Report for New Materials

Hi All,
I need to create a report of materials created under the specified date range.
Can you give me an idea about which table needs to use and how to sort that getting newly created materials.
Thanks
John K.

Dear,
Please check at : Material list creation date wise
Regards,
Syed Hussain.

Similar Messages

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

Customer master report for new and changed customer

Hi All,
I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
There is no proper spec they want customer based on acount group,Here how i can find the customer is newly created or changed. Change pointer is active.
in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
Please help me regarding the logic.
Thanks,
Arun.

Dear Arun,
Please check for the delta entries on the customer master tables in DBTABLOG.
This table stores all the changes made in database level.
Regards
imran.

Drill down reports for new GL

Hi All
I want to assign drill down report to my PCA (New GL)report painter report( GR52). Can any one suggest some reports for drill down functionality.
Thanks

Hello Experts
This is solved. However, i am mentioning the solution here for further references
Before downloading the drill down reports, we need to activate the business funciton "FIN_GL_CI_1" through T.Code SFW5
Regards
Anilkumar

BX initialization for new materials

Hi,
I have a question on 0ic_c03 cube.
According to the doc 'How to Handle Inventory managemnet Scenarios in BW', we have done all the procedures for Bx initialization, BF/UM history data load, and BF/UM delta load every day. so now the question is: for the new materials which are come in later than the date of the BX initialization, do we still need to do the BX init for them, and yes - then how can we do it; if no - why?
Please advice,
Ping

The init bx and BF/UM history data loading for our BWP(BW production system) was done in 2004 by my ex-colleague who already left our company; so I am not very sure exactly whether he followed the procedure in How to handle Inventory management PDF...
But we have refreshed the DEV(R/3 development system) with a copy of PRD(R/3 production system) in Feb, and I have deleted all the data in BWD, and loaded the copy of PRD data to BWD system in mid of Feb, followed the procedures in PDF. and this morning I have checked the materials in BWD system, the KFs are all matched to DEV(R/3).
While in the meantime, in BWP system the '0totalstck' and '0valstckval' for the same Matrials not matched in PRD system(r/3); but '0isstotstck' and '0rectotstck' are matched.
according to your advice, this problem in BWP system caused by th compression of BX, BF and UM init and history data laoding. But my question is:
1, now, Is there a way for me to track back what kind of compression optionin tab Collapse(with mark Update or without Marker update) he used when he did the BX/BF/UM init loading in 2004?
2, Now there are lots of production delta loading in BWP system since 2004, and if I want to correct the compression issue, is it ok for me to just follow your steps in your previous mail, and <b>redo</b> the compress for BX/BF/UM with the correct compression option. will it affect our exiting production data?
3, what else could be teh reason caused this problem in BWP system, and what is teh best way for me to resolve it.
Waiting for your feedback,
Ping

Need the report for staged materials in production order

Hi
My user is staging the materials multiple times for the one production order.Due this reason multiple TR were generated .Because of Multiple TR , user is generating multiple TO for issuing the material to a production order.
Is there any way to stop the staging process for the materials already staged.I would like to know whether there is any report which give the details of staged materials and corresponding TR & TO for a production order.
Thanks
Sankar

Hi
Warehouse activity Monitor is best tool/ report , which give the details of staged materials and corresponding TRs & TOs, to stop/cancle you have to use related WM transactions.
To setup WM moniter user below document
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LEWM/MMWM.pdf
Thanks
Madhu

Profit center actual line item report for new GL

Hi,
We are using New GL functionality. I have posted one document as follows
One line item with PC P0101 (Debit side) and second line item without PC (Credit side)
Second line item also inherited to PC P0101.
When checking profit line actual item report at KE5Z only one line item profit center displaying (debit side ), inherited line profit center not displaying (Credit side).
I would like to see the both line items at CO report. Can any one suggest which report I need to refer at CO?
At FI GL report I can able to see the both line item profit centers report (FAGLL03)
Thanks

Hi
I think you have already got the answer to your question....
You should refer FAGLL03 / FGI3 reports and not Ke5Z.. KE5Z is for Classical PCA where as the inherited PC in the 2nd LIne item is a New GL Feature
More over, you should not have used Classical and New GL PCA together... Refer Note 702854 and 826357 which explains this
Br, Ajay M

Report for Deleted Materials,vendos

Hi Friends,
How can I see the list of deleted materials, deleted vendors and rejected PRs for approval.???????
Please advice...
Thanks & Regards
Satya

Hi,
The user wants to see the repor. User does not have access to SE11 to see the databaase report. Is there any standard report to see how many Materials and vendor are flagged for deletion??????
Thanks & Regards
Satya

Report for displaying materials and their prices.

Hi All
I am developing a report, which gives details of all material and thir rates ,of division 01, where reorder point >0 sorted by product hierarchy.
I am using table mara, marc, makt. any anybody suggest which table shows the material rates.??
I am using SQVI , but its not displaying duplicate records.
can any body help me with this.
regards
AJ

Dear AJ
Apart from the tables what you had indicated, for pricing conditions, please refer KONV. But for information, in SQVI, if you table join Tables MARA, MARC with KONV, you will not get the required details. So what you have to do is you have to table join VBAK with the above tables and generate a report. From the table VBAK, make a note of "Doc.condition" references and once again run KONV in which you give the Doc.condition references.
thanks
G. Lakshmipathi

Report for BOM materials

Dear Experts,
i have scenario which i need to capture but do not have any standard report and for that reason i am going in for Z development of the reports. please guide me so as to which field to be pulled to get the desired output.
Scenario:
We create Purchase order with a version control
1. First version has the data which act as baseline and we want to compare rest of the versions as variance
2. If the line item in PO is a subcontracting material with L- then the subcomponents will be present as a BOM
3. when i ammend the PO for the Qty the BOM items also get ammended but do not reflect in the version control - display changes
4. I want to capture the PO with each line item against which there is qty change and also the material BOM change due to qty change.
Is there any table from which i capture the data.
Pl. help me out it would be of great help
Thanks & Regards,
Farhan

Hi
the following tables might be useful
MAST
STKO - Header Table of BOM
STPO - Item Level for BOM
MAKT
regards
maniraj

Report Painter for New GL

Dear experts,
I need to create a custom report with ReportPainter with the data you see with t.FAGLB03.
Since there are no standard reports for New GL, to copy and modify, i created a library by copying the library 0FL (Table FAGLFLEXT) and i stopped after :(. For example, "Lead column" must be a hierarchy of profit centers. In the "Element definition" i added "Name" - "Profit Center" and chose "Characteristic is Interpreted as Set / Hierarchy," and "Characteristic is Interpreted as variable. In the list of "Value of variable" for the "From" there is no variable that refers to the table FAGLFLEXT, PRCTR field.
What should I do? I create all the necessary variables with T.GS11, or is there an easier way? Can I use something existing?
Please, can you give me an explanation step-by-step what I should do. Any advice is welcome!
Thank you in advance.

Hi Serena,
As stated you can create your own reports using the standard SAP library 0FL
you do not need to create a custom library.
One tip I have is that If you are creating reports with the Profit Center scenario active then
you can still use transaction code KE5B to copy your Financial Statement Version (FSV) groups to EC-PCA.
Even though your reporting source will NOT be EC-PCA in the New G/L, this method can still be
used as a short cut to create account groups that can be referenced as sets in Report Painter.
I used this method in the lead column for "Account Number" to easily generate a FSV style report
in report painter in the New G/L with the profit center scenario activated.
- Good Luck

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?]

How to activate the new fields on material master(MM01/MM02/MM03) for existing Materials

Hi,
We have a requirement to add some custom fields as a new tab in additional data option(Descriptions, Unit of measure, etc.) in Basic data of Material master (MM01/MM02/MM03). I have successfully added and these custom fields and they are not part of standard(MARA, MARC) but a custom table and the updates are also done in custom table.
For new materials, I can see the new tab in additional data screens of basic data view and I could successfully create/change/display using MM01/MM02/MM03. However I cannot see the new tab/fields for existing materials in the system in all 3 tcodes (MM01/MM02/MM03). This is not a main view in material master so that I can extend it by MM01.
Is there any setting or mass generation program I have top perform so that I can see and maintain these new fields for existing materials. Appreciate any leads or help on this.
Thanks,
Harry

Hello Harry,
Goto t.code SPRO ---> Display IMG ---> Logistics - General --> Material master --> Configuring the material master --> Create program for customized screens
Use the above path and create the screen and assign it to the sequence using the below link as reference.
**************** - Tips - Implementing screen exits for MM01/MM02/MM03
Regards,
Thanga

Listing Conditions Values for all materials

Hi SAP Experts,
We need the SAP Tables which store the Conditions data like Condition types, Condition Values, Validity from date, Validity to date, and Materials for pulling a conditons Report for all materials.
We have checked the pricing report t-code : V\LD . But this does not give all data (it does not show all conditions).
Appreciating your quick reply.
Thanks and Regards,
Umesh Karane.

Hi,
It is totally depend in the pricing configuration you have done for your client.
What you can do is create a new Pricing report for your requirement.
Follow these steps to create a Pricing report.
To create the Pricing Report
Tx: V/LA
u2022 Enter Name for the List (Starting from a letter) & a Title
u2022 Press "Forward Foot Print"
u2022 In the new screen you have to select all key fields that should be taken into consideration in the pricing report.
u2022 Highlight all relevant fields
u2022 Press AND or OR appropriately
If you select OR ; all condition tables are evaluated, that contain at least one of the selected key fields.
If you select AND; all condition tables are evaluated, that contain all selected key fields.
u2022 Now youu2019ll be directed to condition table list that are to be evaluated. Highlight relevant condition tables (Which you have created for your customers requirement)
u2022 Select "Forward Foot Print" to define the screen structure for the pricing report.
u2022 You can configure the report layout here.
u2022 Once everything is done, save the report.
To run a pricing report
Transaction: V/LD
u2022 Enter pricing report number
u2022 Press EXECUTE
u2022 Execute it by giving relevant data.
You can get all values in one screen.
Alternative option
As an alternative to your question, you can use "Condition Information" Button option in the VK11, VK12 & VK13 transactions.
But there you cannot see the value in the same screen.
To view those, go to "Condition Information" button.
BLANK All fields.
Then Execute.
You have to double click and go in to see the value.
Best regards,
Anupa

Inventory report for valuation type

Hi experts,
Is there any SAP standard reports can show the inventory value based on the valuation type?
we have actived the split valuation, so one material may have several valuation types. Different valuation types have different MAP and amounts. Now we want to find the inventory value for each valuation type, for the whole inventory.
tcode such as MB51 only can display every movement details, we want to find a report for all materials.
Thanks.

Hi
Pls try MB5L
Regards
Sanil Bhandari

Report for New Materials

Similar Messages

Maybe you are looking for