Material type vs sales report

my client requires materail type vs sales report for particaular period... is there any standard report for these.. or how can we do with a ABAPer.. wat fields we have give to ABAper.... to get the report....
Kiran

Hi,
You might get more help by posting this on the SD board as well.
Steve B

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Material Type Vs Sales report.. Urgent

my client requires materail type vs sales report for particaular period... is there any standard report for these.. or how can we do with a ABAPer.. wat fields we have give to ABAper.... to get the report....
Kiran

Hi Kiran,
Please find the herewith the SAP SD Standard Reports.
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type.....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Material Group-wise Sales Report

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi Vinod,
MB52 is giving stock of Material on Hand, I want sales report.
regards
Rajesh

Issue in selecting material types as a saleable material

I have created different material types for finished good , like finished good, trading goods , physician sample , imported physician sample and promo materials.
i want at the time of sales all above types of material should be available for sale.
kindly help me out that how can i restrict system to sale only these material types.

Hi shadab
For the material types you want to sell stocks update the value and quantity and value in OMS2 for the plant where as for the material types which you don't wont to sell the stock don't update the quantity and value in OMS2 for the plant.Secondly for the material types which you don't want to sell the stock also don't maintain any stock.
But if you want all above material types for sale then maintain stock to create sales order and in OMS2 also update the quantity and value for the plant
Regards
Srinath

ZPAK material type

Hi Experts
When I extend the packaging material (material : carton, ZPAK : material type) to new plant with new values, the changes are applying to the previous plants as well.
For Ex: I tried changing the values for packaging material type in sales general/plant view for a particular plant, but it was happening across all plant.
Any suggestions how can we controll at plant level?
Rgds
Ram

Hi,
There are certain field in material master which are not plant specific (these are set at client level).
Packaging material type is one of such field which is not plant specific.
So when u2013 ever you will change this value in one plant it will get automatically changed for all other plants.
Hope this will be helpful
Award points if helpful
Regards,

SAP report for movement type and material type

Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders Öhrling

Thanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling

Purchase report on Material Type wise

Dear All,
Is there any tcode avl to take the report of Purchase orders material type wise.
Regards

Hi,
You can get the report as you required by standard tcode ME2n, ME2M run any of tcode then press Shift+F4 than choose purchase document item > there you will see material type > click on that it will move to ME2N screen . Now enter select material type and provide further data as per your requirement and execute.

Sales Report Material Group-wise

I want to generate Sales Report Material Group-wise is there any standard report.
regards,
Rajesh

Hi
Use the T.code: MCBK, this report tells you about Total stock received, total stock issue for sales order against the material group.
Reward if it helps
Regards
Prasanna R

Purchasing Report: Plant, Purchasing group, material type, PO, GR No.

All SAP Gurus,
Is there any Purchasing report available which gives the information regarding:
Plant, Purchasing group, material type, PO, GR No., vendor, amount (all in single report only).
Regards,

Hi,
Refer following reports;
ME2N - List of PO Documents (In selection Screen use Scope of List - ALLES)
ME80FN - General Analysis (Here in Output, select option "PO History" by clicking on the button at extreme right)

MATERIAL GROUPS SALES REPORT

Dear ALL
Is there any sales report that shows sales by Material Groups.
Thank your very much in advance for your help.
Best Regards
Edited by: Fanalist on Aug 16, 2010 9:20 AM

Hi,
I hope there is no such standard report.However you can use SD-SIS to drill data basis product hirearchy for reporting purpose.
If business requirement is material group wise you can simply get a report developed through ABAPer from VBRK and VBRP table.
Regards
Sanjay

Material sales report

Hello,
I have some troubles writting a sales report. The problem is that, in my case, sales are processed in another application, interfaced with SAP, so sales orders & stuff are automaticaly made, so I only see the sales in reports. I don't really know from what tables to get the data. I saw that I can find sales orders in VBAK and VBAP tables, but these sales orders doesn't produces goods issues, so I don't really care about them. I am interested for materials that were sold out from my warehouse, with 251 moovement type in my case. I also took into consideration the possibility to extract the data from the MSEG table, with 251 moovement type. What do you think about this? And another issue is where to get the profit margin for that sale.
Thank you!

Hi George,
May be you can try writing a join on VBAK,VBAP and VBFA and in VBFA you can restrict the sub docs. cateory as 'R' for goods movement to get the sales data relevant to goods movement.
Thus this helps?
Cheers
VJ

Consumption report - material type/CC wise.

Hi,
Is there any standard report to view the consumption quantities with values?
Inputs are material type, cost centre and a particular period.
Regards,
Siva

Thanks...
This will be of helpful.
But, can you guide further?
The field is MTART & the table is MARA.
When I enter these in the config, system is not accepting.
May I have to take the help of an ABAPPER and incorporate anything in program?
Regards,
Siva

Material based sales report

Experts
what is the standard report for
sales report( material based ) for particular period .
Regards

Is LIS activated at your end?
If yes, Use T-Code - MCTC.
Also refer this path for other Standard Reports:
SAP Menu - Logistics - Sales and Distribution - Sales Information System - Standard Analyses
If LIS is not activated, you will go for a Z-Report Development.
Also check standard report - VF05N, if it suits your requirement.
Hope this helps,
Thanks,
Jignesh Mehta

Modifying selection screen for adding material type in report ME2L / ME2N

Dear Friends ,
I want to add Material type as another selection criteria for the report ME2L.
How can i manage it using customising or ABAP enhancements ?
I do fine various enhancement point in its coding but not getting exact clue for managing this .
Thanks in advance.

Hello....
The program for the t-code ME2L is RM06EL00
In this we have the following portion
Parameter und Select-Options *
After this we have a couple of Select-options and parameters
followed by includes
INCLUDE fm06lcs1.
INCLUDE fm06lcs3.
INCLUDE fm06lcs4.
INCLUDE fm06lcs2.
You can write the select-options/parameters in any of these includes
Fot this..click on the spiral icon-> go to any include
click on "EDIT"(from the top menu) -> "Enhancement operations" -> "show implicit Ehhancement options" -> click on "RM06EL00"(report name)
A different coloured line appears at the bottom of the include.
Place your cursor on this line ..Right click -> "Ehhancement Implementation" -> Create ...give names according to customer name space and write your code here ...then activate it.....
Please also note that this selection must be filtered somewhere..so search the code for the tables that may contain this field and see if an "ENHANCEMENT-SECTION" or point/spot is available
Pls check , revert and reward if helpful
Regards
Byju

Report based upon material type against movement type for a period ?

i need a inventory report which should be based upon materil type & movement type for a particular period.
For example- for last monthe how much Raw material has been issued againast production order. i would like report to allow me ROH and movement type 261/262 and period entry. MB5B does not satisfy my requirements, ist of all there si no material type/secondly it restricts itself if i use movement types
thanks
sam

Hi,
You can create a small program to get report.
Input fields Date of posting BUDAT, Movement type BWART (Plant if required).
Check field BUDAT (Posting Date. Should check based on input date field.) In table MKPF.
If data falls in required date range. Pick MBLNR-MKPF (Mat doc number).
Go to table MSEG compare MBLNR-MKPF and MBLNR-MSEG if same pick field MATNR-MSEG (Mat number).
Go to MARA check MTART-MARA for picked MATNR-MARA (in previous step). Take the material type.
Add the below fields to out put
MATNR, MTART, BWART-MSEG (Movt type), ERFMG-MSEG (quantity posted), WERKS-MSEG (Plant received), LOGRT-MSEG (S. Loc received).
Please take advise from ABAPer regarding prog logic
Thank you,
Anand K

Material type vs sales report

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