Report for Issued qty
I want a report by which get the data as "Quantity issued by the Plant in a certain period"
Is there any report or table by which we can find it.
We can use MB51 but I don't know which are the Movement Types to be included.
Tiwari Himanshu wrote:
I want a report by which get the data as "Quantity issued by the Plant in a certain period"
> Is there any report or table by which we can find it.
>
> We can use MB51 but I don't know which are the Movement Types to be included.
Hi,
Find below some of the regular Movement type used:
221 Goods issue for a project
231 Goods issue for a customer order (without SD)
241 Goods issue for an asset
251 Goods issue for sales (without customer order)
261 Goods issue for an order
281 Goods issue for a network
291 Goods issue for any arbitrary account assignment
Hope, helped!!
Reetesh
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Report for Issued component Quantity vs Subcontracting PO component qntity
Dear Expert,
My client wants to know a report on issued Component quantity (what is issued against a Sub- contraction PO) with PO component quantity (what is maintained in a subcontracting PO component).
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Report for Issued component Quantity vs Subcontracting PO component qntity -
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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.
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Dear Experts,
In my master recipe i am using a component which is also produced through the process as a co-product, the component appears in equal quantities, once with a positive and then with negative sign (for the co-product). But the problem is in consumption reports like MCRE the 2 quantities cancel out each other giving consumption of the component as zero. I want the system to consider only the positive quantity issued through 261 movement and not consider the negative quantity which is actually received during GR. The issued batch and the received batches are different.
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Regards
Sunit.Go to COOIS
select the list documented Goods movement and execute based on your selection criteria
In that report select the 261 and 262 movement only add the required field and save the layout as raw material consumption
and set the layout as default
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Hi,
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Hi All,
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Thanks in advance!hi Duke,
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Hello
Can someone advise on how to achieve the following.
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infoproviders: 0PP_C01 and 0SD_O01
Fields:
0SD_O01: 0DOC_NUMBER, 0S_ORD_ITEM, 0REQU_QTY, 0CREATEDON
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0PP_C01 : 0DOC_NUMBER, 0GR_QTY
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hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?
to make sure you know how to do this.
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Hi All,
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Dear Folks,
Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
throw some light on it.>
arpita b wrote:
> Dear rohit
>
> Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
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Revert back to me if you need the same.
Regards,
Swapna D.
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