Customer consignment reports

Dear all SAP gurus,
i need to create following reports which are consignment related.
kindly let me know your ideas about the same.
1. report on consignment fill-up
details required:
a) document no.
b) document date
c) customer's name
d) transporter's name
e) lorry receipt no.(L.R. No)
f) LR date
g) item description
h) good quantity
i) defective quantity
2. pending consignment quantities at customer  (mainly used to evaluate consignment stock laying with the customer)
details required:
a) documenmt no.
b) customer
c) fill up date
d) item description
e) good quantity
f) defective quantity
g) amount of good quantity
h) amount of defective quantity
i) pending quantities
j) pending amount
3. Reconciliation report
report on a single consignment fill up document showing all the further issues and pick ups done against it.
showing document date, quantities, amounts etc.

Dear Mangesh
You have to develop a zee report by combining tables VBAP, LIPS & VBRP where all the datas required by you will flow.
thanks
G. Lakshmipathi

Similar Messages

  • Reporting Customer Consignment values

    Hello Gurus,
    How can we achieve this
    Need the capability to report on historical customer consignment values.
    MB58 only shows quantity, and MB52 shows valuation but is just a current
    snapshot.
    Need reporting capability similiar to MC.9/MC.L.
    Can any one Advice on this please
    Justin

    Hello Everyone,
    No body had responded to this can someone guide me into right direction please
    Need the capability to report on historical customer consignment values.
    MB58 only shows quantity, and MB52 shows valuation but is just a current
    snapshot.
    Need reporting capability similiar to MC.9/MC.L.
    Can any one Advice on this please
    Justin

  • Customer consignment stock- REPORTING stock level & goods depatched

    Hi all
    I'm looking for a report (or reports) which shows the following (bare in mind that this will all be customer consignment stock):
    - the delivery numbers
    - the previous month's stock level
    - the quantity of goods despatched the following month with a rolling calculation
    - monthly invoice values
    - remaining stock levels (after current months goods have been issued and invoiced)
    I'm aware that MMBE/ MB58 shows the current stock levels, however I'm hoping there is a report in SE16 which shows it as a report structure.
    I understand that this is a lot of info requested by myself however any information would be appreciated.
    Thanks
    / Vicky

    Dear tortyv,
    As per my understanding of the requirement,
    You please check the "VL06" report if it satisfies your requirement you enter the execution parameters and execute.
    System will give the list of out bound deliveries. Select one of those and click the details icon (ctrlshiftf3) according to the item view or headder view.
    If it does't suit you have to go for z report.
    I f you want that please provide the input fields in order to fetch the required data for the report.
    Thanks&Regards
    Raghu.k

  • Customer consignment reconciliation report

    Hi,
    We are develping Customer consignment reconciliation report based on customer number, material, posting date, plant as other standard reports MB51, MB5B, MB58 is not having all the criteria at one place. This report will also check past stock for customer. How to i check for Material which are actual in customer stock. I have special stock indiactor W but when i run MB51, i get all the documents with various movement types, how can i check material which are actually in customer stock on given date.
    Thanks.

    thanks raga. MMBE does not having customer number kunnr and posting date field. i do need that.
    i my custom report, i got all the documents from MB51, i need to filter the document which actually went to customer stock ( from mseg table), how can i do that.
    Manish

  • Request for help on Vendor Consignment stock and Customer Consignment Stock

    HI Experts,
    We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
    Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
    The calculations of the Issued and Received consignments stocks are specified below.
    Issued consignment Stock
    The below following parameters are checked when the quantity is considered as Issued consignment Stock 
    Transaction or Process keys :  100, 101, 104, 105, 106, 110
    Application    :   MM    
    Stock relevance : 1
    Adding to the above conditions,
    u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.  or
    u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.
    Received Consignment Stock :
    The below following parameters are checked when the quantity is considered as Issued consignment Stock 
    Transaction or Process keys :  000, 001, 004, 005, 006, 010
    Application    :   MM    
    Stock relevance : 1
    Adding to the above conditions,
    u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock.  or
    u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
    Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
    Thanks a lot
    Warm Regards,
    Jeswanth
    Edited by: jeswanth kadali on Jun 23, 2009 4:10 PM

    Hi,
    We can settle consignment goods to vendor through MRKO transaction.Even user transafers consignment stock to own stock through MB1B transaction.We can use same document to settle vendor through MRKO transaction.
    What is implications of such Action (like Goods issue, 1 step transfer) on SAP.
    Nothing will happpen after after stock converted to own stock.
    Regards,
    JS

  • India: Customer consignment with trading goods

    Dear all,
    we need to implement customer consignment process with trading goods on a depot in India.
    But I am lacking understanding how the process works with SAP:
    Step 1) consignment fill-up:
    We do goods issue, then J1IJ and then a create a proforma invoice. This invoice holding the RG23D entries goes along with the goods to the consignment location. But it is not relevant for payment towards the consignment customer as I have learned.
    2) Consignment issue: When we do a consignment issue, how do we get the correct tax amounts into our invoice (BED, CESS, SeCess)? I am told that the excise is only billed to the consignment customer for the actual consumed quantity. This would be with the invoice for the consignment issue. But the pricing procedure does not pick up the partial excise values from RG23D as we do not create any excise invoice for consignment issue, but only SD invoice. So how to get the correct values in the excise conditions?
    Can anybody explain to me how this scenario can be handled in SAP without entering condition values manually in the invoice?

    Dear tortyv,
    As per my understanding of the requirement,
    You please check the "VL06" report if it satisfies your requirement you enter the execution parameters and execute.
    System will give the list of out bound deliveries. Select one of those and click the details icon (ctrlshiftf3) according to the item view or headder view.
    If it does't suit you have to go for z report.
    I f you want that please provide the input fields in order to fetch the required data for the report.
    Thanks&Regards
    Raghu.k

  • Customer consignment stock ason date

    Dear All,
    Can anyone suggest me on how to find out the backdated customer consignmnet stock.
    I am geting this stock from table MSKUH but being history table i dont want to use it.
    Is there any otherway how I can find out the customer consignment stock .

    Dear Donsandy
    Check this thread where myself and the other friend have proposed suggestions to similar requirement.
    [consingment stock report with values and periods.|Re: consingment stock report with values and periods..]
    thanks
    G. Lakshmipathi

  • Customer consignment stock view not available at Ship-to party level

    We have moved our stock to customer consignment stock using order type KB (Consignment fill-up). When we view stock situation using MB58 (Consignment at customer) the stock shows up under customer sold-to. However, we would like to see how much consignment stock do we have under each ship-to location. Is there any view or report in the system which shows consignment stock at each ship-to level?
    We have tried the following:
    1) We thought of making ship-to party equal to sold-to party thus using the same output (MB58) but we have several ship-to's (sometimes 50) per sold-to which will make sales analysis and pricing maintenance difficult (as our pricing is based on sold-to).
    2) We looked at table MSKU (Special Stocks with Customer) and in it stock is stored at the sold-to level and MB58 pulls out stock from this table only. We thought of using user exit to move ship-to number in MSKU table at the time of stock movement but then we will have to change ATP logic (user exit again) also for consignment issue orders and we would like to avoid all that in case there is a simpler solution.
    This seems to be a requirement which lot of customers would have, Are we missing something obvious. Please help.
    Regards
    Sandeep

    Thanks Buddi,
    Partner function SB works the way we wanted it to.
    Regards

  • Movement type to consume customer consignment stock in the delivery plant ?

    Need MM Functional expertise help to resolve the issue
    They are two plants associated
    1. Deliverying Plant (Customer Consignment Stock) ---> FPP
    2. Recieving Plant (Vendor Consignment Stock) ---> FNT
    Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
    inturn delivery plant FPP will do post goods Issue (PGI) with movement type 635 {635 --> moves
    the stock from sloc 1000 to customer consignment stock}
    Once movement type 635 is completed, it will go customer consignment stock in the delivery plant FPP
    So Far OK..
    Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
    by movement type 411k (to move the stock from consignment location to OWN location).  Once its under OWN location,
    the inventory can be utilized for service orders (261)
    Issue:
    Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
    Note: 1. 411k is used to consume vendor consignment stock
    2. Both plants are in different company codes
    Following OSS notes has been checked, but none is addressing the issue
    1. 520024
    2. 610896
    3. 362032
    4. 13006

    Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

  • Customer Consignment Tracking

    Dear folks,
    Besides MB58, are there any reports in SAP that is useful for tracking customers consignments?
    Ideally, we would like to track how long a particular stock has been sitting at our customers' location without being sold.
    Best Regards,
    Junwen

    Hi,
    If you are enquiring about CUSTOMER consignment stock and not VENDOR consignment stock, then you should also post this question on the SD notice board. The MM functionality only covers vendor consignment stock.
    Steve B

  • Error  while running custom BI report in R12.1.1

    Hi All,
    We are encountering below error while running custom BI report in R12.1.1...
    Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
    APPLLCSP Environment Variable set to :
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.UTF8
    Enter Password:
    MSG-00001: started report
    REP-1401: '': Fatal PL/SQL error occurred.
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-1401: '': Fatal PL/SQL error occurred.
    Report Builder: Release 10.1.2.3.0 - Production on Fri Jun 24 16:47:30 2011
    Please let us know how to fix this error.
    Thanks
    Praveen

    Hi Praveen,
    Seems the issue is with the rdf. Check whether all the parameters are passed correctly.
    REP-1401: '': Fatal PL/SQL error occurred.

  • Customer payment report

    I have an requirement, user ask me to generate a customer report to them on monthly basis, i would like to know which table can be use? The report need to shown the customer payment date( i think use entry date would be better), and for which invoice and sales order item... thank you very much.
    Moderator Message: First work on it yourself and get back if you have any specific queries.
    Edited by: kishan P on Nov 30, 2010 10:01 AM

    Hi
    i think we can get report from ABAP Query.  we have to write Query using tables and select fields, then we can get customer payment report.

  • Problem in making logic for customer balance report

    Hi,
    I am working on a customer balance report in which i am picking the data from BSAD and BSID tables. I am facing a problem that i am able to calculate the opening balance in it but not able to calculate  closing balance. I am comparing the data with tcode FBL5N for opening and closing  balances for a given date range.  Kindly help me out where i am getting wrong:-
    Here the link to the code :-
    http://docs.google.com/View?id=dfxswwff_11fdktr7ct
    Edited by: nav009 on Feb 6, 2010 9:30 AM

    Hi Nikhil,
    Thanks for you response but i had developed the report and  i am able to pick the correct data but i am facing the problem in displaying the NETAMT which is displaying the data using this formula :-
    1.) NETAMT = NETAMT +  W_TAB1-DR + W_TAB1-CR.
    so that the last value matches with the closing balance.
    When i am using this formula i am not able to display the correct data of deducting or addition of the opening balance in it but the value matches with closing balance .
    2.) NETAMT = NETAMT + W_OPBAL-OPBAL +  W_TAB1-DR + W_TAB1-CR.
    When i am using this formula it is showing the first value correctly but not the last one which will be displayed in the closing balance.
    I want to have desired output to display the first value to be displayed as it is showing in the (2) and last value to be displayed as  it is showing in (1) last value.
    How can i achieve this  functionality? i really want to know...
    Edited by: nav009 on Feb 10, 2010 6:29 AM

  • Upgrade from 11i to R12 - Custom Forms,Reports and Workflows

    Dear Community Friends,
    We are planning for upgrade from oracle apps 11.5.10.2 to R12.
    We have custom Forms,Form Libraries,Reports and Workflows.
    Kindly provide me for approach on how to migrate Custom form libraries,reports and Workflows.
    I beleive, this thread will exists as one shot point for custom forms,reports,workflow upgradation from 11i to r12 with detailed steps.
    I know that many links exists here in the forum for all the above objects mentioned,but still from all those i am able to get a clear picture for oracle forms but not for custom form libraries ,reports and workflows.
    Also,this post will provide a low level,practical picture of the steps for those who are in line with this.
    Links i have read for all these in our forum are:
    For Custom Forms,
    Re: Planning to upgrade from 11i to R12
    Re: Custom forms: After upgrading 11i to R12
    ofcourse,'n' number of links exists providing metalink notes also.
    Hussain,Helios and some others also has given many updates regd this.
    For custom workflow upgradation,
    Upgrade Workflow 11i to R12
    Workflow Upgrade
    Workflow Upgrade
    For reports,links mentioned the below metalink notes:
    Do Not Compile EBS R12 Reports Using rwconverter.sh or Reports Builder from IDS 10gR2 [ID 786794.1]
    Using the OracleAS 10.1.2 Forms and Reports Builders with Oracle Applications Release 12 [ID 444248.1]
    Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
    Please correct me,if i am wrong.
    1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
    2) Open the forms using Forms Developer 10G and connect to DB
    3) Compile by clicking compilein Forms Developer and then save it.
    4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
    5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
    this will generate the .fmx's.
    frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
    Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
    6) Open the form and check in R12 instance
    As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)
    Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
    As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
    Some says that reports should be converted to XML published as reports does not exists in R12.
    So,i am not clear on this.
    Thanks,
    Ganesh
    [email protected]

    Per my understanding, after searching in many threads,i am here by summarising the practical low level steps for custom forms migration
    Please correct me,if i am wrong.
    1) Download the Forms(.fmb's) and all PLL's(all the PLL from resource folder in AU_TOP) into a Local Machine Folder
    2) Open the forms using Forms Developer 10G and connect to DB
    3) Compile by clicking compilein Forms Developer and then save it.
    4) Upload the Saved Forms(.fmb's) into the new R12 server(system) in the respective custom paths(paths similar to 11i Server)
    5) Compile all the forms using the command like below(example command is shown below or f60 gen commands or frmcmp.sh utility) in the respective custom form paths,
    this will generate the .fmx's.
    frmcmp_batch module=FORMNAME.fmb userid=apps/apps output_file=FORMNAME.fmx compile_all=yes
    Link for compiling forms: https://support.oracle.com/epmos/faces/ui/km/SearchDocDisplay.jspx?_afrLoop=359210362972527&type=DOCUMENT&id=1085928.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=c348xvwbg_98
    6) Open the form and check in R12 instance
    As per my understanding for custom form libraries,we can just copy paste the PLL's from 11i server to R12 server (Please correct me,if i am wrong)You are right, and the steps mentioned above should be sufficient.
    Can anyone please help me out in custom reports and custom workflows.Sorry that,i could not get a practical and clear picture for reports and also for workflow even after referring many threads and metalink notes mentioned.
    As for reports,some says that Developer Suite 10g can be used and .rdf can be used in R12.
    Some says that reports should be converted to XML published as reports does not exists in R12.
    So,i am not clear on this.You can still use RDF files in R12, and just follow the approach you mentioned above, and you do not have to migrate them to XML publisher (though it is recommended, but this can be done after the upgrade as an enhancement task).
    For custom workflow, you need also to do the same thing, open them using workflow builder and make sure they work in R12 (correct the code if required and save them again in R12 once they work properly).
    Thanks,
    Hussein

  • How to create new Custom XML Report without using Form Builder

    Hi,
    What are the steps to create new Custom XML Report without using Report Builder ?
    Thanks and Regards,
    Abhi

    Hi,
    Steps we now follow
    1)Create Data Model in Reports Builder
    2)Create xml
    3)Insert xml in Publisher to build Fomat
    4)FTp rdf
    5)Create Data Definition and Template
    6)Create executable and Concurrent Program
    Is there any way we can build reports without use of Report Builder ? By writing PL SQL Package for Before Report and After Report etc ...
    Thanks and Regards,
    Abhijit Rode

Maybe you are looking for