Material value report (Scrap)

Hi All,
Pls let me know std reports available in SAP of material valuation,like value of receipts,Issues and Issue to scrap.
my basic requirement to know the scrap value of perticular material which is issued to Scrap
Regards
Raj

You can Use MB5B.
Give the material number and period of interest and execute. You will get the current stock value of the material, value of receipts and value of issues.
But if you want to know the values of certain transactions only (value of material for the particular transaction when it is scrapped using mov type 551, 553, 555, then develop custom reports using the accounting documents generated in that transaction.
Or write a query using SQVI

Similar Messages

How to view the Material Value Involved in the WIP Closing Balance Report

We are able to see the Itemwise WIP Closing Value using KKAQ.
We have one requirement that to know the Material Value & Quantity Involved in the WIP Closing Balance Summary.
How to fetch the information for Material Value , Process Value With Quantity on Itemwise from WIP Closing Balance.?
Thanks in Advance
Regards
K.Natarajan

Dear Premkumar,
Thankx for your reply. But when we execute the T-Code KKBC_PKO for an Item, It is giving an error like "No product cost collector exist for material/plan/prod.process <Matl.COde>"
How to see this report.
Regards
K.Natarajan

Raw material inventory report

Hi SAP GURUS,
1) Is there any standard Raw Material Inventory report that shows value by inventory type (scrap, alloys, principal supplies, spare parts and minor supplies, WIP, finished goods, graphite, and the reserves for those material types
2) A report that shows Scrap receipts by plant u2013 by material and also a report that shows the recycled scrap receipts by type. Would like it to show quantity in lbs and gross tons as well as the value and average cost per gross ton
Thanks
Anusha
Edited by: anusha vemulapati on Jan 19, 2009 3:25 PM
Edited by: anusha vemulapati on Jan 19, 2009 3:25 PM

You try with this report. And selection option is there, select which option you required
Tcode: S_P00_07000139.
It may help full.
Regards
Jrp.

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
Thanks
Narasim

Hi,
Check COOIS report.
It will show the consumption order wise just filter Movement type 261.
Regards,
Shayam

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

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,

Material Reconciliation report

SAP offers a standard material reconciliation report MIRCMR. The pre-requisites being a reconciliation class - 50, a few characteristics and a PI sheet.
I do not have PI sheet implemented. Is it possible to run this report without PI sheets? Moreover, I am unable to assign the reconciliation class to any of the component materials - neither in the BOM nor in the recipe. Is this normal?

>
Venkatesh Ramakrishnan Iyer wrote:
> For instance, I want to compare planned vs actual consumption of components. If I assign the movement types in SPRO, where are the value fields linked to the parameter? There is one field at bottom of parameter configuration, but that is limited to table TC22's fields - which unfortunately does not have the fields that I need.
>
If that is all you want to do, then why don't you just use report COOIS - it will give you that.
If you want to use the material reconciliation to do that, then just create a formula that takes the parameters PC_P01 and PC_P02 into condieration.
I.e create a formula that does 'PC_P01 - PC_P02' and set the expected value to be 0 (not this is just an example - it is not realistic because it does not take cancellations into consideration)
in customizing you have three customizing points - check under 'process data documentation / material reconciliation' in the pp-pi section.
- create formula paramaters - if you need to create some use any of the PC_PXX as a reference - they are all the same - otherwise use the standard ones they should be sufficient
- assign movement types to parameters - assign the above parameters to a movement type (or multiple)
- create formulas - this is where you set up the calculation you want to do for your material reconciliation - this formula you will assign to the relevant characteristic in your 050 class
hope this answers your questions

Material Consumption Report all expert requested to check my code

Hi all guru
Plz
I am creating Material Consumption Report
so all expert are requested to check my code
bcz its giving me wrong value change if nessary
*& Report Z_MATERIAL_CONSUPTION
*&IEDK901096
REPORT Z_MATERIAL_CONSUPTION
LINE-COUNT 65(2)
LINE-SIZE 345
MESSAGE-ID zate_msg
NO STANDARD PAGE HEADING.
*T A B L E S
TABLES:MARC,
       mara,
       makt,
       mard,
       mbew,
       mseg,
       mkpf.
T Y P E S
Types for MARC
TYPES: begin of ty_marc,
        matnr LIKE marc-matnr,
        werks LIKE marc-werks,
       end of ty_marc.
********Types for T001W*****
TYPES:BEGIN OF ty_t001w,
        werks LIKE t001w-werks,
        name1 LIKE t001w-name1,
      END OF ty_t001w.
********Types for MARA*****
TYPES:BEGIN OF TY_MARA,
       matnr LIKE mara-matnr,
       mtart LIKE mara-mtart,
       matkl LIKE mara-mtart,
      END OF ty_mara.
********Types for MAKT*****
TYPES:BEGIN OF ty_makt,
       matnr LIKE makt-matnr,
       spras LIKE makt-spras,
       maktx LIKE makt-maktx,
       END OF ty_makt.
********Types for MKPF*****
TYPES:BEGIN OF ty_mkpf,
       mblnr LIKE mkpf-mblnr,
       budat LIKE mkpf-budat,
END OF ty_mkpf.
********Types for MSEG*****
TYPES:BEGIN OF ty_mseg,
        mblnr LIKE mseg-mblnr,
        mjahr LIKE mseg-mjahr,
        matnr LIKE mseg-matnr,
        werks LIKE mseg-werks,
        menge LIKE mseg-menge,
        END OF ty_mseg.
Types for main **************
TYPES: begin of ty_main,
        matkl LIKE mara-mtart,
        mtart LIKE mara-mtart,
        matnr LIKE mara-matnr,
        werks LIKE marc-werks,
        name1 LIKE t001w-name1,
        maktx LIKE makt-maktx,
        budat LIKE mkpf-budat,
        mblnr LIKE mseg-mblnr,
        mjahr LIKE mseg-mjahr,
        menge LIKE mseg-menge,
        menge1 LIKE mseg-menge,
        bwart LIKE mseg-bwart,
        ret_qty LIKE mseg-menge,
        ret_*** LIKE mseg-menge,
        unit_qty LIKE mseg-menge,
        unit_*** LIKE mseg-menge,
        wip_qty LIKE mseg-menge,
        wip_*** LIKE mseg-menge,
        sub_qty LIKE mseg-menge,
        sub_*** LIKE mseg-menge,
        oth_qty LIKE mseg-menge,
        oth_*** LIKE mseg-menge,
        end of ty_main.
Types for main2 **************
TYPES: begin of ty_main2,
        mblnr LIKE mseg-mblnr,
        werks LIKE marc-werks,
        mjahr LIKE mseg-mjahr,
        menge LIKE mseg-menge,
        bwart LIKE mseg-bwart,
        matnr LIKE mara-matnr,
        mtart LIKE mara-mtart,
        matkl LIKE mara-mtart,
        end of ty_main2.
*I N T E R N A L    T A B L E S
DATA:it_mara   TYPE ty_mara OCCURS 0 WITH HEADER LINE,
     it_marc   TYPE ty_marc OCCURS 0 WITH HEADER LINE,
     it_t001w TYPE ty_t001w OCCURS 0 WITH HEADER LINE,
     it_makt   TYPE ty_makt OCCURS 0 WITH HEADER LINE,
     it_main   TYPE ty_main OCCURS 0 WITH HEADER LINE,
     it_main2   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_mkpf   TYPE ty_mkpf OCCURS 0 WITH HEADER LINE,
    it_mseg   TYPE ty_mseg OCCURS 0 WITH HEADER LINE,
     it_mseg   TYPE ty_main OCCURS 0 WITH HEADER LINE,
     it_dept   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_unit   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_WIP    TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_subcon TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_others TYPE ty_main2 OCCURS 0 WITH HEADER LINE.
**********I N T E R N A L   T A B L E S for Cumulative Calculation**********
DATA:it_mseg1   TYPE ty_main OCCURS 0 WITH HEADER LINE,
     it_dept1   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_unit1   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_WIP1    TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_subcon1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_others1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE.
W O R K   A R E A
DATA:wa_mara TYPE ty_mara,
     wa_marc TYPE ty_marc,
     wa_t001w TYPE ty_t001w,
     wa_makt TYPE ty_makt,
     wa_main TYPE ty_main,
     wa_main2 TYPE ty_main2,
     wa_mkpf TYPE ty_mkpf,
     wa_mseg TYPE ty_mseg,
     wa_mseg1 TYPE ty_mseg,
     wa_dept TYPE ty_main2,
     wa_ret_qty TYPE ty_main2,
     wa_ret_*** TYPE ty_main2.
V A R I A B L E S D E C L A R A T I O N
DATA: MYDATE TYPE SY-DATUM,
      per_qty TYPE p,
      ***_qty TYPE p ,
      final_total TYPE p DECIMALS 2.
S E L E C T I O N S C R E E N
SELECTION-SCREEN:BEGIN OF BLOCK B1 WITH FRAME TITLE text-001.
PARAMETERS:Plant LIKE marc-werks DEFAULT '1023'.
select-options:Mat_Grp     FOR mara-matkl,
                 Mat_Type    FOR mara-mtart,
                 MATERIAL    FOR MARC-MATNR,
                 Period      FOR mydate.
PARAMETERS:Year LIKE mseg-mjahr DEFAULT '2007'.
SELECTION-SCREEN:END OF BLOCK B1.
I N I T I A L I Z A T I O N
INITIALIZATION.
MATERIAL-LOW = '100'.
MATERIAL-HIGH = '200'.
APPEND MATERIAL.
*MAT_TYPE-LOW = 'ABF'.
*MAT_TYPE-HIGH = 'FERT'.
*APPEND MAT_TYPE.
*MAT_GRP-LOW = '100'.
*MAT_GRP-HIGH = '200'.
*APPEND MAT_GRP.
*PERIOD-LOW = '20071001'.
*PERIOD-HIGH = '20071031'.
*APPEND PERIOD.
S T A R T O F S E L E C T I O N
start-of-selection.
PERFORM it_mara_data.
PERFORM it_marc_data.
PERFORM it_t001w_data.
PERFORM it_makt_data.
PERFORM it_mseg_data.
PERFORM it_mseg1_data. "CUMULATIVE CALCULATION
PERFORM it_mkpf_data.
PERFORM it_dept_data.
PERFORM it_dept1_data. "CUMULATIVE CALCULATION
PERFORM it_unit_data.
PERFORM it_unit_data1. "CUMULATIVE CALCULATION
PERFORM it_wip_data.
PERFORM it_wip_data1. "CUMULATIVE CALCULATION
PERFORM it_sub_contract.
PERFORM it_sub_contract1. "CUMULATIVE CALCULATION
PERFORM it_main_data.
T O P   O F   P A G E
TOP-OF-PAGE.
WRITE: /1 'INOX AIR PRODUCTS LTD',plant,it_t001w-name1,
       /1 'TOTAL CONSUMPTION FOR THE PERIODE:',Period-low,'To',period-high.
skip 2.
FORMAT COLOR 1.
ULINE.
WRITE: /1'|','CODE ' ,
        15 'MATERIAL' ,
        30 'DESCRIPTION',
        90'CONSUMPTION' ,
        135'RETURN FROM DEPT.' ,
        170'INTER UNIT' ,
        210'W.I.P' ,
        240'SUB-CONTRACTOR' ,
        275'OTHERS' ,
        310'TOTAL',345'|' ,
       /1'|',15 'TYPE',
        85'FOR PERIOD' ,
        100 ' CUMULATIVE' ,
        130'FOR PERIOD' ,
        145 'CUMULATIVE' ,
        165'FOR PERIOD' ,
        180 'CUMULATIVE' ,
        200'FOR PERIOD' ,
        215'CUMULATIVE' ,
        235'FOR PERIOD' ,
        250'CUMULATIVE' ,
        265'FOR PERIOD' ,
        280 'CUMULATIVE' ,
        300'FOR PERIOD' ,
        315' CUMULATIVE' ,
        345'|' .
ULINE.
E N D   O F S E L E C T I O N
end-OF-SELECTION.
PERFORM display_data.
FORM it_mara_data.
    SELECT matnr
           mtart
           matkl
      FROM mara INTO CORRESPONDING FIELDS OF TABLE it_mara
      WHERE matnr IN material       AND
            mtart IN mat_type AND
            matkl IN mat_grp.
ENDFORM.                    " it_mara_data
FORM it_marc_data .
select matnr
       werks
from marc
into CORRESPONDING FIELDS OF TABLE it_marc
        FOR ALL ENTRIES IN it_mara
WHERE MATNR eq it_mara-matnr AND
        werks eq plant.
ENDFORM.                    " it_marc_data
FORM it_makt_data .
SELECT
        matnr
        maktx
        FROM makt INTO
        CORRESPONDING FIELDS OF TABLE it_makt
        FOR ALL ENTRIES IN it_mara
        WHERE matnr eq it_mara-matnr.
ENDFORM.                    " it_makt_data
FORM it_main_data .
*BREAK-POINT.
loop at it_mara.
    wa_main-matnr = it_mara-matnr.
    wa_main-mtart = it_mara-mtart.
    wa_main-matkl = it_mara-matkl.
    READ TABLE it_marc WITH KEY matnr = it_mara-matnr.
    wa_main-werks = it_marc-werks.
    READ TABLE it_t001w WITH KEY   werks = it_marc-werks.
    wa_main-name1 = it_t001w-name1.
    READ TABLE it_makt WITH KEY matnr = it_mara-matnr.
    wa_main-maktx = it_makt-maktx.
    READ TABLE it_mseg1 INDEX sy-tabix.
      wa_main-mjahr = it_mseg1-mjahr.
      wa_main-menge1 = it_mseg1-menge.
    READ TABLE it_mseg WITH KEY matnr = it_mara-matnr.
   READ TABLE it_mseg INDEX sy-tabix.
    wa_main-mblnr = it_mseg-mblnr.
    wa_main-menge = it_mseg-menge.
    READ TABLE it_dept WITH KEY mblnr = it_mseg-mblnr.
    wa_main-ret_qty = it_dept-menge.
   READ TABLE it_dept1 WITH KEY werks = it_marc-werks.
    READ TABLE it_dept1 INDEX sy-tabix.
    wa_main-ret_*** = it_dept1-menge.
    READ TABLE it_mkpf WITH KEY mblnr = it_mseg-mblnr.
    wa_main-budat = it_mkpf-budat.
   READ TABLE it_unit1 WITH KEY werks = it_marc-werks.
    READ TABLE it_unit1 INDEX sy-tabix. "BINARY SEARCH.
    wa_main-unit_*** = it_unit1-menge.
    READ TABLE it_unit WITH KEY mblnr = it_mseg-mblnr.
    wa_main-unit_qty = it_unit-menge.
    READ TABLE it_wip WITH KEY mblnr = it_mseg-mblnr.
    wa_main-wip_qty = it_wip-menge.
   READ TABLE it_wip1 WITH KEY werks = it_marc-werks.
    READ TABLE it_wip1 INDEX sy-tabix.
    wa_main-wip_qty = it_wip1-menge.
    READ TABLE it_subcon WITH KEY mblnr = it_mseg-mblnr.
    wa_main-sub_qty = it_subcon-menge.
   READ TABLE it_subcon1 WITH KEY werks = it_marc-werks.
    READ TABLE it_subcon1 INDEX sy-tabix.
    wa_main-sub_*** = it_subcon1-menge.
    READ TABLE it_others WITH KEY mblnr = it_mseg-mblnr.
    wa_main-oth_qty = it_others-menge.
   READ TABLE it_others1 WITH KEY werks = it_marc-werks.
    READ TABLE it_others1 INDEX sy-tabix.
    wa_main-oth_*** = it_others1-menge.
    APPEND wa_main to it_main.
    CLEAR : wa_main,
            it_mseg1,
            it_main.
    ENDLOOP.
   LOOP at it_mseg1.
     READ TABLE it_mseg INDEX sy-index.
     MOVE-CORRESPONDING it_mseg1 to it_main.
     append LINES OF it_mseg1 TO it_main.
      IF sy-subrc <> 0.
        exit.
        ENDIF.
     ENDLOOP.
ENDFORM.                    " it_main_data
FORM display_data .
SORT it_main by matkl mtart maktx.
LOOP AT it_main ."WHERE menge eq it_mseg1-menge.
at NEW matkl.
    FORMAT COLOR 2 INTENSIFIED ON.
    WRITE:/5 it_main-matkl." COLOR 2.
        ENDAT.
      at NEW mtart.
        FORMAT COLOR 3 INTENSIFIED ON.
         WRITE:/15 it_main-mtart." COLOR 3.
         ENDAT.
       at NEW maktx.
         FORMAT COLOR 4 INTENSIFIED OFF.
         WRITE:/ it_main-maktx UNDER 'DESCRIPTION'.
      ENDAT.
      FORMAT COLOR 2 INTENSIFIED ON.
     WRITE:/75 it_main-menge, "it_main-maktx UNDER 'DESCRIPTION',
            95 it_main-menge1,
           125 it_main-ret_qty,
           140 it_main-ret_***,
           160 it_main-unit_qty,
           175 it_main-unit_***,
           195 it_main-wip_qty,
                 210 it_main-wip_***,
                 225 it_main-sub_qty,
                 240 it_main-sub_***,
                 255 it_main-oth_qty,
                 270 it_main-oth_***.
     FORMAT COLOR 2 INTENSIFIED OFF.
     at END OF mtart.
       sum.
       uline.
       WRITE:/30 'MAT. TYPE WISE SUB TOTAL' COLOR COL_GROUP,
              60 IT_MAIN-MTART COLOR 2,
              75 '*',it_main-menge,'*' COLOR 4,
              95 it_main-menge1,
              125 it_main-ret_qty,
              140 it_main-ret_***,
              160 it_main-unit_qty,
              175 it_main-unit_***,
              195 it_main-wip_qty,
                 210 it_main-wip_***,
                 225 it_main-sub_qty,
                 240 it_main-sub_***,
                 260 it_main-oth_qty,
                 270 it_main-oth_***.
       uline.
       ENDAT.
       at END OF matkl.
       sum.
       uline.
       WRITE:/30 'GROUPWISE SUB TOTAL ' COLOR 5,
              60 IT_MAIN-MATKL COLOR 2,
              75 '*',it_main-menge,'*' COLOR 4,
              95 it_main-menge1,
              125 it_main-ret_qty,
              140 it_main-ret_***,
              160 it_main-unit_qty,
              175 it_main-unit_***,
              195 it_main-wip_qty,
                 210 it_main-wip_***,
                 225 it_main-sub_qty,
                 240 it_main-sub_***,
                 260 it_main-oth_qty,
                 270 it_main-oth_***.
       uline.
       ENDAT.
       at LAST.
         sum.
          uline.
          WRITE:/30 'GROSS TOTAL' COLOR 6,
                 60 IT_MAIN-MATKL COLOR 2,
                 75 '*',it_main-menge,'*' COLOR 4,
                 95 it_main-menge1,
                 125 it_main-ret_qty,
                 140 it_main-ret_***,
                 160 it_main-unit_qty,
                 175 it_main-unit_***,
                 195 it_main-wip_qty,
                 210 it_main-wip_***,
                 225 it_main-sub_qty,
                 240 it_main-sub_***,
                 260 it_main-oth_qty,
                 270 it_main-oth_***.
            uline.
        ENDAT.
         per_qty = it_main-menge.
         ***_qty = it_main-menge1.
         final_total = per_qty + ***_qty.
        at last.
         WRITE:/95 sy-uline(30).
           write:/65 'Final Cumulative Qty >>>>>>>>>',final_total color 6.
           WRITE:/95 sy-uline(30).
         ENDAT.
       FORMAT INTENSIFIED off.
    ENDLOOP.
ENDFORM.                    " display_data
                    " it_mkpf_data
FORM it_mseg_data .
SELECT
    mblnr
    matnr
    ZEILE
    werks
    menge
    bwart
    FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_mseg
    FOR ALL ENTRIES IN it_mara
    WHERE matnr eq it_mara-matnr AND
           werks eq plant AND
           bwart eq 261." AND bwart eq 262.
CLEAR it_mseg.
ENDFORM.                    " it_mseg_data
FORM it_mkpf_data .
SELECT
    mblnr
    budat
    FROM mkpf INTO CORRESPONDING FIELDS OF TABLE it_mkpf
    FOR ALL ENTRIES IN it_mseg
    WHERE mblnr eq it_mseg-mblnr." AND
         budat BETWEEN Period-low AND period-high.
ENDFORM.
FORM it_t001w_data .
    SELECT werks name1 FROM t001w INTO CORRESPONDING FIELDS OF TABLE it_t001w
      FOR ALL ENTRIES IN it_marc
      WHERE werks eq it_marc-werks.
ENDFORM.                    " it_t001w_data
FORM it_mseg1_data .
    SELECT
            mblnr
            mjahr
            ZEILE
            matnr
            werks
            menge
            bwart
    FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_mseg1
    FOR ALL ENTRIES IN it_mara
    WHERE matnr eq it_mara-matnr   AND
           werks eq plant          AND
           mjahr eq Year            AND
          bwart eq 261." AND bwart eq 262.
CLEAR it_mseg1.
ENDFORM.                    " it_mseg1_data
FORM it_dept_data .
SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_dept
     FOR ALL ENTRIES IN it_mseg
     WHERE mblnr eq it_mseg-mblnr AND
           werks eq it_mseg-WERKS AND
           bwart ge 291 AND bwart le 292.
ENDFORM.
                    " it_dept_data
FORM it_dept1_data .
     SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_dept1
     FOR ALL ENTRIES IN it_mara
     WHERE matnr eq it_mara-matnr AND
           werks eq plant         AND
           mjahr eq YEAR          AND
           bwart ge 291 and bwart le 292.
    ENDFORM.                    " it_dept1_data
FORM it_unit_data .
SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_unit
     FOR ALL ENTRIES IN it_mseg
     WHERE mblnr eq it_mseg-mblnr AND
           werks eq it_mseg-WERKS AND
           bwart ge 301 AND bwart le 302.
ENDFORM.                    " it_unit_data
FORM it_unit_data1 .
    SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_unit1
     FOR ALL ENTRIES IN it_mara
     WHERE matnr eq it_mara-matnr AND
           werks eq plant         AND
           mjahr eq YEAR          AND
           bwart ge 301 AND bwart le 302.
    ENDFORM.                    " it_unit_data1
FORM it_wip_data .
SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_wip
     FOR ALL ENTRIES IN it_mseg
     WHERE mblnr eq it_mseg-mblnr AND
           werks eq it_mseg-WERKS AND
           bwart ge 301 AND bwart le 302.
ENDFORM.                    " it_wip_data
FORM it_wip_data1 .
     SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_wip1
     FOR ALL ENTRIES IN it_mara
     WHERE matnr eq it_mara-matnr AND
           werks eq plant         AND
           mjahr eq YEAR          AND
           bwart ge 301 AND bwart le 302.
ENDFORM.                    " it_wip_data1
FORM it_sub_contract .
    SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_subcon
     FOR ALL ENTRIES IN it_mseg
     WHERE mblnr eq it_mseg-mblnr AND
           werks eq it_mseg-WERKS AND
           bwart eq 541." AND bwart eq 542.
ENDFORM.                    " it_sub_contract
FORM it_sub_contract1 .
      SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_subcon1
     FOR ALL ENTRIES IN it_mara
     WHERE matnr eq it_mara-matnr AND
           werks eq plant         AND
           mjahr eq YEAR          AND
           bwart eq 541." AND bwart eq 542.
ENDFORM.                    " it_sub_contract1

Hi,
When ever you are using a read statement check sy-subrc is initial or not then only you move the data
and clear the work area after use.
The mistake you have done is not clearing the work areas after use and sy-subrc check after read.
If you fail to do so the data will be clubbed and wrong data will be shown.
Regards,
Siva
Pls reward points if usefull .

Date Wise and Storage Location Wise Stock Qty & Value Report......

Hi Experts,
We want a report Date Wise(As on 31.03.2008) and Storage Location Wise Quantity & Value Report for only Finish Materials. Is there any report ?
From Mb5b we canot get storage location wise report as we get only plant level qty and value.
Pl. guide us.
Regards,
Yusuf

Hi Yusuf,
Try the Tcode: MC.9 there enter the site and article and executeYou will get details of the article
stock, value. if you double click the article you will get the details of storage location.
Hope it will be help for you
Regards
GK

Daily Stock Statements by location in dp value report

hi guys,
iam using the t.code mb52 for daily stock statement by location in dp value report. i have to dipspaly the date wise 4 locations i.e ( snt,sabh,sarawak,departement). these are the 4 locations and i want total sum of snt sabah etc of cost in date wise. so how to find out the cost of particular locations.
Thanks & Regards,
praveen.

Perfect - many thanks for the quick response. Points have been awarded.

Material Ageing Report

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 Reply

Hi,
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

All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching

Hello All,
I am new to inventory. I need some help.
After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
But they are not matching. Kindly help on this as its PROD.
Inventory Ageing Report
Current And as on Date Stock Statement With Value Report
All Inventories Value Report - Average Costing
Thanks
RR

MBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM

Reducing the Freight cost on material value for undelivered material

Hi Experts,
Summary : The material supplier vendor needs to be paid for full quantity of material. The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded. The details scenario is mentioned below :-
We have to make a Purchase Order with material code say ABC for procured of some material. Suppose we make a Purchase Order for 100 nos. at a Unit Price of Say Rs. 10/- for Material Code ABC on say Vendor M/s XYZ. A freight condition is maintained in the Conditions Tab and suppose the Freight is Rs. 10 per unit of the material.
While preparing the Goods Receipt through MIGO, in the Freight Tab we select say freight vendor say M/s PQR against the freight condition and post the goods receipt.
While doing Invoice Processing in MIRO, when we enter the combination of Purchase Order and Planned Delivery Cost the system will populate the vendor codes of both the supplier of material and the transporter. On selecting the transporter the freight amount will populate against which the invoice of the tranporter can be processed.
In the Vendor Master of M/s XYZ GR-Based Invoice Verification is activated.
The vendor is allowed an under tolerance of 0.5% (i.e. the vendor should deliver at least 99.50 nos. of the Purchase Order). If the vendor delivers 99.50 or more then there will be no deduction in the freight charges.
But suppose the vendor delivers only 99.4 nos. of the quantity. Then we will prepare the GRIR for 99.4 nos.only. But while processing the MIRO we need to deduct 1.5 times the value of the material from the freight amount for the shortshipped quantity, i.e.
0.1 no (99.5 u2013 99.4) X Rs. 10/- * 1.5 = Rs. 1.5 are to be deducted from the final payment from the freight amount of the transporter.
The material supplier will have to be paid in full 100 nos. of quantity and will raise an invoice for 100 nos. A dummy GRIR for the 0.6 nos. of undelivered material will have to be prepared for processing the invoice for the 100 nos. of the material supplier and a dummy issue for 0.6 nos. of undelivered material will be prepared to remove them from the system.
Hence the freight cost for this 0.6 nos. of undelivered material will also go into the cost of the material and increase the MAP by that amount. Also the goods issue Cost will also have the effect of the freight cost.
We do not want to load the freight cost for the undelivered material in the value of the material.
Can any one please suggest a solution for the same.
Thanks in advance.
AJ.

Hi
A PO Will be raised for full quantity of material say 100 nos.
The material supplier vendor needs to be paid for full quantity of material.
A freight vendor is maintained at the time of GR for material against the freight condition maintained in the Po.
The freight vendor facilitates the delivery of the material from the vendor to the purchaser for which he is given an under tolerance limit of 0.5%. Any delivery below this tolerance limit, freight amount to the effect of 1.5 times the per unit rate of material x short fall below 0.5% tolerance will be deducted from the freight amount.
A dummy grir will have to be prepared for the short delivered quantity for processing the invoice for the full quantity of the purchase order, as the vendor is going to raise the invoice for full purchase order quantity. The client does not want to load the freight cost of the undelivered quantity on the material value as it will wrongly show the MAP of the material. This shortshipped material will be issued to remove it from the system and the stock will remain for the delivered quantity only. The vendor is subject to gr based invoice verification.
Please suggest a solution.
Thanks in advance.
AJ
The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded.

Dist. of Header Condition based on the material Value

Hi All,
I have one query regarding the header Condition.i have selected the Calculation type as B - fixed amount (mandatory) for a particular Condition type and also selected the header and Item condition indicator.Now if the material have more than one line item then the system distributes this condition based on the quantities in PO.
My client requirement is that they want to have a header condition as we are using now. But they want to distribute this header condition according to the material values for each line items in a PO. please Mention that this condition is a fixed value (mandatory).
So, how can we make a Fixed Value (Calculation type) for a header condition to be distributed among the line items based on the base Value?
Please revert back asap.
Sure, points will be awarded for the same.

as explained earlier ,
system is distributes the header amount on the basic of value calculated by Basic X qty
e.g.
header value =100
two line item
1 is with Rs 4/- and qty is 10
2 is with Rs 10/- and qty is 15
so distribution is
Rs 21.05/- for 1st item
and
Rs 78.94/- for 2ed item
regards,
sujit

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,
Pavan

The T code for viewing the standard report for
Material Analysis - MCP5.
Production Order - MCP3.
Material Usage Analysis - MCRE.
Please try it.
Regards
R.Brahmankar

Material value report (Scrap)

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