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...
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Hello, I am running a Mac book pro soft. 10.5.8 version. Since June the current year I did not get any updates for the software or any kinds of the other application, in my opinion that's weird for such a company.
The problem that I have now is with the Iphone 5 which is not supported for the current Itunes and I can not download the Itunes 10.7 version. What I supposed to do in this case because I can not syncronize at all.
Please give me a hand as soon as possible.
Many thanksMac OS X 10.5.8 is years old, 3 major versions out-of-date and unsupported at this point. You will never get any further updates for 10.5.8, and more and more applications will stop supporting 10.5.8 as time goes on. As mende1 points out, you can buy Snow Leopard (Mac OS X 10.6), which will let you use your new iPhone with your computer, but you need to make sure your computer's hardware is supported. See the system requirements for Snow Leopard:
http://support.apple.com/kb/SP575
If your computer cannot run Snow Leopard, you will need to either buy a new computer or abandon any thoughts of syncing the iPhone with that computer.
Also, note that you'll get far better integration of your iPhone and your Mac if you're using Lion (Mac OS X 10.7) or Mountain Lion (Mac OS X 10.8), which are required to use iCloud. Of course, the requirements of those systems are even steeper than those of Snow Leopard:
http://support.apple.com/kb/HT4949
http://support.apple.com/kb/HT5444 -
Creating a Report for the following Query u0096 Kindly help
Hi,
Using selection options we have to give the name of
1) Sales Organization -- VBAK -VKORG
2) Distribution Channel -- VBAK - VTWEG
3) Division -- VBAK -- SPART
4) Created Date -- VBAK -- ERDAT.
Once we select this the following list should be displayed.
1) Order no. -- VBAK - VBELN.
2) Created date -- VBAK - ERDAT
3) Sold To Party -- VBAK - KUNNR
4) Shipped to party -- VBPA -- KUNNR.
5) Item no -- VBAP -- POSNR
6) Material no. -- VBAP -- MATNR
7) Material Discription -- VBAP - ARKTX.
The out put should be like this
Sales Org : **********
Dist chan : **************
Division : *********
Created Date : ********
Orderno credate soltopar shiptopar itemno materiano materdes
and so.
Also When we click on the order no we should ge the transaction VA03.
With Select options i was able to get the sales organization distribution channel and division and the when we give the values it is showing Run time errors.
Kindly help me to proceed further.
Even if I am able to generate the order list it will be fine. Going on to VA03 I will manage some how If possible give the syntax for this also).
Regard,
SurjithHi,
Check the below code :
REPORT yvic_test_sales.
TABLES vbak.
TYPES:
BEGIN OF ty_sales_data,
vbeln TYPE vbeln_va,
erdat TYPE erdat,
kunnr TYPE kunag,
oid_ship TYPE kunwe,
posnr TYPE posnr_va,
matnr TYPE matnr,
END OF ty_sales_data.
DATA : gt_data TYPE STANDARD TABLE OF ty_sales_data.
CLASS gcl_handle_events DEFINITION
CLASS gcl_handle_events DEFINITION.
PUBLIC SECTION.
METHODS:
on_link_click FOR EVENT link_click OF cl_salv_events_table
IMPORTING row column.
ENDCLASS. "gcl_handle_events DEFINITION
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg,
s_vtweg FOR vbak-vtweg,
s_spart FOR vbak-spart,
s_erdat FOR vbak-erdat.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
SELECT d1~vbeln
d1~erdat
d1~kunnr
d2~oid_ship
d2~posnr
d2~matnr
INTO TABLE gt_data
FROM vbak AS d1
JOIN vbap AS d2
ON d1vbeln = d2vbeln
WHERE d1~vkorg IN s_vkorg[]
AND d1~vtweg IN s_vtweg[]
AND d1~spart IN s_spart[]
AND d1~erdat IN s_erdat[].
CLASS gcl_handle_events IMPLEMENTATION
Subroutine call_transaction will get called
when user clicks on BELNR (Acounting document) or EBELN(PO)
CLASS gcl_handle_events IMPLEMENTATION.
METHOD on_link_click.
PERFORM call_transaction USING row column.
ENDMETHOD. "on_link_click
ENDCLASS. "gcl_handle_events IMPLEMENTATION
END-OF-SELECTION.
PERFORM display_data.
*& Form DISPLAY_DATA
text
--> p1 text
<-- p2 text
FORM display_data .
DATA:
lo_table TYPE REF TO cl_salv_table,"table object
lo_function TYPE REF TO cl_salv_functions,
lo_layout TYPE REF TO cl_salv_layout,
lo_columns TYPE REF TO cl_salv_columns_table,
lo_hotspot TYPE REF TO cl_salv_column_table,
lo_events_name TYPE REF TO cl_salv_events_table,
lo_click TYPE REF TO gcl_handle_events,
ls_key TYPE salv_s_layout_key,
lo_sorts TYPE REF TO cl_salv_sorts,
lo_aggregation TYPE REF TO cl_salv_aggregations,
lo_exception TYPE REF TO cx_root,"exception object
l_text TYPE string." to hold exception message
create a table object to display result table
TRY.
cl_salv_table=>factory( IMPORTING r_salv_table = lo_table
CHANGING t_table = gt_data ).
catch exception
CATCH cx_salv_msg INTO lo_exception.
get exception text and display it in message
l_text = lo_exception->get_text( ).
Message: & & & &
MESSAGE i000(zzz) WITH l_text.
ENDTRY.
get column object of the table created
lo_columns = lo_table->get_columns( ).
FOR HOTSPOT on Doc no
TRY.
lo_hotspot ?= lo_columns->get_column( 'VBELN' ).
lo_hotspot->set_cell_type( if_salv_c_cell_type=>hotspot ).
CATCH cx_salv_not_found INTO lo_exception.
get exception text and display it in message
l_text = lo_exception->get_text( ).
Message: & & & &
MESSAGE i000(zzz) WITH l_text.
ENDTRY.
lo_events_name = lo_table->get_event( ).
CREATE OBJECT lo_click.
SET HANDLER lo_click->on_link_click FOR lo_events_name.
lo_table->display( ).
ENDFORM. " DISPLAY_DATA
*& Form CALL_TRANSACTION
text
-->P_ROW text
-->P_COLUMN text
FORM call_transaction USING pa_row
pa_column.
DATA ls_final_data TYPE ty_sales_data.
IF pa_column = 'VBELN'.
CLEAR ls_final_data.
READ TABLE gt_data INTO ls_final_data INDEX pa_row.
IF NOT ls_final_data-vbeln IS INITIAL.
SET PARAMETER ID 'AUN' FIELD ls_final_data-vbeln.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDIF.
ENDFORM. " CALL_TRANSACTION
Reward if helpful..
Thanks -
I want the report which gives the material having Shelf life.
I want the report which gives the material having Shelf life, but without batch management in the master .
Thanks in adavnce...
VikrantHi,
Report MB5M can be used for this. -
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
kumar0VENDOR_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. -
I have been having issues with my iCloud email on my iMac. For some time period, everyday, it won't reload and often shows symbols instead of letters for the text. Any ideas how to solve?
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Help needed on balance sheet plan report for the current year
Hi BW gurus,
I have a problem with reporting.
I need to get Balance-Sheet Plan Reports for the Planned year and for the current year.
To get the report for the planned year its straight forward just by restricting 0balance by the version to 1 and the valuetype 20.
But I have a problem with the current year report.
I have fiscal year and the company code as the variables.
The report should be like this.
If we need the report as of today(July 26 2006),we may input 2006 for the fiscal year variable.
And the 0balance for the twelve fiscal periods should be as follows
From jan 2006 to june 2006(fiscal periods) it should have only the actuals
From july 2006 to dec 2006(fiscal periods) it should have only the plan
I have already built a query by having two restricted keyfigures on 0balance.
One by restricting version and valuetype 0 and 10 , and the other with 1 and 20.
But in the report I am getting two columns of data for each fiscal period for 12 periods.0balance with actuals and 0balance with plan.
But I need to get 0balance with actuals from jan to june(individually for each fiscal period columnwise),and 0balance with plan from july to dec(individually for each fiscal period columnwise).
Hope you people can visualize my report.
Please help me ASAP.
Any kind of help is appreciated.
My mail id is [email protected]
Thanks in advance
Regards
Sam MathewHi Sam,
Did u get this issue solved. I am having the same issue now. Can u please let me know if u have a solution for this.
Thanks
Prasad -
Genearate a Report for the following data
Hi All
The following is of my requirement
<b>Selection Screen Should be as follows:</b>
Plant (required) <b>QALS-WERK</b>
Storage Location <b>MCHB-LGORT</b>
Material Number <b>QALS-MATNR</b>
Batch Number <b> MCHB-MATNR</b>
MRP Controller <b>MARC-DISPO</b>
Inspection Lot Number <b>QALS-PRUEFLOS</b>
Inspection Lot Creation Date <b>QALS-ENSTEHDAT</b>
Inspection Lot Origin <b>QALS-HERKUNFT</b>
PO Number <b>QALS-EBELN</b>
Vendor # <b>EKKO-LIFNR</b>
Goods Receipt Date <b>MKPR-BUDAT</b>
Delivery Number <b>QALS-KTEXTLOS</b>
Marked in House Date
Sterile Load # <b>ZC012-STBAT</b>
Supplying Plant <b>EKKO-RESWK</b>
Profit Center <b>QALS-PRCTR</b>
<b>Radio Buttons for Selection Screen:</b>
Show all stock (not just Q stock)
Show only past due stock (GR Date + GR processing time > today)
Include Serial Numbers
<b>Fields for report:</b>
Plant <b>QALS-WERK</b>
STO/PO <b>QALS-EBELN</b>
Delivery/Production Order # <b>QALS-KTEXTLOS</b>
Sterile Load # <b>ZC013-STTYP</b>
Inspection Lot Number <b>QALS-PRUEFLOS</b>
Material <b>QALS-MATNR</b>
Old Material <b>MARA-BISMT</b>
Serial #s (all serial #s with material <b>ITOB-SERNR</b>
batch combination)
Batch <b>QALS-CHARG</b>
Sloc (all SLOCs with Q status items) <b>MCHB-LGORT</b>
Batch Exp Date <b>DFBATCH-MHD_IO</b>
Quantity (in each SLOC) <b>MCHB-CINSM</b>
Profit Center <b>QALS-PRCTR</b>
Date Marked In House <b>ZTMODE-TDATE</b>
GR Date <b>QALS-ENSTEHDAT</b>
Expected GR Processing Time <b>MARC-WEBAZ</b>
Date Moved to NCMR <b>MKPF-BLDAT</b>
Days in House System date ZTMODE-TDATE
Days in QI System date - <b>QALS-ENSTEHDAT</b>
Days from QI <b>QALS-ENSTEHDAT - MKPF-BLDAT</b>
Days in NCMR System date - <b>MKPF-BLDAT</b>
MRP Controller <b>MARC-DISPO</b>
MRP Controller Name <b>T024D-DSNAM</b>
Standard Cost <b>MBEW-STPRS</b>
Extended Standard Cost <b>MCHB-CINSM * MBEW-STPRS</b>
How we can develop a report for the above, because they havn't given any conditional checking. Supress if any Ztables used.
i would appreciate if you can send an earliest reply and reward points for the same.
if any queries just reply me i can clarify.
Regards
PrabhuHi Prabhakar,
Well you can opt for ALV display...
You want to generate report based on plant data..
Once the user enters the plant, you can extract the remaining info from table MARA, QALS, EKKO.
The radio buttons will decide your selection critera.
I dont think any functional guy will give you everthing spoon feeded. You will have to explore those tables and the relevant fields.
In case you are finding it to difficult to get the relations between the tables or finding list of tables,
i shall send u docs which will help u solve the problem.
Give me ur email id
Regards,
Tanveer.
Mark helpful answers
Message was edited by: Tanveer Shaikh -
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 -
Withholding Tax Report for the Vendor
Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri -
Service billing for the material and service registers
Dear All,
I have doubt, if i do a sale of material 'X' and for the same material if i have to do a service invoice for rendering some service at the customer end. eg:- service charges for transportaion of the material to the customer place, doing installation charges for the material at the customer end etc.,
how should i go about it in SD .
A. Should i have to create a seperate mm master record for the list of service with the item category group LEIS
B. or is it possible to do a service invoice with out creating a sales order i.e directly based on the billing of the material 'x'
C. Is there any service tax register standard available. or if i wanted to create a service master should i have to ask the abaper to develop a z program for it
d. is this tcode can be used S_ALR_87012357 for service tax registers?
kindly update me on this
thanking you in advance
kumiHi
You need to create a material with item category group
a) LEIS (Service without Delivery) or
b) DIEN (Service with Delivery)
Based on the same you could bill the customer.
... Please.
with kind regards
Sundar -
How to create a PO for a Material having Net Price but without Info Record?
Hi,
When I try to create a PO for a Material having Material Master and Vendor Master maintained but no Info Record, system does not accept the Net Price and the Price Condition also does not appear. Is there any way to create a PO for a Material having Net Price but without Info Record?
Regards.Hi,
The first time you create a PO for a material/vendor combination, then system will not prompt any price as info record or valid conditions have not been found.
The next time you create a PO for the same material, then the price will be defaulted/found from the order price history from the info record(As info record would be reated after the first PO is created) and the latest PO price for the mat/ven combination would be found.
Hope you are clear with this..Any doubts revert back.
Regards,
Deepak. -
LMS 4.2 compliance reports for the User-Defined Policy Groups.
Dear team,
I need your help to know if i will be able to export compliance reports in PDF or CSV for the User-Defined Policy Groups.
I have checkedk the reports tab and i was able to export compliance reports in PDF format inly for the system defined policies but i couldn't i find any option to export these reports for the a user defined compliance policy.
Kindly let me know if this is possible.
Regards,
MuhannadDears,
Do anyone have an idea about this question?
Regards,
Muhannad -
SAP BW reports for the users?
Hi,
i have a scenario in my new project. i have given all standard reports to the users and apart from these reports they are asking for new reports which uses for their activities. we have SD, FI,MM,HR and PM modules are there. they are not giving me any requirement but they are asking me to give some ideas and create reports.
How can i proceed in these case and i dont have any functional knowledge. Kindly suggest.
ThanksHi,
My Suggestion will be first check with SD, FI,MM,HR and PM modules related ECC reports and then check standard reports in BI either possible to match with ECC reports .
IF not then try to analyze existing reports of each module in ECC & check is there any possibility of using standard D.S & standard Cubes for those reports then create reports for the same in BI.
IF possible try to interact with functional team they can help in giving exact Bushiness Requirement.
Regards,
Seshu.P -
Licence is not included for the material - J1IH
Hi All
We are working on ECC 6.0.
While doing J1IH ( Additional Excise) with Subtransaction Type 01, we are getting a warning message as -
Licence is not included for the material
Message no. 8I993
However if we process without any Subtransaction Type, no warning is flashed.
Please let me know the reason for the same and what could be done so that system doesnt prompt it?
Regards
KapilHi
Check SAP note 1223591
Regards
Antony
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