ME80FN & MB51

Hi Experts,
I have one query. I have run the report me80fn for certain material with PO no. and check the PO history report in that i found difference between GRN value against the IV value . That difference is frights charges.
GRN Amount: 100
IV Amount: 120
Difference: 20 is fright charges.
When i checked in MB51 with GRN NO i found that amount is: 120 (i.e. GRN Amount + Fright Charges)
My question is why in me80fn amount reflected against the grn no does not include the fright charges.
Is there any configuration setting or and option to incorporate any new field fin me80fn report for this difference.
Thanx in advance
Vikrant

Dear vikrant
mb51 is the material document list that is it will give the total value generated during material document creation
whereas me80fn is the general evaluation

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Dear,
You can achieve this with Transction Variant in SHD0
Refer below link:
help.sap.com/saphelp_nw70/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
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hi... urgent
I want a monthly report in which MIRO and MIGO Documents no.s come. I want to track MIRO document no.s with the MIGO Document No.s for a month. The main purpose is to know out of how many GRNs (migo) done by store, MIRO has been done by finance department..apart from MB51/ME80FN/MB5S,because these t.codes shows the info only MIGO but i want both the reports in one sheet..

Dear Manoj,
Go to table EKBE and get the fields that you wanted.
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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

Report for purchase orders - like ME80FN

Hello,
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Hi All,
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Hi,,
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Edited by: Shrinivas Gangoor on May 22, 2009 5:10 PM

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HI
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1.Header
2.Position
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regards
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Hi,
SAP Experts,
I have one issue.
In Mb51 Report i wil get less value for xyz material how?
Case: 1.Material code - 610000027.
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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
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But In Mb51 Report i wil get MATERIAL VALUE = 28832 Rs. How?
Pls Help Out...
Regards
Mahendra

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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
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MB5B REPORT & MB51 REPORT ISSUE .

Dear All,
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thanx & regards
sap11

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

ME80FN & MB51

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