Billed Quantity and Value Report

Dear All,
Is there any standard report in which I can have Billed quantity and Billed amount on the basis on Material Group? If not then if there any way to cater the data fom standard.
Thanks in Advance
Nomi

Dear Nomi
How about MCBK, MC dot N, MC dot O. ?? If these reports does not fulfill your requirement, then, you can go to table SE16, input table VBRK and have the selection optiom as Material Group.
thanks
G. Lakshmipathi

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Report - quantity and value difference between delivery and invoice?

Hello experts,
My client use u201EProof of deliveryu201D t-code: VLPOD. There is always quantity and value difference between delivery and invoice.
Do you know any report which will show this differences between delivery and invoice?
Best regards,
Maciej

Hi,
Note 867678 - Proof of delivery (POD), delivery and billing document will help you to understand POD flow.
You have the tcode VLPODF/VLPODL/VLPODA, but perhaps they will not help you. So, as the before note suggests you, you can use the tables VBFA, LIKP, LIPS, VBRK, VBRP, TVPOD and TVPODG to do your own report.
I hope this helps you
Regard,
Eduardo

How to get Item-Code wise stock quantity and value for a previous date

Dear Sir,
As per the government legal requirement , we are required to furnish a list for items having stock as on a date ( date is not the current date but it is some past date) and in the list we need to provide material wise stock quantity and value .
We can generate a list for the current date , but do not know how to get it for a previous date .
We request you to kindly guide us about such a list .
With Thanks and Regards
Sonia Agarwal

hi,
might be this reports will be help full for your requirement.
MMBE
MB53
MB52
MB5M
MB5B
MB5T
MBLB
MBBS
MB54
ME56
Thanking you

List of rejected sales order with quantity and value

Hi,
Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
Pls help
Thanks,
Vijesh

Dear Vijesh,
VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value. See the screen shot below.
I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
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Nagaraj

Customer wise Billed quantity and Receivables

Dear All,
Is there any standard report in which I can have Billed quantity and Receivables (collection amount ) based on the customer and date wise ,
Regards
R Dhana

Hi Dhana,
Check the below T-Codes it will be helpfull+FD10N
1.S_ALR_87012167-Accounts Rec. Information System
2.S_ALR_87012172-Customer Balances in Local Currency
3.S_ALR_87012186-Customer Sales
4.S_ALR_87012169-Transaction Figures: Account Balance
5.S_ALR_87012168-Due Date Analysis for Open Items
6.S_ALR_87012197-List of Customer Line Items
7.S_ALR_87012174-List of Customer Open Items
8.S_ALR_87012175-Open Items: Customer Due Date Forec.
9.S_ALR_87012178-Customer Open Item Analysis(Overdue)
Regards,
Venugopal

Q54: Cumulative quantity and value fields

Hi All,
Thanks for all previous help in getting me up and running but now I have a new challenge...........
Which table(s) can I find the fields for Cumulative Qty and Cumulative Value as reported in the Stock Audit Report?
Regards,
Robin

Hi Robin,
There is no fields in any tables hold those cumulative quantity and values. Those values are calculated on the fly by program. You can reproduce them easily through an excel formula to verify.
Thanks,
Gordon

How to update Quantity and Value in Licences for Deemed Export

Dear All,
Could you please let me know where I have to update the Quantity and Value of Licence in case of Deemed export.
I am not aware much about Deemed export. I hope CT3 is the licence, against which we have to maintain the Value or Quantity.
While creating ARE3 documet, Quantity or Value will be reduced from the Licence.
Kindly update me regarding this.
Regards,
Mullairaja

Hi,
First of all you need to mainataiin Number ranges for T.code:SNRO
1.Licence :J_1ILIC
2.Are3 :J_1IARE3
3.Create License In T.code : J1ILIC01
4.Create ARE 3 T.code: J!IA301.
4. Enter the license details in the item tab of ARE Create document.
on Posting the ARE 3 document Quantity and Value will reduces from the Licence. you can check again in
Regards
Shekar

Write Off Quantity and value

hi,
How do I write off the value and quantity for the stocks?
For stock materials we do the physical inventory - entering count adjust qty and posting adjust vale . But how can I adjust for value only articles?

Hi,
That will be easy for you to post MI10 document .This will write of the quantity and value of that quantity.
If you want to change the standard price of the material post a MR21 document.
Regards,

Printout of Changed PO Line items with Quantity and value

Hi SAP Gurus,
I want to have the printout of only those PO Line items with the change in Quantity and Value....
How can i achieve this...
Any config./ Developement...
Plz. suggest....
Rgds,
Navin

Hi,
In config Purchasing->Messages->Output Control->Message Determination Schemas->Define Message Schema for PO, under 'Assign Schema to Purchase Order', if the 3rd indicator from the right 'New message determination process for change messages' is NOT selected, only changes are printed in the changed PO's.
Are you using standard print program and SAPScript?
Also under config Messages->Message Type->Define Message Type for PO->Fine-Tuned Control: Purchase Order, make sure you have operation '2' for PO output type.
Phyllis.
Edited by: Phyllis Waugh on Oct 10, 2008 6:40 AM

Quantity and value updation

Hi to all,
Kindly explain , what is the meaning of Quantity and value updation.
1. Quantity updation means where we have to check quantity
2. Value updation means where we have to check value
Thanks
Ravi

hi buddy
this kind of thing will come in picture when u take some order from outside with customer material I.E. u act as subcontractor
at this time the value updation is not required so we can use unvaluated material type UNBW
ok
in ono quantity update can be use in scenario of returnable packaging where u dont want to make any quantity updates and also value updates when u transfer the matrial
ok
reply if any query
reward if useful
regards
kunal

Import quantity and value of Items

Hi , all!
Can yu tel me what way import quantity and value of Items in warehouse.
Such as DTW?. Thank you!

Also you can use the following template
C:\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\10. Testcase1_Test Data for Import function\oStockTakings
to load initial quantities for Items warehouse wise

Is there a Report showing PO total order quantity and value ??

Hi
Can we get the report in which the Purchase order and its total order quantity and total order value is displayed.
I mean, if we execute ME2N, display list should NOT show the whole list of items listed. Instead, I want the total order value and total order quantity of the PO document.
Are there any transaction codes available..........
Thanks
Maruthi

You have create a report layout for your specific requirement. As there are different material in a PO so to get the Quantity at header level is not possible with standard variant.
Just only workaround is use any of the reports ME2L, ME2M and ME80, ME80FN (prefer ME2N with ALV) then sort the report Purchase Document wise and then select the subtotal at Purchasing document in layout sort order option. Also select summation for Quantity and net price fields, so now you have all the subtotal at Purchase Document level.
After that go to Settings > Define Totals Drill Down and select Purchasing document. So you have report in your required format.
Hope this will help you...
Enjoyyyyyyyyyy
Akshit

Table for Material Quantity and Value for particular month and year

Hi All
My requirement is that for a particular month and year I want to know the stock quantity and stock value for a particular material for a given plant.From which SAP table can I get this data as I want to fetch data for my Y report?
Regards
Satish Kumar

Hi,
You can use MB5B table as suggested earlier.also you can use:
MBEW-VMKUM --> stock for previous month period
MBEW-VJKUM --> stock for previous year period
PLease view these links which migh tbe helpful to you:
http://help.sap.com/saphelp_47x200/helpdata/en/39/55fee3bc6111d4b3960050dadf0791/content.htm
TableStock
Thanks
Nisha

Consumption and Production qty and value report

Any one knows t-code for report that can give porduction order wise consumption in qty and value and production order wise production in qty and value.

Use report KOB1, use the standard layouts that get you this information, normally positive quantities are consumptions and negative quantities are production output.
Thanks
Naveen

Quantity and Value consumption for Packaging Materials

Dear Experts,
My client having retails stores all over India and there is problem in packaging materials consumption. Now we are followed below mentioned process. We have created STO supplying site is ABC to receiving site is 9999.After PGI the same one accoutning entry is posted like
Packaging Consumption account Dr.....
Packaging material......................Cr...
Here value is nulfying.Quantity is updated in 9999 Plant;Business need that same quanityt also nulify at the time of PGI automatically.
Please suggest
Best Rgds
SumaMani

Dear Praveen,
Packaging material getting credited in ABC distribution channel and also Consumption account getting debited in my store 9999.However there is no value in my store for packaging materials,but quanity is showing is showing in 9999 books. (MB52)
That is not required to business. Business would like to treat quanity is consumed at PGI
This internal report purpose
Best Rgds
SumaMani

Billed Quantity and Value Report

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