Report related to MRP

Hi Xperts,
Please help me to know is there any standard report related to output of mrp run ( Tc u2013 MD01 ) like list of delivery schedule for suppliers generated by mrp.
Thakns in Advance

There is no standard report in MRP other than MD05,MD06.
if you use MDBT, u can see the result in MDBT itself for that run

Similar Messages

How to fetch data in report related to fb03 , bkpf, bset table ?

how to fetch data in report related to fbo3, table bkpf, bset etc.
if any body is having any report related to these tables then please share.

Moderator message - Welcome to SCN.
But please ask a specific questio - thread locked.
Also, Please read Please read "The Forum Rules of Engagement" before posting! HOT NEWS!! and How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob

Hello! pls tell me any report related to VAT.

hello! pla tell me any report related to VAT.
is there any report for VAT ...
pls give source code for the vAT

Welcome to Apple Support Communities
AirPlay Mirroring needs an Early 2011 or newer MacBook Pro and OS X Mountain Lion or Mavericks. See > http://support.apple.com/kb/HT5404
As your MacBook Pro is not compatible, you have to use an application like AirParrot or Beamer to mirror your MacBook Pro to the Apple TV

Report related to Health and Safety in SAP

Dear All,
Can you please help me from where i can found the reports related to Health and Safety Reports like
1. No. of Near-Miss Incidents
2. No. of First Aid Cases
3. N. of Medical Cases
4. No. of Lost time Incident
5. No. of Fatal Injuries
6. No. of fire Incident major, Minor
7. No. of Fire drill conducted
8. No. of people trained
9. Man-Hours worked at project
10. No. of PIT drill conducted
11. No. of Trip Drill Conducted
Also help me should i develop these reports or can be found in standard , we are using ECC 6.0
Regards
Vivek

Hello Vivek,
The standard reports for the Incident / Accident Managment are:
S_SH8_84000003 - Display 1000-Employee Quota
S_SH8_84000004 - Display 1,000,000-Hour Quota
S_SH8_84000005 - List Reportable Accidents Without Accident Report
S_SH8_84000006 - Check and Correct Absences in Incident/Accident Log
You can find some of the reprots from you list to be available here.
Otherwise you may require to develop reports.
Request you to go through the topic: Incident/Accident Management Reports in SAP Help. You will find more information about Incident / Accident reports there.
Regards,
Niraj

Report related to goods movement of materials?

Standard Report related to goods movement of materials?
List of goods received at individual plants
List of goods dispatched to plants
List of goods sold to customer
Please send it .

Dear Goutam
All the three you can see in <b>MB51</b>.
Thanks
G. Lakshmipathi

Financial Reporting - Related Content

Is there a way so that related content links do not open a new window, but just a another tab within workspace?
Workspace & FR are version 9.3.1 running on windows

Hi,
Check if this post: Financial Reporting Related Content Link is of any help!

Report relating to VOID & OVERFLOW VOID checks

Hi,
Can anyone provide any information on report relating to VOID & OVERFLOW VOID checks?
Your help is most appreciated.
Thanks a lot.
double post

Hi,
please enter FCHN and go to Further Selections tab. Enter 'Void reason code': " " to "ZZ". Execute.
Regards

GR 55 report updation and ke30 report related query.

hi
The GR 55 report is not matching with the GL transactions. There are some GL codes which are not appearing in the report at all. Kindly let me know where i can add the GL codes linking to the above report.Also there is difference in the report figure appearing for certain GL compared to the gl code balances.
Also Where i can get the linking tables for the data coming in KE30 reort please.
regards
sathya

your looking Gl balances relating to cost center reports(Library -1VK Cost Centers) or profit center reports(Library- 8A2 EC-PCA)?
If your looking for the above go to GRR2, go the library(if it is cost center related 1VK, Profit center related 8A2) and double click on your Zreport and double click on the relevant account and check the gl accounts in characteristic values.
If it is relating to Financial Statement Key Figure go to FSI2, select the relevant report and check the same way
for more information about report painter/writer please look at the below link, you can get the clear picture.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/report+painter

Standard report to check MRP status

Hi,
Is there any standard reports to check the materials based on the MRP status? (Eg: Materials that are under A(Free and avilable) etc etc)
Im using SAP 6.0
Thanks in advance.

Hi,
1. MD04 - Stock requirement list
2. MD05 - MRP list
3. MD06 - MRP list collectively
4. MD07 - Stock requirement list collectively.
Please see if need anything more.
Regards,
Anil

Use of report RMMDDIBE for MRP area creation

Dear All
I have this requirement where i have to extend already created materials to storage location MRP areas. In SAP documentation i found that, standard report RMMDDIBE can be used for this.
If anyone has worked with this earlier, kindly let me few things abt this report
1- Exact fucntionality of this report
2. How to run this report
3. Is it a configuration or just front end report which has to be run everytime
4. can we make front end batch job
Any help on this would be great
thanks
bals

Hi Murugesan,
1. Exact fucntionality of this report
The mass create & change MRP Area data instead of manually doing via material master MRP1 view
2. How to run this report
Select the materials and plant that you want to create or change the MRP areas, then select where to copy the MRP area data from, i.e. copy from material master MRP views, copy from other MRP area data.
For example you can copy the material master data when creating, then use "create/change the data" to update some of the fields.
3. Is it a configuration or just front end report which has to be run every time
Yes, you must have configured MRP area and assigned storage locations in the IMG. RMMDDIBE is a mass master data update program, it is not configuration.
4. can we make front end batch job
No real need, this is a mass create/change program.
James

Hr abap report related to company code

Hi friends,
can anyone suggest me or send me related report.
my requirment is that i have to give company code and date , then i have to display personel area and personal subarea and no of employee in each division.
please help.

Not sure what date you are looking for. But here is something really basic that might work. This is not 100% complete code so you might have to fill in some gaps.
Step 1. Create a program using logical data PNP. This is the standard logical database for PA reporting.
Setp 2. The following are the key pieces of the code you will need:
infotypes: 0001.
types: begin of ty_data,
             bukrs like p0001-bukrs,
             werks like p0001-werks,
             btrtl    like p0001-btrtl,
             count type i,
          end of ty_data.
data: t_data type standard table of ty_data,
        w_data type ty_data.
start-of-selection.
get pernr.
   rp_provide_from_last p0001 space pn-begda pn-endda.
   IF pnp-sw-found = 1.
      move: p0001-bukrs to w_data-bukrs,
               p0001-werks to w_data-werks,
               p00001-btrtl to w_data-btrtl,
               1                 to w_data-count.
   endif.
end-of-selection
Step 3. Write code to output your data.
Hope this helps,
Chris H.

Interface RW - error can be related to MRP field in Material master

Hello,
Can an error in the area of invoices not being processed in Accounting (with an error message talking about interface RW) can be related to changed made to the material master of the product, in the MRP type changed from ND (No planning) to PD (MRP) ?
Thanks for your thoughts on this
KR - Loï

Hi Loic,
i have the same issue right now:
System error: Inconsistency between Credit/debit indicator and amounts
Message no. F5693
Diagnosis
When the FI/CO interface data was projected into the FI document, not all the amounts are positive. This is due to an inconsistency between the credit/debit indicator and the amount information in the FI/CO interface.
System Response
Negative amounts cannot be processed by the financial accounting application.
Procedure
This is a system error. Contact the SAP Hotline service.
thing is that last friday this was working good, i have post several GR last friday and there was no issue then.. how did you solved this?
thanks in advance

New report to analyze MRP result.

Hi all,
Is there any report other than MD04 to analyze MRP result in order to get details for a given material or multiple materials. The details like SO, Forecast (from MD63), PO arrival, PR with respect to the material or materials?
Regards,
Brijesh

Hi ,
You Can check MD4C and CO46 where multilevel order details can be seen and for each line item if double click will display MD04 screen at the bottom.
Hope these are the reports you are looking for .

R/3 reports related to structural authorization

Can anyone advise which standard reports/transcation codes in R/3 relate to structural authorization? are some better than others? I am interested in viewing allowable objects etc,.
Thank you,
Meghan

Hi Jim,
As you have mentioned you have worked a lot on structural authorizations,
I would request you to kindly help us on the below mentioned scenerio..
Issue : (Scenario)
C directly reports to B, and B Reports to A.
In the above scenario we have logged as B and did the compensation planning for C. A is the approver for the Cs compensation planning.
As C is HOD for HR Org unit. He will submit compensation plans of his subordinates to B for approval. That means B has to have approval authorization for Cs subordinates and he should not have approval authorization for his direct reporting employees.
In our scenario, B is able to perform the compensation planning as well as able to approve the same for his direct reporting employees. This shouldnt happen in our process.
How can achieve this, Please advice
Regards
Raghav

Regarding COPA report related to refurbishment Process

Hi ,
When I am running a refurbishment process in IDES system is taking the GL a/c 895000- Factory output of production when I take the refurbishable material from store and return to inventory.
My question is whether all the financial posting done here for refurbishable material should be reflected to COPA report or not?
If yes, I am unable to see this particular G/L account posting in COPA. What could be the reason?
Regards
DP.

Hi
Whether it is right G/l,
It's depends on you & your fico & client team.
If this account exclusively defined for refurbished material,then it is right and if this g/l is defined for any other transaction then it wrong one.
Now Related to COPA entries,
Settle the order for which you are consuming this material by KO88, (Remove tick mark of TEST RUN)
Go to details>>>Accounting document>>>double click on Profitability analysis
and see values are updated in Cost field or not.
Kapil
Edited by: Kapildev Farakte on Nov 25, 2009 11:18 AM
Edited by: Kapildev Farakte on Nov 25, 2009 11:20 AM

Report related to MRP

Similar Messages

Maybe you are looking for