Report for list of materials supplying by particular vendor

How to find vendorwise list of materials supplying by him.

Hi
Go to MM03 and in the selection crieteria select MATERIAL BY VENDORS MATERIAL NUMBER and there you give the vendor and the list of materials will be displayed.
This information will be available once you have any purchasing doucments like inforecords, source list, PO, Contracts, SA etc. because you will no where give the vendor while you create a material master. Other way is to link vendor material number to sap generated material number.
You can use ME1M, ME2L
Thanks & Regards,
Kiran.

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Stock, Outstanding & Consumption Report for List of Materials

Dear all,
Is there any standard transaction / procedure to get the current stock, outstanding PO (external only) & PRs and the consumption (MvT to be selected by the user) of list of Materials (collective) in the selected Time period and Plants & S Locs.
Thanks & regards,
Sheeja.

hi
what u want cant be avalilable at time
u can get all std reports in SAP using t code SAP1
current stock MMBE
outstanding PO (external only) ME2N
PRs ME5A
and the consumption MB5B
http://www.sap-img.com/materials/how-to-get-the-total-stock-consumption-data.htm
http://www.sap123.com/showthread.php?t=398
regards
KI

Report for list of chargeable / non chargeable materials .

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What is the Tcode for getting report for list of chargeable / non chargeable materials .
Tx
Uts

Hi,
Try to use t-code MB52, maybe it could help you!
Good day
Tao

Report for List of Transfer orders in warehouse management

hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

Hi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
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Report for list of POs for with Invoice has not been posted

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Can anybody tell me the report for list of PO' for which GR has already been done but Invoice is not posted
Thnks
Ranjith

Hi
Try Report ME2M,
With input selection parameter "WE101".
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Report for List of Park Doc in FB60

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You can see the it in FBV3 and click on the list , here you can see the complete list based on the parameters entered by you.
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Report for list of locked pernrs problem..

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the requirement is like need to generate a report for list of locked pernrs with the following fields as pernr,fullname,PA(text and code),EG and ESG(text and code),changed on,changed by,position text and also quering any of the fields...
Through SQ01 i did generated the report but its not giving the complete output such as the code and text is not showing in one report, the changed by and changed on column cant be queried as it doesnt exit....there should be one report with all the mentioned details of an employee....please provide me the solution...!
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Hi, you have to use switch in your infoset (or in a copy of the infoset):
*$HR$ [COMMON]
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How to develop a report for display unused materials

how to develop a report for display unused materials? where can i find them?

Hi Phani,
I didnt get what u acually mean by unsued material. These are some sample materail types which u can find in table 'Mara' field 'Mtart'.
ABF Waste
AEM Samples
BLG BLG Empties External
BLGA BLGAEmpties Fixed assets
CH00 CH Contract Handling
COMP Prod. alloc., purchased
CONT KANBAN Container
COUP Coupons
DIEN Service
DOCU documentary batch
ERSA Spare parts
FERT Finished product(fert)
FGTR Drinks
FHMI Prod. resources/tools
FOOD Foods (excl. perishables)
FRIP Perishables
GR01 material type 01
GR02 material type 02
HALB Semi-finished product
HAWA Trading goods
HERS Manufacturer parts
HIBE Operating supplies
IBAU Maintenance assembly
INTR Intra material
KMAT Configurable material
LEER Empties
LEIH Returnable packaging
LGUT Empties (retail)
MODE Apparel (seasonal)
NLAG Non-stock material
NOF1 Nonfoods
PIPE Pipeline material
PLAN Trading goods (planned)
etc.
ex:
select * from mara where mtart = 'ABF'.
Regards,
Kiran B

Report for replacement stock to be recived from vendor

Hi
I HAVE ONE ISSUE ON ABOUT VENDOR REPLACEMENT STOCK REPORT
EX:.. i have done GR for material-A qty 100...and ihave done MIRO for this ..pur.order..
after 20 days i have return the materai-A ..qty 25..(without cancel the MIRO) with movement tuype 122..but this material should be return from vedor.(subsequent deliver).after some days or weeks ..( bcoz money has already paid to vendor)...like this we many materials ..
for this... i want report for replacement material will be recived from vendor
regards
sesidhar

Hi
already i have done MIRO..
then return to vendor qty 25..(through MIRO...w/o creadit memo
thne again recive the replacement material ..through MIGO (subsequent delivery)
in this case ..need to create credit memo..?
if yes.. pls...send me procedure.
regards
sesidhar

Report For list of material Master with PO text

Hi all,
I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
If any one can help, please reply to this theard.
Regards,
Kapil Kulkarni

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

Report on list of Materials planned in UCP

Hi Experts,
Is there any report available to get the list of Materials planned in Unit Cost Planning.
Thanks in advance.
Vinodh

Hi Vinvidh_18,
I have also been trying for capturing list of Materials planned in UCP in reports for quantity comparisions.
If you please explain the development you have done on this along with the linked tables for the same, it will be useful a lot.
Thanking you in advance,
Best wishes,
Mohan, SAP PS

Break Up of Actual Costs in a report for list of orders

Hi All,
SAP standard reports displays only the total planned & total actual costs.
Is there any standard report available which can display break up of planned & actual costs along with total costs, for list of orders (e.g: time, material and external resources consumption).
Thanks in advance
JK

hi
you can find the material cost,external service etc in the standard cost report itself select the change layout and select the items you want to display ,you can get the result
regards
thyagarajan

Report for list of po

Dear all
Let me know for List of PO,How to get the following data.
1. OPen PO
2.List of Good receipts,With GR done, total GR quantity,
3.IR done

Hi,
Try with T.Code ME2N and selection parameters RECHNUNG. You may also try transaction ME2M or ME2L, you choose selection parameter WE101.
You can check also PO's Number by following T.Code:
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
If helpful then rewards.
Regards,
Biju K

Need customised report for list of stock for partially processed materials.

Hi ,
The requirement with process im explaining plz share the report.
This customised report related to partiallly processed materials:
Suppose , after recieving material from vendor as raw material they will transfer the mat to vendor for processing agsinst 57f4 challan, after completing the process, they will recieve this material , this process will continues to till becoming finished product, once after the finished product come, they will transfer to finished storage location, from there it will be issued to production.
How to make the report, plz suggest me:
The report format is :
S.no    material      description     pending stock       challan pending stock       actual stock
Pending stock: material to be issued to vendor for proceessing
Challan pending stock: to be recieved from vendor after processing.
Actual stock: pending stock+challan pending stock.

You need these three informations
Pending stock: material to be issued to vendor for proceessing
        You have to find all Subcon. POs from Table EKKO,EKPO. Po number need to be passed to EKET Table and need to fetch "Reservation Number". Take this number and goto RESB table to get all components. You can find issue documents from MSEG table by passing 541 and PO Number. You need not consider all 541 documents which have been converted to Challan as it will be already considered with point no. 2
   2. Challan pending stock: to be recieved from vendor after processing.
        From Table J_1IEXCDTL by selecting 57F4 take all the stock from all the Challans which are having "status" P -Inprocess. (Reconciliation and completion not done.)
   3. Actual stock: pending stock+challan pending stock.
        This is just calculation.
I think there are many validations and considerations to be made. I think you can build from here.
Regards
Binoy

Std report for List of Billing documents

We want to display all billing documents for multiple customers.
VF05 is for single customer.
Is there any standard report available for this.
Thanks & Regards

Hi Sagar,
You can go to transaction SQVI and here create table join for tables VBRK & VBRP.
Select the relevant fields as your input and list fields.
Give the input field as billing date range.
So for eg, now if you enter say 01.01.2008 - 31.01.2008, you can see all the billing documents created between these two dates irrespective of whoever your customer is.
Hope this helps.
Reward points if helpful.
Regards
Ravi

Report for list of materials supplying by particular vendor

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