Costs Report for inventory items

Does anyone know if there is a report where i can see all the items with their costs? I am using moving averag valuation method.
Thanks
Jacobo

Hi Jacobo,
I think you could use the Inventory Audit Report under Inventory-Inventory Report module to track the item cost.
Best Regards
Helen Sun

Similar Messages

  • Can we see costing value for line item batch in Batch Information Cokcpit r

    Can we see costing value for line item batch in Batch Information Cokcpit report - BMBC?
    Business like to see standard cost/ item and extended cost which should be qty in inventory * standard cost.
    Help appreciated.
    Edited by: Tom_Eric on Jan 13, 2012 2:33 AM

    HI.
    YES it is passible.
    If the GL is activated line item display check box is active then we can able to see the data as per line items.
    T<Code. Fbl5n
    Thanks.
    Vasu
    Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM

  • Report for Inventory Ageing

    Our client wants a report for Inventory Ageing. (we are not using batch management)
    Use tried to sell Standard report MC46 but they are not convinced with the results.
    The issue is if the material is not consumed for last 399 days but today if some movement is there in that particular material, then the material is not shown as non moving. Actually the material was not at all used for last 399 days.
    In mc.5 report there are key figures like last consumption, last good issue etc but the same problem is there with it.
    We are trying to develop a customised report.
    Please help.
    Thanks in advance.

    Hi,
    The Stock Aging Report displays the description of material that are stocked for n-number of periods at particular inventory locations( may be trading plant or manufacturing Plant). The details, which are displayed, are about the aging period for the selected items.
    There are reports and T code are
    MC.A ,
    MC.9,
    MM5B,
    MMBE,
    MB5M,
    MC50 - Dead Stock ,
    MC46 - Slow-moving items,
    If the above reports not meet your requirement, you should develop your own ABAP program to meet your specific business requirement.
    This is define in overall stock on value based, suppose a material is received in Feb-month, same material is received in Jan-2007 , DEC-2007  also.The total value of this inventory is say 90 lakhs, ( 30 lakhs of each month) so  system will show inventory aging as below
    stock aging less than 30 days, 90 lakhs
    stock aging more than 30 days but below 60 days 60 lakhs
    stock ageing more than 60 days but below 90 days 30 lakhs
    Assuming that no issue taken place if issue is taken place, it will be deducted by default FIFO method.
    You may have to develop an ABAP report.
    However, look into the path: information system > logistics > inventory managment > material and explore all like MC.9,MC.A,MC.B & MC.C
    Regards,
    Biju K

  • Cost Report for service order

    Hi All,
    How to take out a cost report for a service order? like my requirement is how the cost of a Service Order  is hitting to which cost center and profit center and company code and posting of the concerned GL along with the activity type.for example i have a service order where some activity is there with various hours all togather 25 hrs, how this is costed and posted in whic cost center and GL and Porfit center along with the rate.
    Thanks,
    Prasad

    Please, try transaction KOB1.  You also should be able to drill-down to line items with a partner object view.

  • Is it possible to autocreate requisition from Projects for inventory items

    Is it possible to autocreate requisition from Projects for inventory items with destination type of inventory in a non-manufacturing organization?Also how ti budget for inventory items based on actual cost i.e. FIFO cost?
    Zeeshan

    Hi Dina,
    Hope you are fine and enjoyed the weekend.
    Thanks for your help, yes there was an error in the Material Transactions form, i have corrected and PA_TRANSACTIONS interface got updated. I issued the stock to Project and there was'nt any transaction transferred to Projects.
    I just want to confirm one more thing, we are using FIFO costing method, if i procure same item for 2 different projects like Qty 1 with Rate 10 for Project 123 on 1st Jan 2010 and then i receive same item Qty 1 Rate 20 for Project 124 on 10 Jan 2010. Then everything will be transferred to Projects and Projects Expediture will be updated with the receiving Transactions.
    Now what if, the stock is being issued in the reverse order than it was received. Like I enter Miscellaneous issue for Project 124 first, then as per FIFO rules system will pick Issue rate of 10 because it was received first......Due to this, dont you think its wrong from the system's point of view. Infact it should pick issue rate of 20 because it was received at 20.....
    One more thing, While doing Miscellaneous Transaction with Projects enabled, do the Locator Project Number and Source Project Number needs to be same. If No then whats the control that stock received for one project should be issued against that project only.
    Your thoughts on this scenario.
    Zeeshan

  • PR and PO should be display in IWBK report for stock item.

    Hi Exterts,
    Our client requirement is to display PR and PO number in IWBK report for stock item as well.
    I know PR and PO can be display in IWBK report for non-stock item but how we can display PR and PO for stock item,as PR is generated through MRP for stock item.
    Please share your ideas on this.
    Regards
    Vishu

    Vishu,
    In typical MRP settings you "procure to stock" not "procure to order".
    This means that there is no direct link between the PM/CS orders and any PR/POs created via MRP.
    Subsequently you will not be able to show this data in IWBK.
    However, we are currently designing a customer-specific report similar to IWBK that also counts the number of open POs for a given material on a PM/CS work order. The user can then navigate to ME2M (PO list) or MD04 (stock requirements list) to get further details.
    PeteA

  • Adding a characteristics to AR Drill down report for line items

    I have raised an OSS note on this, but they deem this to be consulting.
    I have an AR drill down report for line items
    It calls the structure RFRRD20.
    I need to add a value into the characteristics so I can use it in the drill down report.
    I have appended the structure, added a value in TKAF for the field, and it still does not show.
    Has anybody done something similar?
    I am sure this is easy, but only when you know how, so if you know how to do it please can you let me know.
    thanks
    Mark

    Hi Mark
        I am also in the same situation where i need to add two characteristics (invoice date, due date) to the AR drill down reports. I added them to the structure and TKAF table as you did, but still could not get them to the drill down reports (FDI5 or FI1).
       From your posts, i see that SAP's response was that it is not possible to add characteristics to AR drilldown reports? Did they mention any reasons or OSS notes? How did you handle your requirement, were you able to work around?
       Your suggestions would be highly appreciated.
    Thanks
    Vamsi

  • How is cost allocated for consignment item ?

    Hi Gurus,
    How is cost allocated for consignment item ? Is it based on inforecord price ? Or is it based on the split valuation price ?
    Detailed and answers appretiated. Points will be rewarded suitably.
    Thanks,
    Anil

    Hi All,
    Thanks for your help. I will award points.
    Another question>>>>We want to move consignment material to other location. Now this can be - a plant few miles away or another country.
    Material price in this case will be inforrecord price or price in material master MAP.???
    Thanks,
    Anil

  • Deliery block sales orders report for TAS items

    Hi,
    User requirement is need a report which gives list of sales orders which have the delivery block in  sales order schedule lines.( of third party items TAS)
    I found V.14 and VA14L to find out the sales orders which give the list of sales orders which are blocked for outbound delivery (in schedule line delivery block).
    However, for third party items sales order with item category TAS are not coming in the report of V.14.
    I think the reason is because of the third party items are not relevant for delivery hence v.14 report not fetching the data of third party orders(TAS), is this my understanding is correct?
    If the user is insisting on for even third party items also they want a report which should give the list of sales order which are blocked for delivery block then what is the best way to advise the user?
    And does it make any sense putting delivery block for third party items ? because we are not delivering the goods to customer and even if you put delivery block we can’t stop PR,PO and MIGO and MIRO etc .
    Thanks,

    is this my understanding is correct?
    Absolutely correct.
    they want a report which should give the list of sales order which are blocked for delivery block
    Since the inventory / stock of material would be handled out of SAP, what is the need to set a delivery block.  Even if you set delivery block, vendor is going to deliver the material.
    what is the best way to advise the user?
    Convince the user what they are expecting in SAP are logically incorrect.  When the material is being delivered by a vendor, what is the use if you set delivery block for this item?  What they are going to achieve. 
    And does it make any sense putting delivery block for third party items ?
    Definitely, no
    G. Lakshmipathi

  • Iminthly inventory summery report for inventory audit purpose

    Hi All,
    Our customer generally required for monthly inventory summery report like below-
    Item opening quantity,value- item Purcashed during month quantity, amount- item sold or consumed qty, amount- item closing qty,amount.
    So can any one tell me how we can get this kind of report .
    Regard's
    Hari

    Hi,
    I found this on the forum, See if it meets your requirement;
    DECLARE @FromDate DateTime
    DECLARE @ToDate DateTime
    /* SELECT T0.DocDate FROM OINM T0 where T0.DocDate >=[%0] */
    SET @FromDate = [%0]
    /* SELECT T0.DocDate FROM OINM T0 where T0.DocDate <=[%0] */
    SET @ToDate = [%1]
    Select X.DocDate, X.ItemCode,
    ((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
    (T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)) As 'OpeningStock',
    IsNull(max(X.price),0) as 'OpeningUnitPrice',
    ((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
    (T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)) *
    IsNull(max(X.price),0) AS 'OPENING VALUE',
    IsNull(sum(X.InQty),0) As 'Received Qty',
    IsNull(max(X.price),0) as 'Purchase  Unit Price',
    IsNull(sum(X.InQty),0) *
    IsNull(max(X.price),0) as 'PURCHASE VALUE',
    IsNull(sum(X.OutQty),0) As 'Consumed Qty',
    IsNull(max(X.price),0) as 'Sale Unit Price',
    IsNull(sum(X.OutQty),0) *
    IsNull(max(X.price),0) AS 'SALE VALUE',
    ((Select isnull(sum(InQty-OutQty),'0') From OINM T0 Where T0.ItemCode=X.ItemCode And
    (T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)+
    (Select isNULL(sum(T0.InQty),'0') From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
    (T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate)-
    (Select isNULL(sum(T0.OutQty),'0') From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
    (T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate)) As 'ClosingStock',
    ((((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
    (T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)) *
    IsNull(max(X.price),0)) + (IsNull(sum(X.InQty),0) * IsNull(max(X.price),0)) - (IsNull(sum(X.OutQty),0) *
    IsNull(max(X.price),0))) as 'Final Balance Value'
    FROM OINM X Where ItemCode=X.ItemCode And
    (X.DataSource='I' or X.DataSource='N')
    Group by X.DocDate,X.ItemCode
    Order by X.DocDate
    Thanks,
    Joseph

  • No cost on for stocked Item via return

    From time to time we stock in an Item to a Return Warehouse via a return and since there is no cost for that item it is stocked in with no associated cost.
    Are there others experience this problem?
    If so how do you do a work around?

    Check - Allow stock release without item cost is ticked in
    Administration -->System Intialization --> Company Details --> Basic Intiallization Tab,
    Simulate it in test database before doing it.
    If it is ticked, detick it
    Do Inventory Revaluation to a new price.
    Jeyakanthan

  • Aging Analysis report for open Items in SD

    Hi ,
    Please give the code snippet for the following case.
    aging analysis program for open items:-
    payments not receivecd for 15 days,30 ,60 ,90days
    imput:
    custno range
    sales area
    days 30,60,90 selection sort by cust no,sales organization
    output :report program ALV grid format
    Many Thanks in Advance.
    Raj

    There are couple of  Standard Report for Customer Open Items.
    RFDOPO00 - List of Customer Open Items.
    RFDSLD00 -  Cutomer Balances
    Also there is another standard report....
    Run the Tcode 'S_ALR_87012178", that is "Customer open Item analysis by Balance of Over dues".
    Copy the Report and make necessary changes.
    Modification is always required to get a "good looking" aging report, there is no standard.
    Hope this helps.
    Vinodh Balakrishnan

  • Aging Report for Inventory

    Dear Brother,
    Is there any standard report for aging purpose for MM inventory.
    Regards

    The following links contain the necesssary info u required..
    [https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7093050]
    [https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7330110]
    [https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7092697]
    karthick

  • Report for inventory , COGS at plant / GL account level

    Hi,
    We have a need to develop a BI report for pulling out the following information :
    1) Inventory at plant level
    2) COGS value for a plant
    3) The above detail would be needed at account level.
    Any table/SAP report from where we can pull these data.
    Thanks in advance.
    Regards,
    Karthik

    Hi
    Can i know if your plants are defined as profit centers.  I guess they are
    if so, you can use simple report painter report to derive plant wise values which you are looking for
    Let me know if you wish to use the report painter option

  • Free of cost supply for Rejected item

    Dear All,
    Please help me in the following scenario :
    a. A line item ( Imported item )rejected  by quality .
    b. For that rejected item foreign supplier send us the same material in free of cost . No need to pay for that item.
    c. I paid the freight and customs duty  for both rejected item as well as for free of cost item .
    My questions :
    1. How to make GR for free of cost in the same P.O ???
    2. How to account the customs duty and freight that has been  paid twice for the same item ???
    3. Can i avail cenvat facility for both item .???
    Please clear ....
    Cheers,
    Somu

    Hi
    If the PO is not taken into GR then add the item once again in the PO and chec the FREE GOODS checkbox. By this check the GR taken will not affect the cost of this item.\
    For the double payment made already , you can create a credit note for the vendor in MIRO [Subsequent credit], by choosing the amount and entering the articles.
    On confirmation of MIRO the value will be reduced from these articles in proportion which was actually increased due to double payment.
    Hope this helps.
    Regards
    Govind.

Maybe you are looking for