Material Status Report
Hi Gurus,
Is there any standard report for Material status.
we are maintaining the status in OMS4.
which we are using in Material Master like
Blocked for procment/whse
Blocked for task list/BOM
These statuses for a particular material, i would like to know from any standard report.Pls suggest me.
Hi
The material status tells you whether a material is subject to restrictions, and what they are. For example, a material may be a part under development or one to be discontinued. The use of a material can be restricted in a number of ways:
The material can be blocked for use in certain business activities by assigning one or both of the following material statuses to it:
<b>Plant-specific material status</b>
In the standard material master, this field appears on the Costing screen, MRP screen, Production Resources/Tools screen, Purchasing screen, Quality Management screen, and Work Scheduling screen.
<b>Cross-plant material status</b>
In the standard material master, this field appears on the Basic Data screen. It is valid for the whole client.
<b>There is no standard report available for Material status display.You need to develop new report for this.Simple you can copy MM60 program RMMVRZ00 and this field in the same develop new program</b>. or
You can get details from the table level.
For cross plant status (Client level)
Field: MMSTAE and Table MARA
For Plant specific
Field: MMSTA and Table: MARC
Regards
Ramakrishna
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Material Order status report - Closed PO's
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In my "Material Order status report" I got closed PO's. I dont want any closed PO's to be displayed in my report. How to set this?
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This is your own doveloped report or you are talking about any standared report.
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Manish -
Need monthly "material-wise" report on inventory status.
Hi, gurus!Good Morning.
I am pankaj recently i joined in SAP-MM.I have 4 yr.of domain exp.in SCM.
Now,i allocate to one implementation project in Textile industory.Here there two plants,out of two GoLive of one plant has been done & in April-12 there is Golive of next plant.
Now, i am working on some standered reports.here client wants monthly material wise inventory status report & Daily material movement report materialwise.
i generate the report in" S_P00_07000139 "but it didn't show materialwise,it shows all material separate.
Request to help on the same.
Regards,
Pankaj.HI,
No standard report will full fill your requirement
you have develop Z with help of ABAp consultant
for Material document table MKPF and MSEG
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[Opening Stock and Closing Stock fields and Calculation;
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Kailas Ugale -
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Is there any Standred Report on PR status Report for dispatch / pending material aganist a project
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It is not necessary that all the material assigned in Project will be delivered, some may be consumed during preparation of finished good/final product. CN52N will tell you about goods issue also but again all goods issue cant be delivery.
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Dear All,
I would need help in solving my issue: I have to make a report on Materials (for given markets) to see which one of them is LIVE (is still used) and which one is not used. I found 3 categories for 'Material status' in Material Master:
- Cross-plant material status
- Cross-distribution-chain material status
- Distribution-chain-specific material status
My problem is that I don't know which one to use to define the STAUS of the given Material.
Can anyone help me in this??
Thank you in advance,
Anitayou missed a forth field: plant specific material status.
you said you have to create a report on Materials (for given markets) to see which one of them is LIVE
how do you know these markets from your material master? can they be identified by sales org, dist. channel and division?
if yes, then you can concentrate on the sales statuses (distribution-chain material status)
a status can be customized to restrict certain activies, but can as well be defined just as pure text without any restrictions.
if you want use sales statuses for your report purpose, then make sure you are not in conflict with your SD consultant who may want to use the sales status differently.
a Cross-distribution-chain material status effects any combination of sales org, dist. channel and division, while a
Distribution-chain-specific material status effects only one combination (the one where it is maintained ) -
WM Material Status in Production
Hi everyone,
I'm new to the forum and am implementing WM wit SU mgmt. There is a question I would like to place and would thank your help: ¿Is there any proper way to cancel Production supply movements generated in LP10 transaction so that cancellation movements are reflected in Production Orders, Production Supply, Material Status in Production and related reports?
Thank you,It should be LQ02. The wharehouse of your storage bin with SU-managed shoud add Movement Type 453.
Set up your storage type with SU please refer
[http://help.sap.com/saphelp_erp2005/helpdata/EN/c6/f847054afa11d182b90000e829fbfe/content.htm] -
Synchronize Material Status and Distribution Status
As we have assigned (in our concept) one distribution status to one material status, we want to ease the maintenance for the users so that they only have to set the material status. The distribution status should then be adapted automatically (for both cross-plant and plant-specific status).
My idea was to create a report which maybe runs nightly and sets the distribution status according to the material status.
Has anyone made experience with that and give me some hints on how to do that well?
Thanks for your contribution!Hi Mohan,
I am talking about the material master. You can set both status there. What I want to have is that
-x-plant material status is always equal to x-plant distribution status
--> MARA-MSTAE is always written to MARA-MSTAV
-plant-specific material status is always equal to plant-specific distribution status
--> MARC-MMSTA is always written to MVKE-VMSTA
Best regards
Martin -
Setting material status automatically
Can I set material status (e.g. End of life) automatically ? I mean can I schedule any standard program which will set this status by calculating different parameters.
SAP does not have such standard program, as end of life of a material is not usually automatically reached after a certain number of days, months or years. It depends on market situation .
Further the the material status is something you define yourself, so SAP cannot know which status it should set.
You would have to develope a report to your own needs and update the material master then with e.g. a batch input.
I hope you did not mix end of material life with stock that has reached shelf life expiration date. -
/TDAG/CPM_REPORT007 error in Compliance Status Report
Hello SAP Guru's,
I receive the following error message when I start the Compliance Status Report (/TDAG/CPR03) on a material:
Unit of measure M with dimension LENGTH is invalid for specification 000000001157.
Message no./TDAG/CPM_REPORT007
I guess something is missing in the customizing. But do you have an idea what is missing? and where can I define it?
Thanks in advance for your help.
RudyHello Rudy
I'm not familiar with the report but based on the error message I would check the following:
Go to transaction CUNI.
Select dimension LENGTH - on the lower right part of the screen
Check if the unit M (Meter) is defined for dimension LENGHT.
If not, ask the responsible person to enter it.
Hope this helps
Mark -
Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team -
Hi,
Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
Scenario is- I have to populate report columns like
0-25000 25001-50000 50001-100000 100001-200000 200001-500000 500000>
And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
Input Fields:
Date Range
Company Code
Currency Type
Sales District
Sales Group
Analytical Fields-
Sales Org.
Distribution Ch.
Division
Sales Order No.
Sales Order Dt.
Sales District
Tube Dia
Tube Length
Laminate Structure
Application Category
Customer
Customer Group
Sales office
Sales region
Sales Order Qty
Sales order Value
Regards,
RitikaHi,
We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
Regards,
Vamsi Krishna -
What is table field name for order status report of rate per unit and bal
hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status reportHi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit -
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 ReplyHi,
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 -
PO - Line Items Payment Status Report
Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Sood
Moderator: This thread has been locked due to crossposting.
Please do not post the same question in different forums.hi
there is no sap standard report available you have to develop your z report. -
PO (Line Items wise) Payment Status Report
Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
Create & Release PO (ME21N) u2013 MM u2013 Creating PO
F-47 Down Payment Request u2013 MM u2013 Creating DPR
F-48 Post Vendor Down Payment u2013 FI - Posting DPR
FBZ5 Print Check for Payment Document u2013 FI - For printing cheques for DP only
MIGO/ML81N, GR u2013 MM u2013 SES/GR for PO
MIR7/MIR6 IR - MM/FI u2013 Parking & IR
F-44 Clear Vendor u2013 Linking advance with IR (as residual clearing)
F-53/F-58 u2013 Posting Payments after deducting Retention
F-04 Post with Clearing u2013 Clearing Outgoing account entries with Main account
Thanks in advance.
Regards,
Vikrant Soodas per my knowledge you can configue a new Z table or prepare a Query using EKPO table you will your desired result.
regards,
Ninad Kshirsagar
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