Customised report on material

Dear Experts,
I need your suggestion. I need to develop a customise report involving materials. I need to  get material type field, and organisation level fields eg sales orgs, Distr Chs., Pur. Orgs. for each material.
I am not finding the table where we can get the organisation levels for which a material is maintained. I also can find the table where I will get the material typr for a material
Can anybody help to resolve the issue? Full points will be awarded.
Regards,
Santosh

You can get it from table MSTA, you will find one record per maintained view of  one material there.

Similar Messages

  • Need customised report for list of stock for  partially processed materials.

    Hi ,
    The requirement with process im explaining plz share  the report.
    This customised report related to partiallly processed materials:
    Suppose , after recieving material  from vendor as raw material they will transfer the mat to vendor for processing agsinst 57f4 challan, after completing the process, they will recieve this material , this process will continues to till becoming finished product, once after the finished product come, they will transfer to finished storage location, from there it will be issued to production.
    How to make the report, plz suggest me:
    The report format is :
    S.no    material      description     pending stock       challan pending stock       actual stock
    Pending stock: material to be issued to vendor for proceessing
    Challan pending stock: to be recieved from vendor after processing.
    Actual stock: pending stock+challan pending stock.

    You need these three informations
    Pending stock: material to be issued to vendor for proceessing
            You have to find all Subcon. POs from Table EKKO,EKPO. Po number need to be passed to EKET Table and need to fetch "Reservation Number". Take this number and goto RESB table to get all components. You can find issue documents from MSEG table by passing 541 and PO Number. You need not consider all 541 documents which have been converted to Challan as it will be already considered with point no. 2
       2. Challan pending stock: to be recieved from vendor after processing.
            From Table J_1IEXCDTL by selecting 57F4 take all the stock from all the Challans which are having "status" P -Inprocess. (Reconciliation and completion not done.)
       3. Actual stock: pending stock+challan pending stock.
            This is just calculation.
    I think there are many validations and considerations to be made. I think you can build from here.
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  • What are the steps in creating a customised report?

    Dear Experts,
    can you help me with your expereince what are the steps involved in creating a customised report?
    Who generates the requirement?
    Who prepares the functional spec and what information it contains?
    Who approves the functional spec once it is prepared?
    You can take the followig case as an example:
    The customer requirement is that a report can be run for everything that is received in a given area and compare the price at which the material was received to the standard or moving average price in SAP.
    Here, what information you will give to ABAP ers to devlop the report?
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    Full points to be awarded for a satisfactory reply.
    Regards,
    Ranjan

    hi
    >Who generates the requirement?
    client or end user
    >Who prepares the functional spec and what information it contains
    there should be a specific format and it is to be filled by the functional consultant
    http://www.sap-img.com/general/what-are-functional-specification-in-sap.htm
    http://erp.ittoolbox.com/groups/project-management/erp-projectmanagement/samples-for-sap-functional-specification-1194336
    >Who approves the functional spec once it is prepared?
    abaper or the TL
    http://sap.niraj.tripod.com/id67.html
    get the proper info from ur customer as what means all information
    get the proper fields he required
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    KI

  • Report for material with sloc,qty available, and production order

    hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

    to make sure you know how to do this.
    In the material document list, hit "Ctrl+F8" on your keyboard.
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    Rgds.

  • Report for material  which not consumed during C015

    HI ALL,
    "I required a report for material which material are not
    consumed at C015 production confirmation time against actual consumation (order wise , part no wise & date wise )"
    its v urgent
    good suggesstion reward with valuable points.

    Amit,
    I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
    So you would want to relate the confirmation qty with the planned and actual consumption.
    In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
    You have to create a simple query joining tables AFVV with RESB. Calculate the planned consuption for the confirmation qty. This along with the actual consuption will help to give what you are looking for.
    I am right ?
    Ram

  • Report for material prices

    Hi,
    Please help me out in generation of below report, if it not possible give the table names and field names.
    Report to display all material rates by using material number, sales organization and distribution channel and condition type.
    Please send your views to '[email protected]'
    Thanks & Regards,
    Muraly G

    Hi
    use the following tables to prepare the report
    MARA--Material Master-General (MATNR,MTART,MATKL)
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    MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
    MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
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    <b>Reward points for useful Answers</b>
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  • REPORT FOR MATERIAL MASTER

    HOW TO write a report in Material Master that outputs Material valuated stock grouped by Material type and Plant. The output shows Material Number, Storage Location and Unit of Measure and description in addition to group totals.

    Reports
    http://www.sapgenie.com/abap/reports.htm
    http://www.allsaplinks.com/material.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.

  • Report for material gr/ir clearing account display differences

    report for material gr/ir clearing account display differences

    hi salsa,
    There is no such report for the datails of material gr/ir ......
    but T code J1ILN and select
    Indirect taxes -
    > Register -
    > Excise tax -
    > In J1IN Update Excise register RG23a -
    > then Extract rg23a----- > PRint utility program Rg23a
    here u can extract all the invoices gr/ir
    Through
    T code J1I5
    J2I5
    J2I6
    if useful assign points...
    regards,
    santoshkumar

  • Report on material code, description and all unit of measure conversions

    report on  material code, description and all unit of measure conversions ?
    any ideas?

    Material Number MATNR
    with this key and SPRAS (the desired Language key)
    from MAKT you can get the descriptions..
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  • Planned values of profit centers not showing up in customised report painte

    Hi,
    I made a customised profit center report via report painter.  I have already uploaded planned values in KP06.  In the customised report painter, the record type is "1" (plan) and version is "0" for actual/plan.  The columns for the planned values do not show any figures.  But when I generate std SAP report S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance, it shows the plan values.  In that way, I know that the cost center upload is correct.   
    Please advise on how to show the plan values on the report painter.
    Thanks and best regards,
    Thess

    Hi,
    ahhh...the fact that you can see the actual values has made me realize what the problem might be. GLPCP and GLPCA (actual line items) use different fields in regard to the period. I assume that you are utilizing the POPER characteristic to select the periods....correct?
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    Karl
    P.S....hope you bear in mind that such a report is a potential performance nightmare.

  • Report on material info display

    hi friends,
        plz help me for the following scenario.Tell me also the tables and fields requred this.
    ·To create a report in Material Master that outputs Material Valuated Stock, grouped by Material Type and Plant. The output lists out Material No., Storage location, Material Quantity and description in addition to group totals

    mbew-LBKUM( total valuated stock) and mbew-LVORM(deletion indicator) = space
    mara-mtart( material Type ) and mara-MATKL( material group ) and mara-LVORM(deletion indicator) = space
    marc-werks( plant) and marc-LVORM(deletion indicator) = space
    MARD-LGORT( storage Location ) and mard-labst( unrestricted stock) and mard-LVORM(deletion indicator) = space
    makt-maktx( material Descriptions) and makt-spras = sy-langu

  • TRAN: F110, Payment customised report

    I want to generate customised report in flat file for payment in transaction f110, and it will stored in secured drive and sent to bank. what are all the tables used for payment and how i can fetch records based on sending paying company to generate payment report.

    Do they give you any required document, functional specs which talks about the field’s description which they are looking for ... OR you just need to send them all fields?
    You can also work on my 2nd option and see what the transaction reading .I’m sorry I don have access to FI system on current project. So I can’t tell you the exact fields.
    Checkout the link . It might help you ...
    http://www.sap-img.com/financial/configure-the-data-medium-exchange-for-making-payments.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296863_idx0_off50,00.html
    http://sap.ittoolbox.com/documents/popular-q-and-a/setting-the-variant-in-f11o-2425
    http://multioaug.oaug.org/WhitePapers/2004_OpenWorld_MultiNational%20Challenges.pdf
    Thanks
    Message was edited by: Saquib Khan

  • Report at Material level(for all the plants)?

    Hi Experts,
    We have simple query which gives following output.
    &Plant&Material No&Creation Date&Issue date&QTY issued&
    P1      M1         01/10/2004    01/01/2005        10
    P2      M1         01/12/2004    15/12/2004        20
    P3      M1         01/01/2005    15/01/2005        30
    Actually I want to report at material level  ( for all plants in one shot ) , additionaly I want to show the minimum creation date for that material and minimum issue date  and sum of all 3 qty issued.
    The output should look like
    &Material No&Creation Date&Issue date&QTY issued
    M1           01/10/2004    15/12/2004       60
    Can any body suggest how do i get the date fields with the above condition
    Thanks in advance.
    Regs,
    Mahantesh

    Hi Mahantesh ,
    Try this:
    Take two more KFs in the cube.
    1) Creation Date as KF
    Type: Date
    Exception aggregation : First value
    Aggregation reference : 0material.
    2) Issue Date as KF
    Type: Date
    Exception aggregation : Last value
    Aggregation reference : 0material.
    In the query take 0material in rows and above 2 KF in the columns (May be , here , you need restriction also. 'Creation Date as Characterstic' > 01.01.1000 ,Issue Date as characterstic' < 31.12.9999 )
    With rgds,
    Anil Kumar Sharma .P

  • How to get customised reports through Flexible Analysis available in PMIS

    Dear Sir,
    Please guide us how to get customised reports through Flexible Analysis available in PMIS.
    Thanks & Regards,
    PM Team

    [Sap Help|http://help.sap.com/erp2005_ehp_04/helpdata/en/c1/375e9c449a11d188fe0000e8322f96/frameset.htm].
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    Narasimhan

  • Report with material number and planned delivery time

    Is there any standard report with material number and planned delivery time ?

    Hi,
    I do not know any standard report. Please try SE16 + MARC...
    BR
    Csaba

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