Re: report for lead time of material
Dear Gurus,
I just want to know is there report to see the lead time of material. Kindly suggest me which is the t-code available
Regards,
Rajashekar
Hi,
You can see the lead time in Report- MCE7 (T Code) for material analysis, here yo will get lead time delivery time of material as per Material group, Vendor,purchase Org. If you want to get material number ,after results displayed choose from menu settings > characteristic display > key & description (or just key) , then
choose from menu settings > column width and extend the length to e.g. 59 (18 material number + space + 40 description)An alternative way is building query taking into consideration Table MARC. Thanking you.
Similar Messages
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Need info about Safety lead time in material master
Hi,
Safety lead time in material master is used to bring requirements forward.
we define this time in terms of days.
I tried to use this field, but system is not bringing the requirements forward.
System is planning material as other raw materials.
The requirement dates for raw materials without safety lead time and with safety lead time are same.
Can anybody explain, how it works and how we can alalyze the results with example.
Is there other settings we need to do ?
Regards,
MaheshHi James,
Thanks for reply.
I have defined safety lead time, in the MRP 2 view. But still, sytem is not bringing the requirements forward.
Can you please tell me, is there any other setting I need to do ?
Regards,
Mahesh -
The standard report for BOMs of a material with a selected period?
Hi Gurus
Is there any standard report for BOMs of a material with a selected period?Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
Regards
Merwyn -
Material report showing lead time & min order quantity?
Hi,
Is there a report which I can download which shows by material, the lead time and minimum order quantity?
Thanks
KeeleyWe don't have access to any query writing so if it's not possible to get both fields on one table, can I run two reports?
OR...
is it possible to change the ME1M report to display/export horizontally in a table type format rather than wrapped?
Edited by: Keeley B on Sep 23, 2009 7:58 AM -
Report for Purchases of a Material
Dear MM gurus
Is there any standard SAP report for the following criteria?
1. Material code
2. Qty purchased and uom
3. Value
4. Taxes
5. Total Purchase value
6. Material type
7. Vendor
8. Material Receipt doc.
Appreciate your quick answer.
Thanks
RaviNo all u mentioned fields are not covered in STd Report
Std Report covers,
1. Material code
2. Qty purchased and uom
3. Value
4. Total Purchase value
5. Vendor.
you have to made Zreport for that. -
Purchasing report for one time vendor
Hi,
I am using ECC 6.0
What standard report is available to display purchase order, GR and invoice belonging to one time vendor (CPD account group) ?
Thanks for your help.
Kind regards,
YannSpecial GL transactions (like down payments) are not allowed for one-time vendors. Please refer to the following SAP Note.
https://service.sap.com/sap/support/notes/19638 -
Why can't I create a report for standard price by material
Any ideas? All reporting I have tried in SQO1 and even in SE16 returns 0 value for standard prices?
Firstly why is this? and secondly is there another way I can pull a report by material showing standard price?
Points awarded, many thankshi,
In MM60, u can get report for materials having standard & moving average price based on ur input in selection screen like material,plant,material type,material group & created by only. As of my knowledge,
there is no option to get list of materials with standard price in std.SAP.
There are two options to generate report for materials with standard price.
1. It is better go for customization . selection screen must contains price control field. if u enter price control like 'S' or 'V' in intial screen , report is generated.
2. create a ABAP query for this.
I hope this info is helpful to u. -
Report Supplier Lead Time - Days
Hi All,
Can anybody give me the characters, key figures, CKF's, RKF's and other fields that are usually used in Supplier Lead Time - Days Report in general irrespective of the requirement.....come up what ever you remember from your side.
Thanks All,Nevermind
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REPORT for Lead Questonnaier.
Hi CRM Gurus,
I want to generate a report which gives the details of the questionnaier for leads created in the given date range.
the questionnaier which is in the evaluation TAB of the lead transaction.
please help me in finding the table name and fieldname where the questionnaier and its answers are stored wht is the logic i have to apply to do this.
its very urgent please help.
thanks in advance.
ChandrraHi Chandra,
There will be integration between CRM and BW system and this your basis consultants will do.
Once the integration is set up and when you have assigned the questionnaires to the lead transaction and when you evaluate the survey, then the survey will have qualification is generated and these values will be populated in the BW system in a specific datasource.
So the BW system will pull the values from CRM.
http://help.sap.com/saphelp_crm60/helpdata/en/46/35bcc88578141ee10000000a1553f6/frameset.htm
Thanks
Srini -
Send error report for quick time and i tunes
I need some help tried everything that apple has to offer to try to fix this on my own but noting is working i get for quick time error bex and a bunch of other numbers like 7.65.17.80 and 4afa5825 and 000130d and c0000409, and for i tunes applever: 9.0.3.15 modver: 5.1.2600.5755 and offset: 0001b21a, i followed a post that b noir was helping some one out that had the same problem but it never finished it went as far as dl a free malware program i did that and scanned let me know what i have to do next please
after spending over a hour on the phone to apple im no furhter forward did an itunes update weeks ago and since then i get the message quick time is not installed error 2093 ive tried everything uninstalled reinstalled deleted everything to do wiht apple and even apple support cant help me ive checked the sample movie in quicktime it plays can anyone help so i can have my itunes back please
lesley -
Standard report for leading prod. order with variance value & qty.
Hi Gurus,
I am searching for a standard Tcode to get the variance value/Qty against all the leading production orders which are settled in a particular period.
Note: If a leading production order contains more than one sub orders then the qunatity of sub orders should merge with the leaing order and all the variance from individual sub orders should also merge with the leading production order.
Please suggest the tables and fileds are used for storing the leading and non leading production order and its corresponding Planned/Actual and Variance values.
Please guide me.
Regards,
Ramakant.Hi,
Thanks for your early response.
Actually i am unable to use tcode: KKBC_ORD rather able to use KKBC only.
Using KKBC (Target/actual/production variance) and activating collective order from setting option only able to see the details for a particular leading production order only relating toa particular period .
My requirement is to display all the production orders settled in a particular period along with (Material code /order number/ Qty/Actual value and variance value).
Note: If any leading order exists then that should be collective order i.e.(value and Qty should come against the leading order number).
If there is any standard tcode exists please let me know else provide the tables and logic to bui;d up such a report.
Regards,
Ramakanta -
Report for historic valuation of material-MBEW and MBEWH
Hello,
Our client needs a report that shows the value of stock of past period, the medium price during last exercises. Actually they have a Z report that show all this data, considering the data on MBEWH. The problem is that MBEWH only is updated if there is a price change (for example MR21) or a goods receipt. This table only will be changed when in the comiing month a material have any movement of stock.
My question, if we catch the values LFGJA and LFMON OF MBEW table we consider the last change of price, and the key for entering to MBEWH table to get the past values.
I have checked too, the MC.9 transaction. Looks like fine too, but if we can develop a program for accessing to the S039 table, this table is transparent table and we can not get any data. The data is providing from S032 table, and I have seen, that this table sometimes contains insconsistency values or negative values.
Is there another transaction to get our client's requeriments???
ThanksHi Ravikumar,
Hope you are an ABAPer. If not also, you can achieve this through an ABAPer. As mentioned by others, you need to check whether your requirement is met by the standard transaction MB5B. You need to check whether this transaction gives you the exact opening and closing balance for a material. If this gives what you want, then you need to make some small enhancement in the MB5B report program so that you will be getting the result of the opening and closing stock. In this enhancement you will use EXPORT to export the result to your program where you can IMPORT it. This procedure is explained in detail in a document created in SCN dated 30th November, 2012 by Sijin Siji. Have a look in that.
That document is descriptive and it will be helping you in solving this issue. If you have any doubts, please revert back.
Regards,
Abijith -
Report for issuance of raw material
Hi!!!!
Kindly suggest me the t-code where i can look for the issuance of raw material against production orders on a month basis or quarterly basis.
ThanksHi,
COOIS:
maybe you should apply the settings written by me in my previous message since you can see the consumption of components in this report. Paste the movement type field in the layout and you will see 261.
MB51
you can paste the field ('Order') in the layout that contains the PrdOrd no.
MB53
Run the report > pusch 'consumption' button. That's all.
You should examine these reports and try to use them. You can get the information from COOIS ( components and from MB51.
BR
Csaba
Edited by: Csaba Szommer on Jul 23, 2008 9:45 AM -
SAP report for movement type and material type
Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders ÖhrlingThanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling -
Sales order report for on time and in full.
Dear All,
Is there any existing report or does anyone have a report that allows a person to measure if the items on a sales order was delivered in full and on the required delivery date?
Regards,
OttleyDear Ottley,
I think, Your requirement would get satisfied by Report: VL06O
Click Tab: List of Outbound Deliveries.
On to next screen, go to each Tab (Sorry, this time my Router-String is Down, so can't assist with exact Filed-Values) and maintain Filtering Criterias, like:
If, I remember correctly, there is one Tab: Doc. Data; there is a Field: Order (If, you wish to list out Delivery, for selected Sales Orders)
Another Tab, related to various Dates. Maintain appropriate Field(s), say Actual GI Date & Planned GI Date; and so on so forth...
Now execute (F8), report.
From, Selection Criteria, Key-in more Fields as reqd.
Best Regards,
Amit
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