Mb51 & MB59

Hi,
what is the difference between transaction MB51 & MB59? Both report title are same as "Material document List"..
please any help?
With Regards,
Jaheer.

Re: Transaction code for Materialdocument display in SAP MM

Similar Messages

  • MB51 & MB59 Material doc list diff.

    Hi
    Plz let me know wat is the diff. between MB51 & MB59 report??
    Thnx
    Nilesh

    Hi Sanjay
    Thnx for ur reply..
    But as per my knowledge there must be some diff. otherwise SAP will not provide these two diff. report.
    And if u r confident that it is the same can u plz write to SAP to delete one of it.
    Thnx
    Nilesh

  • Migo- goods receipt report

    Dear MM experts,
    Pl let me is there any standard report available to know the status of MIGO-Goods Receipt of Goods Issue done for the Materials (Stock Item or Non stocks items) against the Purchase Orders.
    Pl help
    thanks in advance
    regards
    srihari

    Hi,
    You can also refer following reports;
    MB51/MB59 - List of material documents (In Selection Screen, enter Movement Type - 101)
    ME2N - List of PO Documents (In seelction Screen use Scope of List - ALLES)
    ME80FN - General Analysis (Here in Output, select option "PO History")

  • T code for generating 103 mvt. document report.

    What is the T-code used for getting the document report for Movement type 103
    the document should have the following fields
    Material :   Description:   Qty on order:    Qty received:   Value
    & also the costing elements applied ( example freight charges, customs packaging etc. )
    Pls. let me know if any of the Tcodes comes close to meet this requirment

    Hi, Try MB51 / MB59, with 103 Mvt type & 'Trans./Event Type' - WE,after executing go to details list (Ctrl + Shift + F12) here change the layout & check if you are able to achieve your requirement or get it developed by your abapers as per your requirement, no such std. report.

  • Report Configurations

    Hi,
    I need to configure some of the reports for my client:
    The thing is that there are various columns in the reports that are not useful to my client's scenario. If those columns are displayed, it results in some confusions. I need to disable those columns in configuration itself. I have tried for the report MB51. I could find the program name and was successful in disabling the unnecessary fields through configuration(without the help of ABAP). But I do not find the section where we need to configure to disable the columns in other reports like ME2J, ME2M, ME2N, ME5J etc. Iam afraid if it is available in standards.
    Your advice would be of great help.
    Thanks.
    Raghav

    Hi Tej,
    I too had that idea. There are chances that different users set their own layout and  instead of setting it as user specific, they may set it as Default Setting. That is why I need to set it in configuration itself.
    It would be very helpful if that could be achieved through configuration.
    Again I want to stress the point that I was successful in finding the path for field setting for MB51/MB59. That is the reason why i feel that there should be a solution for setting the fields in configuration itself.
    Raghav

  • MB59 & MB51

    is there any difference between the MB59 & MB51 material doc list...
    I tried to find but i couldn't.....both were looking same...

    hi sangita,
    Thanks for ur reply
    but for the 2 Transaction selection screen looks same
    the report also.... can u tell that exact difference....
    MB51 gives you movement apply on particular material with stock
    i didn't understood this...
    can u tell that plz..

  • Adding new field to MB51 screen output

    Hi All,
    I need to add a new field TCODE2 from MKPF table on the screen output of MB51. I have added my new field thro SPRO following the below steps:-
    Go to SPRO -- MM -- Inventory Management and Physical Inventory -- Reporting -- Define Field Selection for Material Document List
    Here I have give
    RM07DOCS MKPF TCODE2 Transaction code -- output box checked
    and saved.
    Now I  tried to re-execute the transaction MB51 but not able to see the Tcode2 on the output screen .
    Can any one help me out, if I am missing out something or is there any thing else i need to check on the ALV output to see the field TCODE2 on the screen og MB51?
    Regards
    Shilpa.

    Hi,
    Check these notes:
    Note 357187 - MB51: Fields in field catalog / selection screen
    Note 828104 - Enhancing MB51 for AFS
    I hope this helps you
    Regards
    Eduardo

  • Custom report -Mb51 -EBELN,AUFNR,KDAUF & KUNNR -Data issues

    Hi,
    This custom report is related to material document list (MB51).
    I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
    Unfortunately
    It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STO’s, it looks like it picks up the STO # but no Customer #.
    How to over come this?
    FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
    Am I pulling it from Wrong tables? or is it related to DATA issues?
    Regards
    Praveen
    Message was edited by:
            PRAVEEN s

    Hi,
    This custom report is related to material document list (MB51).
    I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
    Unfortunately
    It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STO’s, it looks like it picks up the STO # but no Customer #.
    How to over come this?
    FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
    Am I pulling it from Wrong tables? or is it related to DATA issues?
    Regards
    Praveen
    Message was edited by:
            PRAVEEN s

  • Issue with MB51 - Value in Amount in LC column- Reg

    Dear ALL,
    I have an issue from Materia Ledger  - while executing the report MB51  to view the material document with relevant to MIGO process (GRN with movement type 101), it has been noticed  that  some items it is picking up the value in amount in LC column and for some items it is NOT picking up the value, for this client Material Ledger is activated, please share your views on the subject..
    Thanks & Regards
    Rambabu

    HI
    check there if any  FI document created or not for your material document for which you are not getting value
    I think there will not  there will not any FI document and check you have storage location tab on where tab in MIGO
    if no storage location tab then its consumption
    Regards
    Kailas Ugale

  • User-Exit or BADI for MB51

    Dear all,
    In MB51 report, sale order value is not showing values even though it actually has.
    What could be the reason?
    If the answer is User-exits or BADI, can u suggest me the correct user-exit or BADI.
    I have already tried the following user-exits by placing BREAK-POINT in the includes. But no where the execution is breaking.
    MBCF0002            Customer function exit: Segment text in material doc. ite
    MBCF0005            Material document item for goods receipt/issue slip
    MBCF0006            Customer function for WBS element
    MBCF0007            Customer function exit: Updating a reservation
    MBCF0009            Filling the storage location field
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE
    MBCF0011            Read from RESB and RKPF for print list in  MB26
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc
    Plz give some suggestions.
    Regards,
    Prem

    Hi ,
    U need to change the layout of MB51 in order to get the SO no.
    goto MB51---> give some inputs ---> in the o/p screen ->click on the variant button-> on the pop screen u, top of it u will get 2 options
    1.Header
    2.Position
    click Position Button ---> here u will get all Fields avail. for this Report O/P , so u can add SO field and save the variant.
    regards
    Prabhu

  • WBS element field blank in MB51 report.

    Dear Experts,
    I m using ECC 6.00 EHP4, My problem is we issue the project material with movement type 221 Q but in MB51 report if I want to get the output with WBS element with Movement type 221 q data is not showing if I give only movment type 221 Q and WBS field blank than in output screen WBS fileld shown blank please clear me where is the problem..
    Neeru

    Anyone please...
    Neeru Dimri

  • IN MB51 Report price showing less at the time of Mov.221 issue for project.

    Hi,
    SAP Experts,
    I have one issue.
    In Mb51 Report i wil get less value for xyz material how?
    Case:  1.Material code - 610000027.
               2.Moving Vag price -  59322 Rs
               3.Total Value           -  59322 Rs
               4.Stock                    -  1Qty.
               5.Priovus price        - 274909.23 Last price changed 02.07.2009.
               6.PO.                - 45000253.
               7.Doc.No          - 5902801452.
               8.Posting date  - 04.01.2010
               9.Mov-221 issue to project.
    But  In Mb51 Report i wil get  MATERIAL VALUE = 28832 Rs. How?
    Pls Help Out...

    Hi,
    SAP Experts,
    I have one issue.
    In Mb51 Report i wil get less value for 610000027  material how?
    Case:  1.Material code - 610000027.
               2.Moving Vag price -  59322 Rs
               3.Total Value           -  59322 Rs
               4.Stock                    -  1Qty.
               5.Priovus price        - 274909.23 Last price changed 02.07.2009.
               6.PO.                - 45000253.
               7.Doc.No          - 5902801452.
               8.Posting date  - 04.01.2010
               9.Mov-221 issue to project.
    But  In Mb51 Report i wil get  MATERIAL VALUE = 28832 Rs. How?
    Pls Help Out...
    Regards
    Mahendra

  • Difference between MB51 and MB5B

    Dear,
    When I run report MB51(Material document for material)  for a material/plant and posting date system shows me 6 document posted however when I run report MB5B (Stock on posting date) for same material/plant and selection date for a year it shows me only 2 documents, can anyone know the differences between these 2 reports if any.
    Regards,
    Manmohan

    Hi
    In MB5B - Stock type you might have selected storgae location / Batch stock
    It will show the material documents pertaining to Particular storgae location.
    In MB51 - It will show the sub contracting stock also
    Check it out.
    Regards,
    Raman

  • MB5B REPORT & MB51  REPORT ISSUE .

    Dear All,
                               Our user is collecting a monthly report from both these t. code but when he checks report from MB51 the tonnege comingas 29.505 TON but here value is not coming, while through MB5B the report coming as when selecting valuated stock so here the tonnege coming in total reciept  as 1.204 TON , as this 1.204 was issued by mvmt type 261 first then it was reversed by 262 , but here use says that in MBFB when selecting strg location / batch stock then the total reciept coming out as 30.709 TON but here the value is not coming as i had double clicked on each tonnege so a GRN Document is dispalyed which was generated when goods reciept by Stock transport order., pl help me how to convince user as user says that the value is not coming for the tonnege 29.505 displaying in MB51 also the value not coming when using MB5B with selecting strg loc / batch stock, Kindly provide feedback for this .
    thanx & regards
    sap11

    MB5B will display stock on posting date you need to specify the period and also select the valuation.
    MB51 will show the material documents for material movements..
    If you go through MB52 that will help....
    Regards
    Ravi

  • F4 help for matnr in Tcode: MB51

    Hi Abapers,
    Search help: MAT1 is being attached to Material Number field in Tcode: MB51. When i press on F4, Several tabs are getting displayed. MAT1 is a collective search help with various collective search helps. Further each collective search help is containing various elementary search helps(Views as search methods) attached to it... These are getting displayed as different Tabs when i press F4..
    My requirement is to modify this F4 functionality.. For some users only few material numbers needs to be displayed when clicked on F4.. I need to validate this.. Can some one tell me as where i can write my logic to achieve this...
    Please share your openions...
    Many Thanks in Advance!!

    hi,
    through se16 create a new search help, dnt make it collective...let it b elementary according to your requirement.
    implement that search help in the particular field using "chain-end-chain operation" or use the FM as told by abhishek.
    create a module to implement search help ona aprticular field.
    please let me know if it helps
    regards
    kanika

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