EVALUATION of DEFECTS per MATERIAL

Hi QM Experts!
     Good day!
      I would like to ask the exact TCODE showing the table of frequency/number of defects (for each defect type defined) for each MATERIAL (e.g. raw materials).
I am looking for it in TCODE MCXX.
     I would really appreciate if someone can help me.
Thank you,
Regards,
Heinrick Palad

You can get list of Purchasing Documents per Material group in ME2C / ME2M / ME2N / ME2L
Regarding your requirement will see the possiblities
Yes its Possible. Go to ME2N Report and Click on dynamic Selections and Select Purchase Document line item folder and Select Material type and input Material type and Execute.
Edited by: Áshøk Kümàr Telikülà on Oct 22, 2008 1:59 PM

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Procurement tab in Sales order displays two line items per material

Folks
I am not a SD guy and i have a very basic question on how to read the details in the procurement tab for a sals order.
In the Procurement tab of a Sales order, two line items per material are displayed as shown below. whats does this mean ?
Further, I had observed the below differences in the below 2 lines
1. Mat. Avail Date is 06/19/2007 for line 1 & 06/20/2007 in line 2.why r the dates different ?whats the significance?
2. Confirmed qty is 0 line 1 & 1in line 2.( when does confirmation trigger or update ? Is it upon ATP check or upon delivery ?)
3. Order qty is 1 line 1 & 0 in line 2.
Item     Material     Plant     Confirmed Qty     SU     Mat. Avial Date     SL     Req. Type          Deliv. Date     ATP Qty     Loading dt     Route     Part. Deliv/ Item     Deliv priority     Desc
10     NTE801NC     2400     0     EA     6/15/2007     CT          D     6/19/2007     0     6/15/2007     24GB03     C     98     Priority 98 (Normal)
                                1     EA     6/15/2007     CT          D     6/20/2007                   6/15/2007                    Priority 98 (Normal)
Thanks

It means 2 schedule line for that materials ,
06/19/2007 is the date on which material is requested by customer but there is not sufficient stock on that day so 0 quantity is confirmed for that day.
On 06/20/2007 material is availabe and you can start delivery to customer on 06/20/2007 and system confirms the material for 20th and it is reserved for this sales order.
Confirmation is based on your MAT ( Material availability date ), but you can revist these dates through by triggering availabilty check or Back order processing through GATP or ATP.
Manish

Sales per material code

Hi all
Does anybody knows how to take sales report from SAP per material code.
Please advice me with Tcode if it's possible.
Thanks a lot in advance!

Hi
Try trans. MCTC it should solve your problem . You can provide the material number and get the required information .
You can also get the information Sales Area wise and within desired time frame.
Thanks
A
Edited by: A on Mar 6, 2009 11:57 PM

Info Records Per Material Group Standard Report Not Running at All.

Hi Experts,
We had a Small problem Where while Running Info Records Per Material Group(T-code ME1W ) Standard Report the Report is not Showing any output in PRD, where else running Info Records Per Material (T-Code ME1M ) Standard Report the Output is getting Displayed.
Our System is Currently SAP EEC 6.0 & Application Package SAP_APPL is of release 604 & Level 0007, Highest Support Package is SAPKH60407.
is this Issue covered in Some OSS Note?
Thanks & Regards
Priyesh Shah

Hi,
The info-records for the materials which appears in the standard report ME1M/ME1L is different from the one which appear in ME1W.
If you try with the material groups of the ME1L or ME1M info-records it wont be displayed in ME1W.
ME1W will display only the info-records which are created @ material group level.
i.e. try to create a new info-record using ME11 without entering material, in the general data screen you have to enter the material group & other parameters.
Now once you save this info-record,same will appear in ME1W.
Hope its clear.
Thanks & Regards,

Explain me briefly about evaluation order.As per my knowledge it show data type order.but I have different data type in same diemension ex:account- acc_001 is smart list data type.account-ac_002 is percentage.So fot this i will accont dim in evaluation or

Explain me briefly about evaluation order.As per my knowledge it show data type order.but I have different data type in same dimension ex:account->acc_001 is smart list data type.account-ac_002 is percentage.So fot this i will accont dim in evaluation order.What going can any one explaining brifly ?

2786712 wrote:
thanks John for reply.If you dont mine can you explain clearly with example and screenshot.
@John: You got a task
Here you go: Hyperion Planning and More...

Display only the last record per material in SAP query

Hi,
I have created a SAP Query using the quickviewer that is a join between 2 tables (MSEG and MKPF) that consist of material document information and date of posting.
The results are fine however I would like only the last record per material to be displayed.
Can anyone tell what do I need to add so for only the last record per material be displayed in the output.
Thanks,
Mark

Hi Mark,
May be if you use Control Level processing .........I think you will be able to get the result you want. Try displaying as Below,
LOOP AT XXXXX.
AT FIRST material.
ENDAT.
AT LAST material.
*...Display what ever you want here. It will display at end of every material.
ENDAT.
ENDLOOP.
Before using sort the table with key material in ascending.
Hope what I had to say is helpful to you.
Cheers,
Raga Suman.

Fastest way to calculate total sales per material?

I'm creating a report where I need the total sum of sales per material.
Is the fastest & most efficient / only way to do this by querying VBAP? We're talking about millions of lines.
I guess I'm hoping that there is a FM already in place or that some sort of summary table exists.
Any ideas?

There is no FM. In the program you should be able to use table VAPMA, which has the same data as VBAP but the primary key is MATNR.
Depending on the requirements, it might be beneficial to create an info structure (LIS) to track summarized sales. Your SD consultant should be able to do that, there is no programming required.
Hope this helps.

Revenue GL per material in Billing

Hi Experts,
Is it possible to have different revenue GLs assigned per material code in a Sales Order?
If not possible, what can be an alternative to this? Is this possible: Generic revenue account assignment, then differentiate according to Profit Center?
Thanks!

In my SO, i have the following materials:
Material AA $1000
Material BB $2000
In the accounting doc automatically posted during Billing, I need to book the revenue for
Material AA $1000 in GL 410000 Revenue from ProductLineA
Material BB $2000 in GL 420000 Revenue from ProductLineB
So accounting doc should be
     DR Customer $3000
     CR GL 410000 Revenue from ProductLineA $ 1000
     CR GL 420000 Revenue from ProductLineB $ 2000
*tax exempt

SSAS - Creating a Measure For Defects Per Unit

Hello, everyone
I'm attempting to create a Defect Per Unit calculation. I have an odd situation where my source data is recording all of instances of a given Defect (the single defect is recorded in multiple locations, DimLocation). So I'm receiving many rows that I need
to represent as a single defect.
How can I create a measure that will properly count each defect (DimDefect) only once-per-unit? Can I do this without creating a separate fact table and measure group that removes DimLocation? (The location is needed for some other measures but this one
won't use it. My goal is to simplify the cube structure for the user.)
I'm pretty new to MDX so if there is any other information I can provide, I would appreciate it.
Thank you!,
-Aaron B.

You can also do the same by using the concept of Semi-Additive Measures or the other turn around you can think of is (SUM of DefectMeasure) / (Count of Defects) ... The only problem with the second approach is you will get a Total of the same which sums
everything and deletes that with the count.. My possible suggestion would be go with Semi - Additive Measure (Last Non Empty / First Non Empty such)... I didn't do this same this MDX way, but I am sure that would be possible too.
Please mark as answer, if this has helped you solve the issue.
Good Luck :) .. visit www.sqlsaga.com for more t-sql code snippets and BI related how to articles.

How many storage unit type per Material code

Dear ERP Expert
we are running SAP ECC 6.0 with decentralized Warehouse Management System (WHP).
In material master data of WHP, view Warehouse Mgmt 2, there is the "Palletization data" box, with the following column:
Loading equipment quantity 1
Unit of measure for loading equipment quantity 1
1st storage unit type
In this way it is possible to define, per material code, 3 different pallet type, isnt'it?
I would like to know: To define different pallet types what kind of the impact could have?
I mean, someone tell us that the main impact to define different pallet types, in WH material master data is:
1 - When receiving the goods the TOu2019s will have to be created manually. The system cannot define the used pallet by itself and this is very important for the placement.
2 - The issuing of the goods is not possible via RF (radio frequency). This will have to be done manually as this is not supported.
is this scenario relalistic or is it possible to do something in order to avoid this scenario?
regards
marco

1)Storage unit type is assigned to the eacj warehouse number.
2)It is activated for each storage type in the warehouse.
3)Goto SPRO->LE->Warehouse mangmt->Mater Data->Material->Define storage unit type.
4)Here you assign storage unit type to warehouse number
5)You can activate SU mngmt at warehouse level here:
SPRO->LE->Warehouse mangmt->Storage Unit->Master Data->Activate SU mngmt per warehouse number
6)You can also activate SU mngmt at storage type level
SPRO->LE->Warehouse mangmt->Master Data->Define storage type.
Reward if helpful

Custom SAP report used to display an average standard cost per material.

Hi All,
I need to implement a report with the following functionality,
This is a custom SAP report used to display an average standard cost per material. Standard cost data is stored in SAP at the Material/Plant level. This report will gather the individual Standard Costs at each applicable plant (restricted by selection screen input and additional logic specified in more detail in the u201CReport Fieldsu201D section) for applicable Materials (restricted by selection screen input; if not specified all materials should be returned) and calculate an average standard cost for each material. The corresponding Currency and Base Unit of Measure will also be displayed.
Additionally the relevant u201CCommodity Code/Import Codeu201D information should be displayed for each material returned. This attribute is also stored at the Material/Plant level. To determine the value of this field for each relevant material, the report logic must retrieve the values stored for each plant. If all values are the same, the value can be output to the report. If not all values are equal, a message u201CNot Consistentu201D should be output. It should be noted that if all values are u201Cnull,u201D a null value should be returned in the report.
Can any one provide me with sample code for the same??
Thanks Debrup.

Hello,
Also refer this [ THREAD|Re: error in Fleet management customising] and [link|Error when recording measurements in IFCU]
Regards
Nav
Edited by: Desire_Naveen on Nov 4, 2009 12:35 PM

Report for spending per material group

Hi Gurus,
Is there a report that will show us the total spend per material group
Thanks
Anusha

Try LIS reports starting with MC*. For material group purchasing values you can try MC$<.
Thanks...

Transaction for warehouse stocks per material

Hi
I am wondering if anyone knows of a transaction that gives you the current 'GOOD' stock you have per material and per warehouse, ideally it would look something like the below:
Part number
Factory warehouse
External warehouse 1
External warehouse 2
1
25
5
12
2
50
0
45
3
100
0
67
4
125
2
0
5
150
10
2
6
200
250
32
Any help would be much appreciated.
Thanks.

There is no such report in WM, in WM you always only look into 1 warehouse at a time.
You can of course something similar with MB52 report, you only need to enter the plant and the storage locations that are connected to the warehouses (table T320) in your selection.
You can then filter on unrestricted use stock when the result appears.
However, the values are listed beneath each other columns and not in rows as in your table above.

Stock Situation per Material

Hi All,
Like report# MC44, do we have any reports for stock situation per material, displaying time period and can be downloadable.
Thanks & Regards,
Krishna

Hi Kunal,
In MC.9 we will get graph, but without time period...say if we are looking for stock projections month wise for over a period of year we can tabulated this data between Material vs time period.
Steps :
1. Go to Transaction MC44
2. Execute it for Plant and Material:
3. Click on Detailed Display
4. Now, you get a pop-up Detailed Info on Material
5. Now, select the radio button Stock level and click on
Tick (OK)
6. You get a new pop-up displaying SAP Statistics
Graphics.
Now, we want the figure SAP uses to display this graph on to an excel.
Questions.
A. Is this possible, to get the figures onto an excel
which makes this graph?
B. Alternatively, is there any other transaction which
can provide this details on stock level?
Please suggest...
BR,
Krishna

SUM, per material?

Hi,
I have an internal table:
material price
111111 10,00
111111 15,00
222111 12,00
222111 18,00
How to use SUM to get total price PER material? Which statement tu use?
ON CHANGE of material doesnt work..I get total price of all materials..
111111 25,00
222111 30,00
thanks..

Try this.
I don't know wether it is suitable logic or not.
TYPES: BEGIN OF ls_itab,
p(3),
matnr TYPE matnr,
price TYPE kbetr,
END OF ls_itab.
DATA: itab TYPE STANDARD TABLE OF ls_itab,
      wtab TYPE ls_itab.
DATA: BEGIN OF ls_itab1 OCCURS 0,
matnr TYPE matnr,
price TYPE kbetr,
END OF ls_itab1.
DATA:v_sum TYPE kbetr.
wtab-p     = '10'.
wtab-matnr = '1111111111'.
wtab-price = '10.00'.
APPEND wtab TO itab.
CLEAR wtab.
wtab-p     = '20'.
wtab-matnr = '1111111111'.
wtab-price = '12.00'.
APPEND wtab TO itab.
CLEAR wtab.
wtab-p     = '30'.
wtab-matnr = '2211111111'.
wtab-price = '13.00'.
APPEND wtab TO itab.
CLEAR wtab.
wtab-p     = '40'.
wtab-matnr = '2211111111'.
wtab-price = '14.00'.
APPEND wtab TO itab.
CLEAR wtab.
LOOP AT itab INTO wtab.
MOVE-CORRESPONDING wtab TO ls_itab1.
APPEND ls_itab1.
ENDLOOP.
SORT ls_itab1 BY matnr.
SORT itab BY matnr.
LOOP AT itab INTO wtab.
ON CHANGE OF wtab-matnr.
    LOOP AT ls_itab1 WHERE matnr = wtab-matnr.
      AT NEW matnr.
        SUM.
        v_sum = ls_itab1-price.
      ENDAT.
    ENDLOOP.
    WRITE: wtab-matnr, v_sum.
    CLEAR v_sum.
ENDON.
SKIP 1.
ENDLOOP.

EVALUATION of DEFECTS per MATERIAL

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