Report for age of consignment materials

Is there a report that shows the age of consignment materials.Meaning to say when they were received into our inventory.
Thanks
Anusha

Without batch management you would not be able to track the age, as you cannot seperate the stocks.
In batch record the GR date is saved.
I dont know any report that shows the age for consignment material directly (we do not have such).
But you can create a query that shows the GR date from the batch record (tables MCHA, MCH1 MCHB)

Similar Messages

Report for the list of materials with component & assembly scrap

Dear Experts ,
I have been told to generate a report for the materials which are subjected to component and assembly scrap . Please guide me for the same . Many thanks in advance.
Yours
Aman Khan

Dear Aman,
It you are maintaining both assembly scrap & component scrap both in MM you can read MARC table by creating simple query.
Read Field MARC-AUSSS & MARC-KAUSF.
If you are maintaining component scrap in BOM item read STPO-AUSCH.
[Query Creation|How do create query in SAP?]

Function module usage in vendor ageing report for ageing calculation

hi everybody there
as i have to calculate the vendor ageing
which is nothing but
AGEING = Currentdate - BLINE date
so for this i have coded as follows and use the function module but couldn't get the result .it is alwayas showing 0 means ageing is o but it is not like that
parameter:p_date1 type dats.
call function 'days_between_two_dates'
exporting
i_datum_bis = p_date1
i_datum_von = itab-zfbdt
importing
e_tag = itab-ageing
exceptions
days_method_not_defined =1
others = 2.
so what is the bug in it.

hi,
declare ur internal table field , of type BSIK-ZFBDT or sy-datum
thats the only thing u want to do.
the other parameter is sy-datum
data: field like BSIK-ZFBDT.
DATA:lv_diff TYPE i.
CALL FUNCTION 'DAYS_BETWEEN_TWO_DATES'
EXPORTING
i_datum_bis = sy-datum
i_datum_von = field
IMPORTING
e_tage = lv_diff
EXCEPTIONS
days_method_not_defined = 1
OTHERS = 2.
IF sy-subrc = 0.
WRITE:/ lv_diff.
ENDIF.
nw it will work.
rgds'

Re: Aging Report For GL Accounts

Hi Friends,
Is their any report for aging GL Account? Without any conncection to Sub-ledger
It is not reconciliation account, but open Item is managed.
Regards,
vivek

Use t code ME2N and click 'Account Assignment" from application tool bar or press Shift + F12 to view PO with GL code. If GL code is not showing select from the layout.
Rgds,
Vijay

Aging Report for Inventory

Dear Brother,
Is there any standard report for aging purpose for MM inventory.
Regards

The following links contain the necesssary info u required..
[https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7093050]
[https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7330110]
[https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7092697]
karthick

Inventory ageing report for batches

Hi Experts,
I am looking for a ageing report for batches. MC46 and MC50 is not displaying the batches which is my main requirement. I learnt that its not available in standard SAP. I am planning to develop a Zreport which is a copy/reference of MC46 and MC50.
If you ever come across this situation before, which approach you followed? I appreciate if you throw some thoughts on builiding a query or Zreport or any logics.
Regards,
R.S

Hi Shiva,
Thanks for the information. We are not using SLED for the batches and BMBC is just a **** pit where you can use it as work list when you try to change mass batches. I dont know how BMBC helps in fetching a report for ageing.
Regards,
R.S

Report for recieved, expiry dates of shelf life of materials

Dear Gurus,
I did nt find the solution in MB5M, because i want report for shelf life of materials based on recived date, expiry date, please share.

Hi,
When ever a material is having a shelf life , based upon the manyfactring date and the receiving date , the remaining shelf life can be found . If you want have a report which says the shelf life and receve date of a perticular batch and what should be the remaining shlef life or whather expired , once come into the plant , if not utilized , can be done through a ZREPORT or a query for the same .
Regards,

Report for slow moving material.

Hi friends
I want to create report for slow & fast moving materials..
I have to add following fields in the report
Material, Unit of Measure, Current Stock, Value, Last consumption date, Last movement date...
Now I dont have all these fields toghether in any of the datasources..
What I need to do? Should I create new Datasource with all these fileds..
Has anyone done this kind of report before?
Please suggest..
Regards
Swati

Hello,
For slow moving materials , use can use InfoSet to design the same.The infoset will have 0Material on the left hand side and the DSO which holds the transcation data.
or
u can install the standard content 'slow moving material' query and multiprovider 0ic_mc01.
You can get some help from there.
or
try searching in forums with the messgae "slow moving items".you will get useful info.
Regards,
Dhanya

SAP Report for Material purchased from Vendors

Can anyone tell me if there is a report in SAP that we can use to list all suppliers for a given material? We are operating in SAP ECC6.0 and need a report that will list all vendors that the company has used for a given part. Is there a standard report in SAP that pulls information from purchasing info records?
Also does anybody know of any SAP consultants that can help us create custom reports?
Edited by: TonyMart on Oct 20, 2011 2:46 PM
Edited by: TonyMart on Oct 20, 2011 2:47 PM

Hi,
There is not standard report for ageing... You have to develop a custom one if you are talking in terms of GR/IR...
Raghav

Hi,Report for Batches Sold vs Batches Return

Hi All,
Need to display batches sold vs batches reurned for the given period as selection screen option.
I have to display the following fields
batch, expiry date , Quantity Sold,Price ,Quantity Returned ,Returned price and send a mail to [email protected]

Hi Shiva,
Thanks for the information. We are not using SLED for the batches and BMBC is just a **** pit where you can use it as work list when you try to change mass batches. I dont know how BMBC helps in fetching a report for ageing.
Regards,
R.S

Report for consignment materials

Hi SAP Gurus,
Is there a report for consignment materials that can show us the opening balance, receipts, Usage, and ending balance (of the stock) for a given time frame?
thanks
Anusha

This doesn't do any good. it just gives the vendor information. I'm not looking for this. I'm looking for a report or a t code which gives what the opening stock levels, receipts of stock, usage of stock and ending balance of stock for consignment materials for a given time period for a plant
thanks
Anusha

Any Standard Aging report for MM

Hello All,
I am looking a standard aging report for Materials on my storage location.
We are following batch.
Please help
Regards
Lal

Hi ,
I hope for your new requirement this might help you .
If you want to perform an analysis based on the key figure dead stock, proceed as follows:
From the Inventory Controlling menu, select Environment -> Document evaluations-> Dead stock.
1. The selection screen appears.
2. Specify the desired analysis criterion and selection parameters.
You can carry out the analysis for all plants, that is, for each material, data from all plants are grouped together or only for certain plants, that is, the analysis is created for every designated plant. Any period can be selected for the analysis. The system suggests 90 days as the period to analyze, the calculation starting from the current date.
The following functions can be used to process the material list.
Detailed Display
By using the function Detailed display, you can call up in a table or graph form detailed data for a material including the respective material document. You can analyze all material documents that are related to the evaluated stock of a material.
If you want to view detailed information for a certain material, proceed as follows:
Position the cursor on the desired material in the results list and select Edit ->Detailed display.
A dialog box appears in which you can choose either a graph or table display.
If you select the graphic, you can display the latest information on:
     Cumulative receipts/issues
     Warehouse issues
     Warehouse receipts
     Stock level
If you select the table, you can display the following information:
     Stock movements
     Cumulative stock movements
     Current stock level
From the stock movement table you can drill down as far as the material document level to see detailed information. To display stock movements on a particular day, position the cursor on the relevant line and select the Choose function. A popup window appears which displays all the movements on the selected day. The individual movements for a selected date are displayed in a dialog box.
To display the document for a particular movement, position the cursor on the relevant line and select the Choose function. A popup window appears which displays the document.
Similarly you can try for the slow moving also .please let me know wether you were able to find what you were looking for .
source: SAP
cheers
KP

Aging report for Open Invoice

Hi All,
I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
first logic is
*If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
second logic
total number of invoice = current date - document date.
but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
Regards,

hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P

Vendor ageing report for down payment bucketwise

Hi
I have paid many downpayment to various vendors. Now i want the ageing report for the same (i.e. bucket wise i.e. 0-30 days, 31-60 days and so on).
This i am getting for vendor invoices in TCode: S_ALR_87012085 (Vendor payment history with OI sorted list).
Please let me know if the bucketwise report is possible for the downpayment too.

Hi,
Vendor ageing for down payments as well as invoice i use to see from T.code FBL1N by creating layouts.
Choose Arreas after net due date from layout and for that column you can apply a rule that from 0 to Lessthan or equal to 30.
Like that you can create the layouts. In FBL1N you can give this layout (down) so information come in that format.
The one disadvantage is that you have to select manually the layouts and you can see only one ageing information at a time.
Regards,
Sankar

AP Invoice Aging Report for past date

hi guys,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.
would appreciate some help
thanks in advance
Ravi

Hi Senthil,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report
if u have any solution to this , please suggest me how to resolve this requierement.
thanks in advance
Ravi
mail:[email protected]

Report for age of consignment materials

Similar Messages

Maybe you are looking for