Report on material info display

hi friends,
    plz help me for the following scenario.Tell me also the tables and fields requred this.
·To create a report in Material Master that outputs Material Valuated Stock, grouped by Material Type and Plant. The output lists out Material No., Storage location, Material Quantity and description in addition to group totals

mbew-LBKUM( total valuated stock) and mbew-LVORM(deletion indicator) = space
mara-mtart( material Type ) and mara-MATKL( material group ) and mara-LVORM(deletion indicator) = space
marc-werks( plant) and marc-LVORM(deletion indicator) = space
MARD-LGORT( storage Location ) and mard-labst( unrestricted stock) and mard-LVORM(deletion indicator) = space
makt-maktx( material Descriptions) and makt-spras = sy-langu

Similar Messages

  • Customer material info records are not  getting displayed in Sales order

    Hi ,
    We are upgrading our client sap system  from ECC 5.0 to ECC 6.0 .We are now in the testing phase .An  issue came up  regarding customer material info records .
    When we are creating a sales order using VA01, after entering Material number and order quantity for an item  if we press the ordering party tab(before saving the sales order) the customer material info records (value in cutomer material number) are gettting displayed.But if we save the sales order we are not able to  see the customer material info records.
    kindly guide me in this issue .
    Thanks in advance .
    Nikhil

    hi nikhil,
                check the tick box in vov8 "read info record",and when you create sales order(va01),dont enter the material number enter the "customer material number" and see whether you are getting the material number.
    and also go to (va02) and check whether you are getting the CMIR details.
    pls explain me the problem in detail for my better understanding
    regards
    senya

  • Report for material gr/ir clearing account display differences

    report for material gr/ir clearing account display differences

    hi salsa,
    There is no such report for the datails of material gr/ir ......
    but T code J1ILN and select
    Indirect taxes -
    > Register -
    > Excise tax -
    > In J1IN Update Excise register RG23a -
    > then Extract rg23a----- > PRint utility program Rg23a
    here u can extract all the invoices gr/ir
    Through
    T code J1I5
    J2I5
    J2I6
    if useful assign points...
    regards,
    santoshkumar

  • How to get the material list displayed in CU50 transaction into ABAP report

    How to get the 'KMAT" type material list displayed in CU50 transaction into ABAP report?
    I am getting the entire BOM when i am using the FM CS_BOM_EXPL_MAT_V2 in to the table in the report.
    But I want only the material list displayed in CU50.

    Hi,
    Could you please tell us how you found a solution to your problem?
    Thanks & regards
    Hassan

  • Report for material prices

    Hi,
    Please help me out in generation of below report, if it not possible give the table names and field names.
    Report to display all material rates by using material number, sales organization and distribution channel and condition type.
    Please send your views to '[email protected]'
    Thanks & Regards,
    Muraly G

    Hi
    use the following tables to prepare the report
    MARA--Material Master-General (MATNR,MTART,MATKL)
    MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
    MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
    MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
    <b>MBEW--</b>Material Valuation Data(MATNR,BWTAR)
    <b>MVKE</b>—-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • How create header with user id time date to VC-report's output as display ?

    How create header with user id time date to VC-report's output as display ?
    This info should come from the VC - not all the way from R3-side via FunctionModule/BABI. So only userid, date, time to output as normal text (which is not editable of course). Thanks =)

    Hi ann-mari
    Go through following link may it help u
    Form Item disabled based on portal role
    /people/community.user/blog/2007/01/17/visual-composer-explorations-using-portal-roles-to-influence-ui-element-behavior
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/vc/usingrolestoinfluenceapplication&
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/vc/passingvaluesvia+URL&
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ad182ac7-0a01-0010-4fb8-8a4d217b19c1
    Best Regards
    ````Satish````

  • Problem in report .if i run the report it is not display the quantity,price

    This program is an AP Standard Price  Variance Report. For each Material it details all invoices created  for  that  material including  the  quantity  invoiced, the  actual Unit Cost for invoiced quantity and the  actual   amount invoiced. For each material/Vendor combination,  it totals and compares the actual quantity, Unit Cost,  and the amount with  standard quantity, Unit Cost  and  amount.  The  amount  difference   equals  the   total   deviation.        
    problem in if run the report under material have items but one of the item not displaying quantity and cost  but it is calcualting
    displaying the total invoice cost ..but under material number it is showing 0...
    if it_bkpf-blart eq 'WE' or
           ( it_bkpf-blart eq 'WA' and
         ( it_bseg-werks = '09'  or it_bseg-werks = '99' ) and "DV2K927836
             ( it_bseg-hkont = '0001701010' or
             it_bseg-hkont = '0001720010' ) ).
          it_detail-menge      = it_bseg-menge.
        endif.
        it_detail-werks      = it_bseg-werks.
        it_detail-hkont      = it_bseg-hkont.
        it_detail-hkont_desc = ws_hkont_desc.
        it_detail-belnr      = it_bkpf-belnr.
        it_detail-blart      = it_bkpf-blart.
        it_detail-lifnr      = ws_lifnr.
        it_detail-lifnr_desc = ws_lifnr_desc.
        if it_bkpf-blart eq 'RN'
           or it_bkpf-blart eq 'RI'
           or it_bkpf-blart eq 'RF'
           or it_bkpf-blart eq 'RC'
             or it_bkpf-blart eq 'RD'
               or it_bkpf-blart eq 'ER'.
          if it_bseg-menge ne 0.
            it_detail-inv_ucost = it_bseg-wrbtr / it_bseg-menge.
          else.
            it_detail-inv_ucost = it_bseg-wrbtr.
          endif.
          if it_bseg-shkzg = 'H'.          "Credit Indicator
            it_bseg-wrbtr = 0 - it_bseg-wrbtr.
          endif.
          it_detail-inv_cost = it_bseg-wrbtr.
        endif.
        if it_bkpf-blart = 'WE' or it_bkpf-blart = 'WA'.
          if it_bseg-hkont = '0001701010' or
             it_bseg-hkont = '0001720010'.
            if  ( it_bkpf-blart eq 'WA' and
            ( it_bseg-werks = '09'  or it_bseg-werks = '99' ) ). "DV2K927836
              clear ws_awkey.
              ws_awkey = it_bkpf-awkey.
    clear ws_mseg_werks.

    This program is an AP Standard Price  Variance Report. For each Material it details all invoices created  for  that  material including  the  quantity  invoiced, the  actual Unit Cost for invoiced quantity and the  actual   amount invoiced. For each material/Vendor combination,  it totals and compares the actual quantity, Unit Cost,  and the amount with  standard quantity, Unit Cost  and  amount.  The  amount  difference   equals  the   total   deviation.        
    problem in if run the report under material have items but one of the item not displaying quantity and cost  but it is calcualting
    displaying the total invoice cost ..but under material number it is showing 0...
    if it_bkpf-blart eq 'WE' or
           ( it_bkpf-blart eq 'WA' and
         ( it_bseg-werks = '09'  or it_bseg-werks = '99' ) and "DV2K927836
             ( it_bseg-hkont = '0001701010' or
             it_bseg-hkont = '0001720010' ) ).
          it_detail-menge      = it_bseg-menge.
        endif.
        it_detail-werks      = it_bseg-werks.
        it_detail-hkont      = it_bseg-hkont.
        it_detail-hkont_desc = ws_hkont_desc.
        it_detail-belnr      = it_bkpf-belnr.
        it_detail-blart      = it_bkpf-blart.
        it_detail-lifnr      = ws_lifnr.
        it_detail-lifnr_desc = ws_lifnr_desc.
        if it_bkpf-blart eq 'RN'
           or it_bkpf-blart eq 'RI'
           or it_bkpf-blart eq 'RF'
           or it_bkpf-blart eq 'RC'
             or it_bkpf-blart eq 'RD'
               or it_bkpf-blart eq 'ER'.
          if it_bseg-menge ne 0.
            it_detail-inv_ucost = it_bseg-wrbtr / it_bseg-menge.
          else.
            it_detail-inv_ucost = it_bseg-wrbtr.
          endif.
          if it_bseg-shkzg = 'H'.          "Credit Indicator
            it_bseg-wrbtr = 0 - it_bseg-wrbtr.
          endif.
          it_detail-inv_cost = it_bseg-wrbtr.
        endif.
        if it_bkpf-blart = 'WE' or it_bkpf-blart = 'WA'.
          if it_bseg-hkont = '0001701010' or
             it_bseg-hkont = '0001720010'.
            if  ( it_bkpf-blart eq 'WA' and
            ( it_bseg-werks = '09'  or it_bseg-werks = '99' ) ). "DV2K927836
              clear ws_awkey.
              ws_awkey = it_bkpf-awkey.
    clear ws_mseg_werks.

  • All deployments reporting 'CI Version Info timed out'

    Hi guys,
    I've had a recent development where all deployment monitoring is reporting 0% success all of a sudden.
    Everything was working fine up until a few weeks ago, then I came in one morning and noticed all of my deployments were now reporting varying percentage of errors. Over time the success percent went all the way down to 0% for almost all deployments.
    However, the actual deployments themselves are successful. As in the software is installed and logs report success.
    Using the 'Application Infrastructure Errors' report, they are all now reporting 'CI Version Info Timed out'.
    I've  followed so many threads on here suggesting redeployment, updating content, updating memberships of collections etc. I've had no luck at all.
    If I look on an example client I see the DCMReporting log has a few errors of 'Failed to resolve version for scope xxxxxxxxx' and the CIDownloader log reports 'Failed to delete Instance Policy xxxxxx'
    I haven't made any infrastructure changes to the actual SCCM build in quite a while, though I did restart the server recently.
    Any help is greatly appreciated!

    Just wanted to leave an update for any future Google'rs.
    I may have resolved the issue, I'm just now waiting but after an hour the success rates are climbing back up across the board. After looking through all of the CIxxxxxx.log files and identifying the applications reporting the xxxx - version not found, I
    completely removed those apps and re-added them.
    This seemed to work so far.
    Even though I had previously done this and failed, there was actually multiple apps with this issue. So I had previously done this for 1-2 apps, and the issue still reoccured, which made me incorrectly assume that this wasn't related to the problem. Following
    it through I readded another 2 applications and started to see the log files clear and the success rates rise.
    Still no call as to what caused it?
    For those experiencing this, check your CIAgent.log for the following (taken from the linked post)
    CIAgent.log
    (The prod version of this app is "12", below you can see the TS was still using version "10"
    CIAgentJob({BB81C59E-0D68-4F80-8C26-F3672FDA6993}):
    CAgentJob::VersionInfoTimedOut for ModelName
    ScopeId_FBAD85CC-8425-4A82-9A2A-A69D6941A909/RequiredApplication_826f927c-b7b4-446b-9767-9e03529677ff, version
    10 not available.
    CCIInfo::SetError - Setting CI level error to (0x87d00314).
    <- this repeated many times
    VersionInfo ModelName=ScopeId_FBAD85CC-8425-4A82-9A2A-A69D6941A909/RequiredApplication_826f927c-b7b4-446b-9767-9e03529677ff,
    Version=10, IsVersionSpecific=TRUE timed out
    I then used the following powershell command to generate a list of Display names and UID's:
    Get-CMDeployment | select SoftwareName, ModelName |Out-GridView
    and just manually found the matching UID.
    I then just manually removed all deployments and then the deployment type. Simply readded the deployment type and redeployed.
    Hours later and seems to be on the mend. Hopefully by tomorrow everything will be back to normal.
    Note: We did have a UPS failure a few weeks ago that took out power to the ESX cluster. I can't confirm for sure that this was related but it seems to have happened around the same time...

  • Report for material with sloc,qty available, and production order

    hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

    to make sure you know how to do this.
    In the material document list, hit "Ctrl+F8" on your keyboard.
    A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
    Rgds.

  • Report for material  which not consumed during C015

    HI ALL,
    "I required a report for material which material are not
    consumed at C015 production confirmation time against actual consumation (order wise , part no wise & date wise )"
    its v urgent
    good suggesstion reward with valuable points.

    Amit,
    I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
    So you would want to relate the confirmation qty with the planned and actual consumption.
    In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
    You have to create a simple query joining tables AFVV with RESB. Calculate the planned consuption for the confirmation qty. This along with the actual consuption will help to give what you are looking for.
    I am right ?
    Ram

  • REPORT FOR MATERIAL MASTER

    HOW TO write a report in Material Master that outputs Material valuated stock grouped by Material type and Plant. The output shows Material Number, Storage Location and Unit of Measure and description in addition to group totals.

    Reports
    http://www.sapgenie.com/abap/reports.htm
    http://www.allsaplinks.com/material.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.

  • ALV report i want to display in each P.O , i want to display item details

    Hi all,
    in alv report i want to display in each P.O , i want to display item details. is it possible without hierarchical display.

    hi,
    once you retrive po number from ekko then retrive data from ekpo and loop at ekpo and append all the item details to your internal table.

  • Error 7 occurred at ABAPI Dist Report Read Link Info Error.vi - [.....] - RTBUIP_Build_Invoke.vi.ProxyCaller

    Hi all,
    I am on a field campaign with my Labview-controlled instrument. I wanted to make a small change to the code and build it again for uploading to a cFP-2020 Fieldpoint but the application builder stopped with the following error message:
    Error 7 occurred at ABAPI Dist Report Read Link Info Error.vi -> ABAPI Dist Cmp Settings to Disk Hier.vi -> ABAPI Get Settings From File2.vi -> ABAPI Get Settings From File.vi -> RTBEP_Invoke_Build_Engine.vi -> RTBUIP_Build_Invoke.vi -> RTBUIP_Build_Invoke.vi.ProxyCaller
    This is another computer than the one I used in the lab previously so might have forgotten to install something. I just copied the whole application folder with project file and subfolders
    to the Laptop I am using now. Labview version should be the same though (8.20).
    Any suggestions?
    Olaf

    Hello Olaf,
    This error is usually found when a subVI or a support file (DLL, custom control, etc)
    isn't able to be found by the application builder.  Possible reasons
    for this could include subVIs no longer located in their original
    paths and in need to be relinked, a DLL that isn't included in the build,
    and many other possibilities.
    You wrote that you copied the project from another PC, so it is very possible that some file went missing. Are all VIs in your project executable?
    You could try to mass compile all the VIs in your project and see if that helps.
    Regards,
    Johannes
    AE, NI Germany

  • Report on material code, description and all unit of measure conversions

    report on  material code, description and all unit of measure conversions ?
    any ideas?

    Material Number MATNR
    with this key and SPRAS (the desired Language key)
    from MAKT you can get the descriptions..
    and with MATNR from MARM you can get alternative UOM and the conversion rates.
    If you need help on MARM how to get the conversions please notify.
    Hope it helped
    Please reward if found useful
    Best Regards

  • I want to run jasper Report as pdf to display arabic letter

    i want to run jasper Report as pdf to display arabic letter butv when i use
    byte[] bytes =JasperRunManager.runReportToPdf(report,parameters, conn); display ?????
    i hope anybody to help me
    thanks
    Edited by: Amr Ahmed on May 2, 2011 2:08 AM

    DECLARE
    vParamList PARAMLIST;
    BEGIN
    vParamList:=GET_PARAMETER_LIST('MyRep');
    IF NOT ID_NULL(vParamList) THEN
    DESTROY_PARAMETER_LIST(vParamList);
    END IF;
    vParamList:=CREATE_PARAMETER_LIST('MyRep');
    SET_REPORT_OBJECT_PROPERTY('report_path\emp_rep_def',REPORT_DESFORMAT,'PDF');
    RUN_PRODUCT(REPORTS,'report_path\emp_rep_def',ASYNCHRONOUS,RUNTIME,FILESYSTEM,vParamList,NULL);
    END;

Maybe you are looking for

  • CC&B functional question

    Hi, is it possible to apply or maintain a credit to account instead of service agreement ? For Example, Requirement is to give $50 credit to an Account X. This credit should be utilized by all the service agreements in that account as per payment dis

  • Upgrade from 11.5.10.2 to 12.1.1 (Doc ID 1448102.1)

    Hi All, We are in the process of upgrading EBS from 11.5.10.2 to 12.1.1. DB upgrade has already been done(from 10.2.0.2.0 to 11.2.0.3.0). O/S: IBM AIX 64 bits power system 6.1 Question Is it a must to follow the (Doc ID 1448102.1) - Oracle E-Business

  • Multiple Login in ATG on multiple server instances.

    Hi, I'm facing a issue with multiple logins in my web application. The scenario is explained below: 1. I login from one browser (IE) and add an item to cart. Then I navigate to cart page. I logout. 2. I login from another browser (Chrome) and add ano

  • PXI-5610 Specification

    Hi, Does anyone have NI PXI-5610 Up-Converter Specification? The link on NI web http://sine.ni.com/nips/nisearchservlet?nistype=psrelcon&sortby=localesort&nid=13478&lang=US&filter=... seems to point to PXI-567X specification. Thanks.

  • Cannot install NSeries PC Suite at all!

    Hello I'm new to Nokia software - I guess I am in for a long ride. I have an HP Pavillion 2530ea running Vista Home (no service packs). I have tried to install the PC Suite on the provided disk and from the web site here (v6.85) and in both cases, wh