Report based upon material type against movement type for a period ?

i need a inventory report which should be based upon materil type & movement type for a particular period.
For example- for last monthe how much Raw material has been issued againast production order. i would like report to allow me ROH and movement type 261/262 and period entry. MB5B does not satisfy my requirements, ist of all there si no material type/secondly it restricts itself if i use movement types
thanks
sam

Hi,
You can create a small program to get report.
Input fields Date of posting BUDAT, Movement type BWART (Plant if required).
Check field BUDAT (Posting Date. Should check based on input date field.) In table MKPF.
If data falls in required date range. Pick MBLNR-MKPF (Mat doc number).
Go to table MSEG compare MBLNR-MKPF and MBLNR-MSEG if same pick field MATNR-MSEG (Mat number).
Go to MARA check MTART-MARA for picked MATNR-MARA (in previous step). Take the material type.
Add the below fields to out put
MATNR, MTART, BWART-MSEG (Movt type), ERFMG-MSEG (quantity posted), WERKS-MSEG (Plant received), LOGRT-MSEG (S. Loc received).
Please take advise from ABAPer regarding prog logic
Thank you,
Anand K

Similar Messages

Material Purchase against Mov Type 501 (without PO)

Hi Experts,
We have a problem, we want to purchase the some misc material ( like sugar, tea, building material, stationary etc) thru mov type 501 (we don't want to make the po), how to credit the vendor / how to post miro in that case.
Can some body tell us the complete process / cycle.
Regards
Ishu

hi,
you can use the framework purchase order.
where you can give the description as stationary, mention the validity period and net value for that validity period.
after that against this purchase order, you can keep posting invoice verification for all materials like sugar, tea, stationary everything.
while doing miro, system will check for the validity period and the net value of the po, whether the value is exceeded or not.

Data Selection for report based upon a 'Prompt Value'

I want to report information in my report based upon a 'user input prompt value'
for example:
'Enter Shareholder Selection - A-Active, I-Inactive, B-Both Active and Inactive'
if the user enters 'A', the report selects only active shareholders
if the user enters 'I', the report selects only inactive shareholders
if the user enters 'B' the report selects all shareholders, active and inactive
the field in the database that this based upon is their total share value.
if this field is greater than zero (>0) they are considerd 'active'
if this field is equal to zero (=0) they are considered 'inactive'.
I have tried creating some type of filter, but am not having any luck.
I saw a few examples within the forums that I have tried without any luck....unfortunately most of the examples I've seen are base one only two choices.
I'm sure I need to create some type of 'independant varible' but am not sure how to do that either.
Any suggestions would be appreciated.
Thanks.

Hi Daryl,
I Tried this unsuccessfully in DESKI . We can't Eliminate Rows having Empty Measure Values or Measure with 0 as values using Table Level Filter as FIlter can't FIlter rows based on Prompt value selection dynamically. Filters filter rows at a time and not based on 3 condition as Active, Inactive and Both. thus filters are of no use.
I Tried this in WEBI, and it is working perfectly you donu2019t have to create any Object in Universe, you can do it using function UserResponse() at report level.
Hence if you are comfortable using WEBI for Generating this report then Follow the steps.
1. Create Report With Name and Shares Object. It will display all Shareholder Names and No.of shares they hold.
2. Use Status Object in Query filter, use condition as u201CEqual Tou201D and Select prompt. It contains Active, Inactive and Both as values.
3. Report will Display all Shareholder names and No. of shares like 45, 789, 0, 4562 where 0 is inactive Shareholder and all other are active shareholder.
4. Create Variable using Formula.
=If(UserResponse("Enter Status:")="Active" And [Shares]>0;[Shares];If(UserResponse("Enter Status:")="Inactive" And [Shares]<=0;[Shares];If(UserResponse("Enter Status:")="Both";[Shares])))
5. Remove Shares Object from the report and Put Variable created with Names of Shareholders.
6. Select Table-> Properties-> Display-> Uncheck the Option u201CShow Rows with Empty Measure Valuesu201D
7. Report will display Value correctly as per your Prompt value selection.
I Hope this Helpsu2026
Thanksu2026
Pratik

Stk posting change for Material received in movement type 101

Experts,
A material received in Mov type:101 / Inspection type : 01 and rejected during Inspection was posted in To Reserves instead of Return Delivery.
How to change the posting to Return delivery stock from Reserves stock.
Regards,
RPV.

Dear,
First check reservation is created against reserv stock of material.
You can check reservation with MB23.
If yes than delete it first and than create return delivery for material with MIGO.
Regards,
Mahesh Wagh.

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Not able to create a material document with movement type 103

I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?

What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message

Material to Material transfer with movement type 321

Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,

Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S

How to get ATINN value based on material number and Class Type ?

I have below SELECT stmt code which gives the correct value of atwrt based on materil no and ATINN.
However in quality system, it is failing because in quality system "atinn" value is not 0000000381. It is different.
So how can I get ATINN(Internal characteristic) value based on material number and Class Type?
-Obtain the batch characterstic value for the Material******************
SELECT atwrt
    UP TO 1 ROWS
    INTO v_charvalue
    FROM ausp
   WHERE objek = mcha-matnr
     AND atinn = '0000000381'   " 'US80_FRENCH_ON_LABEL'
     AND klart = '001'.
THANKS N ADVANCE.

Hi SAm,
use the Below function module to get the Atinn for Atwrt for thr Class and MAterial combination..
CALL FUNCTION 'CLAF_CLASSIFICATION_OF_OBJECTS'
      EXPORTING
        classtype          = '023'       "Class type
        object             = w_object "Material number with Leading zeros
        no_value_descript = 'X'      "Default X
        objecttable        = 'MCH1'    "Table name Mara or MCH1 or MARC
      TABLES
        t_class            = t_class   "It return the Batch class available for the above combination
        t_objectdata       = t_char "Return Batch characteristics(ATWRT) and their value ATINN in this table
      EXCEPTIONS
        no_classification = 1
        no_classtypes      = 2
        invalid_class_type = 3
        OTHERS             = 4.
Regards,
Prabhudas

Material to Material Transfer using Movement Type 309

Hi,
We have activated the material ledger.
Issues:
When we transfer material A to Material B using Movement Type 309 the price difference from Material A was not allocated to Material B after executing CKMLCP.
But the another company who using the materail to material transfer, the price difference was allocated to receiving material.

Hi,
Please check SAP Note 167722 to able to do multi-level price determination for material transfer with using modification.
best regards, Takashi

Goods Issue slip against Movement type

Dear all,
i have one scenario regarding Returnable gate pass or non returnable gate pass.
what i am thinking, before going to enhancement can we assign output type to movement type.
Example:-
suppose i am creating one new movement type for returnable or non returnable ok
the after i will create one out form for that and in output determination we can assign that form to movement type directly.
i checked our condition table there is no option for Movement type.
Can any body send me hole Configuration setting for Output determination for Good Receipts and Goods Issue.
it is very urgent.

Hi,
The related configuration settings are found out in IMG --> Material Management ---> Inventory Management and Physical Inventory ---> Output Determination ..... Ensure also that the condition record shall be maintained via Transaction MN21
Follow the below steps:
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensured in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. In MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.(Condition records)
8. While doing MIGO, ensured that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Now go to MB90 entered the output type as WE01, Tr m as 1, Sort or. 01, Pro.mode as 01, and executed. Sytem outputted all the material documents that has to be taken print out.

Condition Type and Movement Type

Dear all,
Could anyone explain how the relationshipship between condition type and movement type are being maintain?
Example : WE03 and Mvt 101,
WA03 and Mvt 201.
Is there any table or tcodes to view these relationship?
Thank you.

Hi
Both are linked based on the Transaction event type.
for GR movements the transaction even type is WE
For GI Movements the transaction event ype is WA.
Thanks & Regards
Kishore

Inspection type to movement type

In SPRO where do we assign inspection type to movement type..

hi,
you can not assign inspection type for Movement Type. It is always Inspection type 08 which is assigned to any movement type in standard, Provided, "QM not Active" indicator is not set in
SPRO>IMG>QM>Quality inspection>Inspection lot creation>Inspection for goods movement>Deactivate Quality Inspection for a Movement Type
Regards,
Amol

PO number and material issued against this PO for subcontracting

How to know the link in between the PO number and material issued against this PO for subcontracting.
I have checked that PO history is not getting updated.
Thanks,

Hi,
We have 2 different scenarios where you can post a goods issue to Subcontract Venodrs.
Scenarios 1: You can post the goods issue against a subcontrac vendor with out referencing the Subcon PO from ME2O, at this stage we will be knowing what is the stock at subcontract vendor but we will not be knowing the issues against which and how much Quantities are posted.
So when we are post goods receipt, then we will come to know the consuption quantities.
Scenario: 2, If we use the delivery concept then we can track the goods issues against the subcon POs.
If you really keen to track the material issued to Subcon vendor against a PO so better use with delivery.
Thansk,
Satya.

FI document amount of material documents of movement type 413

Hi
When I create a material document (413) transfer post from sales order stock to another sales order stock. SAP automatically generate a FI documents. So, my question is that the amount of FI document is how to be calculated?
thanks
Henry

Hi,
Please check below link which will provide solution for youe query. Thanking you.
How to get print out for MIGO doc with movement type 701, 702 and 551, 552

GI Label Print against movement type

Hi Experts,
While posting the Return Goods Issue (MVT- 202,222 & 262) document, the lable has to print in the Printer.
But as per standard there is no movement type control for the lable print against the Inventory management.
Can you please hlep on this scenerio?
Thanks in Advance,
Regards,
Sudhakar

Sudhakar,
Please be specific , i am not getting you.
what You want, print of reverse document ????
Rgds,
Kareena

Report based upon material type against movement type for a period ?

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