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

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AMOUNTS ARE NOT REFLECTING CORRECTLY IN REPORT MB51 REPORT.

Hi Experts,
I am facing some issue regarding Report MB51. We have sold some material say "X" for the month of Sep. Now when I run the GL for particular store from where we have sold the material it shows sales value for the period. But when I run the report MB51 for material "X" it shows me some different value. Can anyone tell me why it is showing the difference.
Regards

Post Author: V361
CA Forum: General
You may want to select the "no Printer" option instead, this will force CR to use a higher resolution. Look in page setup, printer options.

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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 STOs, 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 STOs, 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

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
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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

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...
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Hi Friends,
I have a requirement of Displaying the Vendor Name in the standard report 'MB51', after the vendor No.
I checked the report and it is really confusing ..... ( i ve seen something like when i double click the document number it is going to 'Display material Document - 147404608' something !! ........
I want the same report with vendor name included ... is that possible ????
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Expecting ur replies :-|
Thanks in advance
Cheers,
R.Kripa.

Hi,
I did similar requirement but in my case the tr code was mb5b but anyway approach would be same ,please check steps below.
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Standard Report MB51

Dear Experts,
                     I am using SAP ECC 6.0 system,In standard MB51 report, no -ve and +ve signs appear against the quantity.
                     how to sort out this problem.
Thanks
Lokesh

Hi,
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Thanks
Lokesh

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Hi
It works, check once again...
regards
Swami

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Using Firefox, I can login and browse my financial institution (NFCU) but I cannot pay bills. When I click the bill pay tab, the tab loads 66% and then hangs. Has anyone else reported having this issue?

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WBS in MB51 Report

Dear Experts,
In report MB51, WBS Field is there.
It is shown for Movement type 101,102, 122,415 Q etc
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What is reason?
Is any patch updation, correction required?
Thanks in advance.
SSanjay

Dear Kishor,
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Dear Manohar,
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SSanjay

MB5B REPORT & MB51 REPORT ISSUE .

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