Re: MB51 report

Hi guru's.
My end user wish to include some more fields in the MB51 standard  report, Is it possible to add fields like reference bill No, purchase invoice No, credit Note No, debit note No.etc.,
Please its urgent
full points will be awarded.
regards
tuljasingh.

Hi
We can add fields as you mentioned along with MB51 tcode fields to be added along with we have to develop a new Z Program by giving out the new T.code for the combination of existing fields and additional fields
regards,
senmani.

Similar Messages

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

    Hi,
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    Hi,
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    I have one issue.
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               2.Moving Vag price -  59322 Rs
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               4.Stock                    -  1Qty.
               5.Priovus price        - 274909.23 Last price changed 02.07.2009.
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               7.Doc.No          - 5902801452.
               8.Posting date  - 04.01.2010
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  • Customer Name in MB51 Report

    Hi,
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    Hi,
    Not without modifying the code. It is not a standard field in the display.
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  • Stock varation in Mb51 report.

    Dear Expert,
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    i assume you mean the scrap generated thru the production / process order and the actual quantity which is physically produced are different.
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  • Adding Fields in the MB51 Report.

    Is it possible to include the customised field captured in MIGO in customised table in MB51 report. And if I want to include such customised field in the output screen of MB51, what i need to do. Please suggest.
    Also is it possible to include such customised filed in the selection screen of MB51.

    Hi Mathew,
    Report RM07DOCS could show all fields of the MM documents. That means the required fields should be EITHER in database table MKPF MM document header OR MSEG MM document item.
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    Edited by: Mauro Bianchi on Mar 3, 2011 4:02 PM

  • Modifying MB51 report...help plea...have ur points.

    Hi all,
    I m adding MATKL field in the selection of MB51 report, when i took matkl in select option and write selection text in the text elements, it is not getting reflect in the output..
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    Hi all,
    When i log on to DE (geman), i m getting selection text.
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  • MB51 Report

    Hi ,
    Please suggest me , the WBS element  is not appaearing in MB51 report , for 221/222 Q movent types. Where as it is appearing in 101 Mvt type .
    Raja

    Hi ,
    I had tried what  u had said, but if i consider my selection criteria as plant ,mvt type , special stock indicator , and posting period. I can see the Wbs element for all the plants across which material doc has been posted. but for some plants it is not appaering, why this is happening. pl suggest.
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  • MB5B REPORT & MB51  REPORT ISSUE .

    Dear All,
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    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

  • AMOUNTS ARE NOT REFLECTING CORRECTLY IN REPORT MB51 REPORT.

    Hi Experts,
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  • WBS in MB51 Report

    Dear Experts,
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    Thanks in advance.
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    Dear Kishor,
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  • MB51 - report layout and detail list

    We are running jobs with MB51 with a specific layout.  when the report displays, we click the detail box to convert it to a one line report.
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    I finally had a chance to look into this -
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  • MC.A and MB51 reports

    Hello all,
           We have comparision between the reports MC.A and MB51 with the same selection criteria.
           Can any one please confirm, whether the receipt value calculated in the report MC.A will be equal to the multiplication of the Price available in the material master and quantity received in those dates.    
               As we have ran both the reports with the same selection, we have obtained material documents in MB51 for which we have sepeartely calculated Receipts and Issues. Now this values does not seem to be equal to the Value receipt / Issue in the report MC.A. Hence we request to let us know the reasons for the different behaviour of the reports.
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    Chaitanya

    Hi,
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  • L.C value not appearing in MB51 report

    Dear gurus,
    The l.c value not appearing in MB51 t.code,are there any other reports to see this values if so,plz explain in detail

    Dear Jay,
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    In Standard SAP System Asset GR will not have any Finance document at the time of Goods Receipt, So you are not getting Amount in LC, If you want to trigger finance document at the time of GR, you have to change the account assignment category A properties like i.e., remove the tick of GR Non valuated  in the below path
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  • MRP type in MB51 Report

    Hello,
    Is there anyway to have a field MRP TYPE in MB51  selection and output screen?
    I tried to find this field in Material Management-> Inventory...-> Reports -> Data screen.... Option but cannot find this field, is there any easyway to add this field into above mentioned transactions.
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    Aamir

    Hi dear,
    You have to proceed as below.
    1) Maintain MRP view for material.
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    Edited by: Deepak Kulkarni on Mar 18, 2011 5:31 PM

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