Report On Receipt Of materials for a material Group

Dear All,
           I have a requirement. I want the value of goods receipt for a particular material group for a particular period. MB51 does not provide input for material group.
          I have seen other standard reports related to purchase , but all of them considers Purchase Order date as the date of selection. So these reports exclude Goods Receipt of materials which falls on a selection date but whose PO is out of that selection date. Problem with MB5B is that includes cancelled documents as receipt as well and adjusts it with same quantity in Issue column.
          Is there any standard report which will give me a perfect report or is it possible with query. Please let me know the table names ..
Regards
Abhijit

hiii
In ME80FN , u 'll ge the material group wise value .
Thanks
SAP-MM

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Report showing vendors for particular material groups

I am trying to perform an analysis to determine vendors which have procured items for specific material groups. I have 64 different material groups which represent indirect materials and I want to be able to determine what vendors have been procuring these materials. I have run transaction ME2C to examine purchasing documents, however there is way too much information and the system cannot generate the list.
I was curious if there was some aggregate report that I could use in the Logistics Information System. I know the Purchasing Information System has Standard Analysis for Material Groups, however I have to drill down to each Material Group and change the breakdown by Vendor to get the list and this can be somewhat time consuming considering I will have to do this 64 times.
Any suggestions would be appreciated.
Thanks,
Don

use transaction MC$<
execute the selection
in the report choose from menu settings > characteristics display
and select either Key or Key and description
then choose from menu Material group analysis > Export > transfer to XXL

Report is giving wrong data for a material

Hi Gurus,
The labor cost direct for a material has to be a 0.21 but it is showing -2.1 for that particular material. This is a custom report(its a Z report). . This report is also used for filing for US customs for materials import and export.
Can anyone please suggest their ideas in changing the direct labor cost for that particular material.
Thanks,
Kiran
Edited by: Kumar&kumar on Nov 2, 2010 2:09 PM

hi
good
NEW-PAGE PRINT ON should be work in the background also,check your syntax with the below syntax,if still it is going to the different printer in the background than check with the configuration setting of printer for the particular report that you r printing,sometime it happens that even in the foreground the correct printer ideanfies but in the background that same printer didnt identify.
NEW-PAGE PRINT ON
    NEW-SECTION
    PARAMETERS pripar
    ARCHIVE PARAMETERS arcpar
    NO DIALOG.
DO 440 TIMES.
    WRITE (3) sy-index.
ENDDO.
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thanks
mrutyun^

Approve suppliers only for specific material groups

Dear Experts,
Current scenario: Our purchasers can buy products from all material groups from every boarded supplier. E.g. they can buy production materials from an office paper supplier.
Target scenario: The moment a purchaser buys a material that's not part of the approved material group of that specific supplier, he get's an error.
What is a practical way to achieve this?
Thanks a lot,
Steffen

Normally we maintain Source lists, which restrict the list of vendors from whom certain materials can be purchased.
Sometimes you can also create a Material group level contract, and then in the PO specify the materials from that specific material group.
but ideally you should go for source list, as it is the simplest and standard way to control approved suppliers for materials. I know its not at material group level , but still its the best option.
Last case, you can go for a development , use the BADI ME PO PROCESS CUST i think it is.

PO Qty in SKU configuration for specific Material Group in PO

Dear All,
I face issue when I do MIGO, which is that unit measure KG can not covert to stockunitstock unit measure PC.
After I checking, I found the following information in tab Qualities/Weights of PO:
PO Quantity                     2 PC     Order Unit <-> Ord. Price Unit        PC <->         KG
PO Qty in SKU               0.000        Order Unit <-> SKU             0      PC <-> 0
What I can configure is "Order Unit <-> Ord. Price Unit        PC <->         KG", but I can not conifgure "Order Unit <-> SKU" for PO to buy material group rather than sepcific material.
Could anybody can tell me how to configure "PO Qty in SKU               0.000        Order Unit <-> SKU             0      PC <-> 0" for PO to buy material group in ME21N?
I am looking forward to your kind suggestion, which is really appreciated!
Cheers!

Does anyone face the same issue before? could you give me any tips if you have such problem? thanks in advance!

Value Contract for a material group

It is possible to create a contract on value basis for a particular material group without material masters.
Thanks
Sanjeev

Hi,
You can create contract value basis for a particular material group without material masters like for example creating contract for service where you can use item category D but you should use always account assignment category U ( contract without stock material ) & later in creating contract release order or call-off WRT contract, you can change account assignment category U to account assignment category K or as required.
Regards,
Biju K

Default the Batch Management flag for some Material Groups

Hi Gurus,
Is it possible to Default the Batch Management flag (under T code MM01) based on the material grops.Like for example if the Material groups -01 then the default value for batch managemnet flag should be checked.
Our OMCT set up is -Batch unique at the Client level for a material
Edited by: Ruchi Dutta on Oct 22, 2008 11:55 PM

Hi Ruchi,
have you got the solution ??

SM30 and for updating material groups.

Hi,
what is the table for updating with trx SM30 material groups?
Best regards

Hi,
Try table T023.It may workout.
Regards,
Rambhupal reddy

How to create material group in material master.

hi guru's
can anybody explain me how to create a new material group in material master.
i wantto add a material group while creating material master MM01..
thanks
sap-mm

Hi,
In this step you create material groups.
You also have the option of using the same transaction to carry out the following activities:
Creating superior hierarchy levels
Assigning the superior hierarchy levels to a material group hierarchy
Assigning the base material group to the material group hierarchy
Assigning characteristics profiles below material group level
Requirements
Your R/3 System is configured as an SAP Retail System.
Activities
1. Create superior hierarchy levels
   You create hierarchy levels using transaction WG01 (creating
   material groups) via menu options MG environment --> Hierarchy
   level --> Create
2. Assign the superior hierarchy levels to a material group hierarchy
   You assign hierarchy levels to a hierarchy using transaction WG01
   (creating material groups) via menu options MG environment -->
   Hierarchy level --> Maint. MG hierarchy
3. Create material groups (base material groups) and then maintain the
   pre-defined materials (reference material/material group material)
4. Assign the base material group to the material group hierarchy
   You assign the material group to the hierarchy using transaction
   WG01 (creating material groups)
5. Assign characteristics profiles below material group level
   You assign characteristics profiles using transaction WG01
   (creating material groups)
Further notes
When creating material groups and then maintaining the pre-defined materials (reference material/material group material) you should be aware of the following.
As these materials can be created automatically using a minimum of data, you should follow this procedure with a check and possibly further maintenance, especially of plant-specific data. The material group reference material should be defined in as much detail as possible so as to keep the workload to a minimum when you have to create more materials for this material group.
All hierarchy allocations involving a material group (base material group) and a higher or lower hierarchy level can be carried out on the initial screen (there is no need to switch to the detail screen). All further hierarchy allocations can be defined top-down when you maintain material group hierarchies.
Only the material groups are transported automatically!
Reward if useful.
Chandru

Good Receipt Report For Material Group

Hello Everbody
How can I get one report which show us all the Good Receipt Quantities based on the Material Group and Vendor.
Thanks

Hi
you can use t: code : MB51 material document
you can be able to see goods receipt for vendor
Please reward points
hope ths helps
Sunil

Standard Report to check consumption values for multiple materials

Hi,
Is there any standard report to check "consumption" values for multiple materials? The user needs to check the consumption values over a period of time for multiple materials (VERP, ROH) before deciding the re-order and safety stock values for them. Any help on this will be greatly appreciated.
Thanks,
Swapnil

Dear Swapnil,
Report MCRE is widely used for the material cosnumption than checking in COOIS.
Also these reports can help you.
MCPF                 Material analysis: Dates
MCPO                 Material analysis: Quantities
MCPW                 Material analysis: Lead time
Regards
Mangalraj.S

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-based invoice verification default for material group

Hello experts,
I put by default the option Goods-receipt-based invoice verification when creating a purchase order by tcode ME21N. Now, I would like if possible to only insert the option Goods-receipt-based invoice verification by default for some material group. Is this possible? This behaviour needs to be automatic.
How can I achieve this behaviour?
Thanks in advance,
Best Regards,
JP
Edited by: Jeyakanthan A on Nov 20, 2011 11:11 PM

Dear JP,
In standard system this is not possible to default this indicator based on Material Group. This can be defaulted from Vendor Master record or Purchasing Info Record or Ticked Manually PO Item Details.
If you look to enhance you system to do this, I would not advisable you to go with this default option because there can be situation that you order some material without Material Master Record (Like a frame work Order) in that case you will not be able to do GR and there can be conflict.
You can create Material Group Info. record and default it from there, but again this for scenario where Material Master Record does not exists(Non Stock).
Hope you find this useful.
Regards,
Reetesh

'BAPI_GOODSMVT_CREATE' takes more time for creating material document

Hi Experts,
I m using 'BAPI_GOODSMVT_CREATE' in my custom report, it takes more time for creating Material documents.
Please let me know if there is any option to overcome this issue.
Thanks in advance
Regards,
Leo

Hi,
please check if some of following OSS notes are not valid for your problem:
[Note 838036 - AFS: Performance issues during GR with ref. to PO|https://service.sap.com/sap/support/notes/838036]
[Note 391142 - Performance: Goods receipt for inbound delivery|https://service.sap.com/sap/support/notes/391142]
[Note 1414418 - Goods receipt for customer returns: Various corrections|https://service.sap.com/sap/support/notes/1414418]
The other idea is not to commit each call, but executing commit of packages e.g. after 1000 BAPI calls.
But otherwise, I am afraid you can not do a lot about performance of standard BAPI. Maybe there is some customer enhancement which is taking too long inside the BAPI, but this has to be analysed by you. To analyse performance, just execute your program via tr. SE30.
Regards
Adrian

GR Table for incoming material and GI shipment

Dear All,
I'm trying to make report to show total GR for incoming material (101-102) and shipment (601-602) per month, is there any shortcut table that already sum or show total amount for GR or GI material instead of MSEG?
ex. I can get total GR to Production Order using AFPO table, it shows total GR Production per order, so i can get only 1 summary record instead of 31 records of daily confirmation to production order.
Best Regards,

HI ,
i think u can check table EKBE and check for VGABE.
Regards
Prabhu

Report On Receipt Of materials for a material Group

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