List of consumption material

Hi,
How can I get the List of consumption material for the last 7 days or 20 days in SAP.
How can I get the due Materials in a list.
Thanks
Dede

hi
use transaction mb51 and posting date as desired and movement types used for issue in your scenario
and run the report
regards
points if solved/helpful

Similar Messages

List of all material withdrawal?

Hello,
Is there a possibility to get list of all material withdrawals in all internal orders by one user?
Thank you

Do you use SAP ME application? If no, please, find the appropriate space to address this question Find Topic Spaces on SCN (Forums) as the current one is for SAP Manufacturing Execution solution (SAP ME application).

SAP Cloud For Customer : Code List Mapping For Material or Product

Hi Experts,
I wnat some information about the SAP cloud code list mapping.
If i want to replicate Material / Product from SAP ECC / SAP CRM to SAP cloud for customer then any code list mapping entry we need to maintain in cloud side?
Or
Any Code list mapping for Material or Product in Cloud?
If yes anyone have list with SAP ECC / SAP CRM table details?
Many Thanks
Mithun

Hi Mithun,
Code list data type is available in SAP Cloud. As of my knowledge I trying to find is code list mapping is available or not.
Yes we can replicate exactly the same values in SAP Cloud that we see in the SAP ECC / SAP CRM. For this, We need to create custom 'Code list' for the required one you want and assign that code list data type name which you created in the previous step to the required element in the BO.
For creating the code list data type: Go the Solution Explorer, Right Click on the Solution name, Click on 'Add' and Click on "New Item', then Add new item window will open with Installed templates, you will see the list of templates select the code list data type. Give the name as per your requirement starting with Z, max length is 27 only. click next, in 2/3 step, here you can add the list of values you want, add description to them. after clicking on the finish. activate the solution. Go to the BO and for the required element add the name you provided in creating the Custom code list ( ZXxxxxCode ) . Save and activate the BO as well as the solution then update the metadata in the designer part and in date model also, In data model, bind the required root element which is on the left pane to the required BO element which are in the right pane. Click Save and activate here also after the changes are made. finally activate the solution. In the solution explorer Right click on the OIF ui component and click on preview, it will open in the browser, here you will find the custom list you created, for the required one which you added code list date type name for the element in the BO.
Mithun.. Sorry if I"m confusing you more on this. let me know is this solution enough for the requirement you are searching.
Best Regards
Bandhav

List to view material cost by component

Hi,
Is there a report or transaction that I can run to list all current material standard costs (by plant) and broken down by the components (material,labour, processing, etc)
Thanks,
Jograd

Hi Jograd
Report CK80_99 shows the cost comp split but this is only for individual processing, perhaps you could
take the standard code of this report and customize it for multiple materials.
I dont think there is such a report as standard but perhaps someone else on the forum can identify for you.
/Elaine

CONSOLIDATED LIST OF A MATERIAL

Dear all,
I want a transaction in MM for below scenario.
My requiremnet is i hev a matcodes say 2000021569,2000021748,2000057811.....etc now i want list report like below
mat code          total order qty        total rcvd qty         bal recvd qty      total issued qty         avl qty
                     (all pos in a plant) (all pos in a plant)   (all pos in a plant)
                                                                                2000021569         ???                          ???                   ???                     ???                          ???
2000021748         ???                          ???                   ???                     ???                          ???
2000057811         ???                          ???                   ???                     ???                          ???
also i want movement type detailed meanings (long text) ,it means how we know a movement to where use.

Hi
There are different reports
MB52- Wareshouse stock
MB5B- stock on posting date
MC.9 - Stock
MC.A - Receipts/Issues
MC.B - Inventory Turnover
Plant - wise:MC.1 - Stock
MC.2 - Receipts/Issues
MC.3 - Inventory Turnover
Mvt types and their signifinace
101 Goods receipt for purchase order or order
InGoods receipt for subcontract order: at goods receipt, the consumption of the components is posted at the same time (see movement type 543)
Goods receipt for stock transport order: at goods receipt the transported quantity is posted in the receiving plant from stock in transit into unrestricted-use stock (stock in quality inspection or blocked stock).
103 Goods receipt for purchase order into GR blocked stock
105 Release from GR blocked stock for purchase order
107 Goods receipt to valuated GR blocked stock
109 Goods receipt from valuated GR blocked stock
This goods movement corresponds to a non-valuated movement type 105.
121 Subsequent adjustment for subcontracting
Movement type 121 does not have a reversal movement type.
Possible special stock indicators:
O, E, Q
122 Return delivery to supplier or to production
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. This enables you to carry out evaluations for return deliveries.
123 Reversal of return delivery
If you returned a goods receipt using movement type 122, you can reverse the return delivery using movement type 123. This movement type has the same effects as movement type 101.
124 Return delivery to vendor from GR blocked stock
Using movement type 124, you can return a goods receipt to GR blocked stock ( 103).
Movement type 124 has the same effects as movement type 104.
Possible special stock indicators:
K, O, E, Q
125 Return delivery from GR blocked stock - reversal
If you returned a goods receipt to GR blocked stock using movement type 124, you can reverse the return delivery using movement type 125.
Movement type 125 has the same effects as movement type 103.
Possible special stock indicators:
K, O, E, Q
131 Goods receipt for run schedule header
This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.
141 Goods receipt for subsequent adjustment for active ingredient
161 Return for purchase order
If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order ( 101) is posted.
Movement type 161 has the same effects as movement type 122.
201 Goods issue for a cost center
The goods can only be withdrawn from unrestricted-use stock.
Possible special stock indicators:
K: Goods withdrawal from consignment stock
P: Goods withdrawal from the pipeline
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
221 Goods issue for a project
The goods can only be withdrawn from unrestricted-use stock.
231 Goods issue for a customer order (without Shipping)
241 Goods issue for an asset
251 Goods issue for sales (without customer order)
261 Goods issue for an order
281 Goods issue for a network
291 Goods issue for any arbitrary account assignment
With this movement type, all account assignment fields are ready for input. You can assign the movement to any arbitrary
301 Transfer posting plant to plant in one step
303 Transfer posting plant to plant in two steps - removal from storage
305 Transfer posting plant to plant in two steps - placement in storage
309 Transfer posting material to material
311 Transfer posting storage location to storage location in one step
313 Stock transfer storage location to storage location in two steps - removal from storage
315 Transfer posting storage location to storage location in two steps - placement in storage
317 Putting together a structured material from its constituent components (Retail)
319 Splitting up structured material into components (Retail)
321 Transfer posting stock in quality inspection - unrestricted-use stock
323 Transfer posting storage location to storage location - stock in quality inspection
325 Transfer posting storage location to storage location - blocked stock
331 Withdrawal of sample from stock in quality inspection
The sample is destructive, that is, the withdrawal has the same effects as scrapping.
Possible special stock indicators:
E, K, Q, V, W
333 Withdrawal of sample from unrestricted-use stock
The sample is destructive, that is, the withdrawal has the same effects as scrapping.
Possible special stock indicators:
E, K, Q, V, W
335 Withdrawal of sample from blocked stock
The sample is destructive, that is, the withdrawal has the same effects as scrapping.
Possible special stock indicators:
E, K, Q
340 Revaluation of batch
341 Change in status of a batch (available to unavailable)
343 Transfer posting blocked stock - unrestricted-use stock
The quantity is transferred from blocked stock to unrestricted-use stock. You can also post the quantity to another storage location.
Possible special stock indicators:
E, K, Q
349 Transfer posting from blocked stock to stock in quality inspection
351 Goods issue for a stock transport order (without Shipping)
411 Transfer posting of special stocks E, K, and Q to company's own stock
413 Transfer posting to sales order stock
415 Transfer posting to project stock
You can use this movement type to carry out a transfer posting from your own unrestricted-use stock, consignment stock, and other project stock to a project stock.
Possible special stock indicators:
E, K, Q
441 Transfer posting non-tied to tied empties
451 Returns from customer (without Shipping)
Using movement type 451, you post customer returns without a returns delivery in Shipping into blocked stock returns.
Possible special stock indicators:
None
See also: 453, 651, 653
453 Transfer posting blocked stock returns to unrestricted-use stock
The quantity is transferred from blocked stock returns to unrestricted-use stock and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
Possible special stock indicators:
None
455 Transfer posting storage location to storage location - blocked stock returns
The quantity is transferred from blocked stock returns of the issuing storage location to blocked stock returns of the receiving storage location.
Possible special stock indicators:
None
457 Transfer posting blocked stock returns to quality inspection stock
The quantity is transferred from blocked stock returns to quality inspection stock and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
Possible special stock indicators:
None
459 Transfer posting blocked stock returns to blocked stock
The quantity is transferred from blocked stock returns to blocked stock and thereby transferred to valuated stock.
With this movement you can transfer the quantity to another storage location at the same time.
Possible special stock indicators:
None
501 Goods receipt without purchase order - unrestricted-use stock
This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
For a goods receipt for purchase order ( 101), the receipt of returnable transport packaging can be entered using movement type 501 and special stock indicator M.
Possible special stock indicators:
E, K, M, Q
503 Goods receipt without purchase order - stock in quality inspection
This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
Possible special stock indicators:
E, K, Q
505 Goods receipt without purchase order - blocked stock
This movement type is used for deliveries from vendors that are not based on a purchase order. Invoice verification is not possible for these goods receipts.
Possible special stock indicators:
E, K, Q
511 Free-of-charge delivery from vendor
The quantity is posted to unrestricted-use stock. If there is a material with moving average price, the moving average price is reduced accordingly.
Possible special stock indicators:
None
521 Goods receipt without order - unrestricted-use stock
This movement type is used for deliveries from production that are not based on an order.
Possible special stock indicators:
E, Q
523 Goods receipt without order - stock in quality inspection
This movement type is used for deliveries from production that are not based on an order.
Possible special stock indicators:
E, Q
525 Goods receipt without order - blocked stock
This movement type is used for deliveries from production that are not based on an order.
Possible special stock indicators:
E, Q
531 Goods receipt from by-product from the order
The goods receipt of a by-product usually refers to an order, but it can be entered without a reference.
If a component is entered with a negative quantity in the order, a reservation item is created with 531 (instead of 261). The receipt of a by-product can be entered when the component for the order is withdrawn from stock or it can be entered as an 'other goods receipt'.
Possible special stock indicators:
E, Q
See also: 545 and 581
541 Transfer posting unrestricted-use stock - stock of material provided to vendor
543 Consumption from stock of material provided to vendor
545 Goods receipt from by-product from subcontracting
551 Scrapping from unrestricted-use stock
Possible special stock indicators:
E, K, O, Q, V, W
553 Scrapping from stock in quality inspection
Possible special stock indicators:
E, K, O, Q, V, W
555 Scrapping from blocked stock
Possible special stock indicators:
E, K, Q
557 Issue from stock in transit (adjustment posting)
561 Initial entry of stock - unrestricted-use stock
563 Initial entry of stock - quality inspection
565 Initial entry of stock - blocked stock
571 Goods receipt for assembly order to unrestricted-use
573 Goods receipt for assembly order to quality inspection
575 Goods receipt for assembly order to blocked stock
581 Goods receipt of a by-product from the network
601 Goods issue for delivery (Shipping)
603 Goods issue for stock transport order (Shipping) with additional
item
621 Transfer posting unrestricted-use - returnable packaging (Shipping)
The quantity is transferred from unrestricted-use stock to the returnable packaging stock at customer.
Possible special stock indicators:
none
623 Goods issue from returnable packaging stock at customer (Shipping)
This quantity is withdrawn from unrestricted-use returnable packaging stock at the customer.
Possible special stock indicators:
V
631 Transfer posting unrestricted use - customer consignment stock (Shipping)
The quantity is transferred from unrestricted-use stock to consignment stock at customer .
Possible special stock indicators:
E, Q
633 Goods issue from customer consignment (Shipping)
The quantity is withdrawn from unrestricted-use consignment stock at the customer.
Possible special stock indicators:
W
641 Goods issue for a stock transport order (Shipping)
643 Goods issue for a cross-company stock transport order (Shipping)
645 Goods issue for a cross-company stock transport order in one step (Shipping)
647 Goods issue for a stock transport order in one step (Shipping)
651 Returns from customer (Shipping)
Using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns.
Possible special stock indicators:
None
See also: 451, 453, 653
653 Returns from customer (Shipping) to unrestricted-use stock
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E, Q
See also: 451, 453, 651
655 Returns from customer (Shipping) to stock in quality inspection
With this movement type you post returns from the customer with returns delivery via Shipping directly to the valuated stock.
Possible special stock indicators:
E, Q
See also: 451, 453, 651
657 Returns from customer (Shipping) to blocked stock
661 Returns to vendor via Shipping
As with movement type 502, a return delivery to the vendor is entered without reference to the purchase order, but the goods issue is posted via a delivery in Shipping.
Possible special stock indicators:
E
671 Return for stock transport order via Shipping
673 Return for cross-company stock transport order (Shipping)
675 Returns for cross-company stock transport order (Shipping) in one step
Possible special stock indicators:
K (Retail)
You can use the special stock indicator K only if you have activated the business function Retail (EA-RET).
See also: 645
677 Return for stock transport order in one step (Shipping)
701 Inventory differences in unrestricted-use stock (MM-IM)
703 Inventory differences in quality inspection stock (MM-IM)
This movement is generated automatically during inventory difference posting in Inventory Management.
707 Inventory differences in blocked stock (MM-IM)
711 Inventory differences in unrestricted-use stock (LE-WM)
713 Inventory differences in quality inspection stock (LE-WM)
715 Inventory differences in blocked stock returns (LE-WM)
717 Inventory differences in blocked stock (LE-WM)
721 - Sales value receipt - not affecting margins (Retail)
731 - Sales value receipt - affecting margins (Retail)

How to find the list of different material in other SAP system.

We have two SAP different systems. there is an integration between two systems.
One system has 2 millions materails (parts) and other system has 6 millions materails (parts).
I need to know the list of what are those 4 miilions of materials in the other sap system .
How can I find out the list of the 4 millions additional material list ?
Can you please help me .
YOUR HELP WILL BE HIGHLY APPRECIATED.
Thanks in advance.

Hi,
Compare two different environments/systems in t.code: SCU0 . Also you can try with OY19
Regards,
Biju K

Purchase Order With Sub Item Component List for BOM material..??

Hi MM Experts,
We want to create PO with a component list that should be appears under the main item.
The component list is a mterial BOM.
Ex:- bom MATERIAL - CATALOG1 (Non Stock Materials)
COMPONENT 1 :-ABCD
COMPONENT 2 :- XYZ.
WHEN I ENTER THE BOM MATERIAL:- CATALOG1 IN /ME21N . Higher-Level Item-
Automatically botom line should be appear component 1 , 2 as a Sub Item.
how to configur this issue..?? Its a standard Ponot Subcontract
Thanks,
NAR.

Hi!
If you have correctly maintained the BOM in CS01, make sure that in ME21N you enter "L" as the item category, and then, in the field "material", enter the finished product (the header material in your BOM). Then, enter all other required fields.
When all mandatory data has been completed in ME21N, go to the "Material Data" tab. Here you will see an icon named "Components". If you click this icon, the materials in your BOM will be listed here.
So, please, do not expect the BOM to be displayed with mother and daugther segments in the item overview of ME21N. Instead, consider that you will only be able to see the components if you click the "Components" icon under the "Material Data" tab at item detail level.
I hope this helps!
Esther.

Material wise Vendor List & Vendor wise material list

Hi all,
Can any body help me how to get the report for
1) Material wise vendor report: that mean list showing the list of vendors from which that material is purchased and
2) Vendor wise material list: that mean list of materials purchased from a perticular Vendor...
Will be rewarded for answers...
Shash

Hi ,
Use T. Code: SE16 and enter EINA table name.
If u want report for material / vendor, Enter material in MATNR field and execute and get the report.
If u want report for/ vendor /material, Enter Vendor l in LIFNR field and execute get the report.
Regards,
Biju K

How to find Routing list for all material ?

Dear all,
E.g. -- There is routing for 1000 material codes.
I can see routing for one material routing by CA03 Tcode.
But if I want to see for all 1000 material routing with all operation stages/activity , How to see ?
Is there any TC , tables , ...... ?
I want to transfer it in EXCEL format.
Pl' reply.

Hi
You can use Print task list transaction code CA51.
or if you want to develop a program to download using tables, use following tables
MAPL,PLKO, PLAS,PLPO
Regards,
Krishna Mohan

How find list of printed material

how find list of printed documents

You can search the function module SELECTION_VIEWS_FIND in this forum. You will get the sample code.
Apart from that if only you want to know what are all the views assigned to a material type and try to enhance it then it should be from SPRO.
Go to transaction SPRO.
chose Logistics - General>Material Master>Basic Settings>Material Types>Define Attributes of Material Types
execute and you will get the list of material types.
Now dbl click on the desired material type and you will get an area called as User departments. Here what are all the views are selected those views only appear while you are trying to create (or Change/Display) material master.
Regards
Shiba Prasad Dutta

Consumption material in two Purchase Order for diff use

Dear Expert,
I have two scenario where in one common material i.e non stock item i am using in a different manner,
1) One i will use in PO doc type as NB with K(Cost centre) as a acct assignment, where i will procure & consume for my own plant use, as like consumables.
Here GR will made against NB po will update respective GL of costcentre. (BSX & WRX)
2) 2nd i will use in PO Doc type as ZPB with K (Cost centre) as a acct assignment, where i wil procure & keep it for a project,
Here GR will made against ZPB po will update respective GL of costcentre. (BSX & WRX).
Now my requirement is i would like to see the diff GL entries of NB PO & ZPB PO of same material. Is it possible in SAP?
Best ans will be awarded.
Regards
TG

Hi,
You are procuring same material for the two different reasons ( Own expanse & Project purpose) for the same plant.
Material , Plant & Acount assignment category 'K' are same, only difference is document type ( NB & ZNB).
If you are procuring material for the nonstock ( Cost centre 'K') purpose, system won't pick stock account 'BSX'. It will pick another transcation key GBB / VBR - internal goods issue instead of BSX. If you are procuring material only for the stock purpose ( with out account assignment category) , then only system will pick stock account 'BSX'. So, in your case offsetting entry GBB / VBR & WRX keys will come into picture.
Create your material with the different valuation class for the each valuation type.
Valuation type 1 - Valuation class 1
Valuation type 2 - Valuation class 2
Then maintain OBYC settings, like below for the transcation key GBB.
GBB
Valuation grouping code               General modifier             valuation class                       G/L account
0001                                                       VBR                             VC1                                           G/L 1
0001                                                        VBR                             VC2                                          G/L 2
Create two PO's with two different document types and maintain valuation type 1 in the 1st PO and valuation 2 in the second PO.
Then at the time of doing GR, system will pick G/L account your valuation type.
In this manner, system will pick different G/L accounts for the each case.
Regards
KRK

Function module to determine last consumption material

Hi,
In transaction MC46 the no. of days since last consumption is calculated. I am looking for a function module or abap to calculate this myself. Does anyone know if there is something available for this ?
Your support is more than welcome,
MArtijn

Hi ,
Look at the following FM.
FI_INVOICE_SPLIT
FM_PPA_SPLIT_INVOICE
FI_WT_ACI_INVOICE_SPLIT
FI_WT_INVOICE_SPLIT
FI_WT_INVOICE_SPLIT_CIFPP
Thanks
Shambhu

Material list by "External material group"

gurus
I'd like to retrieve materials which has particular "External material group".
But in MM60, there is no selection field for "External material group".
Other than SAP query, is there any way?
Yoshi

Well, you can restrict SE16N t-code for security reason.
But you can give the SE16 t-code to view the table (basically to MM users).
If you want to give only table access MARA, then you can give it via a t-code.
You can only give the MARA table view by a Z t-code, whenever user will enter the t-code, system will take him directly to the table (As per my previous screen shot). He can't select another table.
If you are interested with that, then I can give you the steps. But first, let me know if you want to go with this option.

List of unused Material Masters

Hi All,
I would like to know the process to view the material masters which have not been used so farin my SAP System.i.e with that i not made any sales,Purchases and transfers.
Please suggest the Proper T-Code for viewing the same.
Thanks,
Vinay

Hi,
You can create simple Query using MARA, MSEG tables
Regards,
Sankaran

List of Consumption Movement types

Dear SAP Consultants,
I want to know which are the Movement types besides below are considered as "Consumption" in SAP.
I know that its like 201 ( GI for Cose center ) & 261 ( GI for order ).
Also appreciate if you can explain the procedure for finding it out if any.
Best Regards
Deepak Rade
Note : Subject is discussed widely,please search forum before posting.
Edited by: Jeyakanthan A on Dec 19, 2011 1:49 AM

Hi,
221 GI for project
231 GI for sales order
241 GI for asset
251 GI for sales
261 GI for order
281 GI for network
333 GI to sampling unre.
335 GI to sampl. blocked
161 vendor return
Regards
Kailas Ugale

List of consumption material

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