Report for purchese of material

Dear Expertes
i am triying to generate purchase of material report using t code ME80FN but when repoet generates it disply Net value of material purchased but i want the value of material excluding all tax,cvd,vat/cst etc. so kindly help me for this.
Thank you
vijay

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.

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Report for Comparison of Material Qty

Hi All,
I need to Develop an Interactive report for Comparison of Material Qty. ordered through Purchase requisition, ordered material through PO and corresponding Material Receipt report.
Can Someone Give a brief description about this & fields tcode & tables regarding this report.A sample code would be much appreciated.
Thanks & regards,
Ravi S

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
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OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
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Hope this helps.

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HI
USER WANTS Z-REPORT FOR SHELF AGEING MATERIAL WITH STOCK QTY AND STOCK VALUE.
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Hi,
Ask the abaper to write an query from the table S032 there you can find the option of last good receipt date and the last goods issue issue date.
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Hi
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Sneha
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Our client uses KE30 report regularly. But for a particular material the report is not giving the kind of output that is required.
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Hi
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Thanks,
In ME2L I am able to get the details, but the problem is;
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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...
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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
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or
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Report for update of Material with deletion Flag from R/3 to SRM

Hi All,
           Is any report for Updating material in SRM with deletion indicator for those deletion flag set in R/3...

Check material status
IF mat_mmsta EQ '--'.
    lv_msgv1 = iv_ordered_prod.
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        i_msgid       = 'BBP_PD'
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ENDIF.
if not mat_lvorm is initial.
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program name LBBP_PDIGPF2R
Check material in backend
CALL FUNCTION 'META_MATERIAL_READ'
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      logical_system = iv_log_system
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      e_lvorm        = mat_lvorm
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IF sy-subrc <> 0.
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        i_msgty       = c_msgty_e
        i_msgid       = 'BBP_PD'
        i_msgno       = 275
        i_msgv1       = lv_msgv1
        i_msgv2       = lv_msgv2
      EXCEPTIONS
        log_not_found = 1
        OTHERS        = 2.
    IF sy-subrc <> 0.
      PERFORM abort.
    ENDIF.
    IF c_on = c_off.
      MESSAGE e275(bbp_pd) WITH lv_msgv1 lv_msgv2.
    ENDIF.
ENDIF.
      EXPORTING
        i_msgty       = c_msgty_e
        i_msgid       = 'BBP_PD'
        i_msgno       = 345
      EXCEPTIONS
        log_not_found = 1
        others        = 2.
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    if c_on = c_off.
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but it is validationg from fm 'META_MATERIAL_READ'
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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.

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Hi Raj,
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If helpful award points
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Report for purchese of material

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