MB51/ME80FN/MB5S

hi... urgent
I want a monthly report in which MIRO and MIGO Documents no.s come. I want to track MIRO document no.s with the MIGO Document No.s for a month. The main purpose is to know out of how many GRNs (migo) done by store, MIRO has been done by finance department..apart from MB51/ME80FN/MB5S,because these t.codes shows the info only MIGO but i want both the reports in one sheet..

Dear Manoj,
Go to table EKBE and get the fields that you wanted.
You can also generate a report in SQVI transaction by giving the table EKBE and select the fields that you want to generate the report.
Thanks,
krishna reddy

Similar Messages

Open invoices and GR/IR report

Hi experts,
Would like to know is there any report that will show the open invoices that tie to the balances in GR/IR account report from FS10N?
I've tried on ME80FN, MB5S, ME2N (RECHNUNG) but none of the reports are tie to the balances in GR/IR account report from FS10N.
Thanks and regards,
JT

Use T-Code F.19 which will give you an analysis of the open items lying in the GRIR account.
Also after doing Invoice Verification (MIRO) use T-Code F.13 to do clearing of items lying in the GRIR a/c
Use of F.13 regularly will ensure that your GRIR account will always show open items pending for Invoice Verification.
Regds,
Rajan Narayanswamy

HELP regarding reconiciliation of Purchase orders system

What the need is:
A report per country that shows PO no., amount of PO, Goods recived amount and total invoiced amount by a date, because the total amount of the GR amount for the country has to be identical with the open amount on the GL account. And it is at company code level.
~Regards
Edited by: aakansha kumar on Sep 28, 2009 12:18 PM

There is no report "per country" , you can get most of your information from ME2M ( but not directly , ull need to take dump in excel and use formulas :P ) .
Other reports which may be helpful are ME80FN , MB5S .

How to get the VENDOR NAME in the report s-ME80FN,MB51

Dear friends,
In many sap standard reports we are getting the vendor no. or material no. etc., What to do if we want vendor name in the reports ME80FN AND MB51?
bye
TS

Hi Guys,
Go for enhancement of RM07DOCS......
add new variable as shown below,
DATA: BEGIN OF list OCCURS 0.
         INCLUDE STRUCTURE itab.
DATA: maktx LIKE makt-maktx,
       name1 LIKE t001w-name1,
       btext LIKE t156t-btext,
       pspid LIKE prps-posid,
       vornr TYPE vornr,                                     "215929
       color_line(03)       TYPE c,                          "n555
       color TYPE slis_t_specialcol_alv,
*{   INSERT         IDEK900044                                        1
vd_name1 type name1_gp,
Also add the variable if required.
Then go for Deatil_list and add the further coding.....
Problem get resolved......

ME80FN & MB51

Hi Experts,
I have one query. I have run the report me80fn for certain material with PO no. and check the PO history report in that i found difference between GRN value against the IV value . That difference is frights charges.
GRN Amount: 100
IV Amount: 120
Difference: 20 is fright charges.
When i checked in MB51 with GRN NO i found that amount is: 120 (i.e. GRN Amount + Fright Charges)
My question is why in me80fn amount reflected against the grn no does not include the fright charges.
Is there any configuration setting or and option to incorporate any new field fin me80fn report for this difference.
Thanx in advance
Vikrant

Dear vikrant
mb51 is the material document list that is it will give the total value generated during material document creation
whereas me80fn is the general evaluation

Hide net price column in ME23N, ME80FN, MB51

Hi expert,
How to hide the net price column in ME23N, ME80FN, MB51
Please explain in detail how to do it for each transaction code
Thanks
Pauline

Dear,
You can achieve this with Transction Variant in SHD0
Refer below link:
help.sap.com/saphelp_nw70/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
http://theguruspeaksaboutsap.blogspot.com/2007/12/creation-of-variant-for-making.html
Regards,
R.Brahmankar

MB5S & ME80FN

What is the difference between MB5S GR/IR list and ME80FN Purchase order history report.....
I feel both were same...but in MB5S all the PO history i am not getting......

Hi,
MB5S REPORT:
This report used for purchase orders where Goods Receipt (GR) quantities and Invoice Receipt (IR) quantities do not balance. You can view the purchasing organization, purchasing group, Vendor, Purchasing document Number, Item Number,Received quantity, Quantity invoiced {invoice quantity and amount will be zero if no invoice receipt was posted for items received}, order unit, GR value, Invoice amount, and Currency. This information can be used to determine if errors have occurred in posting goods receipts and/or invoice receipts or to determine open purchase orders where goods receipts have been posted and still awaiting the vendor invoice.
ME80FN REPORT:
This report can be used for displaying the information of purchase orders created and the transactions that has taken place where you can drill down and summarize data. You also can check this report when there is a need to view purchasing documents relating to request for quotations, purchase orders and contracts.
Regards,
Biju K

Adding new field to MB51 screen output

Hi All,
I need to add a new field TCODE2 from MKPF table on the screen output of MB51. I have added my new field thro SPRO following the below steps:-
Go to SPRO -- MM -- Inventory Management and Physical Inventory -- Reporting -- Define Field Selection for Material Document List
Here I have give
RM07DOCS MKPF TCODE2 Transaction code -- output box checked
and saved.
Now I tried to re-execute the transaction MB51 but not able to see the Tcode2 on the output screen .
Can any one help me out, if I am missing out something or is there any thing else i need to check on the ALV output to see the field TCODE2 on the screen og MB51?
Regards
Shilpa.

Hi,
Check these notes:
Note 357187 - MB51: Fields in field catalog / selection screen
Note 828104 - Enhancing MB51 for AFS
I hope this helps you
Regards
Eduardo

Custom report -Mb51 -EBELN,AUFNR,KDAUF & KUNNR -Data issues

Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
Regards
Praveen
Message was edited by:
PRAVEEN s

Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
Regards
Praveen
Message was edited by:
PRAVEEN s

Report for purchase orders - like ME80FN

Hello,
is there a way to get a report of purchase orders which have been released for stock and for customer orders.
I tried ME80FN, but there is no column available such like account-assignment-category where I could separate the orders for stock from the customer ones.
Any ideas?
Thx a lot!
Cheers Wolf.

account assignment category is available in dynamic selection
So you can at least execute ME80FN per account assignment category, even the field itself is not shown in the final report.

ME80FN-For Open PO's Only

Hi All,
I need the report ME80FN to be displyed only for Open GR's, i know this can be reported from ME2N/ME2L with WE101.However,i would like to see the same in ME80FN please tell me what selection i need to use.
Thanks,
John

Hi,,
You can get Open Gr in this list also please follow the steps
Go to ME80FN -
1- After giving all the details execute then you will get the List of report
2-in the menu bar where you have Sort,find ,print,view in that row check at Last we have You have CHANGE VIEW in that select -Del shed selction then Excecute you will get Scheduled Qty tab and Qty deliverd if Qty deliverd is 0 then that is open GR.
I think you check this it will give you the details
with regards
Shrinivas gangoor
Edited by: Shrinivas Gangoor on May 22, 2009 5:10 PM

Issue with MB51 - Value in Amount in LC column- Reg

Dear ALL,
I have an issue from Materia Ledger - while executing the report MB51 to view the material document with relevant to MIGO process (GRN with movement type 101), it has been noticed that some items it is picking up the value in amount in LC column and for some items it is NOT picking up the value, for this client Material Ledger is activated, please share your views on the subject..
Thanks & Regards
Rambabu

HI
check there if any FI document created or not for your material document for which you are not getting value
I think there will not there will not any FI document and check you have storage location tab on where tab in MIGO
if no storage location tab then its consumption
Regards
Kailas Ugale

User-Exit or BADI for MB51

Dear all,
In MB51 report, sale order value is not showing values even though it actually has.
What could be the reason?
If the answer is User-exits or BADI, can u suggest me the correct user-exit or BADI.
I have already tried the following user-exits by placing BREAK-POINT in the includes. But no where the execution is breaking.
MBCF0002            Customer function exit: Segment text in material doc. ite
MBCF0005            Material document item for goods receipt/issue slip
MBCF0006            Customer function for WBS element
MBCF0007            Customer function exit: Updating a reservation
MBCF0009            Filling the storage location field
MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE
MBCF0011            Read from RESB and RKPF for print list in MB26
MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc
Plz give some suggestions.
Regards,
Prem

Hi ,
U need to change the layout of MB51 in order to get the SO no.
goto MB51---> give some inputs ---> in the o/p screen ->click on the variant button-> on the pop screen u, top of it u will get 2 options
1.Header
2.Position
click Position Button ---> here u will get all Fields avail. for this Report O/P , so u can add SO field and save the variant.
regards
Prabhu

WBS element field blank in MB51 report.

Dear Experts,
I m using ECC 6.00 EHP4, My problem is we issue the project material with movement type 221 Q but in MB51 report if I want to get the output with WBS element with Movement type 221 q data is not showing if I give only movment type 221 Q and WBS field blank than in output screen WBS fileld shown blank please clear me where is the problem..
Neeru

Anyone please...
Neeru Dimri

How can we add fields to me80fn

i want to add Material Type,work center,include delivery complete as check box to the open purchase order report ME80FN how can we add to this? what r the steps to do enhancement for this report?

This is SAP Query report, look at infoset /SAPQUERY/ME80FN and you may copy this infoset to your own name space and then change it include your fields.
You cannot modify the exisiting query

MB51/ME80FN/MB5S

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