Hi Gurus, Report in MM

Hi Gurus,
My client wants the report in the following manner
1)Material Code
2)Description
3) Receipt Quantity
4) Receipt Value
5)Balance Quantity at Month End
6) Moving average Rate --- This is the rate which we specifying in the Material Master Statistical Field for Finished and Semifinised.
Note: We r using Standard Rate not Moving average Price.
Please suggest us the Tables for these fields, where i can get these details.
Regards
Sreenivas.P

Hii,
1) Material Code MSEG-MATNR
2) Description MAKT-MAKTX
3) Receipt Quantity MSEG-ERFMG
4) Receipt Value MSEG-DMBTR
All the above details can be found in Table MSEG
5) Closing balance of the Month End is not directly update in any of the field you have caluclate in the program itself
6) MAPrice: MBEW-VERPR
Hope this Info helps you!
Regards,
Kumar

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Hi Gurus,
Reports:
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2. Is there a report in SAP that provides a list of employees and the associated action reason for which enrollment changes have not been made yet.
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Not really a correct answer. If the software is tested very well, then why would you want me to consider joining Muse Prerelease? This would be a time consuming job with no pay correct? Not ever free Creative Cloud? Is that not so?
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Hi,
I have an interactive report the data of which returns a file name for an image. I would like to use the Link Column (Link to Custom Target) option. The column in my underlying query has the image file name #ILINK#.
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Hi,
in this case you could build the required html-tags in your SELECT statement, like this:
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Blog: http://www.oracle-and-apex.com

Any crash report gurus?

CS4 PS 11.0.1    10.5.8
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Date/Time:       2009-09-15 09:10:37.379 -0400
OS Version:      Mac OS X 10.5.8 (9L30)
Report Version: 6
Exception Type: EXC_BREAKPOINT (SIGTRAP)
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SMARTFORMS gurus: I can't see zeroes in my report !!!

Please respond me ASAP. I can't see zeroes in my field numbers in a report. In this case is necessary to see the zeroes when they appears.
<b>I've proved with every solution without success</b> (Formating Options, one by one; SMARTSTYLES, etc).
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I have this happen in reports where the dict def. supresses the zeros. Below is code I use. Hope this helps.
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put the zeroes back in front of the material
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Hi Gurus! how to count number of records in any column of ALV Grid report

Hi Guys!
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Hi,
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Hello Gurus,
I have developed a BI report with more number of parameters.
Case 1:
When i run my report , I am able to see data for particular condition but one column doesn't show any thing. All the rows in the column are blank.
Case 2
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I am not sure where it is going wrong. I tried running the code in toad and i am able to see the data.
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Thanks,
Sreekanth

Hi ,
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check ur template once by loading the xml data...
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Hi Gurus,
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Hi
The table you are looking into is the perfect table.
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Hi gurus,
I have a smalll requirement that , my client want to see the vendors payments list on material wise.
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Hi Alex,
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I have something in mind, i need your help guys. I want to make a report of all open items ( vendor ). I would like to customize a report for this. I want to:
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I already checked FBL1N and chose INVOICENET layout, but still i am not satisfied with that kind of report.
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Hi,
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Pelase let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

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Hi gurus,
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rakesh

hi Kolli
here i want to filter the data on system date,
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Dear gurus
Im generating a report using structure RFPOSXEXT. problem im facing is that im getting all the document numbers which are open items and cleared items but im not getting the document number of a parked items. can you tell me how. ?
regards
Saad NIsar

ADDTIONAL :
Create your new report using the table RBKP : Invoice header...
here use the field RBSTAT and entry as PARKED...and then execute...
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HOPE YOUR QUERY IS SOLVED NOW...
hi,
What you want exactly?? If you wanna see just Parked invoices, then can check it form FBV3 report...
FBV0 is used for post/delete the park invoices...
Hope it helps..
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Apr 9, 2009 10:22 AM

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Fina,
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Hi Gurus, Report in MM

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