Material Forecast Report
Hi,
Is there any Material Forecast - Report.
We want the following columns
Material no.
Material Description
Material Group
Month Wise Forecast Values
Please let me know if we can get any report with the above following values from Standard SAP.
Also, if there is any other Forecast Report Available?
You can try the below reports..
ME2V Goods Receipt Forecast
MPBT RMMDBTCH Total Forecast In BATCH Mode
MPR1 RMPR1001 Forecast Adopted from External Data
MP00 MENULPRO Material Forecast Menu
MP32 SAPMM61W Display Material Forecast
MP33 SAPMM61W Reprocess material forecast
Hope it helps.
Thanks,
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S076 SOP table for SD report (Sales Forecast Report ).
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My client has payment terms ' payment 30 days after date of GR'
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Regards,Hi,
I have a problem that none of the PO amount is reflected on cash liquidation, the report only retrieves balances of PO which have been converted to invoice through MIRO.
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I need the Material Ageing report as the given following requirement
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If any one have worked on this developement then ReplyHi,
Check the report in t.codes MC.9,MC.A,MC.B & MC.C
OR
Go for development with an ABAP report
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We work with SAP ERP version 4.7 . In the Liquidity forecast report (FF7B) we need to display the Vendor's name in addition to his number (in the drilldown report). Please, can you suggest a user-exit to add this field to the report ?
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YaacovDear Experts,
We work with SAP ERP version 4.7 . In the Liquidity forecast report (FF7B) we need to display the Vendor's name in addition to his number (in the drilldown report). Please, can you suggest a user-exit to add this field to the report ?
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Hi Expert,
Would you like to suggest what BtE that can be used to display offsetting account in Liquidity Forecast Report for Customer and Vendor ?
We have implemented BtE "SAMPLE_INTERFACE_00002218", the BtE works fine in the Cash Position Report for Bank and Cash,
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Thanks for your valuable reply..Thank you Florent,
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I must accept SAP standard design As-is. No way to post automatically Taxes since PO.
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Skander. -
Cash Management - Forecast Report
Dear Expert,
In the cash Management - Forecast Report, I have customer invoice with discount payment term.
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Please share. Thanks.Hi Louis,
May be the system is figuring out more than we expect ?
Please check the cutomer master to see if the "Payment History" is flagged. If this is the case then the calculation of "planning day " is different. As you might be aware , usually Planning Day = baseline day + payment term days.
Also check out the note 24883
Hope you resolve soon,
Shony -
Hello,
Can anyone explain the term cash forecasting report ? Typically, what infocubes feed cash forecasting report ?
Please let me know. Thank you.
Edited by: Seetha Manikam on Sep 8, 2008 10:12 AMAs the name itself implies ,Cash forecasting report gives us the forecast figures of report based on version, time etc (it will based on yr project functional specification)
More info you could search across help.sap.com (search with a key Cash Forecasting report),this will give you all the relevant data sources and fields to proceed -
Excess Material Consumption Report - For a Particular Period
Hi,
For a particular Time Period, say 30 days, I require excess material consumption report. This report is for the materials ( say ROH, or HALB) that are confirmed through co11n. Taking MTS into consideration with Strategy Group 40, please suggest a standard report (if there is any).
Regards,
PavanThe T code for viewing the standard report for
Material Analysis - MCP5.
Production Order - MCP3.
Material Usage Analysis - MCRE.
Please try it.
Regards
R.Brahmankar -
Standard Forecast report for Sales
Hi,
I wanted to know if there is any standard Sales forecast report available ?
I tried using tcode MC95 field Planning type as Z961 but im not getting materialwise forecast.Help if anyone is familiar with this.
Regards
DeepaHi,
When i click on MC94 system is giving me error.Error description is below
No characteristic value combinations exist for the selected data
Message no. MA360
Diagnosis
You have tried to create a plan based on an information structure for
which no characteristic value combinations have been created.
System Response
No plan can be created.
Procedure
o Either create one or more characteristic value combinations for this
information structure with Planning hierarchy -> Create in the menu
"Master data"
o Or specify a characteristic value at every level
Thanks for ur help.
Regards
Deepa -
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
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NarasimHi,
Check COOIS report.
It will show the consumption order wise just filter Movement type 261.
Regards,
Shayam -
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 PMHi,
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 -
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 PMTry this standard TC
MC46 - Slow moving Items
MC50 - Non Moving Items
Thanks,
Sankar M -
What is material Yeilding report
hi ,
what is material yeilding report , is there any standard program for determing the same . If any one has the sample code for the same it will be of great use for me .
thanks in advance ...Hello
I am not sure if you saied "ExpectYieldVar" in production order/process order, you can Press F4 this field for SAP help, saied"Expected yield variance
Specifies whether a yield variance is to be expected when the finished product is delivered to stock, as the result of confirmations that have already been entered.
A yield deficit occurs during final confirmation of operations, as soon as a yield quantity is confirmed that is smaller than the planned order quantity. The confirmed scrap is not taken into account.
A yield increment occurs during partial confirmation or final confirmation of operations, as soon as a yield quantity is confirmed that is greater than the planned order quantity. The confirmed scrap is not taken into account."
also you can use COOIS report for order Yield in header level .
Benny -
FF7B Liquidity Forecast report
Hi,
After the expiry of the cash discount period (as per vendor/invoice payment terms) the liquidity forecast report should show the full invoice amount. In my case, i am seeing the discounted amount of the invoice after the end of the cash discount period.
Please can you help and tell if you are experiencing the same and if not how do you solve this issue.
Many thanks
Kind regards
Sylvie GrasHi,
You can have payment date determination based on planning group (set in customer/vendor master). The config path is:
Cash and Liquidity Management
Cash Management
Structuring
Liquidity Forecast: Payment Date Determination/Assignments
Manish
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