Report for Materials' movements related to SUBVENDORS

Dear Experts,
I am searching for a standard report (like MBLB) showing all the materials' movements related to a specific SUBVENDORS. the problem is that MBLB is showing - before the BATCHES the materials is distributed on - and double clicking on the batches the details of all the movements. I'd need a report showing directly all the movements (without showing the batches).
Is there anything by standard?
thanks

MB51 is usually the transaction to run movements reports

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@edit
Solved.
Edited by: Erwin Hartono on Nov 16, 2011 9:16 AM

Hi
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Such info requirements are usually handled with the Alert monitor.
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Report for Materials expired with price on Purchase Info Record

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ME1P will be used to monitor the changes in terms of pricing conditions you made to your info record via Transaction MEKP.
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Re: Report for Stock Movement

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Plant Part Code Description Opg Bal Receipts Issues/Sale
Closing stock
Best Regards
Siva

Dear,
MB5B--stock on posting date.
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Report MB5B for selected movement types

Dear All,
When I am executing report for selected movement types , system givivng me message below " Movment type is reset"
After continuing that Movement type field turns BLANK, and report is executed with considering all movement types.
If there is a way for executing MB5B report for selected movement types, please suggest.
Thanx..

Hai,
1.The MB5B report will show the stock on posting date with all movements like Goods recipt from Purchase, production order, stock transport order, & goods issue due to consumption posting, stock transfers & transfer posting.
2. This is designed to see the Opening balane+Goods receipt - goods issue = closing balance.
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Hello All,
I am looking a standard aging report for Materials on my storage location.
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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.
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Position the cursor on the desired material in the results list and select Edit ->Detailed display.
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     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

Report for pulling out data of Pricing Ref. Material

Hi All,
I want to know the transaction or report which can pull out the data of pricing ref. material used for any material in Sales Org .2 view. I mean to say that, if there are 100 materials created and 50 of them have a pricing material field populated by some xyz material then how can I pull out those 50 material numbers for which the pricing ref. material is populated along with the pricing ref. material number?
Await your quick response.
Hrishikesh

Hi
These are the standard reports for the material related.
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Material Returns-Analysis - MC+M
But i think you need to go for LIS , by creating a user defined report where in you need to take the character sics as pricing reference material (MATNR) as one of them
Regards
Srinath

Report for Materials' movements related to SUBVENDORS

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