Report of last goods issue & consumption

Hi Experts,
I need to prepare a report which lists the material, with the information of last Goods Issue, Consumption & Goods Movement.
Please suggest some report other than MCBE..

Hi
MCBV or MC.5 can be used.
Reward points if u r satisfied.
Best Regards

Similar Messages

Last Goods Issue Date & Last Goods Receipt Date

Hi ,
I would like to know in which table (and fields) I can find the "<b>Last Goods Issue Date</b> " & "<b>Last Goods Receipt Date</b>" based on Material Code, Plant and Storage location.I have to prepare a existing stock report for slow moving material.
Thanks.

Hi,
Check table LIKP deliver header and LIPS deliver Item
Regards,
Prashant

Last goods receipt, last goods issue and last purchase order

Hi Experts!!
is there any table/info structure where I have the last goods receipt material document number, last goods issue material document number and last purchase order number? I want to extract this information to Business Warehouse.
Best regards

Are you looking for a report similar to MB51?
If you put little more detail, i might be able to help. I don't know much about info structures but i can tell you the SAP tables.
All Movement Details are in the below tables.
MKPF- Material Document Header,
MSEG - Material Document Detail -( you can put your material, plant for selection)
Last PO - you can get it from Info-record (EINE- EBELN, EINE-EBELP).
Thanks,
Shekhar Ramineni

Report of 351 goods issue

Hi
how to take report of sto withou delivery,i created po doc type ub for 6 qty .goods issue given 351 mvt type 1 qty
balance 5qty avl,in me2m i tried select enter material scope of list alv,doc type ub,selection parameters wa351 execute report shows that issue 1qty in 351 mvt type poh/release document as a graphical view. if i double that graphical view then only com issue qty comes, all other things comes good,users to take report in excel sheet,that time showing in excel poh/release document qty not comes,plz suggest,
Regards
Sam

Hi,
You can tell the user to run ME23N AND go to the header and select the status tab and the system will show the history as far as open,delivered and closed.
Or you can run ME2N for the material or MMBE for the material to see the entire history of the material.
Silas

Standard Report check whether Goods Issue has been performed for DN

Hi All,
My users is having a list of DNs where they would like to check if Post Goods Issue has been performed for them. I would like to ask is there any standard reports as to check if a Delivery Note has PGI performed?
I have tried report VL06G but in this report we cannot give the DN No. as the key.
Thanks.

There is no standard reports to check GI by DN number.
You have to find out the Outbound Number first then check by Outbound number.
In SE16N, key VBFA table
Pump in your DN number under "Follow-on doc."
Under "Prec.doc.categ." select "J".
with the outboud number, you can proceed to check using above report suggested.
Alternatively, using same VBFA table. Pump in list of outbound number under "Preceding Doc." and select "Subs.doc.categ." as "R".
If you can set-up query reports, you can also get all the information directly with the DN Numbers.

Report Builder - Last page issue and Report Footer issue

I am using ColdFusion 9 Report Builder, am new to this product and encountering 2 issues.
Issue 1 - I have a field that I would like to print on the last page of my report. How can I determine the last page? I initially tried using a calculated field set to the 'highest' calc.Page_Number. Then I could compare the current page to the last page in the 'Print When' property. But calc.Page_Number can not be used in a definition of a calculated field.
Issue 2 - Depending on the amount of report detail, sometimes my report footer prints alone, without a page header and page footer. The report includes this page in the total number of pages. For example, if it is a 2 page report, the page header on page 1 will display Page 1 of 2. Then the only data on Page 2 is the Report Footer. No page header or page footer prints.
Any assistance on these issues would be most appreciated. To date, using the Report Builder has not been easy.

To issue 1: The report contains a report band called report footer. thsi is always at the last page. The report footer band initially is collapsed, so you have to expand it by dragging the last band divider.
To issue 2: I guess this is a page break calculating error when detail data reaches really near the page footer area.
Try some experiments with different setting of the following properties/issues:
- in elements, e.g. calculating fields in the bands between report detail and page footer: In Properties / Print Control / Printing Options: Activate the option "Remove line when blank". This will remove the whole report band area if this field is blank. May save some empty space.
- try to remove unused empty space between detail rows.
- try to resize and reposition all detail fields so that they snap to the grid.
Best regards

Report for Goods Issued for a Project

Dear Friends,
I want a report for a goods issued for a project.can any body convey the T Code Please...
Regards,

use mb51 and select q-special stock and enter wbs no. for which you want to see the details.
if you have more than one wbs then also you can paste no.s of wbs in mb51
regards

Unplanned goods issue error

Hi ,
How to do unplanned goods issue of those components which are not in the BOM of production order. In migo we can do it by 261 and choosing others.till here its ok but against what document migo will be done. I mean to say there should be some document which the shop floor guy must give to the stores so that he can do the migo( unplanned goods issue) in SAP.
I thought i can address this problem by creating a reservation and then take a print of that reservation and print out can be the document for the stores.
So I tried to create a reservation in MB21 , movement type 261, but couldnt create the reservation because of following error:
"Manual reservation for order category 10 not allowed"
Please help to resolve..
Is there any other to create a document without creating a reservation??
I want to see a report of unplanned goods issue VS planned goods issue.Is it available or has to be developed?
Regards

Hi,
I know thru MB1A or migo 261 i can issue goods to prod order and that will flow as unplanned goods issue. But if the worker or supervisor on shop floor goes and tells stores to issue him goods which are not in the Goods issue slip, then will the stores do this above mentioned transaction?? no he will not. he will ask for some hard copy.
we should think from business point of view also.
What i am asking is: the way we have reservation print out or goods issue slip print as a document to enable stores to issue planned goods, what is the document to issue unplanned goods ??
Please help.
Regards.

LAST GOODS MOVEMENT DATE wise report

Hi MM Experts
Is there any report through which we can find LAST GOODS MOVEMENT DATE ( goods receipt , issue date ).
i have tried MC.2 but in this report material , plant and sloc description is coming , i want code so that we can understand easily.
regards
anubhav

Hi,
To get the plant, material code with description in MC.2 transaction.
Please following below steps:
on output screen >>>
settings >> Characteriastics display >>> select key and description or only Key.
Regards,
Shailesh Mackwan

PO and Goods Issue report

Dear All,
I want a PO report for which Import purchase and Local purchases Goods receipt done.(spares and accesories)
I also want a Goods issue report for which Imports and Local - stocked material or direct consumption material (eg cost center)
Please advice
Regards

I want a PO report for which Import purchase and Local purchases Goods receipt done.(spares and accesories)
In MB51,Enter GR Movement type,Enter plant,vendor no,purchase order no.,valuation type(if customized,seperate valuation type for import & local then you can get seperate reports),batch(if customized),posting date,transaction type.
In report,Click details list,modify layout to include vendor,p.o no,material doc.no,posting date,gr material,gr qty,uom,valuation type.
I also want a Goods issue report for which Imports and Local - stocked material or direct consumption material (eg cost center)
In MB51Enter goods issue movement type(261,201(against cost centere),etc.,,),plant,posting date,batch etc.,

Free goods issue field to add in KE30 report

Dear All,
I need to add one colum under the lead column FREE GOODS ISSUE in KE30 report.
In current report product wise sales report is like below in KE30.
Lead Column                                     amount
Gross Sales Valume                               6
Gross Sales Vlue                                 1100
Sales Return                                             0
Freight/surcharge                                     50
Rebates Accruals                                      0
Net Sales                                              1050
Total Cogs sd                                      1534
Other Income &Exps                                 160
Here i need to add the field FEE GOODS ISSUE next to Sales Return colum.
Pls help me on this.
Best Regards,
Venkat.

dsgsd

Unable to do a goods issue with a movement type with no consumption posting

Dear Colleagues,
I have a customer who sellls books, some of these books are printed on demand and hence no inventory is maintained and other books manage inventory as stocks are maintained.
SD Orders and deliveries are managed for these products.
However , the customer would like a process in the SAP delivery document to represent the goods leaving the printing plants, ie the goods issue.
As for materials that do not manage inventory are not visible from the VL06G ( Outbound deliveries for goods issue) transaction. I configured a 'dummy' movement type and assigned it to a schedule line.
The movement type has the setting 'consumption posting' removed.
After doing this, the deliveries show up in VL06G, but when attempting to do the post goods issue, I get the following error message "Deficit of SL Unrestricted-use "
I have checked all the config that I know and there should not be any availability checks, but shome how it is being checkad at goods issue. Help!!! What am I missing?
Many thanks
Henry

Hello
From my point of view you need to use a Non Stock Material (Material type: NOST) to manage the books .
then you sell books as you are selling service
Best regards
Meher

Substitution of Profit center at the time of goods issue for consumption

Dear All,
We have a requirement of changing the profit center at goods issue level i.e. when goods is issued for consumption, it will pick the profit center maintained at Sales order level instead of picking Profit center maintained in Finished Goods.
In our case, we have to maitain the profit center in the finished goods but the problem arises when we put the different profit center in sales order in place of FG Material master PC, then at the time of PGI & billing, system picks the PC maintained at sales order but the problem starts when we issue the goods for consumption i.e. it picks the FG material master PC.
Can we go for substitution for it? but for substitution, i dont have any idea how it works & how to create it?
Kindly do the needful asap.
Regards
Anuj

ok

Goods Issue ./ Serial Number Report

Guys,
I want to create a report which gives me the Goods Issue details with the items in the goods issue and Serial Numbers processed in those particular goods issues.
The problem is that with the following coding, it is returning all the Serial Numbers related to the particular item available in SAP and not only those relating to that particular Goods Issue. So if I have a quantity of 2 Serial Numbers for one item, it is not returning to Serial Numbers for that Goods Issue, but it is returning all Serial Numbers of the System under that Item.
I suspect that it is a JOIN problem, what do you think?
Coding is:
Select
                    T0.DocDate as 'Goods Issue Date'
,                    T0.DocNum as 'Goods Issue Reference'
,                    T1.ItemCode as 'Item Code'
,                    T1.Dscription as 'Item Description'
,                    T2.IntrSerial as 'Serial Number'
,                    T1.OcrCode as 'Cost Centre'
,                    T1.LineTotal as 'Total Cost'
,                    T1.U_eReasonCode as 'Reason Code'
,                    T0.Comments as 'Remarks'
From
                    OIGE T0 JOIN IGE1 T1 ON T0.DocEntry = T1.DocEntry
                              LEFT OUTER JOIN OSRI T2 ON T1.ItemCode = T2.ItemCode
Order By
                    T0.DocNum
Many thanks for your work everyone.
Regards,
Vankri

Hi,
You can go to Inventory >>> Inventory Report >>> Serial Number Transaction Report. There are a lot of criteria you can choose to generate your own report.
In your case, choose Dates and Documents tab and then enter your criteria.
Hope this helps,
Son.

Inventory goods issue report

once we write of inventory. HOw can i pull a report for total inventory write off between months. Which report i can use to pull the total inventory write off.

How do you write off them? If it is by goods issue, just create a query report. However, it will not have any automatic identification for which goods issues are for write-off.
Thanks,
Gordon

Report of last goods issue & consumption

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