Consumption report for nn stockable material
hi
i want to see the consumption report for non stockable material like A,K,
Hi
Check it in MB51
Thanks
Regards,
Raman
Similar Messages
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Report for Comparison of Material Qty
Hi All,
I need to Develop an Interactive report for Comparison of Material Qty. ordered through Purchase requisition, ordered material through PO and corresponding Material Receipt report.
Can Someone Give a brief description about this & fields tcode & tables regarding this report.A sample code would be much appreciated.
Thanks & regards,
Ravi STo get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps. -
I AM DEVELOPING THE Z-REPORT FOR SHELF AGEING MATERIAL
HI
USER WANTS Z-REPORT FOR SHELF AGEING MATERIAL WITH STOCK QTY AND STOCK VALUE.
I WANT TABLE NAME FOR SHELF AGEING MATERIAL REPORT.
SPECIALLY, FOR DAYS (REMAINING SHELF LIFE PERIOD FOR MATERIAL IN DYAS)Hi,
Ask the abaper to write an query from the table S032 there you can find the option of last good receipt date and the last goods issue issue date.
consider the various good mvt in between these dates calcuate the diffence betwee the current date and the last good issue date, so that you can abel to get the stock list that is not moving for more than 60 days,120 days etc
You can also use MC46, MC50, MB5M - expiration date list . In case if that does not solve their requirement then you need take logic from client and you need to develop own report
pherasath -
Consumption Report for Production order(BOM)
Hi All
Is there any option to see consumption reports for any particular BOM.Hi Richa,
Unfortunately there is no such a report in SBO. But you can write a report to show the consumption of BOMs using the Query Generator or Wizard. (Thus no SDK work is required). -
Excess Material Consumption Report - For a Particular Period
Hi,
For a particular Time Period, say 30 days, I require excess material consumption report. This report is for the materials ( say ROH, or HALB) that are confirmed through co11n. Taking MTS into consideration with Strategy Group 40, please suggest a standard report (if there is any).
Regards,
PavanThe T code for viewing the standard report for
Material Analysis - MCP5.
Production Order - MCP3.
Material Usage Analysis - MCRE.
Please try it.
Regards
R.Brahmankar -
Material consumption report for sales made artcle wise - help urgent
Hi Folks,
My client need a report which consist of
The raw material consumption report
1. Article wise (material group)
2. QTY
3. Value
4. or all sales made for foreign customers
5. Business area
Please help me
Thanks
NarasimHi,
Check COOIS report.
It will show the consumption order wise just filter Movement type 261.
Regards,
Shayam -
Report for slow moving material.
Hi friends
I want to create report for slow & fast moving materials..
I have to add following fields in the report
Material, Unit of Measure, Current Stock, Value, Last consumption date, Last movement date...
Now I dont have all these fields toghether in any of the datasources..
What I need to do? Should I create new Datasource with all these fileds..
Has anyone done this kind of report before?
Please suggest..
Regards
SwatiHello,
For slow moving materials , use can use InfoSet to design the same.The infoset will have 0Material on the left hand side and the DSO which holds the transcation data.
or
u can install the standard content 'slow moving material' query and multiprovider 0ic_mc01.
You can get some help from there.
or
try searching in forums with the messgae "slow moving items".you will get useful info.
Regards,
Dhanya -
How to get report for cost estimates material cost only
Hi Gurus,
We have requirement in sales order costing that we need to develope report which shows only Material cost for all BOM levels.
Normally at lower levels cost of Material and activity cost will be treated as Material cost for next level. Here I want to consider only material cost not activity cost at lower levels
Pls suggest the logic and tables for exploding BOM and fetching material cost only.
Thanks
SnehaSneha
If you tick the "Roll up" indicatorfor each cost component in Cost Comp Str OKTZ, then overheads do not get added to the material cost... This is my understanding about it.. Is it behaving some thing different in your case??
br, Ajay M -
KE30 report for a Configerable material.
Hi all!
Our client uses KE30 report regularly. But for a particular material the report is not giving the kind of output that is required.
The follwing is the sales process.
The material whcih is configuable ( with Item category group 002 and Item category TAC ) has components with customised Item category (ZZAE which is not relevent for billing). So the main material is flowing into the invoice and the components are not flowing into the invoice and the KE30 report.
Inorder to flow the components into the KE30 report we tried making changes in the components Item category ( ZZAE- making it "billing relevent). But the invoice gets disturbed. Can some one help ?
regards,
vijay vHi
We have recently had the same kind of requests from areas of the business. I found the easiest way was to use SE16N with table MSEG (Material document item level). With the required selections I was able to export over 600,000 lines of data. I then added other tables if required (MAKT - Material description, etc)
You will not be able to export as a spreadsheet so instead export to Local File / unconverted as a text file. Then you will be able to open it in Excel (if you have the latest version of Office)
It really depends on what material movement data you actually need. As I mentioned we found 99% of the data we needed for a report in one data table
Hope this helps
Darren -
Report For Sub Contract Material
Dear Experts,
Is there any standard report for finding the details of the subcontract.
I tried through ME2O, MBLB where I am not getting the report I wanted.
I want to take a montly report for all the subcontract work given to the vendor. (The work is completed )
Please help. ThanksThanks,
In ME2L I am able to get the details, but the problem is;
I want to get a report which will give me the full details of the Sub COntract PO.
Example. I created a Sub COntract PO for Fineshed Material A. For makng Material A I need to supply Material B, Material C to the Sub Contract Vendor.
I want to know by the end of the month
1) The Subcontract PO
2) Final Material (Material A)
3) Raw materials Supplied to vendor (Material B & Material C)
4) Status of the order
5) Material A given back to me
6) remaining Material (Material A)
Please help. -
Report for update of Material with deletion Flag from R/3 to SRM
Hi All,
Is any report for Updating material in SRM with deletion indicator for those deletion flag set in R/3...Check material status
IF mat_mmsta EQ '--'.
lv_msgv1 = iv_ordered_prod.
CALL FUNCTION 'BBP_PD_MSG_ADD'
EXPORTING
i_msgty = c_msgty_e
i_msgid = 'BBP_PD'
i_msgno = 426
i_msgv1 = lv_msgv1
EXCEPTIONS
log_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
PERFORM abort.
ENDIF.
IF c_on = c_off.
MESSAGE e426(bbp_pd) WITH lv_msgv1.
ENDIF.
ENDIF.
if not mat_lvorm is initial.
lv_msgv1 = iv_ordered_prod.
call function 'BBP_PD_MSG_ADD'
program name LBBP_PDIGPF2R
Check material in backend
CALL FUNCTION 'META_MATERIAL_READ'
EXPORTING
i_mtcom = ls_mtcom_eci
logical_system = iv_log_system
IMPORTING
e_mmsta = mat_mmsta
e_lvorm = mat_lvorm
EXCEPTIONS
mat_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
lv_msgv1 = iv_ordered_prod.
lv_msgv2 = iv_plant.
CALL FUNCTION 'BBP_PD_MSG_ADD'
EXPORTING
i_msgty = c_msgty_e
i_msgid = 'BBP_PD'
i_msgno = 275
i_msgv1 = lv_msgv1
i_msgv2 = lv_msgv2
EXCEPTIONS
log_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
PERFORM abort.
ENDIF.
IF c_on = c_off.
MESSAGE e275(bbp_pd) WITH lv_msgv1 lv_msgv2.
ENDIF.
ENDIF.
EXPORTING
i_msgty = c_msgty_e
i_msgid = 'BBP_PD'
i_msgno = 345
EXCEPTIONS
log_not_found = 1
others = 2.
if sy-subrc <> 0.
perform abort.
endif.
if c_on = c_off.
IN SRM PROGRAM LBBP_PDIGPF2R BBP_PD 345 throws message "product x is designed for deletion"
but it is validationg from fm 'META_MATERIAL_READ'
please close this thread
br
muthu -
Report for purchese of material
Dear Expertes
i am triying to generate purchase of material report using t code ME80FN but when repoet generates it disply Net value of material purchased but i want the value of material excluding all tax,cvd,vat/cst etc. so kindly help me for this.
Thank you
vijayTo get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps. -
Report For list of material Master with PO text
Hi all,
I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
If any one can help, please reply to this theard.
Regards,
Kapil KulkarniTo get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps. -
Standard report for - Daily Store Material Issue
Hi All,
Can any one let me know which standard report gives me the details for "DAILY STORES MATERIAL ISSUE" in Oracle Inventory.
Thanks
SunilYou can try the "Transaction Register" report and narrow it by transaction type and subinventory.
Hope this helps,
Sandeep Gandhi -
Standard reports for fetching the Material Characteristics
Hi,
Do we have any standard reports in SAP for fetching the Material Characteristics.
Regards,
SivDear,
Check the related links... may be helpful:
To fetch characteristic value (ATWRT) from material number
Material characteristics datasource
Characteristics Table ?
Characteristics Table ?
Regards,
Syed Hussain.
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