Material documnet list

Dears
By using Notification Q2 type,in Action box i move my materrial unresticted to block area
now system create two documnet as follows
Movement type :344 and item :1 (moved qty as +)
Movement type :344 and item :2 (moved qty as -)
Why system create two item in one movemnet type
what is the logic behind this
Faisal

Hi
If you check for the movement types 101, 121, 261 etc where the stock is getting depleted/increased from the inventory, there will be only one line item with the document number.
But in case of transfer posting where the stock is moving from one location to the other without any effect in inventory, system is showing two line items with one in green(positive) credit for that location/plant & the other red(-ve) debit for that location/plant but the same single document number
Thanks
Sachin

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WBS element in Material Document List Report

Hi Guru,
I have a problem about WBS element which is not show up any data in Material Document List (MB51) movement type 281 and 281 Q event I add WBS in the document. Anyone know how can i config or do anything to let the system show up, please let me know.
Thanks in advance.

Hi,
Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
And Then check in MB51

Additional field in material document list

Dear Expert,
In the T.code MB51 ( material document list) in the ITEM DATA i need to add origin group field , is it possible ?
kindly help the above issue,,
Regards
Akshaya

Hi,
Yes its possible..............
procedure is to use the below tocde
Transaction variant SHD0 is the transaction code.
Using this tocde you can make a particular field as mandatory and hide the filed, gray the filed...
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Ramakrishna Pathi

Material not listed for destination country

Hi Gurus,
i have an error when i create a Sales Order...
"Material TEST not listed for destination country US"
Can anyone help me to fix this error?
regards
Kumara

Hi Kumaran...
This is clearly the case of Material listing....
This is happening just because for that particular customer/Country you might have made the configuration through material determination that, he can order materials only which is listed to him.
In other words, That customer/Country can only order the materials which is in the list created by you through material determination.
If you desire to add this material to the list... go to Tcode VBO1 (its 'o1" not 'zero 1') and select the type as A001 (Listing). Just check weather the material is listed there.. if not.. add the material to the list.
Hope this help.. Reward if this is informative...
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Safeer Rahman

Material doc. list and purchasing process

Hi Gurus,
Can anyone please tell me how can Material Document List can be used to support the purchasing process (what decision(s) would this information support, and/or how could it improve the efficiency or effectiveness of the process

Hi Priya,
Material Document list are basically used for reporting in Inventory Management.
To simplify your day-to-day work with the Inventory Management component, there are a range of functions and reports that provide extensive information on all materials and their stock data.
This section provides an overview of the reporting function in Inventory Management. For more information, see the documentation on each function or the relevant report documentation.
Features
Environment Menu
List displays
This provides reports for documents posted in Inventory Management. Example: Material document list (MB51).
Stock
This provides information on a materialu2019s stocks. Example: Current stock/requirements list (MD04).
The Stock Overview (MMBE) provides an overview of all stocks of a material over all organizational levels (see also Stocks, Plant and Storage Location).
Information
This allows you to display data (master data, transaction/movement data) from other applications. Example: Displaying a purchase order.
Balance display
This provides reports on the GR/IR clearing account (MB5S).
Consignment
You can use this to display all information on consignment stocks. Example: Displaying vendor consignment stocks (MB54).
Batch where-used list
This provides all the functions on the Batch Where-Used List.
Batch search strategy
You use this to define the strategies for Batch Determination.
Inventory Controlling
You can also analyze and evaluate material stocks using Inventory Controlling. For more information, refer to the LO u2013 Logistics Information System component.
Periodic Processing Menu
List of stock values (MB5L)
This report is used to display the total stock quantity and the total stock value for a material at plant and storage location level.
Consistency check (MB5K)
You can use this to check the consistency of your stocks at company code level, valuation area level, and material level.
Managing held data (MBPM)
When you enter a goods receipt, this function allows you to display and delete data that you have held for further processing but not yet posted.
Analysis of rounding differences (MB5U)
This function allows you to analyze rounding differences that resulted from conversion between units of entry and base units. This applies when you work with a material with metric and non-metric units of measurement, for example.
Activities
For the reports that work with the SAP List Viewer, you can configure the output list as you require, to display and evaluate further data. To extend the current layout (basic list) or select another existing layout, choose Settings ® Layout. You can also create your own layouts and choose them on the initial screen. For more information on the SAP List Viewer, see the SAP List Viewer component.
To recognize any data inconsistencies in your system early on, we recommend you run the following reports regularly, for example, monthly or at year-end closing:
List of stock values: Balance display (MB5L)
See also Carrying Out Year-End Closing.
Consistency check (MB5K)
Check Under Help.sap.com "Reporting in Inventory Management "

MB51 Material Document List Unit of Measure

Can/How is this list displayed with the unit of measure converted to one unit?
Example Material movements for liquid with units in gallons and pounds.
Want to list all in pounds.
Conversion is entered in material unit of measure tables.

you can see this in MMBE but not MB51 because this is the material document list and which will shows the Gr unit ( you can display the base unit but not conversion)
convesion can only be displayed in MMBE

Display material document list in alternative measure of unit.

Dear all ,
I need transaction for Display material document list in alternative measure of unit.
looks like transaction MB51.
Thanks in advance,
Ilan Marom.

Hello,
Try to make a query or report using the additional tables MSEGO1, MSEGO2.
I did so because could not find such a transaction.
KR,
Sergey

Material stock doesn't appear in Material dcument list

Hi Guys,
please chk the below case.
We have a material 1234 for which stock exists in unrestricted use. In mm03 system shows stock as 25k. When checked the material document list in MB51 for existing stock there it shows no movements have happened for this material 1234.
How can this happen?
Stock is reflecting in master
Stock is not reflecting in material document list / no movements happened.
Regards,
Suresh

Hi Guys,
Thanks for all your responses.
Here the problem is i'm able to see the stocks in MMBE and material master.
If the stock is there in Unrestricted use there should be some movements happened against this.
Here it's peculiar case. where these materials doesn't have any material documents for this.
How can this be possible? I have checked MB51 if there exists any material documents posted for this material. There exists nothing. it shows empty. where can i find material docuemts and / or any movement happened for this material.
without happening a movement against a material how does the stock gets updated with qty?
Regards,
Suresh

Material Document List - Local currency amount

Hi Experts,
We encountered the material list initial entry of stock total amount does not tally with the goods issue for an order.
All the material was purchase in (EUR) currency and the material document list was converted to local currency (RM).
Just want to confirm this is normal for the material document list as due to foreign currency exchange rate ?
Hope you can assist to answer the doubts for us.
thanks.
rgds,
tee

Hi,
Its MB51 - Detail list.
Whereby the curency amount was display in RM. But at PO level, item was purchase under EUR currency.
The user was add-up the total and found the its not tally even the qty of material was fully consumed.
thanks.
rgds,
tee

Material-shortage list

hi
our client business process is Variant configuration with MTO, it is an power management company they having one soft wire called maarsman in that they are not able to get Material-shortage list , please follws their problem and give me suggestion that how i can get solution from SAP to convience my client
1.Material-shortage list is a major problem , whenever work order placed, Material-shortage list is not generated according work order, they are doing manually, so they need it should be arising automatically according to particular work order it has to be systemised through SAP
with regards
laxmipathi

Hi,
1. first define a checking group and assign this in material master.(ovz2)
2.define a checking rule 01 for created orders and 02 for released orders.(spro)
3.define the scope of check .(opjj)
4.define the checking control.(opjk)
when you define all these the system will automatically checks the material availability during production order creation or release.
you can also do it in co24 by entering order number or material number.
Regards,
nandha
you can do

Material Pull List

Hi All,
Can anyone explain me what exactly mean Material Pull List?. What is the use of this list and what T-Code do we use to see the Material Pull List.
Thanks in advance

T.Code - MF60
Purpose
The pull list controls the in-house flow of material for supplying production with materials. The system assumes that the components required for production have already been produced in-house or procured externally and are now available to be transferred from main stores to the production storage location.
The pull list checks the stock situation at the production storage location and calculates the quantities of missing parts. Replenishment elements are created for these missing parts. Components are staged using stock transfer reservations.
Integration
The pull list is an integral part of repetitive manufacturing and shop floor control.
The basis of replenishment planning is MRP - the component requirements are calculated in the MRP run. The system takes requirements from run schedule quantities and manual reservations into account.
Prerequisites
The pull list is to be used in the scenario, where components are stored in Central stores & are then transferred to shop storage location for production. If the components are stored & consumed from same shop storage location only, then pull list is not applicable.
Constraints
It is not the primary task of the pull list to determine the location of the required components.
The pull list is primarily responsible for planning material staging (calculating missing parts and initiating replenishment) by creating stock transfer reservations in the form of replenishment elements. The actual staging is carried out by Central stores person.

Material pick list

Hello Gurus;
I want to see the material pick list for a particular order in my system. I can see it for other maintenance orders, except a few orders. I have checked that the orders in question are released & material posting against the order is not performed, also delta print is not ticked in the order. I would like to know, what is causing the erratic behaviour, pls. suggest.
Points assured.
Thanks & Regards
Hemant

Hello Thyagarajan;
To see the material pick list (many other preconfigured print list): go to selected order in change mode; order-> print->order-> then select pick list
There are following requisites to see the material pick list:
a) Order should have compents attached
b) order should be realeased
c) It should not be printed before
d) printer should be configured, otherwise use LP01 as standard
Hope this helps.
Hemant

Material Exclusion/Listing Concept

Hello SAP folks,
I have a request regarding Function module for mapping Material Exclusion/Listing concept. I had looked around the SAP system and found out a FM called "PRODUCT_LIST_EXCLUSION". But this FM is not matching the current set of requirement.
The basic Client requirement is produce all possible values Material which are basically permitted by the Customer in sort with these list of materials, the Customer can do business. I guess for this requirement these are no standard FM, if so is the case then please suggest what should be the approach for mapping this requirement ?
Initially i have thought is to consider the Access Sequence which is confined to Condition type A001 and from the Accesses i can trace out the list of Tables. Only those Accesses are considered which have Customer affiliation i.e. Customer/Material or Sales Organisation/Customer/Material.
From the table i can pick up all the possible values of Material for Condition type A001.
Is the approach what i am currently thinking right ? If no then please suggest the feasible approach for this functionality.
Regards,
Sarthak

Hello Murtuza,
Yes this was the solution which was proposed and implemented with respect to this functionality by me but Alas, Client Came down very heavily on me and there was a escalation :--( !!
So i wanted to check is there any better approach to tackle this requirement...
Regards,
Sarthak

Purchase Order: Material not listed in plant

Hi all,
While i am creating PO in 4.7 version it throws the following error :
Material 100-100 is not listed in plant 1000(error 1) for the specified delivery
date (or procurement period). One of the following errors occurred
during the listing check:
error 01: The material is generally not listed for the plant.
I have cheked the period and it has been set for the current month, any suggestions are welcomed from the experts. My problem only does in a specific plant, the same material with other plant runs OK. If I do a returns order the problem doesn't appear.
Thank you!!

Hi,
Check if material is created for the following views, purchasing and Plant/storage data, accounting 1.
If not then you have to extend the views for this material through MM50 or MM01.
And after doing so try to run the process
Thanks & Regards,
Kiran

Vendor material price list???

hi all,
i created condition record (mek1) according to vendor and material. now i want to list all of them. is there a standart transaction for this? if no, how can i get a list like this:
vedor name || material name || price
.....x..............................a.........$10
.....y..............................a.........$11
.....y..............................b.........$15
Edited by: sd sd on Jan 7, 2008 12:38 PM
Edited by: sd sd on Jan 7, 2008 12:38 PM

The quickest solution for this is to download the list to Excel. Get the conditions from KONH and KONP (the value is in this table) and lookup in Excel.
Otherwise you need an ABAP report.
Lakshman

Material documnet list

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