Batch wise material value

i wanted to see batch wise material's op stock, closing stock, receipt value, issue value (qty wise and value wise), then which report we can consider. i am looking mb5b but in this either batch is appearing or value is appearing, but batch, value both are not coming in one screen

u can c only a limited information for the batch.
if u want all these infrmation, then a report has to be developed thru ABAP development

Similar Messages

  • PO Line Item wise gross value for combination of WBS and Material Group

    Hello,
    Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
    Regards,
    Milind Dumbre

    Dear Milind
    No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
    Warm regards
    Ramakrishna

  • Batch wise actual material consumption and activity cost

    hi
    my client is steel industry, client requirement is heat wise actual material and machine cost. Heat is a batch number, how i can check batch wise actual material consumption and machine cost.
    regards
    imdad

    Hi Imdad
    Whats the batch definition in your case?? have you designed One batch per Prod order or One batch per GR?
    If its one batch per Prod order - you can directly see the prod order.. however, chances are less for this as Steel company might be using PCC i.e. repetitive mfg
    If its one batch per GR - Then you will have to track using the Confirmation no because each Confirmation will trigger the Goods Issue and Activity Confirmations...
    Using Table AFRU - You can track the individual Confirmation no and also the Activity Qty confirmed....COSS / COSSD will have the Activity Cost
    If any goods mvt are posted during the Confirmation, you would see a Mat Doc No populated in the field "Mat Doc"
    Br, Ajay M

  • Material in batch wise

    dears
    How to assign material in batch wise in pp
    regards
    Faisal

    Hi,
    There is no different settings for Batch Management for PP.Its a part of MM module as its relate to Materials only.
    Only thing which is controlled separately in PP is Generation of Batch No.You can generate Batch No. either during Order creation/Release or at the time Goods Receipt.This is the only setting which relate to PP.And done in transaction code OPKP for production order and in CORY for Process Orders.
    Refer below link for more help on Batch Management,
    [Batch Management|http://www.sap-img.com/materials/config-setting-in-batch-management.htm]
    Regards,
    Dhaval

  • Batch wise Valuation for a material

    HI Expert,
    for maintaining batch wise pricing for a material, we can use split valuation.
    Is it possible that without using split valuation , we could maintain batch wise valuation.
    If yes how.?
    Regards,
    Santosh

    only option is split valuation

  • Month wise Closing balance of Material Wise and  Batch Wise

    Hi,
    We can get period wise closing balance for Plant-Storage Location-materials in MARDH.
    But i didnt find any table which can provide Plant - S.Loc - Year - Period (or Month) - Batch wise closing Balances.
    Can any body please suggest a table on the above criteria.
    Thanks
    Pardha Saradhi Bandaru.

    Hi,
    The required batch information can be taken from the table S034
    Regards
    Merwyn

  • Stock on posting date -storage location and batch wise

    Dear All
    I need to developa report exactly same as MB5B but with storage location and batch wise.
    We need  storage location wise opening stock, total receipts, total issues and closing stock, and values for given time period.
    I have gone through some history tables like MCHBH and MBEWH.
    But all the history tables are having fileds for period wise but not date wise.
    Any focus on this?

    You have to read the coding of MB5B to see how SAP is doing it.
    The stock per date is calculated, starting from a month end, adding or reducing quantities based on movements until the date in question is reached.

  • Batch wise stock for a Purchase order

    Here, i am receiving the goods from the customer for jobwork, while receiving the material (cloth) itself i wont receive the design what i have to print on the material.(For eg customer will send me some 5000 mtrs, he wont mention the design for that. but we have to give a lot number for the whole 5000 mtrs, then after 1 week he will give design for 2000 mtrs. and also he will tell 2000 mtrs 4 colors i have to divide that 2000 mtrs into 4 different batches and i have to bring it in to stock. and also i have to see the report that customer issued 5000 mtrs and for 2000 mtrs he had given program remaining 3000 mtrs he has to give program(Design)).
    what i did is i created new doc type in PO (customer Cloth Receipt)
    I made number range for that doc type as what they are currently maintaining now (so that number will be lot number, it will be the identification for that customer to track the material what he have supplied)
    i created the new output type so that i can give the printout as an acknowledgement to customer
    i created the customer as vendor
    i did inbound delivery for that material what i have received (5000 mtrs) from customer(Vendor)
    when i receive the program(design) for 2000 mtrs 4 different batches
    i did GR against the inbound delivery so that while doing GR i can create 4 different batches and i can bring that 2000 mtrs into stock.
    Pls guide me some steps where i can make this process simple......

    Hi Jurgen,
    Thanks for your reply. I am not looking for any analysis report or LIS report.
    i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
    The report output format to be
    stock <=30 days
    stock>30 and <=90
    stock>90 and <=180
    stock>180 days
    The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
    Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
    If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
    I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
    Thanks
    Fazal.

  • Batch wise rate and revenue for Profitability reports

    Process are
    We are doing GR of material based on Batch wise and we have moving average price for all trading material.
    let say i did 2 GR
    Material   A
    Batch      x
    MAP       10rs
    QTY       10 kg
    Material  A
    Batch    y
    MAP     15 rs
    QTY     20 kg
    now i have stock of 30 kg of material with batch X and Y
    Now i got sales order of 15 qty and I issued 10 qty from batch X and 5 qty from batch Y 
    and did billing also.
    Now my client want profitability batch wise and rate of consumption also batch wise.
    I can create one characteristic WWBAT for batch and also planned  Table lookup for Derivation from SD table LIPS.
    But how to get cost Batch wise - 10 rs for batch -X and 15 rs for batch-Y. becoz price will come from VPRS which is my latest MAP
    regards
    RR

    Hi
    For Batch - You need to create a WW Char i.e. User Defined Char
    Valuation Type - Should be available as a Standard Char in COPA.. You can pull it in your Op Concern from KEA5 using "Reference" option
    To get the Batch No - You need to create a derivation step in KEDR using "Enhancement" method... SOURCE field can be ARTNR and Target Field will be WW Char.... Then you can write exit COPA0001 or COPA0005
    Valuation Type can also be fetched using the same exit...
    br, Ajay M

  • Batch wise stock for a given period or month

    Hi,
    My company wants to implement stock ageing report in MM.
    We manage the stocks in Batches. For us the main criteria for stock ageing is batch creation date.
    The report should run stock ageing based upon the date range given as an input screen
    For ex : date range in input can be of today or as of 30.06.2010.
    If the report is run as of today then I am able to get the batch stock from table MCHB . Quantity from field "CLABS"  and the batch creation date from the field "ERSDA"
    But if the report to be run as of 30-06-2010. Then I am not able to get the data from MCHBH as of 30.06.2010.
    I have checked for one material in the table and as per stock it should be 351 as of 30-06-2010 but in the MCHBH table for the month 06. year 2010 it is showing as 136 pcs only.
    As our LIS tables are not getting populated correctly I am not able to check those tables too.
    Can any one guide me with the logic or the table where I can get the batch stocks for a particular month.
    I need Material, Batch, Quantity month and year .
    Please advice how can i get the data and from which table.
    Thanks you for your support in advance.
    Regards
    Fazal

    Hi Jurgen,
    Thanks for your reply. I am not looking for any analysis report or LIS report.
    i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
    The report output format to be
    stock <=30 days
    stock>30 and <=90
    stock>90 and <=180
    stock>180 days
    The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
    Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
    If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
    I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
    Thanks
    Fazal.

  • Inventory Count for Batch Managed materials - Plant, S.Loc and Batch Wise

    Hi.,
    In the company's current scenario, the printing of batch managed materials are scheduled under 3 Job names.
    1. First job determines the materials/batches that need to be created today using Program RM07ICN1
    2. Second Job Processes the BDC Session created by Program RM07ICN1 using Program: RSBDCSUB
    3. Third Job prints the Inventory tickts at the appropriate Storage location using Program: RM07IDRU
    Each Job has its own variant.
    The Variant for SL.No 1 is defined w.r.t
    i. Material Type : Two Material types have been defined
    ii. Under selection variable, GIDAT ( Planned count date and GBDAT are flagged.
    Current Analysis:
    A. The inventory documents get printed with Materials as per the cycle counting indicators defined which govern which material has to be currently counted.
    B. Inventory documents are generated for all materials in all the plants and in all the storage locations
    C. Batches for a material number may print on different cycle count documents throughout the year. 
    Customer requirement:
    The inventory documents to print on basis of
    1. Material, Plant and S.Loc.
    This would help in identifying the batches which are currently being counted as well.
    2. Customers requirement is to ensure that all batches are accounted for and will identify any overage of batches since in the current process, they are never reviewed as a whole.
    QUESTION:
    1. How to configure the Customer requriement.
    2. How to configure the Variant/s, if thats the place the configuration has to be done to satisfy the customer.
    3. How to activate the Variant in SE37 after definition in the Step Indicator. Does it activate on execution?
    When i run the Program using SE38 , maintaining options in the Screen ( giving Material, Plant and S.loc), i get the desired list (Batches w.r.t Material,plant.S.Loc). But there is a list of over 150 Batch managed materials and it would not be physically possible to maintain the variant for each each Material,plant,S.loc wise.
    Is there a way to configure the customer requirement/s.
    Any and all help is much appreciated.
    Thanks

    Hello Mahesh,
    <b>Customer requrirement is specific, they want a list of Inventory Documents to be generated on basis of Material in each Plant-S.Loc batch wise.</b>
    Then you need to define multiple varinat for the program.
    <b>(a) If i am giving two variants in the same Program name RM07ICN1, how to execute one after after in sequence.
    In testing, I have defined in the " Step", Progran RM07ICN1 with one variant and Program RM07ICN1 with another Variant. But on execution of Program RM07ICN1 thru SE38, the screen defined latter ( second variant screen data ) is displayed.</b>
    You need to define several steps in SM36 transaction for the program using each variant. SE38 you can use only to save your variant data so later you can use this variant in SM36.
    Once you schedule the job with SM36 and release it then it will automatically execute this job as per your criteria (timeline)
    Hope this helps.
    Regards
    Arif Mansuri

  • How to get Production Order wise Actual Values

    Dear CO Experts,
    How to get Actual Values (Raw Material Issue, Activity Confirmations & OH Calculations & Goods Receipts from Production) each Production Order wise ?
    My Scenario is Product Cost Collectors (PCC)  with Production Orders.
    If we select above scenario Production Order is Statistical and PCC is real cost object.
    For PCC is Period wise we can track the cost Periodically in individual Material.
    But my client is asking how to see the each Production Order wise Actual values. Is there any T.Code ??
    In Production Order I am able to see only Plan values (CO03).
    Waiting for your favorable reply.
    Regards,
    KBR.

    Hi Bhaskar
    You are in Alaska and you wanna eat vegetarian food
    You cant get values at Prod order level if you have chosen PCC as cost object.... You will only get Qty at Prod order level
    To get a bird's eye view of costs incurred in PCC, execute report MCRY with PCC as the input...  MCRX shows only Qty info for components
    br, Ajay M

  • How to find count of records based on batch wise.

    Hi All,
    We are working on OWB10gr2. I would like share one requirement. Any one can suggest me how to do it and which is the best way to get accurate information.
    We have 2 schemas’ like nia_src and nia_tgt. currently we are moving data from nia_src to nia_tgt for that reason we implemented some mappings based on requirement. In my source schema (nia_src) having 100 tables with data and similar structure replicated in target schema (nia_tgt).
    In source schema every table having one date field for which record is inserted and based on that field we can find how may records are inserted on particular table ,particular time.
    Same like target also maintaining date fields for tracking purposes.
    We have done some mappings and scheduled also. Every day we are into the target with incremental data. All are working fine not any issues.
    I wanted to know how many records inserted, updated, merged for particular batch
    How can we find?
    Can we find exact information in OWB_REP_OWNER schema on WB_RT_AUDIT?.
    For tracking purposes I need to find those values how many records are available in
    Source table and how many records are populated to the target schema?
    How to find schedule batch count of records table wise for batch wise?
    Please suggest me any one on this.
    thanks and regards,
    venkat.

    RE: based on pre operator can we find count of records. if yes how to do it.
    No, you cannot tell from the pre- operator how many records will be inserted or updated into a mapping. How could you? The mapping hasn't run yet!
    At best (if you have simple mappings with single targets) you could come up with a strategy to have the pre-mapping procedure aware of it's package name, then select from user_source for that package body until you find that first cursor used for the row-based processing, copy the cursor into a local variable, and then execute immediate select count(*) from that cursor definition. But still, all that would get you is the number of rows selected - not inserted / updated / errored etc.
    A post-mapping procedure that is aware of the package name will, however, run prior to package exit so that the package spec is still in memory so you can access the public variables in the package spec. We do that in our standard post-mapping procedure
    CREATE OR REPLACE procedure erscntrl_finalize_prc(
                           p_process_id     in  number,
                           p_process_name   in  varchar2)
    as
          l_numread      number         := 0;
          l_numInserted  number         := 0;
          l_numUpdated   number         := 0;
          l_numMerged    number         := 0;
          l_owb_audit_id number         := 0;
          l_owb_status   number         := 0;
          sqlStmt        varchar2(2000) :=
                               'begin '||
                               '  :1 := '||p_process_name||'.get_selected; '||
                               '  :2 := '||p_process_name||'.get_inserted; '||
                               '  :3 := '||p_process_name||'.get_updated; '||
                               '  :4 := '||p_process_name||'.get_merged; '||
                               '  :5 := '||p_process_name||'.get_audit_id; '||
                               '  :6 := '||p_process_name||'.get_status; '||
                               ' end;';
    begin
          -- we use dynamic SQL to return required audit field values.
          --  This allows us to alter which values we need at a later date
          --  without impacting the deployed mappings.
        execute immediate sqlStmt
        using   out l_numread,   out l_numInserted,  out l_numUpdated,
                out l_numMerged, out l_owb_audit_id, out l_owb_status;
      -- then execute our own logging package.
       owb_mapping_log_pkg.finalize(
                           p_process_id,
                           p_process_name,
                           l_numread,
                           l_numInserted,
                           l_numUpdated,
                           l_numMerged,
                           l_owb_audit_id,
                           l_owb_status
    end;
    /However, even in this case bear in mind that if you run the mapping in set-base mode, all Oracle returns is the number merged which does not give values for the inserted and updated counts. If you really need those values you need to either a) run in row-based mode or row-based-target-only, or come up with some custom queries. For example, in your pre-mapping do a select count(*) from your_target_table, then run the mapping, then get the number merged, then do another select count(*) from your_target_table. With these values and basic math you could tell the number inserted by the growth in the table, and the rest of the number merged must have been updates.
    That being said, if you are playing with dimensions as large as most of the ones I am - there is no bloody way that you want to do two select count(*) statements on each run without a really, really good reason.....
    Cheers,
    Mike

  • Unrestricted stock difference - Batch wise and Plant wise in MMBE

    Dear All,
    When checked in MMBE transaction - Stock quantity difference.
    For Ex.
    - at Plant level it showing Qty - 1000
    - When we count batch wise available unrestricted showing - 1400
    What is the reason?? Did any one get this type of issue earlier. Please reply.
    Regards,
    Syed Hussain.

    Thank you.
    Solved, problem not with the UOM, But with material transfers and reversals.
    Material stock transferred to Dummy cost center before batch classification and returned the same quantity with 202 - not to unrestricted, but direct to batches.
    Regards,
    Syed Hussain.

  • Fiscal Year wise GR Value display

    Dear SDN,
    I need to generate the report Fiscal year wise GR Value.
    Example:
    Selection Parameters:
    Material number:
    Fiscal Year(Apr to March):
    Output ... like this.
    Fiscal Year  GR Value in cr
    2006          100
    2007          200
    2008          300
    2009          400
    In the cube time chars are Calender Year,Calender Year/Month,Calender Year/Quarter,Fiscal Year/Period but Fiscal Year is not
    availabe......
    waiting for reply
    Thanks & Regards,
    Praveen.K

    Hi,
    We can do it using 2LIS_02_ITM and 2LIS_02_SCL with 0PUR_C01 InfoCubes. So check it, I have done using the same combinations.
    https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
    Else you also check 0IC_C03 with 2LIS_03_ * DataSources.
    Thanks
    Reddy

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