Material wise authorizations

hi all
i already create a authorization objects in RSECADMIN t code ,assigned to the respective roles and then respective users
eg:0material
in that i given 4 materials only
when i check in the reporting level it doesn't work ,if i check the trace log it shows it is not authorization relevant.when i give 0BI_ALL it doesn't show any error
i use given in the materials in report variable screen
thanks in adv
murali123

Hi there,
Ok, so for what you've mentioned, the 0material is not authorizationRelevant, so granting those authorizations to the users won't have any effect. The lack of authorization is possible in another InfoObject and that's why the 0BI_ALL is solving the issue (it grants authorization to all InfoObjects).
Here's what you can do:
Go to transaction RSD1 and check for 0MATERIAL in the tab of business Explorer if 0MATERIAL is marked with authorizationRelevant. If so, and this InfoObject is used on the query it will validate the user's authorization to the 0material InfoObject. If it is not marked, than in fact the 0material will never be checked with authorization values for any of the users.
Also for the lack of authorization wuse transaction RSECADMIN Analysis tab Execute as...choose the user and mark with log and execute the query through RSRT. After receiving the lack of authorization go back to RSECADMIN transaction is tab Analysis and click on the Display Log.
You'll see on the log what are the authorizations the user has and what are those that he/she has nothing assigned for some InfoObjects. These are the InfoObjects that are missing authorization values for the user.
Hope this helps,
Regards,
Diogo.

Similar Messages

Material wise reciept and Issue report with Opening and Closing Stock

Hi
I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
Or we have to go for Customised Report.
Please reply

Hi,
MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
Regards,
Laxmi

Data is not linked to material wise

Hi experts,
In this Report data is not linked to material wise.
it comming merge the all the materials in one material.
TYPE-POOLS: SLIS.
TABLES: MKPF,LFA1,MSEG,EKET,T001L,MAKT,S031,S032,MARA,LIPS,LIKP,T001W.
DATA FLAG TYPE I.
DATA : MENGE_RE LIKE MSEG-MENGE,
       MENGE_IS LIKE MSEG-MENGE,
       MENGE_O LIKE MSEG-MENGE,
       MENGE_BAL LIKE MSEG-MENGE.
DATA MAGBB LIKE S031-MAGBB.
DATA : F_LNO LIKE SY-LINNO,
       S_LNO LIKE SY-LINNO,
       V_LNO LIKE SY-LINNO.
DATA MZUBB LIKE S031-MZUBB.
DATA V_MONTH LIKE S031-SPMON.
DATA XBLNR LIKE MKPF-XBLNR.
DATA : BEGIN OF ITAB1 OCCURS 100,
       MATNR LIKE MAKT-MATNR,
       END OF ITAB1.
DATA : BEGIN OF ITAB2 OCCURS 100,
MATNR LIKE MAKT-MATNR,
WERKS LIKE MARD-WERKS,
LGORT LIKE MARD-LGORT,
BUSTW LIKE MSEG-BUSTW,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
MENGE LIKE MSEG-MENGE,
END OF ITAB2.
DATA: PAGNO(5) TYPE C.
DATA : PAGENO LIKE SY-PAGNO.
DATA: STR1 TYPE DATS,
      STR2(14) TYPE C,
      STR3(10) TYPE C.
DATA : V_MONUM LIKE T015M-MONUM,
       V_MONAM LIKE T015M-MONAM.
DATA : V_PAGENO LIKE SY-PAGNO.
TYPES: FARBE TYPE SLIS_T_SPECIALCOL_ALV.
DATA V_STOCK LIKE MSEG-MENGE.
DATA V_STOCK1 LIKE MSEG-MENGE.
DATA: V_MONTH1 LIKE S031-SPMON.
DATA: OSTOCK LIKE MSEG-MENGE.
DATA : FLAG6 TYPE C,
V_PAGENO1 LIKE SY-PAGNO,
V_PAGENO2 LIKE SY-PAGNO.
DATA: FLD(15).
DATA: TXT(50).
DATA: FLAG5.
I N I T I A L I Z A T I O N
*GT_REPID = SY-REPID.
PAGNO = SY-PAGNO.
A T S E L E C T I O N S C R E E N
AT SELECTION-SCREEN.
*AT SELECTION-SCREEN ON BUDAT.
PERFORM VALIDATION.
S T A R T O F S E L E C T I O N
START-OF-SELECTION.
SET MARGIN 5.
PERFORM FETCH_DATA.
PERFORM WRITE_REPORT.
PERFORM STOCK.
E N D O F S E L E C T I O N
END-OF-SELECTION.
Report Selections
DATA: BEGIN OF IT_HEADER OCCURS 10,
WERKS LIKE MSEG-WERKS,
NAME1 LIKE T001W-NAME1,
MAKTX LIKE MAKT-MAKTX,
MATNR LIKE MSEG-MATNR,
MENGE_O LIKE MSEG-MENGE,
END OF IT_HEADER.
DATA: BEGIN OF ITAB OCCURS 50,
        WERKS LIKE MSEG-WERKS,
        MATNR LIKE MSEG-MATNR,
        BWART LIKE MSEG-BWART,
        LGORT LIKE MSEG-LGORT,
        EBELN LIKE MSEG-EBELN,
        XBLNR LIKE MKPF-XBLNR,
        BUDAT LIKE MKPF-BUDAT,
        MBLNR LIKE MSEG-MBLNR,
        MENGE LIKE MSEG-MENGE,
        MAKTX LIKE MAKT-MAKTX,
        XAUTO LIKE MSEG-XAUTO,
        NAME1 LIKE T001W-NAME1,
        MENGE_O LIKE MSEG-MENGE,
        SHKZG LIKE MSEG-SHKZG,
        MENGE_IS LIKE MSEG-MENGE,
        MENGE_RE LIKE MSEG-MENGE,
END OF ITAB.
DATA: BEGIN OF INT_DATA OCCURS 50,
        WERKS LIKE MSEG-WERKS,
        MATNR LIKE MSEG-MATNR,
        BWART LIKE MSEG-BWART,
        XBLNR LIKE MKPF-XBLNR,
        MBLNR LIKE MSEG-MBLNR,
        BUDAT LIKE MKPF-BUDAT,
        MAKTX LIKE MAKT-MAKTX,
        MENGE_O LIKE MSEG-MENGE,
        MENGE_R LIKE MSEG-MENGE,
        MENGE_TO LIKE MSEG-MENGE,
        MENGE_TI LIKE MSEG-MENGE,
        MENGE_S LIKE MSEG-MENGE,
        MENGE_ST LIKE MSEG-MENGE,
        MENGE_AD LIKE MSEG-MENGE,
        MENGE_RT LIKE MSEG-MENGE,
        MENGE_C LIKE MSEG-MENGE,
        MENGE_CL LIKE MSEG-MENGE,
        MENGE_BAL LIKE MSEG-MENGE,
        MENGE_CR LIKE MSEG-MENGE,
        NAME1 LIKE T001W-NAME1,
        MENGE_RE LIKE MSEG-MENGE,
        MENGE_IS LIKE MSEG-MENGE,
        MENGE_BAL1 LIKE MSEG-MENGE,
        SHKZG LIKE MSEG-SHKZG,
         MENGE LIKE MSEG-MENGE,
         LGORT LIKE MSEG-LGORT,
        END OF INT_DATA.
DATA: BEGIN OF INT_DATA1 OCCURS 50,
         WERKS LIKE MSEG-WERKS,
         MATNR LIKE MSEG-MATNR,
         BWART LIKE MSEG-BWART,
         MENGE_ST LIKE MSEG-MENGE,
         MENGE_O LIKE MSEG-MENGE,
         WAMNG LIKE EKET-WAMNG,
         WEMNG LIKE EKET-WEMNG,
         MENGE LIKE MSEG-MENGE,
         RETPO LIKE EKPO-RETPO,
         UMREN LIKE EKPO-UMREN,
         UMREZ LIKE EKPO-UMREZ,
         BSTMG LIKE EKPO-MENGE,
         XBLNR LIKE MKPF-XBLNR,
   END OF INT_DATA1.
DATA: BEGIN OF INT_DATA2 OCCURS 50,
         WERKS LIKE MSEG-WERKS,
         LGORT LIKE S031-LGORT,
         MATNR LIKE MSEG-MATNR,
         BWART LIKE MSEG-BWART,
         MENGE_IS LIKE MSEG-MENGE,
         MBWBEST LIKE S032-MBWBEST,
         MAKTX LIKE MAKT-MAKTX,
   END OF INT_DATA2.
DATA:V_GJAHR LIKE MKPF-BUDAT.
SELECTION-SCREEN BEGIN OF BLOCK 0 WITH FRAME TITLE TEXT-064.
SELECT-OPTIONS:
MATNR FOR MSEG-MATNR,
MATKL FOR MARA-MATKL OBLIGATORY,
WERKS FOR MSEG-WERKS OBLIGATORY,
LGORT FOR MSEG-LGORT,
*CHARG FOR MSEG-CHARG,
BWART FOR MSEG-BWART,
*LIFNR FOR LFA1-LIFNR,
*WADAT FOR LIKP-WADAT_IST,
S_DATE FOR MKPF-BUDAT.
SELECTION-SCREEN END OF BLOCK 0.
TOP-OF-PAGE.
PERFORM HEADER_WRITE.
FORM FETCH_DATA .
SELECT
     MATNR            " Material Number
     WERKS            " Plant
INTO TABLE IT_HEADER
FROM MSEG
WHERE MATNR = IT_HEADER-MATNR AND
WERKS = IT_HEADER-WERKS.
STR3 = S_DATE-LOW+0(4).
SELECT * FROM MARA INTO CORRESPONDING FIELDS OF TABLE ITAB1
                     WHERE MATNR IN MATNR AND
                     MATKL IN MATKL.
SELECT MATNR WERKS LGORT
                     INTO TABLE ITAB2
                     FROM MARD FOR ALL ENTRIES IN ITAB1
                     WHERE WERKS IN WERKS AND
                           LGORT IN LGORT AND
                           MATNR = ITAB1-MATNR.
SELECT SINGLE NAME1 FROM T001W INTO INT_DATA-NAME1
       WHERE WERKS = INT_DATA-WERKS.
LOOP AT ITAB2.
    SELECT M~MATNR M~WERKS M~LGORT M~MENGE M~MBLNR M~MJAHR M~XAUTO M~SHKZG
                   M~BWART M~EBELN N~BUDAT N~XBLNR S~NAME1
                   INTO CORRESPONDING FIELDS OF ITAB
                   FROM   MSEG AS M INNER JOIN MKPF AS N ON
                          M~MBLNR = N~MBLNR
                          AND M~MJAHR = N~MJAHR
                        INNER JOIN T001W AS S ON
                          M~WERKS = S~WERKS
                      WHERE N~BUDAT IN S_DATE AND
                         M~WERKS = ITAB2-WERKS AND
                         M~LGORT = ITAB2-LGORT AND
                         M~MATNR = ITAB2-MATNR AND
                M~BWART IN BWART.
      APPEND ITAB.
      CLEAR ITAB.
    ENDSELECT.
    IF SY-SUBRC NE 0.
      ITAB-MATNR = ITAB2-MATNR.
      ITAB-WERKS = ITAB2-WERKS.
      ITAB-LGORT = ITAB2-LGORT.
      ITAB-BWART = ITAB2-BWART.
      APPEND ITAB.
    ENDIF.
    CLEAR: ITAB2,ITAB.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING MATNR WERKS .
V_MONTH = S_DATE-LOW+0(6).
SELECT * INTO CORRESPONDING FIELDS OF TABLE INT_DATA2
           FROM S032 FOR ALL ENTRIES IN ITAB2
           WHERE MATNR = ITAB2-MATNR
                 AND WERKS   = ITAB2-WERKS
                 AND LGORT   = SPACE
                 AND   MBWBEST <> SPACE.
LOOP AT INT_DATA2 .
    SELECT SINGLE * FROM S031
                     WHERE MATNR = INT_DATA2-MATNR AND
                           WERKS = INT_DATA2-WERKS AND
                           LGORT = SPACE AND
                           SPMON GT V_MONTH.
    MODIFY INT_DATA2.
    CLEAR: INT_DATA2, S031.
ENDLOOP.
DELETE INT_DATA WHERE MENGE_O IS INITIAL .
DELETE ADJACENT DUPLICATES FROM INT_DATA COMPARING XBLNR MATNR MAKTX.
V_MONTH1 = S_DATE-LOW+0(6).
SORT ITAB BY MATNR WERKS XBLNR .
LOOP AT ITAB.
    XBLNR = ITAB-XBLNR.
    INT_DATA-MENGE = ITAB-MENGE.
    INT_DATA-BWART = ITAB-BWART.
    INT_DATA-XBLNR = ITAB-XBLNR.
    INT_DATA-BUDAT = ITAB-BUDAT.
    INT_DATA-MATNR = ITAB-MATNR.
    INT_DATA-MBLNR = ITAB-MBLNR.
    INT_DATA-MENGE = ITAB-MENGE.
    INT_DATA-SHKZG = ITAB-SHKZG.
    INT_DATA-MENGE_IS = ITAB-MENGE_IS.
    INT_DATA-MENGE_RE = ITAB-MENGE_RE.
    INT_DATA-MENGE_O = ITAB-MENGE_O.
    INT_DATA-NAME1 = ITAB-NAME1.
    IF FLAG = 1.
      PERFORM GET_OPENING_STOCK.
    ENDIF.
    INT_DATA-MENGE_O = OSTOCK.
    CASE ITAB-BWART.
      WHEN '101'.
        IF INT_DATA-SHKZG = 'S'.
          INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
        ENDIF.
      WHEN '453'.
        IF INT_DATA-SHKZG = 'S'.
          IF ITAB-XAUTO = 'X'.
            INT_DATA-MENGE_RT = INT_DATA-MENGE_RT + ITAB-MENGE.
          ENDIF.
        ENDIF.
      WHEN '351' OR '641'.
       IF ITAB-LGORT = 0.
         INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
       ELSE.
         INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
       ENDIF.
      WHEN '602' OR '642'.
        IF INT_DATA-SHKZG = 'S'.
          IF ITAB-LGORT = 0.
            INT_DATA-MENGE_CL = INT_DATA-MENGE_CL + ITAB-MENGE.
          ENDIF.
        ENDIF.
      WHEN '552' OR '310'.
        IF INT_DATA-SHKZG = 'S'.
          INT_DATA-MENGE_AD = INT_DATA-MENGE_AD - ITAB-MENGE.
        ENDIF.
      WHEN '601'.
        IF INT_DATA-SHKZG = 'H'.
          INT_DATA-MENGE_S = INT_DATA-MENGE_S + ITAB-MENGE.
        ENDIF.
      WHEN '641' .
        IF INT_DATA-SHKZG = 'H'.
          IF ITAB-LGORT = 0.
            INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
          ENDIF.
        ENDIF.
      WHEN '454' OR '102'.
        IF INT_DATA-SHKZG = 'H'.
          IF ITAB-XAUTO = 'X'.
            INT_DATA-MENGE_CR = INT_DATA-MENGE_CR - ITAB-MENGE.
          ENDIF.
        ENDIF.
      WHEN '551' OR '309'.
        IF INT_DATA-SHKZG = 'H'.
          INT_DATA-MENGE_AD = INT_DATA-MENGE_AD + ITAB-MENGE.
        ENDIF.
ENDCASE.
PERFORM BALANCE.
COLLECT INT_DATA.
    CLEAR: INT_DATA,XBLNR, FLAG, OSTOCK.
IF INT_DATA-SHKZG = 'S'.
      MENGE_RE = INT_DATA-MENGE_R + INT_DATA-MENGE_RT + INT_DATA-MENGE_CL
      + INT_DATA-MENGE_AD.
    ENDIF.
    IF INT_DATA-SHKZG = 'H'.
      MENGE_IS = INT_DATA-MENGE_S + INT_DATA-MENGE_TO +
                    INT_DATA-MENGE_CR + INT_DATA-MENGE_AD.
    ENDIF.
ENDLOOP.
SORT INT_DATA BY XBLNR BUDAT WERKS MATNR.
LOOP AT INT_DATA.
AT NEW MATNR.
     FLAG = 1.
      IT_HEADER-MATNR = INT_DATA-MATNR.
      SELECT SINGLE MAKTX FROM MAKT INTO IT_HEADER-MAKTX WHERE
      MATNR = IT_HEADER-MATNR and spras = 'E'.
      APPEND IT_HEADER.
      CLEAR IT_HEADER.
endat.
ENDLOOP.
LOOP AT INT_DATA.
   READ TABLE INT_DATA2 WITH KEY MATNR = INT_DATA-MATNR
                                 WERKS = INT_DATA-WERKS.
   SELECT SINGLE * FROM MAKT WHERE MATNR = INT_DATA-MATNR.
   INT_DATA-MAKTX = MAKT-MAKTX.
   MODIFY INT_DATA.
   CLEAR: INT_DATA, INT_DATA2.
ENDLOOP.
LOOP AT INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
                        MENGE_CL = 0 AND MENGE_AD = 0 AND
                        MENGE_S = 0 AND MENGE_TO = 0 AND
                        MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
    DELETE IT_HEADER WHERE MATNR = INT_DATA-MATNR.
ENDLOOP.
DELETE INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
                        MENGE_CL = 0 AND MENGE_AD = 0 AND
                        MENGE_S = 0 AND MENGE_TO = 0 AND
                        MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
PERFORM WRITE_REPORT.
INT_DATA-MENGE_O = OSTOCK.
PERFORM GET_OPENING_STOCK.
FORMAT COLOR 4 INTENSIFIED OFF.
       WRITE:/1 SY-VLINE,
             106 'Opening Balance' CENTERED,
             130 SY-VLINE,
             156 SY-VLINE.
WRITE: 130(8) OSTOCK.
WRITE:/1(156) SY-ULINE.
FORMAT RESET.
LOOP AT INT_DATA.
FORMAT COLOR 2 INTENSIFIED OFF.
WRITE:/1 SY-VLINE,
             2 INT_DATA-XBLNR,
             14 SY-VLINE,
             15 INT_DATA-BUDAT,
             27 SY-VLINE,
             28 INT_DATA-BWART,
             40 SY-VLINE,
             43(9) INT_DATA-MENGE_R,
             51 SY-VLINE,
             52(9) INT_DATA-MENGE_RT,
             65 SY-VLINE,
             66(9) INT_DATA-MENGE_CL,
             82 SY-VLINE,
             83(7) INT_DATA-MENGE_AD,
             89 SY-VLINE,
             90(9) INT_DATA-MENGE_S,
             97 SY-VLINE,
             98(9) INT_DATA-MENGE_TO,
             106 SY-VLINE,
             107(9) INT_DATA-MENGE_CR,
             120 SY-VLINE,
             121(9) INT_DATA-MENGE_AD,
             130 SY-VLINE,
             131(9) INT_DATA-MENGE_BAL,
             144 SY-VLINE,
             145 INT_DATA-MBLNR,
             156 SY-VLINE.
FORMAT RESET.
ENDLOOP.
WRITE:/1(156) SY-ULINE.
ENDFORM.
FORM WRITE_REPORT.
SORT IT_HEADER BY MATNR.
LOOP AT IT_HEADER.
    SKIP .
    AT NEW MATNR.
     WRITE:/1(60) SY-ULINE.
     READ TABLE IT_HEADER INDEX SY-TABIX.
      WRITE:/1 SY-VLINE,
         2 'Material :'(006),14(7) IT_HEADER-MATNR NO-GAP,'-',
               IT_HEADER-MAKTX,
                 60 SY-VLINE.
      WRITE:/1(60) SY-ULINE.
      SKIP.
      SET LEFT SCROLL-BOUNDARY COLUMN 50.
      WRITE:/1(156) SY-ULINE.
       FORMAT COLOR 1 INTENSIFIED OFF.
       WRITE:/1 SY-VLINE,
                2 'Doc. No' CENTERED,
               14 SY-VLINE,
               15(14) 'Doc.Date' CENTERED,
               27 SY-VLINE,
              28(10) 'MVT' CENTERED,
               40 SY-VLINE,
             41(57) 'Receipts' CENTERED,
             89 SY-VLINE, 90(47) 'Issues' CENTERED,130 SY-VLINE,131(12) 'Balance' CENTERED,144 SY-VLINE,
             145 'MAT.DOC NO' CENTERED,156 SY-VLINE,
            /41 SY-VLINE,1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE,89 SY-VLINE,130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
             40 SY-ULINE,
             /40 SY-VLINE,
             43 'STO-In' CENTERED , 51 SY-VLINE,
             52 'Sales Returns' CENTERED , 65 SY-VLINE,
             66 'Canc of Invoice' CENTERED, 82 SY-VLINE,
             83 'Adj' CENTERED, 89 SY-VLINE,
             90 'Sales' CENTERED, 97 SY-VLINE,
             98 'STO-Out' CENTERED, 106 SY-VLINE,
             107 'Canc of Sales' CENTERED, 120 SY-VLINE,
             121 'Adj' CENTERED, 130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
             1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE.
WRITE:/1(156) SY-ULINE.
*LOOP AT INT_DATA.
*PERFORM GET_OPENING_STOCK.
*APPEND INT_DATA.
*ENDLOOP.
FORMAT RESET.
    ENDAT.
ENDLOOP.
ENDFORM.
*&      Form BALANCE
      text
--> p1        text
<-- p2        text
FORM BALANCE.
IF INT_DATA-SHKZG = 'S'.
    MENGE_RE = INT_DATA-MENGE_O + INT_DATA-MENGE.
    INT_DATA-MENGE_BAL = MENGE_RE.
    INT_DATA-MENGE_RE = INT_DATA-MENGE.
ELSEIF INT_DATA-SHKZG = 'H'.
    MENGE_RE = MENGE_RE - INT_DATA-MENGE.
    INT_DATA-MENGE_BAL = MENGE_RE.
    INT_DATA-MENGE_IS = INT_DATA-MENGE.
ENDIF.
ENDFORM.                    " BALANCE
FORM HEADER_WRITE.
SKIP.
WRITE: /1(156) SY-ULINE.
WRITE: /1 SY-VLINE,
          2(144) 'xxxxxxxxxxxxxxxxxxxxxxxxxxxxx'
              INTENSIFIED CENTERED," INVERSE ON
          156 SY-VLINE.
WRITE: /1(156) SY-ULINE.
WRITE: /1 SY-VLINE,
          2(156) 'STOCK LEDGER' INTENSIFIED CENTERED,
           "INVERSE ON,
          156 SY-VLINE.
WRITE: /1(156) SY-ULINE.
SELECT SINGLE * FROM T001W WHERE
                  WERKS IN WERKS.
IF WERKS-HIGH EQ SPACE.
    CONCATENATE 'Plant : ' WERKS-LOW INTO TXT.
ELSE.
    CONCATENATE 'FROM PLANT : ' WERKS-LOW 'TO PLANT : ' WERKS-HIGH INTO TXT SEPARATED BY SPACE.
ENDIF.
WRITE:/ 'Plant :', WERKS-LOW,SPACE ,'-', T001W-NAME1,
82 'As Of Date :', 95 sy-datum.
IF NOT S_DATE IS INITIAL.
    WRITE: / 'From:'(004), S_DATE-LOW, SPACE, 'To:'(006), S_DATE-HIGH,82 'PAGE No:', 91 SY-PAGNO..
ENDIF.
*IF FLAG5 = 'E'.
   PERFORM WRITE_REPORT.
*ENDIF.
FORMAT RESET.
endform.
*&      Form GET_OPENING_STOCK
      text
FORM GET_OPENING_STOCK.
SELECT SUM( MZUBB ) SUM( MAGBB ) INTO (V_STOCK, V_STOCK1)
                FROM S031 WHERE MATNR = ITAB-MATNR AND
                                WERKS = ITAB-WERKS AND
                                SPMON LT V_MONTH1 AND LGORT = ITAB-LGORT.
OSTOCK = V_STOCK1 - V_STOCK.
IF OSTOCK < 0.
    OSTOCK = OSTOCK * -1.
ENDIF.
ENDFORM.                               " GET_OPENING_STOCK
Thanks & Regards,
Sreedhar.

Hi,
Check if the data is there in the data target on which your report is based.
Check to see if this data is available for reporting.
Check to see if you have auth to view this data.
Check if there are any filters or restrictions in the query that would prevent the data from being displayed.
Check the data through LISTCUBE transaction.
Hope this helps...

How to print total stock in smartform by material wise

Dear Experts,
I am trying to print total material stock which is issued and receipt during entered date in a smartform ,Here I want to print totatl stock issued n receipt by material wise in seperate line .For that I fetch alldata and put into one internal table .In smartform I am using table for printing data.
Edited by: BharatRathod on Mar 8, 2010 11:43 AM
Edited by: BharatRathod on Mar 8, 2010 11:46 AM

Hi,
Try using the CALCULATIONS tab in the tables for printing the total stock in smartforms.
Regards,
Sharin.

Regarding material wise purchase order creation with reference to pr

Dear sir
I have a scenario depending on the material wise pos creation
I have two type of material
1) raw material
2) consumables
When user will create purchase order for raw material, system should ask purchase requisition. ( i.e with out purchase requisition for raw material , system should not allow to create the purchase order)
Where as for all consumables materials system should allow to create the purchase order
Without purchase requisition also, for user.
Regards
Jrp.

You have to create two different document type for purchase order.
1) Raw Material Purchase
2) Consumables Purchase
You can create two different document type for purchase order with below mention path: -
SPRO >> Materials Management >> Purchasing >> Purchase Order >> Define Document Types.
After define two different document type, You can change field status for two different document type with below mention path.
SPRO >> Materials Management >> Purchasing >> Purchase Order >> Define Screen Layout at Document Level.
Select document type and change field status of purchase requisition.
Regards,
Mahesh Wagh

In purchase register i need material wise gl wise amount

In Miro transaction when i see line items
I.e i can display Material, PO number and amount.
If i click on follow on documents i can display GL wise amount.
Now my requirement is for each material what is the
GR/IR Gl and its amount.
Cenvat GL and its amount
Vat receivable and its amount. ETC.
material wise i need to display all this information.
Format
IV NO    GR NO        GR/IR GL Code GL desc
                               material code                                  amount
                               cenvat GL code
                               material code                                  amount
                               vat rece GL
                               material code                                  amount.
In this way i need to display that in Purchase register.
So can any one help me how to related material GL code and its amount.
for GR/IR i can find val class and against its GL but for cenvat and
vat receivable how can i do that.
Requirement is very urgent.

Hi,
Standard reports not avialbale for your requirment but Try with T.codes,
1.MB5L,
2.ME80FN,
3.MB5S
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 16, 2008 3:12 PM

In purchase register i need material wise Gl wise amount in amount

In Miro transaction when i see line items
I.e i can display Material, PO number and amount.
If i click on follow on documents i can display GL wise amount.
Now my requirement is for each material what is the
GR/IR Gl and its amount.
Cenvat GL and its amount
Vat receivable and its amount. ETC.
material wise i need to display all this information.
Format
IV NO    GR NO        GR/IR GL Code GL desc
                               material code                                  amount
                               cenvat GL code
                               material code                                  amount
                               vat rece GL
                               material code                                  amount.
In this way i need to display that in Purchase register.
So can any one help me how to related material GL code and its amount.
for GR/IR i can find val class and against its GL but for cenvat and
vat receivable how can i do that.
Requirement is very urgent.

There is no standard report to suit your requirement. You have to go for development report in ABAP

Evaluation Comparision - Material wise Price,Quality and Delivery Scores

Hi All
I am new to QM and i am developing a custom report for vendor evaluation. For that report i need material wise scores of price,quality and delivery and based on this we need to perform some calculation.
In ME64 transaction i can able to see the General evaluation and Material wise evaluation for a pur.org,vendor and material combination.
From which table can i select this material wise scores.From table ELBP i can able to see only genral score and table ELBM has no entries.
Currently i can able to get the correct data by submitting ZRM06LBEW (Copy of ME64) in my report for pur.org,vendor and material combination.But i assume it may lead to performance issue.
So kindly suggest me any table,function module or BAPI to get the reuired data.
Thanks & Regards
P.Thangaraj

hii..
Explore Exit MM06L001.
Description for the same is for your reference which is copied as it is on the source:.
User Exits - Vendor Evaluation
Enhancement MM06L001 comprises four function exits, which are invoked during the calculation of the scores for the subcriteria. The enhancement makes it possible to replace the standard scoring method by customers' own methods.
Implementation Guide (IMG)
To allow a customer's own scoring methods to be used, an indicator must be set for the relevant subcriteria in the IMG in the step Define criteria.
Function modules
The function modules for enhancement MM06L001 are as follows:
    EXIT_SAPLMEL0_001
for the general criteria
    EXIT_RM06LBAT_001
for the quality criteria if the vendor evaluation is carried out in the background
    EXIT_SAPMM06L_001
for the quality criteria if the vendor evaluation is carried out online
    EXIT_RM06LBEW_001
for the quality criteria when the scores for the semi-automatic and automatic subcriteria are determined
The following data is passed on to the function modules:
    XLIFNR (Vendor number)
    XEKORG (Purchasing organization)
    XHKRIT (Main criterion)
    XTKRIT (Subcriterion)
    XKRTYP (Scoring method)
The function modules then supply the scores in the parameter XBEURT.
Coding example
The following example shows how a customer's own scoring method can be stored for the subcriterion "On-time delivery performance". The following coding can be added to program ZXM6LU01 for this purpose:
CASE XKRTYP.
WHEN '3'. "Ermittlungsmethode f・ die Termintreue"
(Scoring method for on-time delivery performance)
XBEURT = 50. "kundeneigene Logik"
(Customer's own logic)
ENDCASE.
In this case, 50 points are always awarded for a vendor's on-time delivery performance.
Function/Program:
    EXIT_RM06LBAT_001: User Exits for Vendor Evaluation
    EXIT_RM06LBEW_001: User Exits for Vendor Evaluation
    EXIT_SAPLMEL0_001: User Exits for Vendor Evaluation
    EXIT_SAPMM06L_001: User Exits for Vendor Evaluation
Regards,
Amol

Plant wise authorization

Hi,
My client is asking that , we want plant wise authorization in sales order level (va01), how we will do for this and what are the settings needed. please any one knows tell me.
Thanks,
Anand.k
Edited by: Anand2mnp on Mar 3, 2011 9:21 AM

Hi,
With the help of Abaper you can create a Z authorization object with field of WERKS and activity 01,02,03 ie create,change,Display.
The authorization object has to be called during the Save user exit during Sales order Processing. In standard SAP we have the authorization object M_MATE_WRK.
Either u can call tha authorization object in the exit or copy the object znd create your own authorization object.
MV45AFZZ - USEREXIT_SAVE_DOCUMENT

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
and check following link also it will helpful to you
[Opening Stock and Closing Stock fields and Calculation;
Regards
Kailas Ugale

Section Wise Authorization for automatic payment (F110)

Hi SAP Gurus,
Our client wants Section Wise authorization on Automatic Payment (F110). That is User A is authorized to make payments for the vendors which have open line items which has section XX. While User B is authorized to make payments for that particular vendors which have open line items which has section YY.
While execution F110 by User A, system will make payment for all those open items which has section XX. But, when User B is executing F110, system will make payment for all those open items which has section YY.
Please guide, how to achieve the results.
Points will be awarded
Regards
Rajesh Gupta

While executing F110, you can choose BSEG-SECCO in 'Field Name' field in 'Free Selection' tab and enter particular values for this field in Values field, i.e. XX or YY. That way, you can segregate payments. As far as authorization issue goes, check with your security consultant if particular users can be given authorization for F110 transactions for particular values of BSEG-SECCO field; I am sure this can be done in user authorization profile by the Security Team.

Calculation Overhead on input material wise

Dear Experts,
We have an issue of Overhead calculation, the overhead calculated on cost element defined as base in costing sheet, can we calculate overhead on input material wise, suppose 6 material consumed in a production order I want to calculate overhead on only 4 material but the valuation class of all 6 input material are same.
kindly help to solve the issue,
Thanks & Rgards,

Use "Qty based Overhead". Many of the dependencies have already been defined by the std SAP delivered system.

RG23A MATERIAL WISE

Dear Experts,
My client is maintaining the RG23A Part 1 register by Material wise
i.e if Material is M1 then separate register by serial no.
Same is for other materials.
How to incorporate this functionality in Sap.
Plz help me out.
Thanks

Hi,
As per SAP Standard, RG23A Part I Register is available commonly for all the Materials which are marked as "Raw Material" in J1ID.
To achieve your requirement, you have to take help of ABAPer.

How to Project Code wise Authorization.

Hi,
i want to give project code wise authorizations to users. in
authorization we can give only total project code
Full/Readonly/No Authorizations. A user only he want to see
Project Code Hyd. remaining project code he want see in all
the documents. for documnet numbering we have option
Grouping like this is there any option to prevent projec code to
users.
reds,
samapth.

It is possible to do through SDK. although on a rather large scale. You need to establish an UDO idientify the userid with multiple project code, or project code with mulitple user ID. Then all the project code drop down inside SBO will need to be replaced by SDK to show only the project associated with current log in user id. To make it more complete, you need to establish error message in the SP_transactionnofication to hold the document if project code used (as they can still manually type in) is not usable by them!

Material wise Vendor List & Vendor wise material list

Hi all,
Can any body help me how to get the report for
1) Material wise vendor report: that mean list showing the list of vendors from which that material is purchased and
2) Vendor wise material list: that mean list of materials purchased from a perticular Vendor...
Will be rewarded for answers...
Shash

Hi ,
Use T. Code: SE16 and enter EINA table name.
If u want report for material / vendor, Enter material in MATNR field and execute and get the report.
If u want report for/ vendor /material, Enter Vendor l in LIFNR field and execute get the report.
Regards,
Biju K

Material wise authorizations

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