Report for subcontracting material

Dear all,
I need your help.
we have two plants suppose plant 1 and 2
plant 1 have sent some material to plant 2 by subcontracting challan
so i need a detail like
1) material sent via 57f4
2) input material (raw material)
3) output material (finish material after subcontracting)
4) vendor
5) price, qty
is there is any report like this....

Hi
Go to J1ILN > Indirect taxes > procurement > subcontracting > reports > chalan Listing.
This may be of your help. beyond this you will have to develop client specific report.
Best Regards
Nishant Shende

Similar Messages

REPORT FOR SUBCONTRACTING

DEAR FRIENDS,
I am making a program for tracking the materials given (mb1b 541 movt.) for subcontracting and taken by me (101 for actual good receipt, 543 for the given material- stock type inward, 545 for the scrap returns). but while i made the program i am unable to pick up the materials BOM from the PO which is essential to take the difference between these and the supplied quantities taken-in by GR.
following is the program.
Please suggest the changes.   Thanks,
Deepak
*& Report ZMM_SUBCONTRACTING_PO_REPORT
*& Author:
*& Date :
*& Reason: Sub Contracting PO Report.
*&         Find Discreprancy in PO and BOM. according to 543 and 545
REPORT ZMM_SUBCONTRACTING_PO_REPORT NO STANDARD PAGE HEADING
                                     LINE-SIZE 157.
*& TABLES DECLARATION
TABLES: EKKO,
        EKPO,
        EKBE,
        ENT5303.
*& SELECTION-SCREEN.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_MATNR FOR EKPO-MATNR,
                S_WERKS FOR EKBE-WERKS OBLIGATORY.
PARAMETERS:     P_BUKRS LIKE EKKO-BUKRS OBLIGATORY.
SELECT-OPTIONS: S_BUDAT FOR EKBE-BUDAT OBLIGATORY,
                S_EBELN FOR EKKO-EBELN,
                S_BELNR FOR EKBE-BELNR,
                S_GJAHR FOR EKBE-GJAHR.
SELECTION-SCREEN: END OF BLOCK B1.
*& INTERNAL TABLES DECLARATION.
DATA: BEGIN OF IT_EKKO OCCURS 0,
      EBELN LIKE EKKO-EBELN,
      END OF IT_EKKO.
DATA: BEGIN OF IT_EKBE OCCURS 0,
      EBELN LIKE EKBE-EBELN,
      EBELP LIKE EKBE-EBELP,
      GJAHR LIKE EKBE-GJAHR,
      BELNR LIKE EKBE-BELNR,
      BUZEI LIKE EKBE-BUZEI,
      BEWTP LIKE EKBE-BEWTP,
      BWART LIKE EKBE-BWART,
      BUDAT LIKE EKBE-BUDAT,
      MENGE LIKE EKBE-MENGE,
      DMBTR LIKE EKBE-DMBTR,
      LFBNR LIKE EKBE-LFBNR,
      MATNR LIKE EKBE-MATNR,
      WERKS LIKE EKBE-WERKS,
      BUKRS LIKE WB2_V_EKKO_EKPO2-BUKRS,
      MENGE_I LIKE WB2_V_EKKO_EKPO2-MENGE_I,
      LIFNR LIKE WB2_V_EKKO_EKPO2-LIFNR,
      COUNT TYPE P DECIMALS 4,
      BMENGE LIKE EKBE-MENGE,
      MENGE101 LIKE EKBE-MENGE,
      MENGE543 LIKE EKBE-MENGE,
      MENGE545 LIKE EKBE-MENGE,
      DIFFER   LIKE EKBE-MENGE,
      TMENGE   LIKE EKBE-MENGE,
      RATE     LIKE EKBE-DMBTR,
      NAME1 LIKE LFA1-NAME1,
      LINE_COLOR(4),
      END OF IT_EKBE.
DATA: WA LIKE IT_EKBE.
DATA: BEGIN OF IT_FINAL OCCURS 0.
      INCLUDE STRUCTURE IT_EKBE.
DATA: END OF IT_FINAL.
DATA: BEGIN OF IT_FINAL_TEMP OCCURS 0.
      INCLUDE STRUCTURE IT_EKBE.
DATA: END OF IT_FINAL_TEMP.
DATA: BEGIN OF IT_BOM OCCURS 0.
      INCLUDE STRUCTURE CAPP_ITM.
DATA: END OF IT_BOM.
DATA: BEGIN OF IT_BOM_HEAD OCCURS 0.
      INCLUDE STRUCTURE CAPP_BOM.
DATA: END OF IT_BOM_HEAD.
*& DATA DECLARATION.
DATA: COUNT TYPE P DECIMALS 4,
      V_CNT TYPE P DECIMALS 4 VALUE '0.0001' ,
      V_MENGE LIKE EKBE-MENGE,
      V_DELETE.
TYPE-POOLS: slis.
DATA: l_date(12) TYPE c,
       l_date1(12) TYPE c,
       l_time(10) TYPE c,
       l_list(60) TYPE c.
DATA: CATALOG TYPE SLIS_FIELDCAT_ALV, "FIELDCAT
       TCATALOG TYPE SLIS_T_FIELDCAT_ALV, "IT FIELDCAT
       EVENT TYPE SLIS_ALV_EVENT, "EVENT
       TEVENT TYPE SLIS_T_EVENT, "IT EVENT
       LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
       PG_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
       PG_HEAD TYPE SLIS_T_LISTHEADER,
       EXIT1 TYPE SLIS_EXIT_BY_USER,
       VAR1 LIKE DISVARIANT,
       VAR2 LIKE DISVARIANT.
*& START-OF-SELECTION.
START-OF-SELECTION.
PERFORM PROCESS_SELECTION.
PERFORM DELETE_CANCELLED_DOCUMENTS.
PERFORM EXPLODE_BOM_FOR_101.
SORT IT_FINAL BY COUNT.
PERFORM DISPLAY_OUTPUT.
FREE IT_FINAL_TEMP.
*& ALV FORMATTING
*&                  ALV DISPLAY
PERFORM GENERATE_ALV_FIELDCAT.
PERFORM EVENTS USING TEVENT.
PERFORM TEXT USING PG_HEAD.
PERFORM ALV_SHOW.
*& FORM PROCESS_SELECTION.
FORM PROCESS_SELECTION.
SELECT
A~EBELN
A~EBELP
A~GJAHR
A~BELNR
A~BUZEI
A~BEWTP
A~BWART
A~BUDAT
A~MENGE
A~DMBTR
A~LFBNR
A~MATNR
A~WERKS
B~BUKRS
B~MENGE_I
B~LIFNR
FROM
EKBE AS A
JOIN
WB2_V_EKKO_EKPO2 AS B
ON
AEBELN = BEBELN AND
AEBELP = BEBELP_I
INTO
CORRESPONDING FIELDS OF TABLE IT_EKBE
WHERE
A~MATNR IN S_MATNR AND
A~WERKS IN S_WERKS AND
A~BUDAT IN S_BUDAT AND
A~EBELN IN S_EBELN AND
A~BELNR IN S_BELNR AND
A~GJAHR IN S_GJAHR AND
A~VGABE IN ('1', '7') AND
A~BEWTP IN ('E', 'O') AND
( A~BWART IN ('101', '545', '543') OR
( ABWART = '102' AND ABEWTP = 'E' ) ) AND
B~BUKRS = P_BUKRS AND
B~BSTYP = 'F' AND
B~BSART = 'SUBC'."AND
B~LOEKZ <> 'X'.
SORT IT_EKBE BY EBELN EBELP GJAHR BELNR BUZEI.
ENDFORM.
*& FORM DELETE_CANCELLED_DOCUMENTS.
FORM DELETE_CANCELLED_DOCUMENTS.
DELETE IT_EKBE WHERE BWART = '102' AND BEWTP <> 'E'.
LOOP AT IT_EKBE WHERE BWART = '102'.
READ TABLE IT_EKBE INTO WA WITH KEY BELNR = IT_EKBE-LFBNR.
IF SY-SUBRC = 0.
    DELETE IT_EKBE WHERE BELNR = WA-BELNR.
ENDIF.
ENDLOOP.
CLEAR WA.
DELETE IT_EKBE WHERE BWART = '102'.
ENDFORM.
*& FORM EXPLODE_BOM_FOR_101.
FORM EXPLODE_BOM_FOR_101.
CLEAR COUNT.
LOOP AT IT_EKBE WHERE BWART = '101' OR
                      BWART = '543'.
IF NOT IT_EKBE-MATNR IN S_MATNR.
V_DELETE = 'X'.
ELSE.
CLEAR V_DELETE.
ENDIF.
IF V_DELETE <> 'X'.
COUNT = COUNT + 1.
IT_EKBE-COUNT = COUNT.
V_MENGE = IT_EKBE-MENGE.
MODIFY IT_EKBE.
IT_FINAL = IT_EKBE.
APPEND IT_FINAL.
ENDIF.
call function 'CABM_READ_BOM'
    exporting
      I_MATNR               = IT_EKBE-MATNR
      I_WERKS               = IT_EKBE-WERKS
      I_STLAL               = '01'
      I_STLAN               = '3'
      I_DATUV               = IT_EKBE-BUDAT
    TABLES
      EXP_BOM_DATA          = IT_BOM_HEAD
      EXP_ITM_DATA          = IT_BOM
   EXCEPTIONS
     NO_RECORD_FOUND       = 1
     OTHERS                = 2
if SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
*START RK 18.06.2007
DELETE IT_BOM WHERE DATUV > IT_EKBE-BUDAT.
END : 18.06.2007
    IF V_DELETE = 'X'.
      LOOP AT IT_BOM.
        DELETE IT_EKBE WHERE MATNR = IT_BOM-IDNRK.
      ENDLOOP.
      REFRESH IT_BOM.
    ELSE.
      PERFORM CHECK_BOM_GR.
    ENDIF.
endif.
ENDLOOP.
FREE IT_EKBE.
ENDFORM.
*& FORM CHECK_BOM_GR.
FORM CHECK_BOM_GR.
DATA: WACNT TYPE P DECIMALS 4.
WACNT = COUNT.
LOOP AT IT_BOM.
READ TABLE IT_EKBE INTO WA WITH KEY EBELN = IT_EKBE-EBELN
                                      MATNR = IT_BOM-IDNRK.
IF SY-SUBRC = 0.
    WACNT = WACNT + V_CNT.
    WA-COUNT = WACNT.
    WA-BMENGE = IT_BOM-MENGE.
    WA-TMENGE = V_MENGE.
    APPEND WA TO IT_FINAL.
    DELETE IT_EKBE WHERE EBELN = WA-EBELN AND
                         EBELP = WA-EBELP AND
                         MATNR = WA-MATNR AND
                         BELNR = WA-BELNR AND
                         BUZEI = WA-BUZEI.
**START : ADDED BY .... KUMAR ON 14.06.2007
ELSE.
    WACNT = WACNT + V_CNT.
    WA-COUNT = WACNT.
    WA-BMENGE = IT_BOM-MENGE.
    WA-MATNR = IT_BOM-IDNRK.
    WA-TMENGE = V_MENGE.
    APPEND WA TO IT_FINAL.
**END ADDED BY .... KUMAR ON 14.06.2007
ENDIF.
CLEAR WA.
ENDLOOP.
REFRESH IT_BOM.
ENDFORM.
*& FORM DISPLAY_OUTPUT.
FORM DISPLAY_OUTPUT.
Populate color variable with colour properties
Char 1 = C (This is a color property)
Char 2 = 3 (Color codes: 1 - 7)
Char 3 = Intensified on/off ( 1 or 0 )
Char 4 = Inverse display on/off ( 1 or 0 )
          i.e. wa_ekko-line_color = 'C410'
IT_FINAL_TEMP[] = IT_FINAL[].
LOOP AT IT_FINAL.
CLEAR IT_FINAL-DMBTR.
********added by .... .... on 17.02.2007
   if it_final-bmenge < 0.
IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE * -1.
   else.
*********end by .... .... on 17.02.2007
IT_FINAL-DIFFER = IT_FINAL-TMENGE * IT_FINAL-BMENGE.
********added by .... .... on 17.02.2007
endif.
*********end by .... .... on 17.02.2007
IF IT_FINAL-BWART = '101'.
    IT_FINAL-LINE_COLOR = 'C210'.
    IT_FINAL-MENGE101 = IT_FINAL-MENGE.
    IT_FINAL-DIFFER = 0.
    LOOP AT IT_FINAL_TEMP WHERE BELNR = IT_FINAL-BELNR AND
                                EBELN = IT_FINAL-EBELN AND
                                EBELP = IT_FINAL-EBELP.
      IF IT_FINAL_TEMP-BWART <> '545'.
        IT_FINAL-DMBTR = IT_FINAL-DMBTR + IT_FINAL_TEMP-DMBTR.
      ELSE.
        IT_FINAL-DMBTR = IT_FINAL-DMBTR - IT_FINAL_TEMP-DMBTR.
      ENDIF.
    ENDLOOP.
    IT_FINAL-RATE = IT_FINAL-DMBTR / IT_FINAL-MENGE101.
    SELECT SINGLE
      NAME1
    INTO
      IT_FINAL-NAME1
    FROM
      LFA1
    WHERE
      LIFNR = IT_FINAL-LIFNR.
    IF SY-SUBRC <> 0.
      CLEAR IT_FINAL-NAME1.
    ENDIF.
ELSEIF IT_FINAL-BWART = '543'.
    IT_FINAL-MENGE543 = IT_FINAL-MENGE.
    IT_FINAL-LINE_COLOR = 'C200'.
    IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE543.
    CLEAR: IT_FINAL-LIFNR,
          IT_FINAL-EBELN,
          IT_FINAL-BELNR,
          IT_FINAL-MENGE_I,
          IT_FINAL-BUDAT.
ELSEIF IT_FINAL-BWART = '545'.
******added by .... on 17.02.2007
   IT_FINAL-MENGE = IT_FINAL-MENGE * -1.
    IT_FINAL-MENGE = IT_FINAL-MENGE.
*******end by .... on 17.02.2007
    IT_FINAL-MENGE545 = IT_FINAL-MENGE.
    IT_FINAL-LINE_COLOR = 'C200'.
    IT_FINAL-DIFFER = IT_FINAL-DIFFER - IT_FINAL-MENGE545.
    CLEAR: IT_FINAL-LIFNR,
          IT_FINAL-EBELN,
          IT_FINAL-BELNR,
          IT_FINAL-MENGE_I,
          IT_FINAL-BUDAT.
ELSE.
    IT_FINAL-LINE_COLOR = 'C200'.
    CLEAR: IT_FINAL-LIFNR,
          IT_FINAL-EBELN,
          IT_FINAL-BELNR,
          IT_FINAL-MENGE_I,
          IT_FINAL-BUDAT.
ENDIF.
MODIFY IT_FINAL.
ENDLOOP.
ENDFORM.
*&      Form GENERATE_ALV_FIELDCAT
      text
FORM GENERATE_ALV_FIELDCAT.
DATA: POS TYPE I.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'COUNT'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'S. No.'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MATNR'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Mat. No.'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'BMENGE'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'BOM Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'EBELN'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'PO No.'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MENGE_I'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'PO Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'BELNR'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Gr. No.'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
CATALOG-HOTSPOT = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'BUDAT'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'GR Date'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MENGE101'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = '101 Gr Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MENGE543'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = '543 Gr Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'MENGE545'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = '545 Gr Qty'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'DIFFER'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Difference'.
CATALOG-NO_ZERO = ' '.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'LIFNR'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Vendor'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'NAME1'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Vendor Name'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'RATE'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Rate'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
POS = POS + 1.
CLEAR: CATALOG.
CATALOG-COL_POS = POS.
CATALOG-FIELDNAME = 'DMBTR'.
CATALOG-TABNAME = 'IT_FINAL'.
CATALOG-SELTEXT_L = 'Value'.
CATALOG-NO_ZERO = 'X'.
CATALOG-FIX_COLUMN = 'X'.
APPEND CATALOG TO TCATALOG.
ENDFORM.
*&      Form ALV_SHOW
      text
FORM ALV_SHOW.
LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
LAYOUT-BOX_TABNAME = 'IT_FINAL'.
LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
LAYOUT-ZEBRA = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM      = SY-REPID
      I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
      IS_LAYOUT               = LAYOUT
      IT_FIELDCAT             = TCATALOG
      IS_VARIANT              = VAR1
      I_SAVE                  = 'A'
      IT_EVENTS               = TEVENT[]
    TABLES
      T_OUTTAB                = IT_FINAL.
ENDFORM .                    "ALV_SHOW
*& FORM USER_COMMAND.
FORM USER_COMMAND USING
          R_UCOMM LIKE SY-UCOMM
          SELFIELD TYPE SLIS_SELFIELD.
DATA: TABIX LIKE SY-TABIX,
      WA LIKE IT_FINAL.
TABIX = SELFIELD-TABINDEX.
READ TABLE IT_FINAL INTO WA INDEX TABIX.
IF NOT WA-BELNR IS INITIAL.
set parameter id : 'MBN' FIELD WA-BELNR.
CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN .
ENDIF.
ENDFORM.

Hi,
U can try this standard report for subcontracting:
J1IFR (Transaction name),
Not sure how much this will be useful to u.
regards,
Viji

Report for the material having any kind of block

Dear All
I would like to have a report for the material having any kind of block i.e.(X-plant matl status OR Plant-sp.matl status).
Pl suggest any standard report or through table.
Rregards
Manoj

Hi
Trnx. SE16 Table MARA
fields
MSTAE X-plant matl status
MSTAV X-distr.chain status
Vishal...

Designing the consolidated and line item report for specific material

Hi
i have a R/3-report and it run only for 7-materials.That means we need to only those 7-materials in the selection screen of report.
Then we will get each material corresponding line item details(material no, profit center, variable cost, quanity, price, financial loss(this is calculated based on quantity) , Utility Consumption(calculated based on price, variablecost) ) in one report.
Another report will give same for consolidated values of financial loss, utiliy consumption.
<b>so how can i design the consolidated and lineitem details report for each material.</b> pls let me know
kumar

0VENDOR_ATTR - Vendor Master Data Attributes
0FI_AP_51 - Check Register Line Items
0FI_AP_4 - Accounts Payable Line Items
It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

Reports for subcontracting

Hi All,
Are there any standard reports available for subcontracting process other than ME2O.
Regards,
V S

Dear,
1) To obtain a overview at any time of the current situation for stocks of material provided to vendor, you can use report SC Stock Monitoring for Vendor (RM06ELLB via SE38).
The report provides the following information:
current stock situation
planned issues
planned receipts
Choose Purchase order --> Reporting --> SC stocks per vendor.
2) MBLB Vender Stock
if u are using CIN then
J1IF01 - Create SubContracting Challan
J1IFR - Challan Listing
Regards,
Pardeep Malik
Edited by: Pardeep Malik on Mar 5, 2009 6:39 PM
Edited by: Pardeep Malik on Mar 5, 2009 6:41 PM

Report for Req Material and Issue Material for Project/WBS

Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. Rajmane

Dear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
If I can get this figure than I can use this report for requirement.
Thanks and Regards,
Atul R. Rajmane

Urgent issue REPORT FOR ALL MATERIAL BASED ON STOC TYPE

Hi
I want report for based on stock type
i want to check the stock for all mterial with stock type "quality inspction"
i want that type of material documents
is it possible to see the report
regards sesidhar

I CREATE material A...with out seleting QM view
I create one more material B.... with select QM view
both r ROH material type..
when i caeate GR for material A. with stoc type 'QYALITY INSPECTION.. for this material system does not creat quality LOT....
when i create GR for material B with stock type 'QYALITY INSPECTION.... for this material system created lot..
but are GR done by 101 movement..
but i want report for materials which are stock type QI...but does not display Material which r lot created...?
is it possible..
regards
sesidhar

Stock report for single material contains different material groups

Hi Experts,
              I have a scenario.I want to maintain material group for a material at the time of po creation.In next time i will maintain different material group for the same material.
               But I want to view the the stocks for material group wise which i entered in po.Is it possible to achieve this?
              Please suggest solution.
Thanks & Regards,
Deepika.

Please read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO).

Goods receipt for subcontracting material

Hello friends,
i am doing operation subcontractiing. My first operation is subcontracted. So, I have assigned PP02 control key to first operation (external processing and no auto goods receipt indicator) and maintained external processing data for opration in routing. When i saved the order, for that operation PR gets generated.
Now, I converted PR into PO and assigned raw material that has to be send to vendor. By 541 mvt. type material is issued to vendor. When i do goods receipt in MIGO, system is not showing storage location field. I dont find material in stock anywhere.
But i can see quantity received in external processing tab of first operation in routing overveiw in order.
Then how can i issue the material from storage for second operation if it is not in stock?
How can i get stock of subcontracted material by MIGO?
Please help me.
Thanks in advance!

Kiran,
Since your scenario is Subcontract of operations, you will not find a material referance in your PR/PO, so there is no GR of Material happening, in this Scenario GR means delivery of the operation.
If you really want to track, then you need to create an additional material number and assign that material number with Special Procurement key "30", here in this case you can recieve the product after subcontract as this is product sub contract process. In this case Production order is not relevant.
Regards,
Prasobh

Report for raw material usage

Hi All,
i need to take the report for the raw material that used in the finished product.
in the finished products, how much the raw materials are used .

Hi Raj,
Option 1. You can get the data from MARD, MAST & STPO tables.
From MARD you can read the unrestricted stock i.e. LABST field.
From MAST, read the finished product i.e. MATNR & WERKS (Material & PLant)
From STPO read the component i.e. IDNRK & MENGE (Component & Qty).
Option 2. You can get the data from MARD, AFKO, RESB tables.
This would give you an exact consumption feedback.
AFKO for production order details. (PLNBEZ for header material).
RESB for components (qty consumed) for the order - Fields MATNR (Component), BDMNG (Req. qty), ENMNG (Withdrawn qty).
You can now build the logic with the required multiplication i guess. If any further info is required, revert back.
If helpful award points
Regards,
Vivek

Report for Subcontracting Components

Hi
I require to create a report for the list of subcomponents, its quantity etc in subcontracting Purchase order. Could you please inform me which table i should be looking for.

dear sir
please check with this report S_P00_07000140.
regards
jrp

Valuation type need to maintain for Subcontracting material FG

Hi,
i have a scenario like plant A is subcontracting SFG to Plant B and receiving FG to Plant A from Plant B.
i have maintain this as V valuation type.
when i am doing billing in Plant A for this product i am getting error like no cost estimate found for product.
As it is "V" and it has BOM and it has price in it.
And i have maintain in KEPC setting aganist this material type against this plant.
if i remove this setting probelm can be solved
but this plant has got some other FG products which are produced in house so we do costing run for it.
is there any solution for this material type that can allow billing with "V" price also with out making changes in KEPC.
thanks
kareem

HI Ajay anna,
thanks for ur reply
do i need to assign same costing key for the product in KE4H .
or do i need to create new costing for it.
please can you tell me what i need to select if i need to create new costing key for those they dont have cost estimate.
Like Period indicator,
costing date.
waiting for ur reply anna.
thanks
kareem

Returnable transport packaging for Subcontracting material

Dear All,
I have a doubt regarding a new process to be followed in our company. We need to issue raw material to our subcontractor for processing. We also intend to send packaging material to the subcontractor along with the raw material. Ie We are sending the raw material to the subcontractor along with the packaging material ( say, in boxes).
I would like to know how to address this issue.
What We tried
Standard SAP is allowing the vendor's Packaging material to be "received" from the vendor when we Purchase material from the vendor using movement type 501 'M'. After this, we are able to see this as a "special stock" as RTP ( Returnable Transport Packaging ) in T code MMBE. After this we can issue the packaging material back to the vendor using movement type 502 'M' . There is also a provision to send " our" packaging material to a customer through a Sale order, and receive it back from them.
But is there any standard process for sending "our" packaging to a subcontractor and receiving it back from them ?
We also tried including the packaging material in BOM, and sending it through 541 movement but in this case, when we perform Goods receipt ( 101 movement of the parent material ), the packaging material gets consumed, which should not happen. We want them back in stock.
We also tried using the option "Non - Ordered item" for the packaging material while performing Goods Receipt of the parent material. But this would increase the stock of the packaging material without us even issuing the same to the vendor initially. ie More stock will be there than is actually present.
So how else do we address this issue ?
Regards,
Velu

Hi Velu,
This scenario can be automated as well in BOM.
While maintaining the BOM for the subcontracting material, include the packaging component as twice, but one with negative quantity. PFB screen shot.
Also turn of the costing relevancy indicator and maintain material provision indicator as "K"(customer material) for both the line item.
So while doing GR for the sub contracting, system post automatically 543 and 545. Hope this is useful, if it is so, your rewards are awaited .
Regards,
Chinna

Reports for Classification Material

Hi Experts,
Can Standard reports in SAP such as MB51, ME2M and Z-reports like Inventory ageing report be obtained for Classification Material?
Are any new fields be added to selection screen to get these reports in Standard SAP System?
Rgards
NDS

Hi,
the Standard reports in SAP such as MB51, ME2M will give you the out put for any kind of materail, it may be classified or not.
But you will not get the charecteristic value in the report.

Standard report for subcontracting cost

Hi, Is there any std report exists for total sub-contracting cost dorn over a period of time in PP? Pls advise.

Hi,
The sub contracting cost you can't see through PP module. You can try using MM or FICO module.
Regards,
V. Suresh

Report for subcontracting material

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