Raw material qty & value

hi all
Raw material qty. is zero in mmbe,mc.9 & material master plant stock .But it shows -ve value in material master & MC.9
Whyvalue is -ve?

Dear,
Same Problem i am also facing when i am exexuting MC.9, for ZERO Stock its showing val.valuated Stock
+ve for some material and -ve for some materials.
when i raised a OSS msg to SAP they are telling this id due some of the Info structure tables were not updated i.e S031,s032 and s033 (use Se16 give ur material for these table u wil come to know)
they have give some note to statistical build but my invoice documents are very old i.e 2001 and 2002 Fiscal year.
my advice just raise a OSS msg to SAP.
other check ur data again by executing the T.code MC.9 under valaution sub tab instead od standard please select current price.
Please gothrough these notes if at all useful79083,64636.
180952 Negative stock values in Inventory Controlling (MOST RELAVENT)
487674 Negative consumption value after cancellation movements
358284 No values for negative stocks
672183 'Value stock with receipt' is incorrect
416791 Standard analyses: Error with rounding differences
453420 Incorrect stock values in LIS
Please help me if you get any soluation
regards
venu gopal
Edited by: venu kk on Jun 2, 2008 9:15 AM

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Hi,
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i am not getting the raw materila cost & manfacture conversion cost for for the bom of FG - SFG - SFG - SFG- RAW
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raw material and manfacture conversion cost is calculated in PERFORM z_process_data. subroutine.
REPORT z_co_production_cost_nsk.
TABLES: afko, bkpf, t001w , caufv.
TYPE-POOLS: kkblo,
 slis.
DATA: d_datefrom LIKE sy-datum,
 d_dateto LIKE sy-datum,
 d_repid LIKE sy-repid,
 d_uname LIKE sy-uname,
 d_returncode TYPE i,
 d_tabix TYPE i,
 d_kokrs LIKE tka01-kokrs,
 d_waers LIKE tka01-waers,
 wa_fieldcatalog TYPE slis_fieldcat_main,
 wa_listevents TYPE slis_alv_event,
 wa_listlayout TYPE slis_layout_alv,
 wa_print_info TYPE slis_print_alv,
 wa_listheader TYPE slis_listheader,
 d_headerlines TYPE i.
DATA: BEGIN OF t_caufv OCCURS 0,
 aufnr TYPE caufv-aufnr,
 werks TYPE caufv-werks,
 objnr TYPE covp-objnr,
 gamng TYPE caufv-gamng,
 plnbez TYPE caufv-plnbez,
 rsnum TYPE caufv-rsnum,
 END OF t_caufv.
*Added by Anand Bothra on 24/11/2003
DATA: t_ab_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
DATA: t_temp_caufv LIKE t_caufv OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_afpo OCCURS 0,
 aufnr TYPE afpo-aufnr,
 posnr TYPE afpo-posnr,
 wemng TYPE afpo-wemng,
 amein TYPE afpo-amein,
 charg TYPE afpo-charg,
 END OF t_afpo.
DATA: BEGIN OF t_afpo1 OCCURS 0,
 aufnr TYPE afpo-aufnr,
 refaufnr TYPE afpo-aufnr,
 objnr TYPE caufv-objnr,
 rsnum TYPE afko-rsnum,
 wemng TYPE afpo-wemng,
 werks TYPE afpo-dwerk,
 charg TYPE afpo-charg,
 END OF t_afpo1.
DATA: BEGIN OF t_makt OCCURS 0,
 matnr TYPE makt-matnr,
 maktx TYPE makt-maktx,
 END OF t_makt.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
 t_listevents TYPE slis_t_event,
 t_sortsequence TYPE slis_t_sortinfo_alv,
 t_listheader TYPE slis_t_listheader.
DATA: BEGIN OF t_production_costs OCCURS 0,
 objnr TYPE covp-objnr, " Object Number
 kstar TYPE covp-kstar, " Cost Element
 wkgbtr TYPE covp-wkgbtr, " Cost of Line Item in CO area curr
 mbgbtr TYPE covp-mbgbtr, " Quantity of Line Item
 matnr TYPE covp-matnr, " Material Number
 kokrs TYPE covp-kokrs, " Controlling Area
 belnr TYPE covp-belnr, " Cost Accounting Document
 buzei TYPE covp-buzei, " Item Number in Document
 END OF t_production_costs.
DATA: BEGIN OF t_production_costs1 OCCURS 0,
 objnr TYPE covp-objnr, " Object Number
 kstar TYPE covp-kstar, " Cost Element
 wkgbtr TYPE covp-wkgbtr, " Cost of Line Item in CO area curr
 mbgbtr TYPE covp-mbgbtr, " Quantity of Line Item
 kokrs TYPE covp-kokrs, " Controlling Area
 belnr TYPE covp-belnr, " Cost Accounting Document
 buzei TYPE covp-buzei, " Item Number in Document
 END OF t_production_costs1.
DATA t_production_costs2 LIKE t_production_costs1
 OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_suborders OCCURS 0,
 aufnr TYPE caufv-aufnr,
 prevaufnr TYPE caufv-aufnr,
 objnr TYPE covp-objnr,
 rsnum TYPE caufv-rsnum,
 END OF t_suborders.
DATA: BEGIN OF t_outputtab OCCURS 0,
 plnbez LIKE afko-plnbez, " Material Number
 objnr LIKE caufv-objnr, " Object Number
 maktx LIKE makt-maktx, " Material Description
 charg LIKE afpo-charg, " Batch Number
 aufnr LIKE afko-aufnr, " Production Order Number
 gamng LIKE caufv-gamng, " Total Order Quantity
 wemng LIKE afpo-wemng, " Goods Receipt Quantity
 amein LIKE afpo-amein, " Unit of Measure
 yield TYPE p DECIMALS 2, " Percentage Yield
 totalrmcost TYPE p DECIMALS 2, " Total Raw Material Cost
 totalpmcost TYPE p DECIMALS 2, " Total Packing Mat. Cost
 mfgconvcost TYPE p DECIMALS 2, " Manu. Conversion Cost
 pkgconvcost TYPE p DECIMALS 2, " Packing Conv. Cost
 rmperunit TYPE p DECIMALS 2, " Raw Cost per unit
 pmperunit TYPE p DECIMALS 2, " Pack Mat cost per unit
 ccperunit TYPE p DECIMALS 2, " Conv Cost per unit
 totperunit TYPE p DECIMALS 2, " Total Cost per unit
 waers LIKE tka01-waers, " Currency Key for CO Area
 END OF t_outputtab.
*Added by Anand Bothra on 24/11/2003.
DATA: t_ab_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE,
 t_temp_outputtab LIKE t_outputtab OCCURS 0 WITH HEADER LINE.
BEGIN OF INSERTION VIP110703
DATA:wa_prev_outputtab LIKE LINE OF t_outputtab,
 wa_production_costs LIKE LINE OF t_production_costs.
DATA:prev_totmatqty TYPE p DECIMALS 2,
 prev_tot_mfgconv_cst TYPE p DECIMALS 2,
 grand_mat_qty TYPE p DECIMALS 2 ,
 tmp_aufnr TYPE caufv-aufnr.
DATA: BEGIN OF t_suborders_propcost OCCURS 0,
 aufnr TYPE caufv-aufnr,
 prevaufnr TYPE caufv-aufnr,
 objnr TYPE covp-objnr,
 rsnum TYPE caufv-rsnum,
 proprmcost TYPE p DECIMALS 2,
 prop_mfg_convcost TYPE p DECIMALS 2,
 END OF t_suborders_propcost.
DATA: wa_suborders LIKE LINE OF t_suborders.
END OF INSERTION VIP110703
BEGIN OF INSERTION VIP111003
DATA: prev_aufnr TYPE caufv-aufnr,
 prev_matnr TYPE mara-matnr,
 curr_matnr TYPE mara-matnr.
DATA: bln_suborder ,
 ratio TYPE p DECIMALS 5.
BEGIN OF INSERTION VIP111003
*Added by Anand Bothra on 28/11/2003
DATA: d_flag TYPE c.
SELECTION-SCREEN BEGIN OF BLOCK zblock1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_plnbez FOR afko-plnbez,
 s_aufnr FOR afko-aufnr,
"Added By Vivek on 29.11.2005
 s_auart FOR caufv-auart obligatory.
PARAMETERS p_werks LIKE t001w-werks OBLIGATORY.
SELECTION-SCREEN END OF BLOCK zblock1.
SELECTION-SCREEN BEGIN OF BLOCK zblock2 WITH FRAME TITLE text-002.
SELECT-OPTIONS: s_monat FOR bkpf-monat NO-EXTENSION OBLIGATORY.
PARAMETERS p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK zblock2.
SELECTION-SCREEN BEGIN OF BLOCK zblock3 WITH FRAME TITLE text-022.
PARAMETERS: p_detsum RADIOBUTTON GROUP rad,
 p_sum RADIOBUTTON GROUP rad.
SELECTION-SCREEN END OF BLOCK zblock3.
INITIALIZATION.
d_repid = sy-repid.
d_uname = sy-uname.
p_werks = 'G001'.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
 IF screen-name EQ 'P_WERKS'.
 screen-input = 0.
 MODIFY SCREEN.
 ENDIF.
ENDLOOP.
AT SELECTION-SCREEN ON s_monat.
IF s_monat-high IS INITIAL.
 IF NOT ( s_monat-low BETWEEN 1 AND 12 ).
 MESSAGE e398(00) WITH text-023 text-024 space space.
 ENDIF.
ELSE.
 IF ( ( s_monat-low LT 1 ) OR ( s_monat-high GT 12 ) ).
 MESSAGE e398(00) WITH text-023 text-024 text-025 space.
 ENDIF.
ENDIF.
START-OF-SELECTION.
PERFORM z_get_period_dates.
PERFORM z_select_prod_orders.
PERFORM z_select_prod_costs.
PERFORM z_select_addl_prod_costs.
PERFORM z_select_mat_desc.
END-OF-SELECTION.
IF d_returncode EQ 0.
 PERFORM z_process_data.
*Added by Anand Bothra on 24/11/2004.
 PERFORM z_select_to_print.
 PERFORM z_prepare_fieldcat.
 PERFORM z_get_alv_events.
 PERFORM z_define_sortsequence.
 PERFORM z_define_layout.
 PERFORM z_display_list.
*Added by Anand Botra on 25/11/2003.
 PERFORM z_export_to_excel.
 PERFORM z_send_mail_and_download.
ELSE.
 MESSAGE i017(p5).
ENDIF.
*& Form Z_GET_PERIOD_DATES
 text
--> p1 text
<-- p2 text
FORM z_get_period_dates.
Determine the date range from the fiscal period range and
fiscal year entered on the selection screen
DATA: d_firstdate LIKE sy-datum,
 d_lastdate LIKE sy-datum,
 t_dates LIKE scscp_period_str OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'FIRST_AND_LAST_DAY_IN_YEAR_GET'
 EXPORTING
 i_gjahr = p_gjahr
 i_periv = 'V3'
 IMPORTING
 e_first_day = d_firstdate
 e_last_day = d_lastdate
 EXCEPTIONS
 input_false = 1
 t009_notfound = 2
 t009b_notfound = 3
 OTHERS = 4.
CALL FUNCTION 'CSCP_PARA1_GET_PERIODS'
 EXPORTING
 i_datuv = d_firstdate
 i_datub = d_lastdate
 i_timeunit = 'M'
 TABLES
 et_dates = t_dates.
SORT t_dates BY sindex.
DELETE t_dates INDEX 1.
LOOP AT t_dates.
 SUBTRACT: 1 FROM t_dates-sindex,
 1 FROM t_dates-datub.
 MODIFY t_dates TRANSPORTING sindex datub.
ENDLOOP.
CLEAR: d_datefrom,
 t_dates.
READ TABLE t_dates WITH KEY sindex = s_monat-low.
d_datefrom = t_dates-datuv.
CLEAR d_dateto.
IF s_monat-high IS INITIAL.
 d_dateto = t_dates-datub.
ELSE.
 CLEAR t_dates.
 READ TABLE t_dates WITH KEY sindex = s_monat-high.
 d_dateto = t_dates-datub.
ENDIF.
ENDFORM. " Z_GET_PERIOD_DATES
*& Form Z_SELECT_PROD_ORDERS
 text
--> p1 text
<-- p2 text
FORM z_select_prod_orders.
Select all production orders as per the selection criteria provided
DATA: d_dlv_code LIKE jstat-stat,
 d_teco_code LIKE jstat-stat,
 t_status LIKE jstat OCCURS 0 WITH HEADER LINE.
SELECT SINGLE name1 INTO t001w-name1 FROM t001w WHERE werks = p_werks.
if s_plnbez-low eq space and s_plnbez-high eq space.
endif.
SELECT aufnr werks objnr gamng rsnum plnbez
INTO CORRESPONDING FIELDS OF
TABLE t_caufv FROM caufv
WHERE aufnr IN s_aufnr
AND auart IN ('PP01', 'LL02') : BY VIVEK
AND auart in s_auart " Added By Vivek on 29.11.2005
AND werks = p_werks
AND plnbez IN s_plnbez
AND getri BETWEEN d_datefrom AND d_dateto
ORDER BY aufnr.
d_returncode = sy-subrc.
IF d_returncode NE 0.
 STOP.
ENDIF.
Filter out only those production orders that have a status
DLV (Delivered) or TECO (Technically Confirmed).
CLEAR: d_dlv_code,
 d_teco_code.
PERFORM z_get_status_code USING 'DLV' CHANGING d_dlv_code.
PERFORM z_get_status_code USING 'TECO' CHANGING d_teco_code.
LOOP AT t_caufv.
 REFRESH t_status.
 CALL FUNCTION 'STATUS_READ'
 EXPORTING
 CLIENT = SY-MANDT
 objnr = t_caufv-objnr
 only_active = 'X'
 IMPORTING
 OBTYP =
 STSMA =
 STONR =
 TABLES
 status = t_status
 EXCEPTIONS
 object_not_found = 1
 OTHERS = 2
 IF sy-subrc EQ 0.
 CLEAR t_status.
 READ TABLE t_status WITH KEY stat = d_dlv_code.
 IF sy-subrc NE 0.
 CLEAR t_status.
 READ TABLE t_status WITH KEY stat = d_teco_code.
 IF sy-subrc NE 0.
 DELETE t_caufv.
 ENDIF.
 ENDIF.
 ELSE.
 DELETE t_caufv.
 ENDIF.
ENDLOOP.
IF t_caufv[] IS INITIAL.
 d_returncode = 4.
 STOP.
ENDIF.
Added by Anand Bothra on 24/11/2003**********
t_ab_caufv[] = t_caufv[].
Added by Anand Bothra on 28/11/2003.
IF ( s_plnbez-low EQ space AND s_plnbez-high EQ space ).
 IF ( s_aufnr-low EQ space AND s_aufnr-high EQ space ).
 d_flag = 'N'.
 ELSE.
 d_flag = 'Y'.
 ENDIF.
ELSE.
 d_flag = 'Y'.
ENDIF.
IF d_flag = 'Y'.
Added by Anand Bothra on 21/11/2003.**********
*Get the batch number of the entered order
 DATA: itab_afpo LIKE afpo OCCURS 100 WITH HEADER LINE.
 DATA: BEGIN OF t_ab_charg OCCURS 0,
*Added by Anand on 27/11/2003
 aufnr LIKE afpo-aufnr,
 charg LIKE afpo-charg,
 END OF t_ab_charg.
 LOOP AT t_caufv.
 SELECT aufnr charg FROM afpo INTO t_ab_charg WHERE aufnr =
t_caufv-aufnr.
 APPEND t_ab_charg.
 CLEAR t_ab_charg.
 ENDSELECT.
 ENDLOOP.
IF sy-subrc = 0.
 SELECT * FROM afpo INTO TABLE itab_afpo WHERE charg = d_ab_charg.
ENDIF.
 LOOP AT t_ab_charg.
 SELECT * FROM afpo INTO itab_afpo WHERE charg = t_ab_charg-charg.
 APPEND itab_afpo.
 CLEAR itab_afpo.
 ENDSELECT.
 ENDLOOP.
 CLEAR t_caufv.
 REFRESH t_caufv.
*Get all the orders with the same batch number.
 LOOP AT itab_afpo.
 SELECT aufnr werks objnr gamng rsnum plnbez
 INTO CORRESPONDING FIELDS OF
 t_caufv FROM caufv WHERE aufnr = itab_afpo-aufnr.
 APPEND t_caufv.
 ENDSELECT.
 ENDLOOP.
 CLEAR t_caufv.
 SORT t_caufv BY aufnr.
delete adjacent duplicates from t_caufv comparing all fields.
ENDIF.
SELECT aufnr posnr wemng amein charg INTO TABLE t_afpo
FROM afpo FOR ALL ENTRIES IN t_caufv
WHERE aufnr = t_caufv-aufnr.
d_returncode = sy-subrc.
IF d_returncode NE 0.
 STOP.
ENDIF.
SORT t_afpo BY aufnr.
ENDFORM. " Z_SELECT_PROD_ORDERS
*& Form Z_SELECT_MAT_DESC
 text
--> p1 text
<-- p2 text
FORM z_select_mat_desc.
Get the Description of all materials
SELECT matnr maktx INTO TABLE t_makt FROM makt
FOR ALL ENTRIES IN t_caufv
WHERE matnr = t_caufv-plnbez
AND spras = sy-langu.
ENDFORM. " Z_SELECT_MAT_DESC
*& Form Z_PROCESS_DATA
 text
--> p1 text
<-- p2 text
FORM z_process_data.
Process the data from all production orders and prepare the output
table for display appropriately
DATA: d_mbgbtr TYPE p DECIMALS 3,
 loop_cnt TYPE i.
REFRESH t_outputtab.
LOOP AT t_caufv.
 CLEAR t_outputtab.
 MOVE-CORRESPONDING t_caufv TO t_outputtab.
 CLEAR t_makt.
 READ TABLE t_makt WITH KEY matnr = t_caufv-plnbez.
 IF sy-subrc EQ 0.
 MOVE t_makt-maktx TO t_outputtab-maktx.
 ENDIF.
 CLEAR t_afpo.
 READ TABLE t_afpo WITH KEY aufnr = t_caufv-aufnr.
 IF sy-subrc EQ 0.
 MOVE: t_afpo-wemng TO t_outputtab-wemng,
 t_afpo-amein TO t_outputtab-amein,
 t_afpo-charg TO t_outputtab-charg.
 ENDIF.
 IF t_outputtab-gamng NE 0.
 COMPUTE t_outputtab-yield =
 ( t_outputtab-wemng / t_outputtab-gamng ) * 100.
 ENDIF.
 APPEND t_outputtab.
ENDLOOP.
SORT t_production_costs BY objnr kstar.
LOOP AT t_production_costs.
 AT NEW objnr.
 CLEAR: d_mbgbtr, d_tabix, t_outputtab.
 READ TABLE t_outputtab WITH KEY objnr = t_production_costs-objnr.
 MOVE sy-tabix TO d_tabix.
 " Add up the Raw Material and Manufacturing Conversion
 " Costs from the previous stage production order
 CLEAR loop_cnt .
 LOOP AT t_suborders WHERE aufnr = t_outputtab-aufnr.
 commented by anand bothra on 20/11/2003
 ADD 1 TO loop_cnt.
 IF loop_cnt > 1.
 EXIT.
 ENDIF.
 LOOP AT t_production_costs1 WHERE objnr = t_suborders-objnr.
 CASE t_production_costs1-kstar.
 WHEN '0005000000' OR '0005010000'. " Raw Material Cost
BEGIN OF deletion VIP110703
 ADD t_production_costs1-wkgbtr TO t_outputtab-totalrmcost.
END OF deletion VIP110703
 ADD t_production_costs1-wkgbtr TO prev_totmatqty.
 WHEN '0000500100'. " Manufacturing Conversion Cost
 ADD t_production_costs1-wkgbtr TO prev_tot_mfgconv_cst.
BEGIN OF deletion VIP110703
 ADD t_production_costs1-wkgbtr TO t_outputtab-mfgconvcost.
END OF deletion VIP110703
 ENDCASE.
 ENDLOOP.
BEGIN OF INSERTION VIP110703
 READ TABLE t_production_costs INTO wa_production_costs
 WITH KEY objnr = t_production_costs-objnr
 matnr = wa_prev_outputtab-plnbez.
 IF sy-subrc = 0.
 IF ( wa_production_costs-mbgbtr NE
 wa_prev_outputtab-wemng ) .
 prev_totmatqty = ( prev_totmatqty /
 wa_prev_outputtab-wemng ) *
 wa_production_costs-mbgbtr.
 prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
 wa_prev_outputtab-wemng ) *
 wa_production_costs-mbgbtr.
 ENDIF.
 ENDIF.
 LOOP AT t_suborders_propcost
 WHERE prevaufnr = wa_prev_outputtab-aufnr.
 t_suborders_propcost-proprmcost = prev_totmatqty.
 t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst
 MODIFY t_suborders_propcost.
 ENDLOOP.
 clear: prev_totmatqty,
 prev_tot_mfgconv_cst.
END OF INSERTION VIP110703
BEGIN OF INSERTION VIP111003
 CLEAR: wa_prev_outputtab,
 wa_production_costs.
 READ TABLE t_outputtab INTO wa_prev_outputtab
 WITH KEY aufnr = t_suborders-prevaufnr.
 ratio = 1.
 IF sy-subrc = 0.
 READ TABLE t_production_costs INTO wa_production_costs
 WITH KEY objnr = t_outputtab-objnr
 matnr = wa_prev_outputtab-plnbez.
 IF sy-subrc = 0.
 IF ( wa_production_costs-mbgbtr NE
 wa_prev_outputtab-wemng ) .
 ratio = wa_production_costs-mbgbtr /
 wa_prev_outputtab-wemng.
 prev_totmatqty = ( prev_totmatqty /
 wa_prev_outputtab-wemng ) *
 wa_production_costs-mbgbtr.
 prev_tot_mfgconv_cst = ( prev_tot_mfgconv_cst /
 wa_prev_outputtab-wemng ) *
 wa_production_costs-mbgbtr.
 ENDIF.
 ENDIF.
 ENDIF.
 LOOP AT t_suborders_propcost
 WHERE prevaufnr = wa_prev_outputtab-aufnr
 AND aufnr = t_outputtab-aufnr.
 t_suborders_propcost-proprmcost = prev_totmatqty.
 t_suborders_propcost-prop_mfg_convcost = prev_tot_mfgconv_cst.
 MODIFY t_suborders_propcost.
 ENDLOOP.
*Commented by Anand Bothra on 20/11/2003.
 CLEAR: prev_totmatqty,
 prev_tot_mfgconv_cst.
BEGIN OF INSERTION VIP111003
 ENDLOOP.
 ENDAT.
 AT END OF kstar.
 SUM.
 CASE t_production_costs-kstar.
 WHEN '0000500200'. " Packing Conversion Costs
 t_outputtab-pkgconvcost = t_production_costs-wkgbtr.
 WHEN '0005000500'. " Semi-Finished Cost/Quantity
 MOVE t_production_costs-mbgbtr TO d_mbgbtr.
 WHEN '0005050000' OR '0005050001' OR '0005050002'.
 " Packing Mat Costs
 ADD t_production_costs-wkgbtr TO t_outputtab-totalpmcost.
 WHEN '0005000000' OR '0005010000'.
 ADD t_production_costs-wkgbtr TO t_outputtab-totalrmcost.
 WHEN '0000500100'. " Manufacturing Conversion Cost
 ADD t_production_costs-wkgbtr TO t_outputtab-mfgconvcost.
 ENDCASE.
 ENDAT.
 AT END OF objnr.
 MOVE d_waers TO t_outputtab-waers.
Calculations for the Production Order
 " Determine the RM Cost/Unit and Mfg Conv Cost/Unit
 CLEAR t_afpo1.
 READ TABLE t_afpo1 WITH KEY aufnr = t_outputtab-aufnr.
 IF ( ( sy-subrc EQ 0 ) AND ( t_afpo1-wemng NE 0 ) ).
BEGIN OF insertion VIP110703
 tmp_aufnr = t_production_costs-objnr+2(12).
 LOOP AT t_suborders_propcost
 WHERE aufnr = tmp_aufnr .
 ADD t_suborders_propcost-proprmcost TO t_outputtab-totalrmcost
 ADD t_suborders_propcost-prop_mfg_convcost TO
 t_outputtab-mfgconvcost.
 ENDLOOP.
END OF insertion VIP110703
BEGIN OF insertion VIP111003
 CLEAR: t_suborders_propcost , tmp_aufnr.
 READ TABLE t_suborders_propcost
 WITH KEY aufnr = t_outputtab-aufnr.
 IF sy-subrc = 0.
 t_suborders_propcost-proprmcost =
 t_suborders_propcost-proprmcost * ratio.
 ADD t_suborders_propcost-proprmcost
 TO t_outputtab-totalrmcost.
 t_suborders_propcost-prop_mfg_convcost =
 t_suborders_propcost-prop_mfg_convcost * ratio.
 ADD t_suborders_propcost-prop_mfg_convcost
 TO t_outputtab-mfgconvcost.
 tmp_aufnr = t_suborders_propcost-prevaufnr.
 bln_suborder = 'T'.
 WHILE bln_suborder = 'T'.
 CLEAR: t_suborders_propcost .
 READ TABLE t_suborders_propcost
 WITH KEY aufnr = tmp_aufnr.
 IF sy-subrc = 0.
 t_suborders_propcost-proprmcost =
 t_suborders_propcost-proprmcost * ratio.
 ADD t_suborders_propcost-proprmcost
 TO t_outputtab-totalrmcost.
 t_suborders_propcost-prop_mfg_convcost =
 t_suborders_propcost-prop_mfg_convcost * ratio.
 ADD t_suborders_propcost-prop_mfg_convcost
 TO t_outputtab-mfgconvcost.
 tmp_aufnr = t_suborders_propcost-prevaufnr.
 ELSE.
 bln_suborder = 'F'.
 CLEAR tmp_aufnr.
 ENDIF.
 ENDWHILE.
 ENDIF.
END OF insertion VIP111003
END OF deletion VIP110703
 t_outputtab-mfgconvcost = ( t_outputtab-mfgconvcost /
 t_afpo1-wemng ) * d_mbgbtr.
 t_outputtab-totalrmcost = ( t_outputtab-totalrmcost /
 t_afpo1-wemng ) * d_mbgbtr.
END OF deletion VIP110703
 ENDIF.
 IF t_outputtab-wemng NE 0.
 t_outputtab-rmperunit = t_outputtab-totalrmcost /
 t_outputtab-wemng.
 " PM Cost Per Unit = Total PM Cost / Quantity Delivered
 t_outputtab-pmperunit = t_outputtab-totalpmcost
 / t_outputtab-wemng.
 " Conv Cost Cost Per Unit = (Manu Conv Cost + Pack Conv Cost)
 " / Qty Delv
 t_outputtab-ccperunit = ( t_outputtab-mfgconvcost
 + t_outputtab-pkgconvcost )
 / t_outputtab-wemng.
 ENDIF.
 " Total Cost Per Unit = (RM Cost per unit + PM Cost per Unit
 " + Conv Cost per unit)
 t_outputtab-totperunit = t_outputtab-rmperunit
 + t_outputtab-pmperunit
 + t_outputtab-ccperunit.
Update the calculated values in the internal table
 CHECK d_tabix GT 0.
 MODIFY t_outputtab INDEX d_tabix
 TRANSPORTING totalrmcost totalpmcost
 mfgconvcost pkgconvcost
 rmperunit pmperunit
 ccperunit totperunit waers.
BEGIN OF DELETION VIP110703
 MOVE t_outputtab TO wa_prev_outputtab.
END OF DELETION VIP110703
 ENDAT.
ENDLOOP.
ENDFORM. " Z_PROCESS_DATA
*& Form Z_DISPLAY_LIST
 text
--> p1 text
<-- p2 text
FORM z_display_list.
Display the Report
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 i_callback_program = d_repid
 I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = ' '
 I_STRUCTURE_NAME =
 is_layout = wa_listlayout
 it_fieldcat = t_fieldcatalog
 IT_EXCLUDING =
 IT_SPECIAL_GROUPS =
 it_sort = t_sortsequence
 IT_FILTER =
 IS_SEL_HIDE =
 I_DEFAULT = 'X'
 I_SAVE = ' '
 IS_VARIANT = ' '
 it_events = t_listevents
 IT_EVENT_EXIT =
 is_print = wa_print_info
 IS_REPREP_ID =
 I_SCREEN_START_COLUMN = 0
 I_SCREEN_START_LINE = 0
 I_SCREEN_END_COLUMN = 0
 I_SCREEN_END_LINE = 0
 I_BYPASSING_BUFFER =
 I_BUFFER_ACTIVE =
 IMPORTING
 E_EXIT_CAUSED_BY_CALLER =
 ES_EXIT_CAUSED_BY_USER =
 TABLES
 t_outtab = t_outputtab
 EXCEPTIONS
 program_error = 1
 OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SET PF-STATUS 'Z_AB_STANDARD'.
ENDFORM. " Z_DISPLAY_LIST
*& Form Z_FILL_FIELDCATALOG
 text
--> p1 text
<-- p2 text
FORM z_fill_fieldcatalog USING p_rownum LIKE sy-curow
 p_colnum LIKE sy-cucol
 p_fieldname TYPE slis_fieldname
 p_tabname TYPE slis_tabname
 p_reffield TYPE dd03p-fieldname
 p_reftable TYPE dd03p-tabname
 p_qfield TYPE slis_fieldname
 p_qtab TYPE slis_tabname
 p_sum
 p_stext
 p_mtext
 p_ltext
 p_datatype
 p_outputlen.
Prepare the fields for ALV list output
CLEAR wa_fieldcatalog.
wa_fieldcatalog-row_pos = p_rownum.
wa_fieldcatalog-col_pos = p_colnum.
wa_fieldcatalog-fieldname = p_fieldname.
wa_fieldcatalog-tabname = p_tabname.
wa_fieldcatalog-ref_fieldname = p_reffield.
wa_fieldcatalog-ref_tabname = p_reftable.
wa_fieldcatalog-qfieldname = p_qfield.
wa_fieldcatalog-qtabname = p_qtab.
wa_fieldcatalog-do_sum = p_sum.
wa_fieldcatalog-seltext_s = p_stext.
wa_fieldcatalog-seltext_m = p_mtext.
wa_fieldcatalog-seltext_l = p_ltext.
wa_fieldcatalog-datatype = p_datatype.
wa_fieldcatalog-outputlen = p_outputlen.
APPEND wa_fieldcatalog TO t_fieldcatalog.
ENDFORM. " Z_FILL_FIELDCATALOG
*& Form Z_PREPARE_FIELDCAT
 text
--> p1 text
<-- p2 text
FORM z_prepare_fieldcat.
Append all the display fields into the field catalog internal table
First Row
PERFORM z_fill_fieldcatalog USING 1 1 'PLNBEZ' 'T_OUTPUTTAB'
 space 'AFKO' space space
 space space space space space
 0.
PERFORM z_fill_fieldcatalog USING 1 2 'MAKTX' 'T_OUTPUTTAB'
 space 'MAKT' space space
 space space space space space
 0.
PERFORM z_fill_fieldcatalog USING 1 3 'CHARG' 'T_OUTPUTTAB'
 space 'AFPO' space space
 space space space space space
 0.
Second Row
PERFORM z_fill_fieldcatalog USING 2 1 'AUFNR' 'T_OUTPUTTAB'
 space 'AFKO' space space
 space space space space space
 0.
PERFORM z_fill_fieldcatalog USING 2 2 'GAMNG' 'T_OUTPUTTAB'
 space 'CAUFV' 'AMEIN' space
 'X' space space space space
 0.
PERFORM z_fill_fieldcatalog USING 2 3 'WEMNG' 'T_OUTPUTTAB'
 space 'AFPO' 'AMEIN' space
 'X' space space space space
 0.
PERFORM z_fill_fieldcatalog USING 2 4 'AMEIN' 'T_OUTPUTTAB'
 space 'AFPO' space space
 space space space space space
 0.
PERFORM z_fill_fieldcatalog USING 2 5 'YIELD' 'T_OUTPUTTAB'
 space space space space
 space text-010 text-010 text-010
 'QUAN' 17.
Third Row
PERFORM z_fill_fieldcatalog USING 3 1 'TOTALRMCOST' 'T_OUTPUTTAB'
 space space space space
 'X' text-011 text-011 text-011
 'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 2 'TOTALPMCOST' 'T_OUTPUTTAB'
 space space space space
 'X' text-012 text-012 text-012
 'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 3 'MFGCONVCOST' 'T_OUTPUTTAB'
 space space space space
 'X' text-013 text-013 text-013
 'CURR' 21.
PERFORM z_fill_fieldcatalog USING 3 4 'PKGCONVCOST' 'T_OUTPUTTAB'
 space space space space
 'X' text-014 text-014 text-014
 'CURR' 21.
Fourth Row
PERFORM z_fill_fieldcatalog USING 4 1 'RMPERUNIT' 'T_OUTPUTTAB'
 space space space space
 space text-015 text-015 text-015
 'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 2 'PMPERUNIT' 'T_OUTPUTTAB'
 space space space space
 space text-016 text-016 text-016
 'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 3 'CCPERUNIT' 'T_OUTPUTTAB'
 space space space space
 space text-017 text-017 text-017
 'CURR' 21.
PERFORM z_fill_fieldcatalog USING 4 4 'TOTPERUNIT' 'T_OUTPUTTAB'
 space space space space
 space text-018 text-018 text-018
 'CURR' 21.
ENDFORM. " Z_PREPARE_FIELDCAT
*& Form Z_GET_ALV_EVENTS
 text
--> p1 text
<-- p2 text
FORM z_get_alv_events.
Returns table of possible events for a list type
REFRESH t_listevents.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 I_LIST_TYPE = 0
 IMPORTING
 et_events = t_listevents
 EXCEPTIONS
 list_type_wrong = 1
 OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
 CLEAR: wa_listevents, d_tabix.
 READ TABLE t_listevents WITH KEY name = slis_ev_top_of_page
 INTO wa_listevents.
 d_tabix = sy-tabix.

Hi Sai,
 You can try using MB51, use filter movement type 261. Add a filter for the posting date coverage.
Then proceed. Click on the icon DETAIL LIST.
Then click on the SUBTOTAL, add MATERIAL as a Criteria. The click the column AMOUNT IN LC.
You should see the total issuances to per material.
I hope this helps.
Heinrick Palad

MTO - RAW MATERIAL COST ESTIMATE

In an MTO scenario I am using configurable material I run order BOM cost estimate after sales order creation and as a result value gets updated against EK02 condition type in sales order.
For order Bom cost estimate system picks values from material master of raw materials in BOM.
Raw material has moving price in material master, I want to know
1)what price system picks from material master for cost estimate MOVING AVERAGE PRICE, STANDARD PRICE in accounting view
2)Do we run cost estimate for raw materials in MTO, and if so then at what time.

hello sir,
plz help me
ne production order shows for cost element of cost of finished goods amt shows vey high the std price in material master is 71 and qty is 140 but it is not showing with this multiplication it is in lacs.
in the production order the target cost is zero and total actal cost in lacs and total variance percentage is 0 only but as per knowledge no variance know but if u calculate 140*.71 it should come less amt as per material maser but in production order i t shows high amount
twe found that they changed the price after GR is done now we want to post JV correct?what is the procedure to post JV in the current month .
the entry at the time of G done with high value is
Finshed goods a/c dr(balance sheet item) 89 post key
COGS cr (p&L item) 91(post key)
now what is the rectification entry
Arjun

Production order link to raw Material

Hi
Experts
We have manual Production order system (NO MRP)
System works like this
Work order (Manually given to Production) Part name Material Qty and Dispatch date.
Finish Material A
This contains semi finish material X, Y, Z
X contains Raw material and Scrap Generated
Y contains X and Scrap
Z Contains Y and Scrap
Finish A Contains Z material
Then Production people create the sub semi finish Production order of X before he checks raw material from store and accordingly by calculating he create Production order of X then Production order of Y and Z and then Create Production Order Of Finish Material.
Our problem is that as we create manually Production order the material issued from store we are not able to link with the production order.
As this material is issued to this production order. How to map this?
The other issue is regarding consumables we also want to map this to Production order. Like Coolant used and inserts used on work center how to map?
Please guide me.
Thanks & Regards
Pert

Hi,
If you are creating production orders with CO08 (With reference to sales order ) then RM tracking can easily be done.
Just need to give sales order number in COOIS report or in table AFPO it will give you all the production orders and RM can be traced till FG.
But if you have MTS then the calculation must be assumption basis .
If the same RM used in same SFG with different production orders then that might be impossible to trace without batch and sales order.
Now you want to trace tool then use PRT
You need to create material as PRT .
Assign that PRT in routing with Usage formula .
So PRT will be copied on production order with routing . When ever you will confirm the operation the usage value of PRT will be updated.
Regards,
Vishal

Material Qty Calclation

Dear Experts,
Can we use ingredient specification calculation in batch for by product because by product is producing so its with -ve sign. no batch determination takes place in process order. and that qty takes according to BOM not according to batch specific characteristics.
if i want to produce by product on the basis on second raw material's batch specification. how could i do that?
Regards
Pravin

Yes, U can use the Base UOM in MQC.
Further while processing the Process order, you need to go to MQC screen after assgining the relevant batches,
do the Clauclation and update the process order.
Then only the By-product value changes with the Batch chracteristic value.
regards
Ratan

Complete reconcilation of Raw material

Dear Experts,
We are getting one material excess in stock and i think that we have issued excess material against some production order, So please confirm me how can i justify to management that is so and so production order excess material was issued.
Through which T-code i can get complete reconcilation of Raw material or through which t-code i can find out excess material issued in production order.
Can cannot check each and every production order because the production order are huge in numbers.
Regards,

Dear Friend,
Go to Transaction COOIS. In this transaction select the list "Components". In selection parameters give the value such as plant code, Basic start date, basic finish date, etc. (depend on you).
After maintaining all the data as mentioned above, system will show all the components required in production order with there requirement quantities and actual material issued for that component against the production order (Qty withdrawn).
This way you will come to know how much material issued in excess against the process order.
Another way is through MB25 Report (display reservation). Here in dynamic list select the selection parameter movement type and mention the 261 movement type and maintain the rest of the parameters i.e Plant, order number. After maintaining all the data as explained execute it. In output system will show process order wise component list with its requirement qty, qty withdrawn for that component against the process order, and difference qty (material issued less or in excess).
Regards,
Jitendra

Diff between prt and raw material type

what is the difference between PRT and raw material material type

Hi,
Any material type defines the material views (Basic,Purchasing,Storage,Accounting....), Whether internally procured or extrenally procured,special type.
whether it requires Qty & Value updation,
Standard material type for Raw Materials is ROH
Raw materials are always procured externally and then processed. A material master record of this type contains purchasing data, but not sales data since they cannot be sold.
But there is no Std Material type PRT, & if you are meaning FERT it is a finished goods material type.
Finished products are produced in-house. Since they cannot be ordered by Purchasing, a material master record of this material type does not contain purchasing data.
Reward if found useful.
Regards,
Vengat

How to get the Open Order Qty value from Transaction Code RWBE?

Hello,
Recently I have a program that needs to extract the value of Open Order Qty value from RWBE.
My specific steps are as follows:
- I go to tcode RWBE
- I select the material and plant
- I tick the checbox for "Also select special stocks" and "Also select stock commitments"
- I execute the program double click one of the rows for the Unrestricted Use coulmn and view the Open Order Qty.
My question is how is this particlar variable attained? I tried Ekbe and the ELIKZ feild from EKPO and I still cant seem to get the right value.
Hope to hear from you soon.
Thank you and good day.

check with FM :
CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
 EXPORTING
 x_matnr = t_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = t_matnr-basme " TGA/4.6 Erw. Lot
 x_matnr = prt_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = prt_matnr-basme " TGA/4.6 Erw. Lot
 x_elikz = space
 x_loekz = space
 TABLES
 xtab = xtab
 xwerks = r_werks.
above fm will get open order qty for given material in po

To show all months of qty values for each fiscal year in report?

Our cube contains different fiscal years of order qty/delivered qty for a material (e.g. material A). We use fiscal year variant V9 (Oct. - Sep). We would like to generate the following query result to list the material, order qty, fiscal year, and then for each calender month, the delivered qty value for the corresponding fiscal year:
Column title:
Material --- Order Qty --- Fiscal Year --- Oct --- Nov --- Dec --- Jan --- Feb --- Mar --- Apr --- May --- Jun --- Jul --- Aug --- Sep
Just give two rows of data for material A:
1st row data example:
A (material) --- 23 (Order Qty) --- 2006 (fiscal year) --- 2 (delivered qty in Oct of the calendar year 2005 ) --- 4(delivered qty in Nov of the calendar year 2005 ) ---1 (delivered qty in Dec of the calendar year 2005 ) --- 5 (delivered qty in Jan of the calendar year 2006 ) --- .... 2 (delivered qty in Sep. of the calendar year 2006)
2nd row data example:
A (material) --- 45 (Order Qty) --- 2007 (fiscal year) --- 3(delivered qty in Oct of the calendar year 2006 ) --- 6 (delivered qty in Nov of the calendar year 2006 ) ---1 (delivered qty in Dec of the calendar year 2006 ) --- 5 (delivered qty in Jan of the calendar year 2007 ) --- .... 2 (delivered qty in Sep. of the calendar year 2007)
How to generate this query?
Thanks!

hi Chandran,
Actually in each row data for material in different fiscal year, all the KFs in columns should be restricted to the fiscal year value. What we do is to use selections other than structure or RKF. What we is following listed in details that you can check if what we do is correct:
Under KF structure:
1. Create a selection for the 1st KF (Order Qty). In this selection, Order Qty is restricted with the characteristic 0FISCYEAR.
2. Create a formular as 2nd KF for the FY value. This formula KF use the value of a formular variable with Replacement Path of the the characteristic 0FISCYEAR. But somehow this KF value shows "X" values in this column. We defined this Replacement Path variable with the Reference Characteristic as 0FISCYEAR and all others keep default. But don't know why this column shows "X" values. We also add 0FISCYEAR to the row, and find the one does have data in the row. Any idea why put it in formular variable onto column not working?
3. Create a selecction for the 3rd KF (Oct). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: October
4. Create a selecction for the 4th KF (Nov). In this selection, restrict Delivered Qty with the characteristic 0CALMONTH2 (Calendar month) and further restrict 0CALMONTH2 to a fixed value: November.
Then the following steps are similar to step 3 and 4 to create all other Month columns. We wonder in all these selections, would we have to restrict them further with 0FISCYEAR?
Therefore we've got two questions:
1. Why in step 2, the formular variable doesn't work and the FY column shows "X" values?
2. Do we need to further restrict the delivered qty with the characteristic 0FISCYEAR for each month column which corresonding to the fiscal year in the same row?
Thanks alot and we are keeping giving you reward points!

Report on Actual Price of Raw Material

Dear Experts,
There is any report on which I can see Actual Purchase Price of Raw material.
Thanks in Advance
regards...Kaushal

Dear Kaushal,
If so do you want the price that's maintained in the Purchase Info Record?
If required the price mentioned in PIR can be overwritten while purchase order is created.
If you want to take the values mentioned in Purchase Info record means,check these tables,
EINA                           Purchasing Info Record: General Data
EINE                           Purchasing Info Record: Purchasing Organization
EKKO                         Purchasing Document Header
EKPO                         Purchasing Document Item
Regards
Mangalraj.S

Raw material qty & value

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