Goods Movement Report

Hi,
My client require a report of Group wise summary of Items Not Moved after From Date as on To Date.
Report Format
Material Group Material Group Description Total Stock Quantity Total Stock Value
Santosh

Dear Sant,
Check MC46 report for the slow moving items.
You can refer MB5B to find out the stock as on posting date.
Regards
Mangalraj.S

Similar Messages

Goods Receipt Report With 101 movement type using bapi_goodsmvt_create

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM

LAST GOODS MOVEMENT DATE wise report

Hi MM Experts
Is there any report through which we can find LAST GOODS MOVEMENT DATE ( goods receipt , issue date ).
i have tried MC.2 but in this report material , plant and sloc description is coming , i want code so that we can understand easily.
regards
anubhav

Hi,
To get the plant, material code with description in MC.2 transaction.
Please following below steps:
on output screen >>>
settings >> Characteriastics display >>> select key and description or only Key.
Regards,
Shailesh Mackwan

SAP Standard report on Goods Movement

I am looking for a report that will give me all goods movements documents (eg goods receipt & issue) that a pecific user did on a specific date.
Thank you.

Dear Auchab,
Check the report MB59 for the movement and user id and date combination.Say for eg you can check for
601,602,641,642,101,102,131,132,261,262,201 and 202 movement's for a specific date range.
Or else eneter T Code SAP1--->you can branch to material management or else to production planning to find the various
reports related to each Module.
Regards
Mangalraj.S

Is there any report On Goods Movement Monitoring in Standard SAP ?

Is there any report On Goods Movement Monitoring in Standard SAP ?
Please send me.

Hi,
You can use MB5B for checking goods movement in a particular plant.
Regards
Noopur

Report related to goods movement of materials?

Standard Report related to goods movement of materials?
List of goods received at individual plants
List of goods dispatched to plants
List of goods sold to customer
Please send it .

Dear Goutam
All the three you can see in <b>MB51</b>.
Thanks
G. Lakshmipathi

Report Requirement for the Goods Movement

Dear Gurs,
I want to see the entire goods movment happend for producing one Finished material.
Is there any std report that can show the list of good movement (261)
Eg
For producing 1 Qty FG I required 50 Kg of SF .
That SF consits of 2 Raw material RM 1 and RM2 .
RM1 Required 35 Kg and RM 2 Requires 15 Kg
During Good Movement (261)of - SF
RM1 - Batch 421 - 12 Kg
RM1- Batch 422 - 18 Kg
RM1 - Batch 433 - 5 Kg
RM2 Batch 888 - 5 Kg
RM2 Batch 889 - 10 Kg
During the Good Movement (261)of - FG
SF Batch 1123 - 50 Kg Issued.
With reference to the Finish material , I want to seen the goods movement happend for the FG .
Is there any std report to seen the details at Multilevels
Srinivasan.

Hi,
I donot think such Multi level Consumption Report is available. I think if use collective order concept, u can get it. Otherwise u have to pass the list Production order number for each BOM level at COOIS.
or u have to develop customized report.
Pradeep

Goods receipt report by vendor

Hi,
Is there a standard SAP report which sums up the goods receipt for specified materials for a given vendor and a time period?
I have tried reports such as MC$4 and MC$G but they show goods receipt quantity for purchase orders which have been created within the given time period.
MB51 goods movement with parameter WE shows me all the goods receipt and goods return for a material for a specified time period but it is too detailed and shows me the various movements. I just need the total quantity of goods receipts for specified materials from a vendor for a given time period.
Thanks,
Sincerely,
Ketan

Hi..
I think mb51 is the apt report...filter by movement type 101 (G.R.N) and from the list filter the materials and vendor...a bit lengthy process but will work.
Edamanayil

Goods movement with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi
Check these tables,
SER00 General Header Table for Serial Number Management
SER01 Document Header for Serial Numbers for Delivery
SER02 Document Header for Serial Nos for Maint.Contract (SD Order)
SER03 Document Header for Serial Numbers for Goods Movements
SER04 Document Header for Serial Numbers for Inspection Lot
SER05 Document Header for Serial Numbers for PP Order
SER06 Document Header for Serial Numbers for Handling Unit-Content
SER07 Document Header for Serial Numbers in Physical Inventory
And in order to move On Order stock to Unrestricted you need to close those POs by doing GR.
Hope it helps
Rgds
ramesh

Goods movements of material with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
On Order stock cannot be converted to unrestircted stock unless a GR is made.
With regards,
Jeeva

PO and Goods Issue report

Dear All,
I want a PO report for which Import purchase and Local purchases Goods receipt done.(spares and accesories)
I also want a Goods issue report for which Imports and Local - stocked material or direct consumption material (eg cost center)
Please advice
Regards

I want a PO report for which Import purchase and Local purchases Goods receipt done.(spares and accesories)
In MB51,Enter GR Movement type,Enter plant,vendor no,purchase order no.,valuation type(if customized,seperate valuation type for import & local then you can get seperate reports),batch(if customized),posting date,transaction type.
In report,Click details list,modify layout to include vendor,p.o no,material doc.no,posting date,gr material,gr qty,uom,valuation type.
I also want a Goods issue report for which Imports and Local - stocked material or direct consumption material (eg cost center)
In MB51Enter goods issue movement type(261,201(against cost centere),etc.,,),plant,posting date,batch etc.,

Goods Movement Status B in Delivery Header & C in Delivery Item???

Hi Frens,
I have created a delivery document whose Goods Movement Status is B in delivery Header and C in Delivery Item.
Can anyone explain, why it happened like this??
Regards,
CK

Hi
It may be due to some inconsistency. Please run the report RVDELSTA from SE38 to solve the status issue
regards,
Ramana

Goods Movement - BAPI_GOODSMVT_CREATE - input parameters

Hi,
I have to create a goods movement with movement type 343 and 344.
While using the transaction MB1B (Tranfer Posting), I give the following parameters.
Header
1. Document Date              2. Posting Date
Item
1. Movement Type              2. Plant                  3. Storage Location
4. Material                         5. Quantity
But while using the BAPI for creating the goods movement, it creates material document. But I am neither able to view the document nor see any change in the good movement of the material. The quantity remains same in transaction MMBE.
I feel that item details given as input to the BAPI needs changes. Can anyone suggest the fields to which each of the above item details needs to be given.
Thanks.
Regards,
Senthil G.

Hello Senthil,
Check this sample code
REPORT ZRICH_0001 .
* Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE    TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM    TYPE TABLE OF
                 BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
* Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE   = SY-DATUM.
GM_CODE-GM_CODE      = '04'.                                " MB1A
* Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412'                 TO GM_ITEM-MOVE_TYPE     .
MOVE 'Q'                 TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1'     TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC'    TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901'   TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
* Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
     EXPORTING
          GOODSMVT_HEADER = GM_HEADER
          GOODSMVT_CODE    = GM_CODE
     IMPORTING
          GOODSMVT_HEADRET = GM_HEADRET
          MATERIALDOCUMENT = GM_RETMTD
     TABLES
          GOODSMVT_ITEM    = GM_ITEM
          RETURN           = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
" Also after iu call the BAPI use the FM BAPI_TRANSACTION_COMMIT
If useful reward.
Vasanth

Is it possible to do goods movement with reference to PR or STR?

My client wish to follow following process for fulfilling the material requirement.
1. User will create Purchase Requisition or stock transport requisition.
2. Purchase dept. will check the stock and will ask stores to issue the goods if available. This goods movement should be reflected in PR as history. There won't be any creation of PO or STO.
3. If stock is not available then Purchase dept will create a PO or STO.
In the above process, can reservation be used instead of PR or STR ? However problem is, this will lead to material getting reserved (Blocked), system will not allow goods movement (issue) for other issuances (for other departments who has not created reservation) if sufficient stock is not available in storage location.
What is the best possible solution for this?
Thanks in advance,
Sanjog

Hi,
As per i understand your Problem i am suggesting.
See as you said the stock is already present in the system or stores this means previously it has been received with any GR based on PO. so you have the PO. and now why you want a amend in the system when there is defined sequential process steps in SAP for STO's or for any purpose.
Creation of GR/GI/TR's are important at user levels for moving the material's but at the time of audit/ Checks in SAP how you will deal with it i dont know. as all the database are made in such a format so that you can generate each and every Report of movement/ or material in SAP so that your client will also find some clear picture of there store's.
so try to convince your client for standard processes in SAP.
Regards
Ninad Kshirsagar

Error in Good Movement

Hi SAP Gurus,
I have got a error in Goods Movement. For Production Order no.xxxxxxxxx, there is no error in the COGI report, but if we check it in one of the customized report called Valuated Goods movement failure there is a error for the said Order no. But it is not showing any reasons. I checked it in the database table also. There also the error exist, but it is also not giving any reason. Actually what the user did is they did cancel the confirmation for this Order no for certain quantity.
Can anyone tell me what should be the reason and how to solve it?
Regards,
Rinky

Hi Andreas,
Thanks for ur reply. actually the user canceled a Confirmation for certain qty. That canceled confirmation is not re-confirmed. when i check in CO14 - Display Production Order Confirmation against the canceled operation/counter no. It says "Highlighted items need to be processed". How to come to the conclusion that what to do next. how to identify the error. In my customization in OPK4 we have maintained,
Operation sequence   Error when operation sequence is not adhered t
Underdelivery             Underdelivery tolerance is not checked
Overdelivery               Error when overdelivery tolerance is exceeded
QM results rec.         Message if no inspection results exist
So, could you tell me how to solve this?
Regards,
Rinky

Goods Movement Report

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