Report for spending per material group

Hi Gurus,
Is there a report that will show us the total spend per material group
Thanks
Anusha

Try LIS reports starting with MC*. For material group purchasing values you can try MC$<.
Thanks...

Similar Messages

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    Hi Experts,
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    Our System is Currently SAP EEC 6.0 & Application Package SAP_APPL is of release 604     & Level 0007, Highest Support Package is SAPKH60407.
    is this Issue covered in Some OSS Note?
    Thanks & Regards
    Priyesh Shah

    Hi,
    The info-records for the materials which appears in the standard report ME1M/ME1L is different from the one which appear in ME1W.
    If you try with the material groups of the ME1L or ME1M info-records it wont be displayed in ME1W.
    ME1W will display only the info-records which are created @ material group level.
    i.e. try to create a new info-record using ME11 without entering material, in the general data screen you have to enter the material group & other parameters.
    Now once you save this info-record,same will appear in ME1W.
    Hope its clear.
    Thanks & Regards,

  • Report for Comparison of Material Qty

    Hi All,
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    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
    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
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  • Duty calculation for import PO for a specific material group

    Hi All,
    As per company requirement, we need to do changes in duty calculation for import PO for a specific material group.
    Current scenario :  Currently  duty calculating on MRP with abatement  35% ( We have ABTT condition @ 35% of MRP).
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    Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
    Duty  Amt = 2000(MRP) - 700(35% ABTT) *10%(Duty) = 130
    Cess 2 % = 2.6
    Ecess 1 % = 1.3
    Total duty =  133.9
    This duty (133.9) paid to custom vendor and loads in material cost.
    New Requirement:  For vendor payment purpose duty should be calculate as above but  for material cost should be calculated on Basic price.
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    Regards
    Jitendra

    Hi,
       Please check whether the requirement is logical or not.  Did you check the requirement with your accounts team?
       If you have different duty calculation for MIGO and MIRO, how the GL accounts will get balanced? As of my understanding, the requirement is clearly not logical.
    Regards,
    AKPT

  • I AM DEVELOPING THE Z-REPORT FOR SHELF AGEING MATERIAL

    HI
    USER WANTS Z-REPORT FOR SHELF AGEING MATERIAL WITH STOCK QTY AND STOCK VALUE.
    I WANT TABLE NAME FOR SHELF AGEING MATERIAL REPORT.
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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.
    consider the various good mvt in between these dates calcuate the diffence betwee the current date and the last good issue date, so that you can abel to get the stock list that is not moving for more than 60 days,120 days etc
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  • Assign Source of supply is not working for contract with material group

    Dear Experts,
    I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
    We have value contracts with respect to a particular material group without material and with item category W in the contract item, Please note that for the materials with this material group, the source determination is not set and source list is also not maintained.
    When we create PR for the material with this contract, and when we click on assign source of supply contracts used to get popped up, but recently from few days, when we click on assign source of supply we are getting an error " no source found for this item ".
    Can anybody help on this.
    Regards

    @ Biju,
    As mentioned earlier, we are not creating PR with reference to contract.
    first we are creating contract with item category W (material group), without material and plant details.
    we create PR with or without material with account assignment K and with the material group in the transaction ME51N, and after inputting all the fields, we click on assign source of supply, it was proposing the existing contracts with respect to material group earlier, but it is not happening for particular material group(it is working for all other material groups)
    Hope it is clear.
    @ Dev Patra,
    we are using DIEN-Service material types and we assign that particular material group to only service material type.
    we have not ticked, source list in the material master, we donot have any source list for the materials under that material group.( please check the note 457110- question number 14.)
    Regards

  • Standard report for history per purchasing document

    hello!
    Is there any standard report for history per purchasing document that displays also the delivery costs?
    Thank you!

    Dear Landra,
    I think this type of report is not available in SAP, may be you have to write program with ABAPer
    I  have small idea,try ME2N,ME2k throgh dynamic selection,if available its good
    Hope this may helps you
    Prem.

  • Consumption report for nn stockable material

    hi
    i want to see the consumption report for non stockable material like A,K,

    Hi
    Check it in MB51
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  • Default VAT 4 % for 1 particular material group

    My client wants to default VAT 4 % for 1 particular material group...It means if i create PO for that particular material belonging to that material group  it should fetch VAT  4 % default.
    How to map it?

    Hi,
    For the VAT condition type, maintain access sequence with the field material group and then create the tax condtion using FV11 for the said material group with 4% tax rate. All subseqent PO's created with that particular Material Group will automatically calculate VAT with 4% based on the conditon record, Pl check
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  • Multiple PO's per material group for same vendor in ME59 / ME59N

    HI ,
    We have following issue
    We create PO's automatically from PR's using ME59 .
    PR's are Stock Transport Requisitions for intercompany STO.
    in ME59 , options active are Per Plant / Per Vendor Sub Range( Vendor sub range is active but no values maintained )
    When we create a PO , then system does not consolidate all items in single PO even if Plant is same . It actually creates a different PO based on Material Group in a line item .
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    What is the issue with material group .
    is it not possible to have different line items with different material groups in a single PO in above scenario.
    Pls. help.
    Thanks ,
    Prasad

    Ajit ,
    That is what I enquired , where do we do this assignment , i.e. Material group to PR document type
    I do not know where to do this assignment .
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    Prasad

  • KE30 report for a Configerable material.

    Hi all!
    Our client uses KE30 report regularly. But for a particular material the report is not giving the kind of output that is required.
    The follwing is the sales process.
    The material whcih is configuable ( with Item category group 002 and Item category TAC ) has components with customised Item category (ZZAE which is not relevent for billing). So the main material is flowing into the invoice and the components are not flowing into the invoice and the KE30 report.  
    Inorder to flow the components into the KE30 report we tried making changes in the components Item category ( ZZAE- making it "billing relevent). But the invoice gets disturbed. Can some one help ?
    regards,
    vijay v

    Hi
    We have recently had the same kind of requests from areas of the business. I found the easiest way was to use SE16N with table MSEG (Material document item level). With the required selections I was able to export over 600,000 lines of data. I then added other tables if required (MAKT - Material description, etc)
    You will not be able to export as a spreadsheet so instead export to Local File / unconverted as a text file. Then you will be able to open it in Excel (if you have the latest version of Office)
    It really depends on what material movement data you actually need. As I mentioned we found 99% of the data we needed for a report in one data table
    Hope this helps
    Darren

  • 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.

  • 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.

  • ABAP report - Check Po items Material group

    Hi All,
    I would like in my abap report to check efficiently each line item in the Purchase order and make sure each line item should have the same material group.
    Any ideas appreciated.
    Meghna

    You can gather all the PO items from the table EKPO into a STANDARD TABLE like the the EKPO. For each line of the table LT_EKPO you will searching into the MARA (MARA-MATNR = EKPO-MATNR) and you will collect the MARA-MATKL into an internal table that will have only one field, the Material Group. At the end you will check how many lines has the internal table. Becouse you wil you the COLLECT instead of APPEND, if the PO has only one Material Group then this table should have only one line.
    Check the following code (it has been written by hard)
    With Regards
    George
    TABLES: MARA, EKPO.
    TYPES: BEGIN OF TY_GROUP,
                     MATKL LIKE MARA-MATKL,
                 END OF TY_GROUP.
    DATA: lt_group TYPE STANDARD TABLE OF TY_GROUP,
                wa_group LIKE LINE OF lt_group.
    DATA: lt_ekpo LIKE EKPO occurs 0,
                wa_ekpo LIKE LINE OF lt_ekpo,
                lines_count TYPE I.
    SELECT * FROM EKPO INTO TABLE lt_ekpo
      WHERE EBELN = p_ebeln.
    SORT lt_ekpo.
    LOOP AT lt_ekpo INTO wa_ekpo.
        CLEAR MARA.
        SELECT SINGLE * FROM MARA
           WHERE MATNR = wa_ekpo-matnr.
        WA_GROUP-MATKL = MARA-MATKL.
       COLLECT wa_group INTO lt_group.
       CLEAR wa_group.
    ENDLOOP.
    DESCRIBE TABLE lt_group LINES lines_count.
    IF lines_count > 1.
    DO SOMETHING.
    ENDIF.

  • Derivation rule for Product from Material Group

    Dear All,
    Is it possible derive product from Material Group. The scenario is as below.
    We executed KE30 report (Classic Drill down) for Product, the we are able to see the profitability for different products, when we click on the list button (Find button) againist the product at the bottom we found not assigned, we selected that and we found there are some un assigned amounts (without product). when we see the line items for the same the line items are coming with out product ( product field is emply)
    Another observation is we created profitability assessment cycle (KEU5) in which cost center is the sender and material group is the receiver. when we run this cycle system is not distibuting the costs to the products, in the sender and receiver its executed with zero values.
    In derivation rule KEDR we gave the logic to derive product from material group.
    please guide the way which we are following is correct or not. can we derive product from material group.
    Thanks,
    Siva Reddy.S

    Hi
    Yes you can derive using "Derivation" method in KEDR and maintain a mapping of Mat Grp to Product... But that is not the right way
    You need to find out why some lines are posted w/o products.. They can be genuine cases....
    Also for assessment, either specify the Product as receiver or run KE28 Top Down Dist in order to allocate values from Mat group to Products..... Deriving Product from Mat group does not seem to be the nice way
    br, Ajay M

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