Combined Report for Purchasing and Inventory Management.

Hi All,
Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
Regards,
kumar

I don't know any. We have one Z or if you want you can make a simple query.
Best regards.

Similar Messages

List of Standard Reports in Purchasing and Inventory

Pls send me list of Standard reports for Purchasing and inventory.
Thanks-Manju

This is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
For Inventory management reports : Go to Material management --> Inventory management
Hope this helps
Regards
Arif Mansuri

Column report for purchase and sales

Dear Experts
I would like to create column report like Doc No, Item Description, vat 4%, VAT 12.5%, CST 2%, BED, CESS, HRCESS.
The above mentioned report has to made tax wise purchase and sales.
What is the table i have to take please help me.

Hi Asupathy Raja,
Check the thread
Report -list of all the purchases - TAX Catg.wise/ Item Group wise
*Close the thread if issue solved.
Regards
Jambulingam.p

URGENT : Please help: Purchasing and Inventory loads

I am currently in BWQ. I did the inital deletion of set up tables by LBWG and then ran the set up jobs through SBIW for Purchasing and Inventory.
I also did the industry setting and processkey .
I ran the init load yesterday and it gave some records and then deltas brought 0 records . For some reason I felt that there should not be 0 records and I went and deleted the set up table again and ran the set up jobs. I can see records in the set up table and RSA3.
But when I am running the load today it brings 0 records. I thought may be the delta ran this morning so it brought 0 records. therefore I ran the full repair reuqest but still there only 0 records.
Can someone explain this and advice what needs to be done.
Thanks

Hi BI TCS
Initially when you loaded init data you got some records and delta brought 0 records. This is logical if there are no new records creates in R/3 system or you have not executed delta collector job - Job control through LBWE for a particular application.
Now carry out following steps for purchasing data loads -
1.delete the setup tables using tcode LBWG
2.perform set up for the purchasing in background mode
3.check the job log for step 2 in SM27
4. find out no of documents written to setup tables for purchasing using tcode NPRT
5.Now load the init load to BW- this will load the data that you have covered under setup tables
6. Now create/change some data in R/3. This data must be withing your init range used in init infopackage. If you have done init load with no selection parameters then no problem.
7. Run job control for purachasing in LBWE
8. Now load the delta load -> it should load the correct delta data into BW.
Hope this resolves
Regards
Pradip

Which are the most popular reports in SAP BI for Purchasing and Sales

Hi Experts,
I'm looking to work on one completed BI content flow.
I wanted to work on 1 report from each module to activate the relevant objects.
Can anyone please let me know which reports in Purchasing and Sales are frequently used in SAP BI.
Thanks

Hi,
Please check table - RSRREPDIR
Report names which are related to purchasing - 0PUR_C0N_Q00Y, N and Y indicates number.
same for sales report names - 0SD_C0N_Q00Y .
Query tech names - 0PUR_C01_Q0021
Thanks

Deployed BP for retail store and inventory management

Hi,
I have installed BP for retail which gives me the pages of store and inventory management but the iViews are not opening even after assignig the roles to the users. I have created the system alias SAP_ECC_RETAIL but still no luck.
Please help.
Thanks.

Hi,
Please check the following:
1. Ensure the BP for Common Parts is installed on the portal. This package is a prerequisite for the retail BP that u mentioned.
2. Make sure the system object that u created for the backend have passed the connection tests.
3. If this does not solve the issue, please check out the defaultTrace and application.log files under the following directory:
/usr/sap/SID/JC<NN>/j2ee/cluster/server0/log
Check the latest files here and post the error mssgs from there to this forum.
Regards,
Shitij

ALV report for Purchase Requisitions(PR)

Hai All!
i am developing an ALV report for Purchase Requisitions(PR) tht are not approved ( ie IN RELEASE status), so i want to get who has approved PR and who has not approved it... from which table & which field i can get this data...
plz help me

Hi Following fields are used to set / reset release of PR
EBAN-FRGKZ
EBAN-FRGZU
EBAN-FRGST.
You will have to understand combination of these field from MM Fuctional Consultant.
rgds
rajesh
Edited by: RAJESH KUMAR on Aug 6, 2008 12:18 PM

LIS Reports for Purchasing

How to Activate LIS for Reports ?
What are the important LIS reports for purchasing.
Thanks
Sweth

Hi,
Check in SPRO > Materials Management > Purchasing > Statistics > Assign Update Group to Item Categories - Here Update Group "SAP" should be assigned to all the Item Cats.
In SAP Easy Access Screen, enter transaction as SAP2 and Press enter, it will show the Info Catalog Report screen.
Purchasing Reports: -
MC$:     PURCHIS: Vendor Freqs. Selection
MC$<     PURCHIS: MatGrp PurchVal Selection
MC$>     PURCHIS: MatGrp PurchQty Selection
MC$0     PURCHIS: PurchGrp PurchVal Selection
MC$2     PURCHIS: PurchGrp Freqs. Selection
MC$4     PURCHIS: Vendor PurchVal Selection
MC$6     PURCHIS: Vendor DelRelblty Selection
MC$8     PURCHIS: Vendor QtyRelblty Selection
MC$A     PURCHIS: MatGrp DelRelblty Selection
MC$C     PURCHIS: MatGrp QtyRelblty Selection
MC$E     PURCHIS: MatGrp Freq. Selection
MC$G     PURCHIS: Material PurchVal Selection
MC$I     PURCHIS: Material PurchQty Selection
MC$K     PURCHIS: Material DelRelib Selection
MC$M     PURCHIS: Material QtyRel Selection
MC$O     PURCHIS: Material Freqs. Selection

Type of invoce verification and inventory management

Please tell me what is type of Logistic invoice verification and Inventory management???

Dear,
You are asking for what LIV in MM??
Logistics invoice verification is a part of Material management. Invoice verification checks incoming invoices for accuracy with regards to content, price and accounting. The procurement process ends with invoice posting and pass the information to financial accounting.
Logistic invoice verification can also process invoices that do not originate through material management procurement.
Invoice document updates data in MATERIAL MANAGEMENT and FINANCIAL ACCOUNTING. Invoice documents can be posted with reference to purchase order, a service, or a goods receipt. When post the invoice
-     System posts the individual line items to appropriate accounts
-     System creates an MM invoice document and FI document
-     System updates purchase order history
-     System updates material master, if necessary.
When invoice entered, the GR/IR clearing account is cleared and vendor account is credited.
An invoice can refer to various objects, such as purchase order or delivery note.
An invoice for delivery costs can refer to a bill of lading.
An invoice for a service can refer to a service entry sheet.
All deliveries or services provided by a vendor can be settled in a single invoice.
And Inventory management is the name itself speak that maintaining the Inventory in business enterprise in all manners (Receipts, Issues, Physical Inventory, Transfers, Rejections, Returns etc etc).
Regards,
Syed Hussain.

Any changes to BI for procument and Inventory in Delta Fun & release notes

Hello Guru's
Are they any changes to BI for Procurement and Inventory, in the DELTA Functionality and release notes. Will anyone reply me any link that will be of great help.
Full points to the link / oss

Hi,
See
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
The steps in BI 7.
In R3
0. Delete previous data: TC lbwg, application 03.
1. Delete Queue in LBWQ/SMQ1 related to 03.
2. Lock the system, don't allow any transactions from Users.
3. Stock initialization: TC MCNB, structure 2lis_03_bx. (Here Select All Stocks(Including Non-Valuated)).
4. Statistical setup of mat movements: TC OLI1BW or sbiw path
5. Statistical setup of mat movements: TC OLIZBW or sbiw path for 2LIS_03_UM load.
In BI
0. Load initial stock: datasource 2lis_03_bx using InfoPackage and then Run DTP with the following options.
In DTP: Extraction Tab--->Extraction Mode = Initial Non-Cumulative for Non-Cumulative..select this and then Execute.
1. Cube>Manage>Collaps-->Don't select "No Marker Updating indicator" and then compress.
2. Load 2LIS_03_BF and 2LIS_03_UM Initial runs using InfoPackages and then Cube>Manage>Collaps-->Select "No Marker Updating indicator" and then compress.
Now check the data with MB5B In ECC and recon data with Report on 0IC_C03 Cube.
Thanks
Reddy

Simulair report for FBL5N and FBL1N for new general ledger on segment level

We are working with segments in new G/L ledger. We want to run a open item report where we can combine customers and vendors by segment. The vendors and customers are linked in the master data. In the "old" reports FBL5N and FBL1N you can do this but not by segment.I found the following report on segment level:
- S_PCO_36000218 - Receivables: Segment
- S_PCO_36000219 - Payables: Segment
What I'm missing is to run 1 report for Customers and vendors. What I'm missing to is that there are only some fields available on line item level. (I like to have invoice number, documentype,.......)
Is there a standard report for this in new genaral leger?
Is it possible to ad additional field to th list viewer.

What is this user license type? All financial transactions need professional license.
Thanks,
Gordon

Need Report in Training and Event Management

Dear All,
I want a report in Training and Event Management consisting of attendee name and training date and venue details, price for training event and would like to know any standard report available.
Kindly let me know the std report name.
Thanks and Regards
Suresh,V

Hi!
for all reports try T-code : SAP1 ( Report Selection ) & SAP2 ( Info catalog ) here you will get all the standard reports available for that module .
Regards
Sheetal
Edited by: sheetal Gulati on May 14, 2009 7:51 AM

R12 Up Grade benifits for Purchasing, iProcurement,Inventory

Dear All,
We are planning to upgrade from 11i to R12, can any one help me what are new features in R12 for Purchasing, iProcurement,Inventory and waht are the benifits if we go for upgrade.
Please let me know..
Regards,
Kevin, P.

Hi,
In addition to R12 documentation, please refer to the following documents.
Note: 561580.1 - E-Business Suite Release 12.1.1: Release Content Documents
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=561580.1
Note: 404152.1 - E-Business Suite Release 12: Release Content Documents
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=404152.1
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
Regards,
Hussein

The interface connecting Lean-WM and inventory management

Dear experts!
Thank you for your attention!
I am confused at the interface connecting Lean-WM and inventory management.
there are so many concepts in this field, such storage location, picking areas, storage types and so on.
Could you please give me an real case or a illustration to discribe that how the interface connecting Lean-WM and inventory management works?
Best regard!
Tangdark

you do nto need to enter serial numbers while clearing inventory at WM level but at IM in case you have the serial profile activated then you need to enter serial numbers when clearing inventory from the IM level.
according to what you have said it should automatically pop up a screen where you need o enter the serial numbers but this is weird it is not doing.
Please check the following:-
Does the serial number profile config in OIS2 have "MMSL" as a property and if so is entry of serial numbers mandatory during goods receipt and issue ad if there is a stock check active

Report for Purchase Price Variance

Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
Mallik

Hi Mallik,
There is no std report for Purchase price variance .
But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
You can find out your PRD G/L account .
Now go to KSB1 . In the cost element field give the PRD G/L account .
After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards

Combined Report for Purchasing and Inventory Management.

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