List of Goods Issues Report by Person

Is there any standard SAP report/tcode that lists goods issues performed by any person for a particular time period? Please suggest. Thanks

Hai;
Use MB51 .there have so many options for getting the goods issue details. Give movement type 261 and User name .there is also an option for giving posting date where we can give from and To period.
Hope this will help you

Similar Messages

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.,

Inventory goods issue report

once we write of inventory. HOw can i pull a report for total inventory write off between months. Which report i can use to pull the total inventory write off.

How do you write off them? If it is by goods issue, just create a query report. However, it will not have any automatic identification for which goods issues are for write-off.
Thanks,
Gordon

Goods Issue report

I would like to run arepport that will give me all goods issued from the Main Stores (Plant) to the regional stores ( smaller plants) with material and quantities.
Thank you.

Hi,
Using T-CODE MB51, the following input to be given as follows.
Plant                    : ___________
Storage Location: ___________
Movement Type :   201 to 202
Posting Date     :   _________ to _____
from the above input respective plant, storage locations material issues/reversed (actual issues) exact details shown for the period (posting date).
Hope, it is useful for you.
Regards,
K.Rajendran.

Reg: Goods Issue Report

Hi All,
I had written a Query to reterive all the transactions for the Goods Receipt raised, alongwith Journal Entries.
when i execute the Query it displays other transactions also.
Below is the Query
select T4.Docnum,T.RefDate,T.BaseRef,T2.AcctName,T1.Account,T1.Debit,T1.Credit,T1.Profitcode,T3.PrcName
from OJDT T inner join JDT1 T1 on T.Transid = T1.Transid
inner join OACT T2 on T1.Account = T2.Acctcode
inner join OPRC T3 on T1.ProfitCode = T3.PRccode
inner join OIGN T4 on T4.docnum = T.baseref
Please help me to retreive only the Goods Receipt transactions from Journal Entry.
Regards
Shanker. T

Try this query
select DISTINCT T4.Docnum,T.RefDate,T.BaseRef,T2.AcctName,T1.Account,T1.Debit,T1.Credit,T1.Profitcode,
T3.PrcName
from OJDT T inner join JDT1 T1 on T.Transid = T1.Transid
inner join OACT T2 on T1.Account = T2.Acctcode
inner join OPRC T3 on T1.ProfitCode = T3.PRccode
inner join OIGN T4 on T4.docnum = T.baseref
WHERE T.TransType = 60
or else
Take plant wise reports
Financials -> Financial Reports -> Accounting ->General Ledger
Expanded selection creteria tick mark Goods Receipt.
Edited by: Jeyakanthan A on May 9, 2009 11:39 AM
Edited by: Jeyakanthan A on May 9, 2009 11:47 AM

Cost Center wise goods issue report

Hi,
Is there any standard report to see the stock of materials based on cost center. I tried MB51 & also put costcenter field in that report. But when i am running the report it is not showing against cost centers. It is showing against mov type 201 . When i select 201 & go to details than only i can see the cost center. Is it possible to see the cost center without selecting 201 & going to details. I mean to get the report only based on cost center & the stock.
Thanks
John

Hi
When you selected the cost center, it may be appearing in the column of "Hidden fields". So once you select it, by clicking on the appropriate arrow, you will bring this field into the other column where all the fileds which are appearing will come as display values in the report. Then you will click on the copy.
Now while you are in display mode of report, go to "settings" ---> Layout -
> save -
> give a name for your variant and then save.
This way this variant will be available for you next time to run. If you have administrative rights, you can save this variant available for all users or else you can save this for your user specific.

Goods Issue with cost

Hello
I am trying to make a goods issue to adjust the inventory, but i want to make it with the real cost of the product.
I have just made a formated search to get the cost of the product, the problem is that if i select the last purchase price list, i update this price with the cost, and i dont want to update the last purchase price.
If i choose another list, for example price list 01, this list doesnt get update with the cost?
Thanks
Jacobo

Hi,
The price list in goods issue document is defaulted the 'last purchase
price', and you could manually change it by select from the drop down
list before you add the document.And you could also manually change the info price column.
However the price list and price in the document is only informative. From the testing we could see that the item's cost will always be
used to calculate released stockvalue and create journal postings.
The item cost and last purchase price will not be affected by adding the
goods issue document.
Best Regards
Helen Sun

Non-stock and goods issue

Will non-stock generally be posted through a goods issue? When I was running a MB51, I was having difficulty seeing anything other than receipts.
Thanks,
Rob

Dear,
You can see good issue with MB51.
Enter MB51, Select movement type 201 - Consumption for cost center from warehouse, To see issue against cost center.
System give list of Good issue transaction.
I am saying about good issue transaction.
In case of non-valuated material Pankaj is right.
Regards,
Mahesh Wagh

Report of 351 goods issue

Hi
how to take report of sto withou delivery,i created po doc type ub for 6 qty .goods issue given 351 mvt type 1 qty
balance 5qty avl,in me2m i tried select enter material scope of list alv,doc type ub,selection parameters wa351 execute report shows that issue 1qty in 351 mvt type poh/release document as a graphical view. if i double that graphical view then only com issue qty comes, all other things comes good,users to take report in excel sheet,that time showing in excel poh/release document qty not comes,plz suggest,
Regards
Sam

Hi,
You can tell the user to run ME23N AND go to the header and select the status tab and the system will show the history as far as open,delivered and closed.
Or you can run ME2N for the material or MMBE for the material to see the entire history of the material.
Silas

Report of last goods issue & consumption

Hi Experts,
I need to prepare a report which lists the material, with the information of last Goods Issue, Consumption & Goods Movement.
Please suggest some report other than MCBE..

Hi
MCBV or MC.5 can be used.
Reward points if u r satisfied.
Best Regards

Standard Report check whether Goods Issue has been performed for DN

Hi All,
My users is having a list of DNs where they would like to check if Post Goods Issue has been performed for them. I would like to ask is there any standard reports as to check if a Delivery Note has PGI performed?
I have tried report VL06G but in this report we cannot give the DN No. as the key.
Thanks.

There is no standard reports to check GI by DN number.
You have to find out the Outbound Number first then check by Outbound number.
In SE16N, key VBFA table
Pump in your DN number under "Follow-on doc."
Under "Prec.doc.categ." select "J".
with the outboud number, you can proceed to check using above report suggested.
Alternatively, using same VBFA table. Pump in list of outbound number under "Preceding Doc." and select "Subs.doc.categ." as "R".
If you can set-up query reports, you can also get all the information directly with the DN Numbers.

Goods Issue against Work Order assigned to WBS - Report

We are doing Goods Issue against Work Order with movement 261, the data picked up from work order is not including
the WBS element mentioned on the work order. Through this WBS element report is created through MB51, with total receipts, total issues, transfer postings etc made against WBS element, but without WBS element No. in material document,
we cannot pull this report through MB51, as we see material document No.created against work order but not the WBS
No. there, so this report cannot be pulled from MB51 through WBS element.
Does anyone know of any other report that I can pull From WBS No. as all these material documents are hitting WBS with
total receipts, total issues, transfer postings against the said WBS mentioned in the work order.
Doing Good issue against WBS is no problem, as the material document saves the WBS No.

>
Justin zhang wrote:
> 1. Try to see CN52N whether meet your business requirments
>
> 2. I use two steps approach investigating material documents for project WBS element:
>
> a. use IW39 list the work orders by selection criteria of WBS (this is PM order list).
> b. use SAP std. ALV copy functions and past work order numbers into MB51selection criteria
>
>
> I'm interested in std. t-codes if others can provide. Thanks.
>
> Edited by: Justin zhang on May 19, 2010 10:17 AM
Thanks Justin, your IW39 solution worked, as it has posting date selection defined there
which I cant find in CN52N. My solution was take details from MB51, then pull report IW39 within
posting dates and then export the WBS elements against work order to excel and then copy
the WBS elements in the MB51 report created.

Report for list of good receipt document against advance document

Dear all,
Good Morning.
I want list of pending purchase order in which advace document is created but good receipt document is not created.
Like.
I have create one purchase order & also create down payment request with F-47. Payment also done by f-48.
Now i want below mention detail
1) List of purchase order in which advance is done but good receipt document is not created i means material is not received.
2) If good receipt document is created then list of good receipt documents.
Above both report required with advance document no. & purchase order no.
Regards,
Mahesh Wagh

List of purchase order in which advance is done but good receipt document is not created
i means material is not received.
Use report ME2N with scope of list 'ALLES',selection parameter - WE101
If good receipt document is created then list of good receipt documents.
Use report ME2N With Scope of list 'ALLES',Selection parameter - RECHNUNG

Report for Goods Issued for a Project

Dear Friends,
I want a report for a goods issued for a project.can any body convey the T Code Please...
Regards,

use mb51 and select q-special stock and enter wbs no. for which you want to see the details.
if you have more than one wbs then also you can paste no.s of wbs in mb51
regards

Print Packing List from Delivery at Goods Issue

We are facing an issue with our packing list for a division we are going live with in three weeks. Our current business process for our plants already on SAP is to create the Packing List when the Delivery is created, with timing code "3" in the Packing List output condition, but to not print it until the "Check-in" button is clicked with the Shipment in VT02N based on an activity profile.
However, for the service shipments in this division going live August 1, we do not need to create a Shipment nor generate a Bill of Lading from VT02N. We will post goods issue from the Delivery itself, and we want the Packing List to print at the time of Post Goods Issue from the Delivery. We have an access sequence for these service Deliveries with Shipping Point/Distribution Channel/Delivery Type, so only Distribution Channel 02 Deliveries will have Goods Issue from the Delivery, but we are not sure how to get the Packing List to not print until Goods Issue. Any advice would be appreciated.
Regards,
Jeff Stewart

Go to IMG>Logistics Execution>Shipping> Basic Shipping Functions>Output Determination> Maintain Output Determination for Outbound Deliveries.
Select the Procedure you are using and check the control data to find the Cond. Type you are executing at the moment of the Outbound Delivery.
Check the fifth column and see you have plenty of options, check them out helped by an ABAP team member; if there is nothing already there, just ask him/her to create a new routine with the validation you need and set it there.
This is the same that Joao is suggesting I just went a little bit more in details.
Good luck Jeff!

List of Goods Issues Report by Person

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