Material Usage Analysis report

Dear experts,
We have a standard report. MCRP. In addition to the standard output ,some output has to be included from our development end.
How to proceed ,i looked at the coding of the transaction but could not follow the exact structure where final data lies.
I thought making it directly convert to excel and then use OLE library to do changes on cells.
Any help on any aspect of this issue ?You are welcome.
Points will be awarded for sure.

Hi,
Try Thi - might work.:
1) Before running the tcode MCRO - (i.e type MCRO in the commond prompt and then do the next steps)
2) Menu- Got to- User settings
3) Default your user name will be there.
4) Now start selecting key figures and charecteristics.
Save and try to execute.

Similar Messages

Batch tracking and material usage analysis

how do we track the batches and material usage analysis in case of any customer complaint?

You can use the reports BMBC, MB56, MCRE, MCRX.
If you want to track by batch wise then batch traceability report MB56.
Hope this helps you.

Material Usage Analysis MCRE Report

Dear Experts,
For a Particular Process Order in the MCRE - Report the requirement quantity is showing as zero withinin the specific date range, but when i executed the MCRE Report without the any Date the requirement quantity is showing with the date as 00:00:0000, we are using the SAP 4.7 E, can somebody help me resolve the same, its causing a problem for the finance whenever they are extracting report within the specific period..
Thanks In Advance,
Regards,
Sampath
Edited by: sampath s on Oct 29, 2011 8:00 AM
Edited by: sampath s on Oct 29, 2011 8:03 AM

Hi Raj,
Please check wuth following reports,
MCPO,MCPM
regards
pradeep

Material analyses report.

Hi gurus,
what are all involved in a and what is a material analyses report
<b>Material Price Analysis Report</b>
could u plz explain.
regards,
siri.
Message was edited by: sireesha yalamanchili

Hi ,
To find the change in material prices and variation in current price and given date(Past) this will help for next purchase for the material having high variation .

Sales usage outlier report .

Hi ,
I would like to create a report which is based on sales data . Here is the requirement ..
Sales Usage Outlier Report - Unusual high or low sales for stock materials in a plant (BI) <br> The report should allow the user to select criteria such as: -ABC code -Standard deviation from forecast -Material.
This report will be used to adjust historical usage for sales outliers that occur during the normal business process. These outliers can cause larger than normal swings in inventory purchases, if not captured during the forecasting process.
Could you please let me know , do we have any std functionality to show outlier in BW ?
Regards

Hi,
For the following requirment, here is the option,
Sales Usage Outlier Report - Unusual high or low sales for stock materials in a plant (BI)
- USE EXCEPTIONS TO HIGHLIGHT THE CHANGES THROUGH COLOR HUES.
The report should allow the user to select criteria such as: -ABC code -Standard deviation from forecast -Material.
- CREATE A USERENTRY VARIABLE ON THE "ABC CODE" FIELD AND ATTACH IN THE QUERY DEFINITION
This report will be used to adjust historical usage for sales outliers that occur during the normal business process. These outliers can cause larger than normal swings in inventory purchases, if not captured during the forecasting process.
THE REQUIREMENT IS NOT CLEAR. BUT YOU MUST BE ABLE ANALYSE THE DATA AND CHECK THE USAGE OF SALES OUTLIERS AND DECIDE ON THE FORECAST VALUES. YOU CAN CREATE CALCULATED KFs to analyse the historical data.
Thanks.

Details of open invoices for the current year/ material price analysis

Hi,
I'm very new to SAP SD,MM modules. Can any one help me in the following of my requirements?
1. How to get the details of open invoices for the current year? Which table should I look into?
2. I have to create a report to display material price analysis. How should I do that?
3. How to develope a report to list out all the Open Sales Order with earliest ship date and requested ship date
4.How to create an interactive report for displaying plant status to know the status of a particular material
5. How to develope a report on Sales Order displaying Sales order Number, Sales order date, Material, PO Date and Customer requested date
Thanks in advance!!
Uma.
Message was edited by:
        Uma Ravi

Hi Ravi,
for 3, 4, 5 --> u can go through the code ...
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
                 so_vtweg FOR vbak-vtweg OBLIGATORY,
                 so_spart FOR vbak-spart,
                 so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
       vbeln LIKE vbak-vbeln,
       auart LIKE vbak-auart,
       kunnr LIKE kna1-kunnr,
       bstnk LIKE vbak-bstnk,
       lfstk LIKE vbuk-lfstk,
       fkstk LIKE vbuk-fkstk,
       gbstk LIKE vbuk-gbstk,
       END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
       vbeln LIKE vbap-vbeln,
       posnr LIKE vbap-posnr,
       matnr LIKE vbap-matnr,
       kwmeng like vbap-kwmeng,
       lfsta LIKE vbup-lfsta,
       lfgsa LIKE vbup-lfgsa,
       fksta LIKE vbup-fksta,
       fksaa LIKE vbup-fksaa,
       gbsta LIKE vbup-gbsta,
       END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
       l_vkorg LIKE vbak-vkorg,
       l_vtweg LIKE vbak-vtweg,
       l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
      v_statusb(20) TYPE c,
      v_statusf(20) TYPE c,
      v_statusg(20) TYPE c,
      v_status(20) TYPE c,
      v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*&      Form Validations
*       text
* --> p1        text
* <-- p2        text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
    SELECT SINGLE kunnr INTO l_kunnr
           FROM kna1
           WHERE kunnr IN so_kunnr.
    IF sy-subrc NE 0.
      MESSAGE e002 WITH text-005.
    ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
    SELECT SINGLE vkorg INTO l_vkorg
           FROM tvko
           WHERE vkorg IN so_vkorg.
    IF sy-subrc NE 0.
      MESSAGE e003 WITH text-006.
    ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
    SELECT SINGLE vtweg INTO l_vtweg
            FROM tvkov
            WHERE   vkorg IN so_vkorg
             AND    vtweg IN so_vtweg.
    IF sy-subrc NE 0.
      MESSAGE e004 WITH text-007.
    ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
    SELECT SINGLE spart INTO l_spart
            FROM tvta
            WHERE   vkorg IN so_vkorg
            AND     vtweg IN so_vtweg
            AND     spart IN so_spart.
    IF sy-subrc NE 0.
      MESSAGE e005 WITH text-008.
    ENDIF.
ENDIF.
ENDFORM.                    " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*&      Form sales_sel
*       text
* --> p1        text
* <-- p2        text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
     lfstk fkstk gbstk
     INTO TABLE sales_open
     FROM vbakuk
     WHERE vkorg IN so_vkorg
     AND   vtweg IN so_vtweg
     AND   spart IN so_spart
     AND   kunnr IN so_kunnr
     AND gbstk NE 'C'.
LOOP AT sales_open.
    WRITE:/4 sy-vline,
           5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
           16 sy-vline,
           17 sales_open-auart COLOR 2 INTENSIFIED OFF,
           27 sy-vline,
           28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
           40 sy-vline,
           41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
           55 sy-vline,
           56 sales_open-lfstk,
           76 sy-vline,
           77 sales_open-fkstk,
           96 sy-vline,
           97 sales_open-gbstk ,
           117 sy-vline.
    HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM.                    " sales_sel
*&      Form sales_top_of_page
*       text
* --> p1        text
* <-- p2        text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
     50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
          5 'SalesOrder' COLOR 1 ,
          16 sy-vline,
         17 'OrderType' COLOR 1,
         27 sy-vline,
         28 'Customer' COLOR 1,
         40 sy-vline,
         41 'PoNumber' COLOR 1,
         55 sy-vline,
         56 'Delivery Status' COLOR 1,
         76 sy-vline,
         77 'Billing Status' COLOR 1,
         96 sy-vline,
         97 'Processing Status' COLOR 1,
         117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM.                    " sales_top_of_page
AT LINE-SELECTION.
SELECT       a~vbeln
               a~posnr
               a~matnr
               a~kwmeng
               b~lfsta
               b~lfgsa
               b~fksta
               b~fksaa
               b~gbsta
               INTO TABLE itm_sales
               FROM vbap AS a JOIN vbup AS b
               ON a~vbeln EQ b~vbeln
               AND a~posnr EQ b~posnr
               AND b~gbsta NE 'C'
               WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
    LOOP AT itm_sales.
      at end of vbeln .
      sum.
      v_openqty = itm_sales-kwmeng.
      endat.
      WRITE:/5 itm_sales-vbeln,
                itm_sales-posnr,
                itm_sales-matnr,
                itm_sales-kwmeng,
                itm_sales-lfsta,
                itm_sales-lfgsa,
                itm_sales-fksta,
                itm_sales-fksaa,
                itm_sales-gbsta.
    ENDLOOP.
ENDIF.
skip 2.
write:/ 'open Quantity for the order is ', v_openqty .
for 1.
open invoices..
SELECT vbeln
         fkart
         kunag
         gbstk
         INTO TABLE it_billing_h
         FROM vbrkuk
         WHERE vkorg IN so_vkorg
         AND vtweg IN so_vtweg
*        AND spart IN so_spart
         AND kunag IN so_kunnr
        and   year in p_year                  ---->"parameter for year..
         AND gbstk NE 'C'.                   "----> open invoices
for 2..
2. refer TABLES mara, EINA ..
regards,
VIjay

Analysis report urgent

can any get me code
interactive sales performance analysis report, comparing performance of sales in a sales organization over a user specified date range.

hi,
check weather upto what extent it is useful for you,
Shipping Location - Plant VBAP-WERKS
Order Number VBAK-VBELN
Order Amount VBAP-NETWR
Order Base quantity VBEP-LMENG
Scheduled Ship Date VBEP-EDATU
Customer Name KNA1-NAME1
Customer City KNA1-ORT01
Customer State KNA1-REGIO
Customer Country KNA1-LAND1
Material VBAP-MATNR
Material Description VBAP-ARKTX
REPORT ZDOR1 .
Tables declaration ****************************
tables : vbak,
vbap,
vbep,
vbfa,
kna1,
vbpa.
variable Declaration ********************
data : int type f,
int1 type f,
s type f value '0.574'.
data : x type i,
y type i.
Internal table declaration ***************
data : begin of itab occurs 0,
vbeln like vbak-vbeln,
kunnr like vbak-kunnr,
werks like vbap-werks,
netwr like vbap-netwr,
matnr like vbap-matnr,
arktx like vbap-arktx,
lmeng like vbep-lmeng,
edatu like vbep-edatu,
name1 like kna1-name1,
ort01 like kna1-ort01,
regio like kna1-regio,
land1 like kna1-land1,
erdat like vbfa-erdat,
avg type f,
end of itab.
Selection Screen **************************
selection-screen : begin of block blk1 with frame title text-001.
select-options :
s_vbeln for vbak-vbeln,
s_vkorg for vbak-vkorg,
s_kunnr for vbak-kunnr,
s_werks for vbap-werks,
s_auart for vbak-auart.
parameters :
fdate like sy-datum obligatory,
tdate like sy-datum default sy-datum obligatory.
selection-screen : end of block blk1.
selection-screen : begin of block blk2 with frame no intervals.
parameters : p_excel as checkbox,
p_title as checkbox.
selection-screen : end of block blk2.
Event Processing **********************
initialization.
fdate = tdate - 365.
s_vkorg-sign = 'I'.
s_vkorg-option = 'EQ'.
s_vkorg-low = '2022'.
append s_vkorg.
s_vkorg-low = '2024'.
append s_vkorg.
s_vkorg-low = '2114'.y
append s_vkorg.
s_auart-sign = 'I'.
s_auart-option = 'EQ'.
s_auart-low = 'OR'.
append s_auart.
s_auart-low = 'TA'.
append s_auart.
s_auart-low = 'ZXD'.
append s_auart.
s_auart-low = 'KB'.
append s_auart.
s_auart-low = 'KE'.
append s_auart.
disply the report header *************************
top-of-page.
if p_title = ' '.
write : /001 ' report:', sy-repid,
115 ' Date :', sy-datum.
write : /001 ' System :',sy-sysid(3),sy-mandt,
115 'page :',sy-pagno.
skip.
write :/ 'From date :', fdate, 'To Date :', tdate.
Uline.
skip.
endif.
if p_excel = ' '.
write : /1 text-002,
10 text-003,
20 text-004,
40 text-005,
60 text-006,
80 text-007,
115 text-008,
130 text-009,
140 text-010,
145 text-011,
160 text-012,
200 text-013,
220 text-014.
Uline.
else.
write : /1 text-002,
10 text-003,
20 text-004,
40 text-005,
60 text-006,
80 text-007,
115 text-008,
130 text-009,
140 text-010,
145 text-011,
160 text-012,
200 text-013,
220 text-014.
Uline.
endif.
Start-of-selection **********************
start-of-selection.
if p_excel = ' '.
new-page line-size 132 line-count 65.
else.
new-page line-size 260 line-count 999999.
endif.
perform get_sales_data.
perform get_output_data.
get_sales_data *************************
form get_sales_data.
select vbak~vbeln
vbak~kunnr
vbap~werks
vbap~netwr
vbap~matnr
vbap~arktx
into table itab
from vbak as vbak inner join vbap as vbap
on vbak~vbeln = vbap~vbeln
where vbak~vbeln in s_vbeln
and vbak~vkorg in s_vkorg
and vbak~kunnr in s_kunnr
and vbak~auart in s_auart
and vbap~werks in s_werks
and vbak~erdat between fdate and tdate.
loop at itab.
select single edatu lmeng from vbep into (itab-edatu,itab-lmeng)
where vbeln = itab-vbeln.
select single name1 ort01 regio land1 from kna1 into
(itab-name1,itab-ort01,itab-regio,itab-land1)
where kunnr = itab-kunnr.
select single erdat from vbfa into itab-erdat
where vbeln = itab-vbeln
and vbtyp_n = 'R'
and vbtyp_v = 'C'.
modify itab.
endloop.
loop at itab.
move itab-netwr to x.
move itab-lmeng to y.
if ( y 0 ).
int = x / y.
int1 = int * s.
move int1 to itab-avg.
else.
move 0 to itab-avg.
endif.
move x to itab-netwr.
move y to itab-lmeng.
modify itab.
endloop.
endform. "get_sales_data
get_output_data ***********************
form get_output_data.
loop at itab.
if P_excel = ''.
write : /(4) itab-werks under text-002,
itab-vbeln under text-003,
itab-netwr under text-004,
itab-lmeng under text-005,
itab-edatu under text-006,
itab-name1 under text-007,
itab-ort01 under text-008,
itab-regio under text-009,
itab-land1 under text-010,
itab-arktx under text-011,
itab-matnr under text-012,
itab-avg under text-013,
itab-erdat under text-014.
else.
write : / itab-werks under text-002,
itab-vbeln under text-003,
itab-netwr under text-004,
itab-lmeng under text-005,
itab-edatu under text-006,
itab-name1 under text-007,
itab-ort01 under text-008,
itab-regio under text-009,
itab-land1 under text-010,
itab-arktx under text-011,
itab-matnr under text-012,
itab-avg under text-013,
itab-erdat under text-014.
endif.
at end of vbeln.
sum.
write : / itab-werks under text-002,
itab-netwr under text-004,
itab-lmeng under text-005.
skip.
endat.
endloop.
endform. "get_output_data
Regards

Customer/Vendor/supplier Analysis Report

Hi all,
when ever i am going to MCOE,MCOP,MCO1,MCOA
'there is no data' popup is coming,
Please help me
Regards
Hanamanta

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
Regards,
Rajesh Banka
Reward points if helpful.

ABC Analysis report

Hii all,
i am using MC40 and MIBC for ABC Analysis report.
few materials, we are using very frequently, even in report its showing ZERO as a total value n total stock value.
please suggest me, why this report is coming wrong for few materials.
Thanks
nisha

I think you are mixing a couple things here and loosing the focus for your initial problem,
OMJJ settings of movement types are general settings. I really wonder why you have different values there in standard movements 101 and 201 than the the predefined values given by SAP. I never had to change that in the systems I have worked with.
a 101 is by design a planned movement (unplanned receipts are made with 501) hence the consumption control has a G to control the consumption update (which a tab in additional data of material master). G means always update planned consumption.
But this is only done if the movement is made agains an order with account assignment, otherwise it will post to stock (which is not a consumption)
The second consumption indicator in OMJJ folder "update control" defines to which consumption account the posting is made. the 101 movement takes the decision from the account assignment category, hence you find an indicator for each accounting type there.
a 201 movement is by design a consumption movement. the general consumption is set to R, which decides that it posts to planned consumption in case you reference a reservation, or to unplanned consumption in all other cases.
you always consume from stock and you enter manually account and cost center, so there is no need to for a consumption by account assignment. (which you dont have in case of 201, as you dont do a 201 in reference to a purchase order)
you did nowhere explain the movements that you had for the materials that did not show up in the ABC analysis.
you did not explain what selection you made, by default it looks just at the last 90 days. Are you certain that you had consumption postings in MB51 in that period?

Re Supplier wise Quality Analysis Report

Hi Gurus,
In my project for QM module we have one report "Supplier wise Quality Analysis". For this inspection lot is restricted with 01 type. Now the issue is in the report it is showing rejected material (i.e Code Group- GR, UD Code - 005 ) l.... I have restricted the code group wirh GR and code with accepted UD Code (001,002,003,004) at query level . But still i am getting rejected lot in my report.. So please explain me what to do to stop the Rejected material in Supplier(Vendor) wise qulaity analysis report...
Thanks in Advance
Srinivas.M

Hi,
Instead of including UD codes 01,02, 03, 04 try to exclude the code 05 might help you

Role analysis report not displaying data

Hi experts,
I'm trying to get data out of all reports from the dashboard and so far all of them work except for the Role Analysis report. When I execute the report all information comes blank and under "Number of Roles Analyzed" shows 0. Is there any way to farther test this report? I see a lot of information on the community but mainly the solutions are "execute job sycn" and check parameter 1025 for default ruleset. Is there any other thing I can do to get results here?
Note: I also try generating all roles, running an all system risk analysis and just fyi SOD is working for User and Role level.

Screen is attach, as far as steps go well after running Authorization Synch, Repository Synch and Action Usage Synch from SPRO I went to NWBC ->Reports & Analytics and under Access Dashboards I click on "Role Analysis" and I get the attach screen. All the other reports under Access Dashboards works (except for "Alerts") but Im guessing thats because I dont have any alerts or something like that. Any help is always appreciated

Pocess order - target quantity in cost analysis report

hi experts ,
i am not getting the target quantity in cost analysis report of header material , though i have made the GR of the process order .
target quantity is showing zero.
i am getting target quantity of components , sfg used.
kindly give your inputs.
reagrds,
satish

Dear
First Check the Validity of the standard cost for the header material, It can be seen in ck13n, Dates tab.
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
Target Cost = Actual qty * std cost estimate
Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
Then target cost = 9 units * std. costs
Regards
Ganesh M

QM Vendor Analysis Reports Issue

Dear all,
I have a problem in QM Vendor Analysis Report.
My system is using inspection lot origin 05 Other Goods Receipt for some inspection types used for manual inspection lot. However the inspection types of inspection lot origin 05 cannot be show in the all QM Vendor Analysis Reports (e.g. MCVA. MCV1), while the reports for material analysis can show all inspection types. Now only inspection types of inspection lot origin 01 can be show in the Vendor Analysis Reports.
Can anyone please help..
Thank you.

Hi,
Thanks for you reply.
I think may be the design want to make the the manual inspection lots difference from the system generated inspection lots, and the number range can also be different.
The system is already in used and there are inspection lots created. Is there any ways to solve this issue?
Thank you.

Material Age analysis

Dear Friends,
I want to have a report on Material Age analysis. The age intervals are,
0.30 days
31 - 90 days
91 - 120 days
>120 days
I know that there is no SAP standard report and have to get ABAP report developed. could anybody help me to create a logic for above requirement.
Tks
Sujith

Hi,
For material ageing analysis , you can use posting date as a base for calculating the age . so today's date( or date on selection screen ) - posting date in material doc will give you days ( age ) . so depending on days u can put in corresponding bucket ( 30, 60 ,90 ....) .

Material Variance Analysis

Dear Gurus,
Is there any standard business content for comprehensive material variance analysis by production orders in BW 3.5? I am refering to variances like price variance, quantity variance, resource usage variance etc. by cost element and production order. Currently I am unable to do this in CO since all these variances are clubbed together with activity variances as part of or R/3 setup when the data flows into CO.
Regards
Suneeth Sebastian

You can create a custom query on your material or purchasing cube containing all your variances required. You can use APD functionality to identify the deviations you want to analyse. Please look 0PP_C01 and 0PP_C05 for planned and actual versions...

Material Usage Analysis report

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