Display material document list in alternative measure of unit.
Dear all ,
I need transaction for Display material document list in alternative measure of unit.
looks like transaction MB51.
Thanks in advance,
Ilan Marom.
Hello,
Try to make a query or report using the additional tables MSEGO1, MSEGO2.
I did so because could not find such a transaction.
KR,
Sergey
Similar Messages
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MB51 Material Document List Unit of Measure
Can/How is this list displayed with the unit of measure converted to one unit?
Example Material movements for liquid with units in gallons and pounds.
Want to list all in pounds.
Conversion is entered in material unit of measure tables.you can see this in MMBE but not MB51 because this is the material document list and which will shows the Gr unit ( you can display the base unit but not conversion)
convesion can only be displayed in MMBE -
Material Document List - Local currency amount
Hi Experts,
We encountered the material list initial entry of stock total amount does not tally with the goods issue for an order.
All the material was purchase in (EUR) currency and the material document list was converted to local currency (RM).
Just want to confirm this is normal for the material document list as due to foreign currency exchange rate ?
Hope you can assist to answer the doubts for us.
thanks.
rgds,
teeHi,
Its MB51 - Detail list.
Whereby the curency amount was display in RM. But at PO level, item was purchase under EUR currency.
The user was add-up the total and found the its not tally even the qty of material was fully consumed.
thanks.
rgds,
tee -
WBS element in Material Document List Report
Hi Guru,
I have a problem about WBS element which is not show up any data in Material Document List (MB51) movement type 281 and 281 Q event I add WBS in the document. Anyone know how can i config or do anything to let the system show up, please let me know.
Thanks in advance.Hi,
Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
And Then check in MB51 -
Additional field in material document list
Dear Expert,
In the T.code MB51 ( material document list) in the ITEM DATA i need to add origin group field , is it possible ?
kindly help the above issue,,
Regards
AkshayaHi,
Yes its possible..............
procedure is to use the below tocde
Transaction variant SHD0 is the transaction code.
Using this tocde you can make a particular field as mandatory and hide the filed, gray the filed...
Thanks
Ramakrishna Pathi -
DPT-S1 Feature Add Request: File Size (bytes) Sorting and Display in Documents Lists
Document Lists view should include option to sort by and display file Size (bytes), as in all other file tools.
That would permit discovery of duplicate files with different names, and trimming out the largest files to save space.
Thanks!Anyone reading this? Agreeing with me?
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Dear All,
Apart from MB90 is there any user transaction code through which we can get a list of material document based on the output type and movement type?
Regards,
Indranilhi,
Through MB51, YOU CAN GENERATE THE LIST OF MTL DOC WITH RESPECT TO MOVEMENT TYPE
Regards,
velu -
Material document list (Tcode: MB51)
Hi SD experts,
I have a question concerning the transaction MB51.
Is it possible to display only total by item without the details of each material document ?
I would like to create a layout for that without being obliged to export to Excel.
Thank you.
Bahia.Hi,
Try MB5B.
Select stock type.
In settings segment Select the option Totals only - non - Hierarchical representation.
select database determines optimum access and execute.
Regards,
Chandra -
In MB51 i am seeing only the Material, plant, storage location, mvt type,material doc item, posting date, unit of entry, but i have to see the cusomer who have supplied that material, and also on behalf of customer which transport agent have supplied the material
How to see this details in SAP.....Question back to you, where do you maintain those details?
if in MIGO, then you can expect it in material documents.
Are you really getting your material from customer? I order usually at a vendor.
And if the carrier is important to my processes, then I maintain it as partner in the purchase order.
Hence I can double click the GR movement in MB51 to get its detail, and there I can double click the PO number to get into the PO itself and there I can retrieve the information.
I dont know any report that will show all this info in one line
You either need to create a query or even an ABAP to get this. -
Material Document List MB51 - Residual Amount when Quantity equals to Zero
Dear all,
I've this weird situation in the production system involving one material master as follows:
Material Description Plant Mvt Posting Date Quantity BUn Loc.curr.amount
10015661 SCREW 61MM 561 30.04.2006 45 PC 2,660.40
10015661 SCREW 61MM 101 09.03.2007 96 PC 5,177.43
10015661 SCREW 61MM 101 24.03.2008 50 PC 3,124.75
10015661 SCREW 61MM 101 27.02.2009 84 PC 4,483.46
10015661 SCREW 61MM 101 28.02.2009 84 PC 4,433.87
10015661 SCREW 61MM 101 28.02.2009 84 PC 4,312.56
10015661 SCREW 61MM 309 07.04.2009 45- PC 2,660.40-
10015661 SCREW 61MM 309 07.04.2009 96- PC 3,823.63-
10015661 SCREW 61MM 309 07.04.2009 50- PC 3,142.69-
10015661 SCREW 61MM 309 07.04.2009 84- PC 4,695.03-
10015661 SCREW 61MM 309 07.04.2009 168- PC 9,261.59-
Sum: 0 PC 609.13
P/S: Sorry if the data gets messy after saving this message because I'm unable to format the columns correctly.
If look closely, there's a residual amount when the quantity is already "ZERO". I tried to simulate in the Quality system but was unable to recreate the same results. By right, the sum amount should be "ZERO" as well.
Would be most grateful for any explanation or advise.
Thank you.
Edited by: Steven Khoo on Apr 6, 2011 12:21 PMHi all,
I'm attempting to interpret the report generated by MR51 as below. I noticed there are line items with "RE" accounting document type which is stands for "Invoice - Gross". I can understand WA = Goods Issue and WE = Goods Receipt but why RE? For instance, there's a WE (Goods Receipt) of 50 PCs on 24.03.2008 and followed by a series of RE (Invoice - Gross) between 26.03.2008 and 23.04.2008. I'm confused over here. Thanks.
Material Material Description CoCd ValA
10015661 SCREW 1125 6110
Type DocumentNo Itm Postg Date Quantity BUn Amt.in loc.cur. Crcy
WA 4900011305 1 07.04.2009 -168 PC -9,261.59 RM
WA 4900011304 1 07.04.2009 -84 PC -4,695.03 RM
WA 4900011303 1 07.04.2009 -50 PC -3,142.69 RM
WA 4900011302 1 07.04.2009 -96 PC -3,823.63 RM
WA 4900011301 1 07.04.2009 -45 PC -2,660.40 RM
RE 5100002095 796 31.03.2009 84 PC 254 RM
RE 5100002093 280 31.03.2009 84 PC 211.57 RM
RE 5100002089 276 31.03.2009 84 PC 261.16 RM
WE 5000002412 789 28.02.2009 84 PC 4,312.56 RM
WE 5000002408 271 28.02.2009 84 PC 4,433.87 RM
WE 5000002406 275 27.02.2009 84 PC 4,483.46 RM
RE 5100001398 2 29.04.2008 -96 PC -1,353.80 RM
RE 5100001385 2 23.04.2008 50 PC 0.68 RM
RE 5100001384 2 23.04.2008 50 PC 0.68 RM
RE 5100001383 2 23.04.2008 50 PC 2.97 RM
RE 5100001382 2 23.04.2008 50 PC 2.31 RM
RE 5100001341 2 26.03.2008 50 PC 11.3 RM
WE 5000001702 1 24.03.2008 50 PC 3,124.75 RM
WE 5000000779 1 09.03.2007 96 PC 5,177.43 RM
WA 4900005345 1 30.04.2006 45 PC 2,660.40 RM
P/S: Sorry, the data gets messy after saving the post.
Edited by: Steven Khoo on Apr 25, 2011 10:11 AM -
How to get Material Document List (MB51) Data
Hi ,
Can anybody please explain me the procedure to get MB51 data through report .
Here my requirement is to display the data with additional selection screen parameters & add some more fields in out put of ALV GRID Display.
Thanks in advance.
--Hamsitha.Hi Hamsitha,
I think you may have posted your question to the wrong Forum:
This is the Forum for the SDK of SAP's product for smaller (and lower midsize) companies "SAP Business One".
Please check!
Thx,
Frank -
How can we display several material documents on a single screen, may be in a tabular form.
Regards
VSHi
Use MB51 (Material Document list). After displaying the list of material documents, go to --> detail list. You will get list in tabular form.
If you want modify columns, go to Settings --> Lay out --> Current
You can choose whatever you want to display in tabular form.
hope it helps.
regards
Srinivas -
Material doc. list and purchasing process
Hi Gurus,
Can anyone please tell me how can Material Document List can be used to support the purchasing process (what decision(s) would this information support, and/or how could it improve the efficiency or effectiveness of the processHi Priya,
Material Document list are basically used for reporting in Inventory Management.
To simplify your day-to-day work with the Inventory Management component, there are a range of functions and reports that provide extensive information on all materials and their stock data.
This section provides an overview of the reporting function in Inventory Management. For more information, see the documentation on each function or the relevant report documentation.
Features
Environment Menu
List displays
This provides reports for documents posted in Inventory Management. Example: Material document list (MB51).
Stock
This provides information on a materialu2019s stocks. Example: Current stock/requirements list (MD04).
The Stock Overview (MMBE) provides an overview of all stocks of a material over all organizational levels (see also Stocks, Plant and Storage Location).
Information
This allows you to display data (master data, transaction/movement data) from other applications. Example: Displaying a purchase order.
Balance display
This provides reports on the GR/IR clearing account (MB5S).
Consignment
You can use this to display all information on consignment stocks. Example: Displaying vendor consignment stocks (MB54).
Batch where-used list
This provides all the functions on the Batch Where-Used List.
Batch search strategy
You use this to define the strategies for Batch Determination.
Inventory Controlling
You can also analyze and evaluate material stocks using Inventory Controlling. For more information, refer to the LO u2013 Logistics Information System component.
Periodic Processing Menu
List of stock values (MB5L)
This report is used to display the total stock quantity and the total stock value for a material at plant and storage location level.
Consistency check (MB5K)
You can use this to check the consistency of your stocks at company code level, valuation area level, and material level.
Managing held data (MBPM)
When you enter a goods receipt, this function allows you to display and delete data that you have held for further processing but not yet posted.
Analysis of rounding differences (MB5U)
This function allows you to analyze rounding differences that resulted from conversion between units of entry and base units. This applies when you work with a material with metric and non-metric units of measurement, for example.
Activities
For the reports that work with the SAP List Viewer, you can configure the output list as you require, to display and evaluate further data. To extend the current layout (basic list) or select another existing layout, choose Settings ® Layout. You can also create your own layouts and choose them on the initial screen. For more information on the SAP List Viewer, see the SAP List Viewer component.
To recognize any data inconsistencies in your system early on, we recommend you run the following reports regularly, for example, monthly or at year-end closing:
List of stock values: Balance display (MB5L)
See also Carrying Out Year-End Closing.
Consistency check (MB5K)
Check Under Help.sap.com "Reporting in Inventory Management " -
Reservation in Material Document
Hi all,
I am facing with and issue related to Reservation.
Problem Defination.
In the Material document List for a particualar MAterial i am able to see the Reservation no.
i.e a material has been issued against a reservation so material document is created and in mateiral document in reservation tab i am able to see the reservation no also.But when i am double clicking on that reservation ,it is taking me to display reservation where i am getting message
=================================================
Reservation 0000022986 does not exist
Message no. M7520
Diagnosis
The reservation you entered does not exist in the data base.
Procedure
Make sure your entries are correct.
Choose the input help in the "Reservation" field to search for a reservation for a material or an account assignment.
============================
It has to be noted that in the reservation tab in the material document .
The requirement quantiy is " 0 "
Withdrawal Quantity is " 0"
Whereas the Material document which has been posted against the reservation is for 10 quantity.
the requirement quantiy should have been 10 and withdrawal quantity should have been 10 because the reservation i have made is of 10 quantity.
I have checked the reservation list ,the reservation is not there too.
Please help me on this issue
Thanks and Regards
ShaileshHi
Can you provide me the information ,i.e how to restrict the user from deleting the reservation at Document level,
Though i want to give him authorization of MB22 but i want to restrict him from deleting the reservation at document level.
Is there any user exit
regds
shailesh -
Material documents&Accounting documents
Dear Experts,
Is there any standard T-code is there to display Material documents (MIGO, MIRO..) and related accounting documents in the same screen?
if not please suggest me from which table we can fetch both documents?
Regards
babu.Dear Chintan Joshi, thank you for the reply,
I need to have a list of Material documents, In MB03 we can see only one material document and accounting document.
moreover i need to have it in a list format (side by side) not to select another button or tab to display related to accounting document.
Similarly we can get details in MB51 or MR51 also but we can't get both documents side by side
Regards
babu.
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