MB51 Material Document List Unit of Measure
Can/How is this list displayed with the unit of measure converted to one unit?
Example Material movements for liquid with units in gallons and pounds.
Want to list all in pounds.
Conversion is entered in material unit of measure tables.
you can see this in MMBE but not MB51 because this is the material document list and which will shows the Gr unit ( you can display the base unit but not conversion)
convesion can only be displayed in MMBE
Similar Messages
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Display material document list in alternative measure of unit.
Dear all ,
I need transaction for Display material document list in alternative measure of unit.
looks like transaction MB51.
Thanks in advance,
Ilan Marom.Hello,
Try to make a query or report using the additional tables MSEGO1, MSEGO2.
I did so because could not find such a transaction.
KR,
Sergey -
In MB51 i am seeing only the Material, plant, storage location, mvt type,material doc item, posting date, unit of entry, but i have to see the cusomer who have supplied that material, and also on behalf of customer which transport agent have supplied the material
How to see this details in SAP.....Question back to you, where do you maintain those details?
if in MIGO, then you can expect it in material documents.
Are you really getting your material from customer? I order usually at a vendor.
And if the carrier is important to my processes, then I maintain it as partner in the purchase order.
Hence I can double click the GR movement in MB51 to get its detail, and there I can double click the PO number to get into the PO itself and there I can retrieve the information.
I dont know any report that will show all this info in one line
You either need to create a query or even an ABAP to get this. -
Additional field in material document list
Dear Expert,
In the T.code MB51 ( material document list) in the ITEM DATA i need to add origin group field , is it possible ?
kindly help the above issue,,
Regards
AkshayaHi,
Yes its possible..............
procedure is to use the below tocde
Transaction variant SHD0 is the transaction code.
Using this tocde you can make a particular field as mandatory and hide the filed, gray the filed...
Thanks
Ramakrishna Pathi -
WBS element in Material Document List Report
Hi Guru,
I have a problem about WBS element which is not show up any data in Material Document List (MB51) movement type 281 and 281 Q event I add WBS in the document. Anyone know how can i config or do anything to let the system show up, please let me know.
Thanks in advance.Hi,
Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
And Then check in MB51 -
Material Document List - Local currency amount
Hi Experts,
We encountered the material list initial entry of stock total amount does not tally with the goods issue for an order.
All the material was purchase in (EUR) currency and the material document list was converted to local currency (RM).
Just want to confirm this is normal for the material document list as due to foreign currency exchange rate ?
Hope you can assist to answer the doubts for us.
thanks.
rgds,
teeHi,
Its MB51 - Detail list.
Whereby the curency amount was display in RM. But at PO level, item was purchase under EUR currency.
The user was add-up the total and found the its not tally even the qty of material was fully consumed.
thanks.
rgds,
tee -
"MATERIAL-ADDITIONAL DATA-UNIT OF MEASURE"
There is a Business Content for "MATERIAL-ADDITIONAL DATA-UNIT OF MEASURE" tab page?
Thanks
Serenacan you plz tell more detail.
Regards
Bhima -
Material document list (Tcode: MB51)
Hi SD experts,
I have a question concerning the transaction MB51.
Is it possible to display only total by item without the details of each material document ?
I would like to create a layout for that without being obliged to export to Excel.
Thank you.
Bahia.Hi,
Try MB5B.
Select stock type.
In settings segment Select the option Totals only - non - Hierarchical representation.
select database determines optimum access and execute.
Regards,
Chandra -
Dear All,
Apart from MB90 is there any user transaction code through which we can get a list of material document based on the output type and movement type?
Regards,
Indranilhi,
Through MB51, YOU CAN GENERATE THE LIST OF MTL DOC WITH RESPECT TO MOVEMENT TYPE
Regards,
velu -
Production Order for a Material with two units of measure?
Hi Everybody I have the following issue.
In my company there is a new production process with a Material that should be configured in the master data with the field "Base Unit of Measure" as per unit (each). But the production process, should be confirmed by tx CO11N, in Kilograms. I know that I can use the additional Data in tx MM03 to set a Production Unit, but the value of convertion would be fixed. For example 122 Kg = 1 each, the thing is that the value in kilograms for each lot can vary, one lot can weight 122 and another one can weghr 125, and in each case I shoul have two units in stock. And as I have the value of convertion fixed, when I confirm each lot one for 122 kg and another for 125 kg I will have 2.025 units in MB52.
How can I solve this problems? I need to have the chance the confirm in kg changing for each lote the quantity but in the base Unit of Measure have one unit for lot. As if for tx CO11N I could have a field where I can set tha x quantity of Kilograms is x each.
Kind regards
Leandro.Hi Ayoub, First thank`s for your promt answer,
1. The Quantity is different, because is not a perfect process, there is a manual work in the process that makes this quantity differ, there is no big difference, maybe a Kilo or Two but the production mannager wants to have this registered. And besides in productions they manage kilograms, but for selling the comercials manage units (each - EA)
2.The convertion rate is known at the end of the process after cutting and packaging a unit, they weight it.
Regards
Leandro -
Material master-additonal unit of measurement
HI, I have three questions
a) we have the follwoing data defined in material master (additonal data)
X UOM Y UOM EAN
1 LITRES 1 LITRES NIL
1 IGB (inner packg) 20 LITRES 345922222222
1 GBE (packg) 20 LITRES 345922222222
I need to know what is EAN no and in our case the EAN no is same for both inner packg and pack. . what does this mean. Sometimes we also see the EAN no is different. why... what it signifies ?
2) We have outbound idoc trigerred from delivery. message type is WHSOD. in one of the segments (E1EDL24), the system shows the delivery qty and material no. This segment also shows the EAN NO AS 345922222222. In segment E1EDL26, the filed UMVKZ shows as 1 which is ok (numerator as shown above) but the numerator field shows 1 only (it does not show 20 litres,, i think the field name is UB something ).
I need to know why the system is not showing 20 litres in numerator in the filed for segment E1EDL26.
3) Had we have two different EAN in material master as above, did our standard message type would have shown the conversion factors (numerator and denomi ) as per the EAN nos.....If yes, then in which segments ,the WHSORD shows the Conversion factors based on different EAN nos in material master-UOM tab (for instance if 1 GBE (packg) = 30 LITRES and EAN IS 345911111111.... I think there will be as many segments in idoc as there are entries in Additonal data-UOM tab )
rgds
pamelaHi Jurgen,
I think you did not understand. My questions is as follows.
a) why we maintain alternative UOM in material mastr (additional data) ? an example ould be good.
b) We have in our system base unit of masuement as litres and sales unit as blank. that means system will take sales unit of measurementt as litres only.
now we make sales order and make delivery and a outbound whsord idoc is sent to third party warehouse. the third party warehouse undertsands only IGB(pack ) unit of measure wherase our idoc i think will carry LT (litres ) as UOM...
we do maintain the conversion factor between litres and IGB in our material master (additional data tab).That is our idoc shud carry conevrsion factor as maintained in ur material maste ( 20litres =1 igb ). so our idoc shud carry .05 as conversion factor
so that our third party warehouse understands that and dispatch 1 IGB of qty (2 litres as per our delivery )
rgds
Pamela
Edited by: Pamela79 on Aug 11, 2011 4:49 AM -
Change Material Number and unit of measure
Can we change material code and / or its Unit of measure . Please help
http://sap-img.com/materials/change-base-unit-of-measure.htm
Re: change material code
Change of unit of measure -
Material to Material ( diff. Unit of Measure )
Dear Gurus,
I have a material that undergoes a repacking and come out in diffrent unit of measures, i have to do a transfer of the existing material to the new materia which will have a new unit of measure.
In transferposting it is possible only if both the material have the same stockkeeping unit.
Please advice how to go about it.
Best Regards,
SatHi,
There is another thread asking the same question.
Unfortunately the answer is the same.
You cannot use a 309 movement if the base UOM is different.
You can use two other movement to replicate this (write off one material and write ON the other) the financial postings should balance out correctly but you need to decide which movement types you want to use (different GLs will be updated depending on if you want to write them off and on, or consume one material and "reverse consume" the other with a 201 and 202 scenario)
Steve B -
Material upload: alternate unit of measure problem
Hello,
I'm uploading materials using LSMW (BAPI nethod: BUS1001006). I have a problem for the records with alternate units of measure. I put the units in a separate file and map the ISO code and the Numerator. However, I receive an error M3333 for the materials with 2 rows (one basic UoM and other alternate), which says that I have to maintain conversion factors for the alternate UoM. I thought, I'm doing so by providing Numerator (E1BP_MARM-NUMERATOR), but somehow it's not enough.
Any assistance will be highly appreciated
Thanks in advance,
EliWrong definition in MARMX structure.
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Material Document List MB51 - Residual Amount when Quantity equals to Zero
Dear all,
I've this weird situation in the production system involving one material master as follows:
Material Description Plant Mvt Posting Date Quantity BUn Loc.curr.amount
10015661 SCREW 61MM 561 30.04.2006 45 PC 2,660.40
10015661 SCREW 61MM 101 09.03.2007 96 PC 5,177.43
10015661 SCREW 61MM 101 24.03.2008 50 PC 3,124.75
10015661 SCREW 61MM 101 27.02.2009 84 PC 4,483.46
10015661 SCREW 61MM 101 28.02.2009 84 PC 4,433.87
10015661 SCREW 61MM 101 28.02.2009 84 PC 4,312.56
10015661 SCREW 61MM 309 07.04.2009 45- PC 2,660.40-
10015661 SCREW 61MM 309 07.04.2009 96- PC 3,823.63-
10015661 SCREW 61MM 309 07.04.2009 50- PC 3,142.69-
10015661 SCREW 61MM 309 07.04.2009 84- PC 4,695.03-
10015661 SCREW 61MM 309 07.04.2009 168- PC 9,261.59-
Sum: 0 PC 609.13
P/S: Sorry if the data gets messy after saving this message because I'm unable to format the columns correctly.
If look closely, there's a residual amount when the quantity is already "ZERO". I tried to simulate in the Quality system but was unable to recreate the same results. By right, the sum amount should be "ZERO" as well.
Would be most grateful for any explanation or advise.
Thank you.
Edited by: Steven Khoo on Apr 6, 2011 12:21 PMHi all,
I'm attempting to interpret the report generated by MR51 as below. I noticed there are line items with "RE" accounting document type which is stands for "Invoice - Gross". I can understand WA = Goods Issue and WE = Goods Receipt but why RE? For instance, there's a WE (Goods Receipt) of 50 PCs on 24.03.2008 and followed by a series of RE (Invoice - Gross) between 26.03.2008 and 23.04.2008. I'm confused over here. Thanks.
Material Material Description CoCd ValA
10015661 SCREW 1125 6110
Type DocumentNo Itm Postg Date Quantity BUn Amt.in loc.cur. Crcy
WA 4900011305 1 07.04.2009 -168 PC -9,261.59 RM
WA 4900011304 1 07.04.2009 -84 PC -4,695.03 RM
WA 4900011303 1 07.04.2009 -50 PC -3,142.69 RM
WA 4900011302 1 07.04.2009 -96 PC -3,823.63 RM
WA 4900011301 1 07.04.2009 -45 PC -2,660.40 RM
RE 5100002095 796 31.03.2009 84 PC 254 RM
RE 5100002093 280 31.03.2009 84 PC 211.57 RM
RE 5100002089 276 31.03.2009 84 PC 261.16 RM
WE 5000002412 789 28.02.2009 84 PC 4,312.56 RM
WE 5000002408 271 28.02.2009 84 PC 4,433.87 RM
WE 5000002406 275 27.02.2009 84 PC 4,483.46 RM
RE 5100001398 2 29.04.2008 -96 PC -1,353.80 RM
RE 5100001385 2 23.04.2008 50 PC 0.68 RM
RE 5100001384 2 23.04.2008 50 PC 0.68 RM
RE 5100001383 2 23.04.2008 50 PC 2.97 RM
RE 5100001382 2 23.04.2008 50 PC 2.31 RM
RE 5100001341 2 26.03.2008 50 PC 11.3 RM
WE 5000001702 1 24.03.2008 50 PC 3,124.75 RM
WE 5000000779 1 09.03.2007 96 PC 5,177.43 RM
WA 4900005345 1 30.04.2006 45 PC 2,660.40 RM
P/S: Sorry, the data gets messy after saving the post.
Edited by: Steven Khoo on Apr 25, 2011 10:11 AM
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