ist of all there si no material type/secondly it restricts itself if i use movement types
    thanks
    sam

    Hi,
    You can create a small program to get report.
    Input fields Date of posting BUDAT, Movement type BWART (Plant if required).
    Check field BUDAT (Posting Date. Should check based on input date field.) In table MKPF.
    If data falls in required date range. Pick MBLNR-MKPF (Mat doc number).
    Go to table MSEG compare MBLNR-MKPF and MBLNR-MSEG if same pick field MATNR-MSEG (Mat number).
    Go to MARA check MTART-MARA for picked MATNR-MARA (in previous step). Take the material type.
    Add the below fields to out put
    MATNR, MTART, BWART-MSEG (Movt type), ERFMG-MSEG (quantity posted), WERKS-MSEG (Plant received), LOGRT-MSEG (S. Loc received).
    Please take advise from ABAPer regarding prog logic
    Thank you,
    Anand K

  • J1IFR report of subcontracting challans by material type

    How to extract the list of  subcontracting challans based on Material type selection.with Transaction J1IFR
    Krishna

    Dear,
    Report J1IFR is country specific report of SAP it is not the Standard Report for every country.
    Whatever is ther is the best given by SAP considering the requirement  of the Reporting regarding Challan reconcillation.
    If u still want that ,Then u have to go for the devolopment.
    regards,
    Sujit

  • Adding Material type in selection of report ME2L / ME2m

    Dear Friends ,
                        I want to add Material type as another selection criteria for the report ME2L.
    How can i manage it using customising or ABAP enhancements ?
    I do fine various enhancement point in its coding but not getting exact clue for managing this .
    Thanks in advance.

    Hi
    U can create the Material type in SCOPE LIST, using the scope list u can get a report with Material type in PO"s.
    In SPRO u try to create the Material type in scope list.After creating that i m not sure about were to assign that , if u assign properly u get ur requirement.
    If anymore clarification let me know..?
    If useful reward me ..
    Thanks
    sap-m

  • List of stocks based on material types

    Hi,
    I need a list of stocks overview based on material types.
    Ex:
    Need a list of current stocks for finished materials.
    Kindly help reg this.
    sathya

    Hi,
    Check in MC.9 transaction to get the list of stocks based on the Material types along with materials & material description with Value & stocks
    The Report will give you all the details with respect to material types, Material group etc. for a particular period or as on period also.
    rgds
    gsc

  • Restricting issue of goods to cost center with respect to material type

    Dear Users,
    I have a requirement like we want to restrict issue of goods to cost center with respect to material type i.e., we want to issue goods to cost center only through reservation and that too only for specific material types. Is there any standard solution for this, please provide your suggestions.
    Thanks,
    Manoj

    Hi Ajay,
    Thanks for valuable input.
    I also thought in the same line , but user has the following concern on this:
    Assessment Cycle: As per Users, it cannot be used because this will allocate based on allocation basis. But they need, the values that was posted at the time of transaction and as per materials. So it wont be accurate through Assessment cycle,
    OKB9: They have different Cost center for different valuation area for the same GL Account.
    Hence through OKB9 also, we cannot post directly to COPA.
    That's the reason the above option were not adopted.
    My other concern to this is:
    In CKM3, we have two lines under consumption, one for Normal sales PGI and other is Cost Center.
    After doing revaluation of consumption in CKMLCP, we see one line under Cost Center :Revaluation of Consumption Figure"
    My question, where can I see that figure whether in any table or in Cost Center report??
    If that is also available we can try to match those values and post to COPA.
    Let me know your thought on this.
    Thanks and regards
    Kami

  • List of material by material type

    hi experts,
    i need to take a report in excel for the materials based on there material type for a plant. In mm60 i tried it not coming excl.
    is there any table
    regards
    arun

    Hi arun,
    Try this,
    = T code se16
    = put table name for eg MARA
    = Put insert criteria i.e. material no or material type....
    = your will get data on screen.....then in top menu bar click on "System => List =>Save".....then save as spreadsheet....
    Hope this suits to your Question....
    Reward if it helps....
    Regards,
    RC

  • Material consumption report for sales made artcle wise - help urgent

    Hi Folks,
    My client need a report which consist of
    The raw material consumption report
    1. Article wise (material group)
    2. QTY
    3. Value
    4. or all sales made for foreign customers
    5. Business area
    Please help me
    Thanks
    Narasim

    Hi,
    Check COOIS report.
    It will show the consumption order wise just filter Movement type 261.
    Regards,
    Shayam

  • Material Types in Multy-Company Structure

    Hello, experts,
    We are implementing SAP ERP in a multy-company structure. Seven different company codes will be definied in the same SAP client. Three of these companies (A, B and C) produce similar machines. Another company (D) produces components for the machines that the other three companies (A, B and C) produce. Two of the companies (E and F) are pure wholesalers. They buy materials from the other companies (A, B, C and D) and sell them to external customers.
    Another example:
    Material X is a component which company D produces. So for company D this is a finished product (FERT). The same material is used as a component in the BOM of material Y, which companies A, B and C produce. So, for companies A, B and C material X is a raw material (ROH) and material Y is a finished product (FERT). Companies E and F buy both material X and material Y from companies D and A, B, C respectively and sell it to external customers. So for companies E and F both material X and Y are trading goods (HAWA).
    I guess you see the trouble :). So, what material types shall be defined in this SAP client?
    Thanks in advance for your answers.
    Regards,
    Rosen

    one material can only have one material type.
    If you dont want to use standard material types such as FERT, just because the other company does not accept this because for them it is a raw material, then just define an own material type.
    a material type is nothing but description with some customizing.  It is mainly used to define the layout of a material master, which views and fields will be present.
    But people think they need to use the material type as key for reports. This will not work in a intercompany business. 
    I had such dicussions several times, people often just were confused because a raw material for them becomes a FERT in SAP, so you can ease the discussion by defining an own material type, even this will not solve the reporting issue .

  • Wrong result in DMBTR in material statement report

    Hi Gurus,
    I am creating Material Statement Report for that i am getting data from MSEG table. From this table i am taking two fields SALK3 and LBKUM  now division of this two field assigning in DMBTR
    like  WA_MSEGDATA-DMBTR  = ( ( WA_MSEGDATA-SALK3 / WA_MSEGDATA-LBKUM ) * WA_MSEGDATA-MENGE ).
    here  WA_MSEGDATA-SALK3  = 1,533.87   and WA_MSEGDATA-LBKUM = 2,442.000 and WA_MSEGDATA-MENGE = 1.000
    finally in  WA_MSEGDATA-DMBTR = 0.00
    every time i  am getting wrong answer in WA_MSEGDATA-DMBTR  Please Solve me This problem......
    My code is as under.....
    <<post only relevant portions of the code>>
    Edited by: kishan P on Jan 30, 2012 11:27 AM

    HI Mahi,
    As what I understand from your problem, please check sample code it is working fine.
    and take care after decimal how many digits you are looking for if you are using dmbtr type mseg-dmbtr then it will be of curr 13, 2 . you may check how many digits you require after decimal accordingly you define your data type for dmbtr.
    types: begin of ty_test,
           lv_salk3 type mseg-salk3 ,
           lv_lbkum type mseg-lbkum ,
           lv_menge type mseg-menge ,
           lv_dmbtr type mseg-dmbtr ,
          end of ty_test.
    data : it_test type table of ty_test,
           wa_test like line of it_test.
    select menge lbkum salk3 from mseg into table
        it_test up to 10 rows.
    delete it_test where lv_lbkum = '0.000'.
        loop at it_test into wa_test.
          wa_test-lv_dmbtr = ( wa_test-lv_salk3 / wa_test-lv_lbkum ) * wa_test-lv_menge.
          modify it_test from wa_test transporting lv_dmbtr.
        endloop.
        if sy-subrc = 0.
        endif.

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