Material Ageing Report Through ABAP( MC46 Tcode Wise)

Hi,
I want to develop report for Material Ageing Report which is similar to the Tcode MC46 but the problem is functional consultant told me about this tcode only and there is no such information regarding the specified tables which are to be used. I had searched in SDN also but i did not got the desired  information.
Edited by: nav009 on Mar 11, 2010 12:31 PM

Hi,
After comparing the tcodes MC46 and MC50,i am able to trace out that data is coming from the MBEW table but the problem is the ageing logic works on As On Date and the data to be *picked Less Than Equal to Posting Date *.
There is no such field present on which i can made this logic succesful.. i tried to develop the report through different tables also(BSIM,MSEG and MKPF) but the quantites and the amount is coming accurate after comparing it with the above mentioned Tcodes.
Is there any other table through which this problm can be solved....?
Edited by: nav009 on Mar 12, 2010 5:42 AM
Edited by: nav009 on Mar 14, 2010 12:21 PM

Similar Messages

  • Material Ageing Report

    Hi
    I need the Material Ageing report as the given following requirement
    1) Material With GR Date
    2) The Ageing will be for 30, 60, 90, 180, 270, 360
    3) Material with Normal & Special Stock
    4) Material with the Split Valuation
    If any one have worked on this developement then Reply

    Hi,
    Check the report in t.codes MC.9,MC.A,MC.B & MC.C
    OR
    Go for development with  an ABAP report
    Regards,
    Biju K

  • To develope  material aging report

    hi
      i want to develope a material aging report plz tel floe for this one and tables
    thanks
    venkat
    Moderator Message: Please read the rules of Engagement. SCN is not here to your job for you Thread locked.
    Edited by: Neil Gardiner on Jun 15, 2011 3:52 PM

    Try this standard TC
    MC46 - Slow moving Items
    MC50 - Non Moving Items
    Thanks,
    Sankar M

  • Vendor Ageing Report Through Report Painter

    Dear All
    As per my company requirement we are trying to develop vendor ageing report through report painter, by using library 8A4 (EC CPA: Drill Down Open Item), our requirement is all normal items and some special GL transactions (Not all) has to flow in this report.
    In FKI4 / FKI5 if we assign any special GL, then data flowing in to report relating to that particular special GL transactions only, normal items are not flowing in to report. If we not assign any special GL then all normal and special GL transaction are flowing in to report.
    Can anybody suggest how to restrict flow of some special GL transaction data in to report. Our requirement is all normal transaction along with some specified special GL transaction data has to flow in to report. Points will be rewarded on helpful answer.
    Thanks & Regards
    Madhava

    Hi Madhava
    You can pull all values whether Sp GL or Normal GL values. For a particular 'Column' if you assign Sp Gl Indicator you will fetch all Sp Gl Values in that column. Same way in other column, you dont assign Sp Gl Indicator, instead you calculate manually as shown below;
    In a similar fashion you can calculate all values for (00-30), (31-60) ...and so on.
    Hope this clears all your doubts?
    Regards
    Abbas

  • Material aging report

    Hi everyone ,
    I have to develope material aging report, where client wants the output that they want to see is as fallows ..
    1) 12 Textbox with manual input in 6 textboxes.... i,e they have an existing local ERP report in which they will enter 6 textboxes manually
    Ex.. If they enter '0' they want 1 to be populate automatically and the data should be of 1 days back , If they enter '30'  in next textbox they want 31 to be populate automatically  and they want 1-31 days data , If they enter '48'  in next text box they want 49 to be populate automatically and they want 31-49 days data and so on .
    2..The thing is that how to give a 6 textboxes for the manual entry
    3..What are the inputs fields to be consider for the material aging will the 'LQUA' table fields work ... as i came to know there is  a standerd report  for Inventory Aging .....should i go for this.
    Thanks
    Srikanth

    Hi
    There is no standard report. z-report would be the solution.
    If you use, India Localization for subcontracting - J1IFR may help.
    Best regards
    Ramki

  • Material consumption report for sales made artcle wise - help urgent

    Hi Folks,
    My client need a report which consist of
    The raw material consumption report
    1. Article wise (material group)
    2. QTY
    3. Value
    4. or all sales made for foreign customers
    5. Business area
    Please help me
    Thanks
    Narasim

    Hi,
    Check COOIS report.
    It will show the consumption order wise just filter Movement type 261.
    Regards,
    Shayam

  • Material aging reports

    Dear All,
    Needs to knw the transaction codes for material aging standard reports.
    Thanks

    Dear,
    Check ; Re: Aging Report
    Regards,
    Syed Hussain.

  • Reg : Material Aging Report

    Hi ,
    I need to list the inventory on a specific date - agewise based on First-in-first-out method
    <= 1 month purhcased
    >1mth <=2 mth purchased
    >2mth <=3 mth purchased
    >3mth <=6 mth purchased
    >6mth <=1yr purchased
    >1 yr <=2 yr purchased
    >2yr <=3 yr purchased
    >3yr purchased
    This should cover all types of inventory like,
    Components
    Finished Parts (this case instead of purchases it will be Vdin date)
    Consumables
    Loose Tools
    Spare Parts
    I have to extract both Qty and Value
    This inventory list should cover all the plants.
    If there is any standard report, please let me know.
    R any body did report like this please help me...?

    Hi Avinash,
    There are two Standard reports :
    1. MC46 - Slow Moving Items
    2. MC50 - Dead stock items
    Here you need to enter the period for last consumption in days. This will be the scope for the execution and record selection. You can use daily usage check box for more accurate output (but it may delay the output).
    The output will be list of materials, description and the days since consumption. Click on Triple line button for more comprehensive listing.
    rgds
    Chidanand

  • Report for material aging  in stock

    Hi ,
    I need to create batchwise  material aging report availible in stock. I am fatching most of fields from mseg table and I am taking ERFMG from mseg  for stock availibility.
    Is am going in right direction. please guide me for this.
    Regards,
    Seema.
    Moderator Message: Why dont you consult your Functional Consultant on this?
    Edited by: kishan P on May 19, 2011 12:31 PM

    Re: Opening & Closing Stock in transit
    STOCK IN TRANSIT
    Re: reverse the Stock in transit
    In- transit stock

  • Inventory Ageing report

    Hi
    I require Inventory (raw material) ageing report. Ageing date must be calculated from date of goods receipt.
    For example:
    I have 100 units of Raw Material A.
    Goods receipts date were as follows:
    30 units: 1st April 2009
    45 units: 1st July 2009
    25 units: 1st September 2009
    So inventory aging as on 30th September must be:
    (days calculated from GR date to 30th Sept)
    0 - 30 Days --> 25 units
    31 - 60 Days --> 45 units
    61 - 90 Days --> 30 units
    Let me know TCode from where i can get the inventory ageing as mentioned above or let me know the TCodes / Tables which be helpful for developing report.

    Hi,
    Check teh Standard Reports:
    MC.9 - INVCO: Material Analysis Selection, Stock
    MC.B - INVCO: Material Analysis Selection, Turnover
    MC40 - INVCO: ABC Analysis of Usage Values
    MC44 - INVCO:Analysis of Inventory Turnover
    MC49 - INVCO: Mean Stock Values
    MC50 - INVCO: Analysis of Dead Stock
    Regards,
    Kishore K

  • Customer ageing report for fbl5n

    hi all,
    I want to develop an customer Ageing Report in abap  to calculate the net due date  which is similar to the Tcode fbl5n but the problem is functional consultant told me about this tcode  and there is no such information regarding the specified tables which are to be used. I had searched in SDN also but i did not got the desired information.
    regards,
    karthik
    Edited by: k.vinu.karthik on Jul 23, 2010 7:21 AM

    Use the development tools available to you - the transaction and a sample account is all you need.  Debug, ST05, SE30, etc....

  • Aging report not picking write data

    Hi,
    My requirement is for vendor 122 within certain period for certain ekorg-c100
    and D100 show different amount.
    is it possible for vendor aging report.
    I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
    Total-amount, month wise amount picking from bsik-dmbtr.
    I added a field EKORG ( Pur Org ) from lfm1 table with D100 and C100.
    And total amount for vendor 122 for a period from 01.01.2009 to 09.09.2009 is 5000/- Rs.
    when a new P.O. is crated using Ekorg C100 of amount 2000/-.
    My problem is :
    After execution of report for same vendor 122 with ekorg c100.
    Then it shouid show 7000/- Rs.
    And After execution of report for same vendor 122 with ekorg D100.
    Then it shouid show 5000/- Rs.
    My report is showing same amount in both d100 and c100.
    My report is showing same amount 7000/- in D100 and C100 for vendor 122.
    Amount picking Bsik table has not ekorg field.
    Please let me know how can i do that ?

    Thanks for replying. I am sending more info regarding my object.
    My requirement is for vendor 122 within certain period for certain ekorg-c100
    and D100 show different amount.
    is it possible for vendor aging report to show purchase organization wise amount for particular vendor and amount ?
    tables , lfa1, lfm1, bsik.
    I developed a vendor aging report for displaying comp-code, vendor, Pur-org,
    Total-amount, month wise amount picking from bsik-dmbtr.
    I added a field EKORG ( Pur Org ) from lfm1 table with D100 and C100.
    Report is working fine for displaying Purchase organization.
    And total amount for vendor 122 for a period from 01.01.2009 to 09.09.2009 is 5000/- Rs.
    when a new P.O. is crated using Ekorg C100 of amount 2000/-.
    My problem is :
    After execution of report for same vendor 122 with ekorg c100.
    Then it shouid show 7000/- Rs.
    And After execution of report for same vendor 122 with ekorg D100.
    Then it shouid show 5000/- Rs.
    My report is showing same amount in both d100 and c100.
    My report is showing same amount 7000/- in D100 and C100 for vendor 122.
    Amount picking Bsik table has not ekorg field.
    Please let me know how can i do that ?

  • Material Ageing

    Hi SAP Expert,
    i need to prepared functional spec for  Material Ageing Report. i'd like to have some samples for func spec (if any) ? and i would like to know if i what to prepared the functional   spec for Material Ageing Report , which table a involve ?

    Hi,
    Pl consider the following:
    MC.9  - Last Movement Date,Last GR Date,Last GI Date
    Tables -
    MSEG - Material document: item
    MARD - Material master: Storage location
    MAKT - Material Master: Description
    MKPF - Material document: Header
    MVER – Material Master: Consumption <Plant>
    Inf Structure S032.
    Regards,
    Mani

  • Create and open Crystal Reports from ABAP program

    Hello,
    Let me explain the scenario with a simple example.
    In my ABAP program, I have the entries of table MARA in an internal table. I want to now create a crystal report through ABAP, and display the result in a .rpt file programatically.
    Could you please provide some pointers?
    Regards,
    Suraj

    Hi,
    I think this can done through the BW development or we can use the XI.
    Pls refer to this link
    Crystal reports
    Thanks & Regards,
    Chandralekha.

  • Vendor Ageing Report Business Area and Profit Center wise

    Dear Experts,
    I have a requirement where user wants a Report for Vendor Ageing Business Area and Profit Center wise.I checked Standard T Codes but the same were Business Area wise but i could'nt find Profit Center wise Report.If their is any standard functionality then please advice.
    We are using SAP ECC 6.0 Classic GL with Spl Purpose Ledger active.Can someone please advice can i derive such a report through Report Painter.If possible please advice in details.
    Your Valuable inputs shall be appreciated....
    Regards
    Rahul

    Hi Durga,
    Can you please elaborate further on the same how you are determining the Report in FBL1N.What are the prerequisited to be taken care of and some further details on the same.
    My Bus Area is not as same as Profit Center eg
    BA          PC
    FXRT     RT0001 / 2 / 3
    TMMG   TM0001/ 2 / 3
    LTOB     LO0001/ 2 / 3
    I checked in my system but we do not have the Program for the following T Codes
    S_PCO_36000218 - Segment Receivables
    S_PCO_36000219 - Segment Payables
    S_AC0_52000887 - Profit Center Receivables
    S_AC0_52000888 - Profit Center Payables
    Regards
    Rahul

Maybe you are looking for