About mb51..

Hi experts,
there is a window layout window in mb51. Here ı mean the window of alv which is printed after clicking the detail list button. NOw ı need to add a field there. What is the related structure or view of that. Is there anyone knowing this or how to learn this.

Hi,
You can try through SAP configuration.
Path: SPRO -> Materials Mgmt -> Inventory Mgmt & Pyhsyical Inv -> Reporting -> Define field selection for material document list.
Otherwise you may want to copy program RM07DOCS to ZRM07DOCS and modify the code to include your own fields. Also you may want to create your your own transaction code let's say ZMB51. This way you can include any customer fields.
For further details, you can refer SAP note: 357187
Hope it helps......

Similar Messages

MB51- list output and layout question

Dear experts,
I have a quick question about MB51 layout. When I run the report the output by default is not ALV list output. In order to get that I have to click the "detail" view button. I am trying to set this job in the background and send the "list" output ( or excel format) to the user automatically. Creating new layout doesn't allow me to choose the desired list output. I found couple old threads related to this however I am not sure which is one is more accurate and up to date.
Option1: Spro Reporting setting under Inventory managment and physical inventory - I didn't find any setting here to achieve this. Is there any?
Option 2: Creating ZMB51 and update the routine output_list in order to replace the fm REUSE_ALV_HIERSEQ_LIST_DISPLAY with REUSE_ALV_GRID_DISPLAY.
Can you please suggest is there any easier way? Option 1 sounds reasonable.Or only option 2 is possible.
thanks,
Duhita

Hi,
This feature to default to "Detail List" ("Flat List") from the selection screen in SAP transaction code MB51 has been created in SAP note 1870531. Latest support package may be required.
"The output list of transaction MR51 has a hierarchical structure. You can branch to the flat list from the output list. Previously, you could not call the flat list directly from the selection screen."
Regards,
James

Reg.Stock report

Dear Experts
We want report like MB5B in ALV report. We want the following Sale order number,PO number,stock qty in between date (eg 01.04.2007 to 30.09.2008). Pls help ..
Thanks
Rajakumar.K

Hi,
What about MB51, isn't it good for that purpose? Of course, if you want to see the opening and closing stock levels too, it doesn't fulfil your requirement.
In this case you have to develop your own report.
Regards,
Csaba

SAP Query with Code page option in background

Hi All,
I have a requirement.When the Japanese users run a query in foreground, they can specify the code page which they need to view the output. When I tried to schedule the query in background as they requested, we discovered that we couldnu2019t specify the code page so I thought we would need some kind of ABAP program that could submit the query and be able to specify the code page.
Can you please help me how to proceed with this.
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Sreekumar

Hello Esperado9 Said,
You can think about MB51 / MB5B report where you can define the selection variant and make settings as per your requirement. These both reports will serve your requirement if you are looking for material mvt documents or stock.
Hope this helps.
Regards
Arif Mansuri

SAP Query with constante code mvt value

hello,
I wish to create several abap query since tables MKPF and MSEG for the inventory mouvements. each query for a type of inventory turnover (101, 501,), but I should not put the code movement in criteria of selection. it is necessary that the code movement should be fixed in the query. should-I declare the MSEG-BWART as a constante? where I can do it?
thank you for your assistance.
cordialy Said

Hello Esperado9 Said,
You can think about MB51 / MB5B report where you can define the selection variant and make settings as per your requirement. These both reports will serve your requirement if you are looking for material mvt documents or stock.
Hope this helps.
Regards
Arif Mansuri

Query about data fetched by MB51 report

Hi Gurus,
I am raising this discussion for better understanding about this issue.
I deliberately created a material doc. in MIGO with 311 mov.type, on today's date. Keeping the destination and supplying storage location same.
It shows a warning message M7104. that both s.locs are same and creates a doc after accepting the message.
The doc. in created as I can see in mb03 and in MSEG table but MB51 does not list this doc.
I am using MB51 , giving material, posting dates(today +/- 30 days), It does not list the material doc.
Can anyone suggest a note for this? OR explain what MB51 checks in the tables to fetch and filter material doc.
I ensure, I am using correct parameters in MB51.
Many Thanks!!
Regards,
Umang

MB51 reads the table MKPF and MSEG, if you selection criteria does match with these table entries, then you can see the entry in MB51 list.
Please post the screen shot of material document number from MIGO and post the screen shot of selection criteria of MB51.

Difference in mb51 & mb5b reports

dear all,
please when i run mb51 & mb5b reports up to the current date, i get differences in stocks, mb51 value is higher than mb5b . what are the possible reasons for this? is there a way of configuring mb5b to pick all movement types for all batch numbers?if yes how do i go about it? When comparison is done for a particular batch, i notice mb5b does not pick up some movement types such as 601(sales delivery) & 655(sales retuns) but these movement types appear in mb51, pls what do I do?

MB5B and MB51 is different report in material document list.
MB5B - Stock on posting date
This material document report is used to display the output for material document example,
Plant TEST test plant
Material TH1
Description TEST MATERIAL
Stock on 01/01/0000 0.000 PC
Total Receipts 29.500 PC
Total Issues 3.000- PC
Stock on 12/31/9999 26.500 PC
SLoc MvT S Mat. Doc. Item Pstng Date Quantity BUn
TEST 101 5000003029 1 12/23/2009 1.000 PC
This report similary you can use it as MMBE stock report but only difference is here also display the material document number , total stocks and issue.
MB51 is used to display the Material document list based on the material and plant
Not possible to view by material vise total receipt stock and issue calculation .
this is only displayed material document number with respect to input parameter like material and plant.
Material number vise sort out is not possible like total receipt and total issue calculations
For example,
Material Material Description Plnt Name 1
SLoc MvT S Mat. Doc. Item Pstng Date Quantity in UnE EUn
TH1 TEST MATERIAL TEST test plant
TEST 101 10000019 1 02/03/2010 1.000 PC

Adding New Field in MB51

Dear All,
Requirement is to add new field 'Ship-to Country' in standard report RM07DOCS (MB51) , How can I go about it ?
1) Updating the enhancement points which exists in the report ?
2) Raising Query in SAP to get any OSS notes
3) Copy the standard RM07DOCS into Z Program and add this new field ?
Kindly suggest the best method asap.
Thanks
Nav.

Hi,
You can try through SAP configuration.
Path: SPRO -> Materials Mgmt -> Inventory Mgmt & Pyhsyical Inv -> Reporting -> Define field selection for material document list.
Otherwise you may want to copy program RM07DOCS to ZRM07DOCS and modify the code to include your own fields. Also you may want to create your your own transaction code let's say ZMB51. This way you can include any customer fields
Regards
Kiran Sure

MB51 - Assignment to Profitability Segment

Dear guys
In transaction MB51, after clicking on a line item tranactions open a detailed screen of Display of Material Document.
In that screen a TAB is available of name Acct.*** that having a Profit Segment button which opens another screen of Assignment to Profitability Segment, which is having detailes about sale order, custoemer, material, sales org, plant, sales office, material grou, Distr Channel etc.
I want to pick all the data showing in screen Assignment to Profitability Segment, but the fields showing there belongs to a structure CE0PTOC.
How can I know the table from which these values are populatin in this structre or can any body tells the name of table.
Thnx
Points will be awarded for answering the question.

Material Document _ MKPF-MBLNR
profitability segment table - COEP-PAOBJNR
Common table : MSEG
Reward Points if it is helpful
Thanks
Seshu

Cube Similar to MB51

Somewhat new to BW and am looking for a business content cube/infosource which will mirror t-code MB51. I was thinking that 0CO_PC_01 may work but it pulls data from tables COSS and COSP whereas MB51 pulls from MSEG.
Any ideas about a cube or infosource I can use to mirror MB51?

You have to go for inventory management; this document explain all you need:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/0ea8a990-0201-0010-2796-fa9ae8691203
Hope it helps.
Regards

Mismatch in Qty between MB51 and MCE3 / MCE7 / Table S012

Hi Experts,
At my client place i am running MB51 report for a material / vendor / particular period / plant / goods receipt movement type 101,102,105,106,122 so that i can get the total receipt quantity in that given period.
After getting the total qty of receipt from MB51, i am runnung 2 LIS reports -- MCE3(vendor analysis Purchase) and MCE7(material analysis Purchase).While comparing the GR qty from MB51 and LIs, getting some huge differences.The LIs report qty is mathcing with table S012.
What could be the issue for differences in qty between MB51 and MCE3 / MCE7.How to analyse the issue and how to go about to overcome the differences.
Thanks.

Hi,
did you see any update problem in your system or any unexpected system restart ? If you say yes, your LIS tables could give different results when we compare with the MB51.
The solution,
Before you get there, first thing to do you need to find which plant, which materials, when and what time it happened. If you could find those information it would help you to fix the problem easly.
For example between 01.01.2009-31.01.2009 and in the plant ZZZ there is a difference amount of quantity in mb51 and MCE3.
And than, using OLIF transaction you need to create a snapshot in a "&(1" version (this is a temporary data), for ZZZ plant between 01.01.2009-31.01.2009. It could take time to create dont worry when you run the program.
When you create the data from OLIF, now using mce3 or mce7 or both you could compare those reports with mb51. But one thing that you need to be careful about that is while using mce3 or 7 you need to choose version "&(1" which we created from OLIF.
If It's OK,
it's time to go to LIS copy management.( using spro -> Logistics - general -> LIS ->Logistics data warehouse -> Data basis -> Tools -> Copy management or transaction MCSZ)
Be careful about before copy process you need to delete 000 version(production version) for specific date time and plant !!! And now you could copy.
PS: Both delete and copy operations could be done by MCSZ.
If It's NOT OK,
you need to check your parameters while using OLIF. And last thing, Each time before you using OLIF you should delete that temporary version from MCSZ.
Best regards
Çağatay ÖZAK

Changing standard selection criteria (MB51)

Hi all.
I have a requirement to add the 'Requisitioner' field in the selection criteria for MB51, program (RM07DOCS). I am on version ECC6
The requisitioner field is in the EKPO ( Purchasing Document Item) table: EKPO-AFNAM.
What I need to do is, add this field in the selection criteria and select all purchase orders and their relating material documents (MKPF MSEG) according to entry in this field. I know the logic which I have to implement.
I have checked out the SDN forums quite throughly and have come up with a couple of questions/solutions.
1) Copy the program into Z-name space and add in the code
Question: Where to specifically add the code, the program is huge with multiple enhancement points being seen in the code.
Can someone please guide me where I can change the displayed records, point where iI can append data or change the internal table being sent for ALV display.
2) Make changes in SPRO>Define field selection for material document list.
Question: The required field is not present within the listing, It does give the option to make new entries, but I have to specify a program/table and field.
If I create my own program to get the details and display onto an ALV Grid, will the program be called when I make selections on that requisitioner field?
3) This is text copied from a thread, I have lost the link to it.
Create a Z report that is a copy of the selection include of the standard selection screen include with the additional selection criteria.
- Export the extra selection criteria value to shared memory.
- Submit the standard VL10G program with the selection sets.
- In user exit (depends on which field needs to be checked), import the extra selection criteria value back in and filter the selected data set.
Could someone please guide me if it is possible to do the above within RM07DOCS, and a little more detail on how to go about it?.
Will reward points asap.
Thank you

have checked out the SDN forums quite throughly and have come up with a couple of questions/solutions.
1) Copy the program into Z-name space and add in the code
Question: Where to specifically add the code, the program is huge with multiple enhancement points being seen in the code.
Can someone please guide me where I can change the displayed records, point where iI can append data or change the internal table being sent for ALV display.
---> U have to find out , where /how they defined Selection screeen , final output they are displaying.
2) Make changes in SPRO>Define field selection for material document list.
Question: The required field is not present within the listing, It does give the option to make new entries, but I have to specify a program/table and field.
If I create my own program to get the details and display onto an ALV Grid, will the program be called when I make selections on that requisitioner field?
---> lot of work to do
3) This is text copied from a thread, I have lost the link to it.
Create a Z report that is a copy of the selection include of the standard selection screen include with the additional selection criteria.
- Export the extra selection criteria value to shared memory.
- Submit the standard VL10G program with the selection sets.
- In user exit (depends on which field needs to be checked), import the extra selection criteria value back in and filter the selected data set.
Could someone please guide me if it is possible to do the above within RM07DOCS, and a little more detail on how to go about it?.
Better Options --->try to get the logic of MB51 , then do changes which are required.
most of data , u will get it from MSEGMKPFMARA+MBEW.
revert back in case of any other issues.
Regards
Prabhu

Please let me about the COIS SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock
Edited by: Isabelle Britten on Jul 21, 2008 12:45 PM

HI,
Following are the different t.code for the WIP Reports.
FAIP0 WIP Clearing
KKA1 Order Results Analysis and WIP Calc.
KKA1P Order Results Analysis and WIP Calc.
KKA2 Project Results Anal. and WIP Calc.
KKA2P Project Results Anal. and WIP Calc.
KKAG WIP: Display Worklist
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAS WIP Calc. for Product Cost Coll.
KKAT WIP Display for Product Cost Coll.
KKAV WIP Calculation for Cost Object Hier
KKAW WIP Display Cost Object Hierarchy
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KOB8 Orders: WIP/Results Anal. Line Items
You can find Goods receipt Report via MB51 (Selcting Mov. Type 101 ).
Regards,
Dhaval
Edited by: Dhaval Choksi on Jul 21, 2008 1:44 PM

Please let me about the SAP transaction code(s)

Please let me about the SAP transaction code(s) from which I will get monthly data of the folowing:
Material or product wise listing of raw materials used in WIP & converted to Finished goods remaining as closing stock

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
thanks
G. Lakshmipathi

Please inform me about the BTE related to the transaction BP in DM.

Please inform me about the BTE related to the transaction BP in DM.

Dear parameswar
The simple work is go to MM60, give material type ROH (for raw material) and execute. You will get list of all raw materials. Make a note of it and now go to MB51, give those material codes and give movement type 261 for issue from stores and execute. You will get raw materialwise details of how much quantity has been issued to WIP. The same exercise you have to do for FERT.
thanks
G. Lakshmipathi

About mb51..

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