Report Requirement for the Goods Movement

Dear Gurs,
I want to see the entire goods movment happend for producing one Finished material.
Is there any std report that can show the list of good movement (261)
Eg
For producing 1 Qty FG I required 50 Kg of SF .
That SF consits of 2 Raw material RM 1 and RM2 .
RM1 Required 35 Kg and RM 2 Requires 15 Kg
During Good Movement (261)of - SF
RM1 - Batch 421 - 12 Kg
RM1- Batch 422 - 18 Kg
RM1 - Batch 433 - 5 Kg
RM2 Batch 888 - 5 Kg
RM2 Batch 889 - 10 Kg
During the Good Movement (261)of - FG
SF Batch 1123 - 50 Kg Issued.
With reference to the Finish material , I want to seen the goods movement happend for the FG .
Is there any std report to seen the details at Multilevels
Srinivasan.

Hi,
I donot think such Multi level Consumption Report is available. I think if use collective order concept, u can get it. Otherwise u have to pass the list Production order number for each BOM level at COOIS.
or u have to develop customized report.
Pradeep

Similar Messages

Field required for no goods movement

can you suggest any field or table that will fetch me the last movement that happened with a material or zero movement within a period.

Hi,
Why you require a field or table to see the last movement since this can easily be found out in MB51 by just putting the material number and period and without giving any movement.
This can also be found in table MKPF or MSEG.
Dhruba

Sales order (SOBKZ = &1) is not provided for this goods movement the messag

Dear Friends,
I have created one subcontracting PO based on a sales order, so the order is belonging to special stock...
Now i got a below error when i transfer the stock to subcontractor against this PO through MB1B but it likes as warning msg(in Yellow) but i can't post this transaction.
Sales order (SOBKZ = &1) is not provided for this goods movement the message no is M7374
Kindly help me how to over come from this?
please note that as per the system suggesion i go to Define Attributes of System Messages for changing the message type from E to W. But i can't find this kind of message type in that list.
regards,
sathes

Hi,
Subcontracting for Sales Order Stock: -
Purpose: - Subcontracting is also possible in conjunction with sales order stocks. The subcontracting orders are account-assigned to a sales order. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the sales order stock.
The cost of subcontracting is then debited to the sales order.
Since the components are not transferred to the "stock of material provided to vendor", it is recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.
Features: -
Withdrawal from Stock of Mat. Provided or Sales Order: -
For components that are managed in sales order stock, you can define whether the components are to be withdrawn directly from each sales order or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types )
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock.
Refer following link;
[Subcontracting for Sales Order Stock and Project Stock|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm]

I have a requirement for the Standard report like QA33

Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMAL

When changing or deleting one or more lines of the internal table
"\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS" or when inserting in the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS", 0 was used as
the line index. An index less than or equal to zero is not
allowed.
The error can occur when using the following options:
1. "INDEX idx" for specifying the line number in the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS"
     where you want to change, insert or delete.
2. "FROM idx" for specifying the start index when deleting a line
     area from or inserting a line area into the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS".
3. "TO idx" for specifying the end index when deleting a line
     area from or inserting a line area into the table
   "\PROGRAM=ZRQEEAL10\DATA=SELECT_FIELDS".
At the time of the termination, the table contained 2 lines.
This is the error
I went to se80 and copied the whole program - > but getting this error

Requirement for the Q monitoring report

Hi experts,
i have this requirement. could you please tell me the solution.
<b>Requirement for the Q monitoring report
Transaction code LL01
Requirement: The report to be generated for the open documents in all six warehouses D01 to D06.
Option can be that one batch job should be created in ECQ which will run everyday and give us the report.
Variants are set for all warehouses to capture the report.
Please note that theses variant is set to capture all the Stocks in interim storage types except 915
Additional Variant is also set into the report to take the CREATED BY field in the displayed data. This can also be automated in the report.
The steps which we follow to get the report is as follows
Thanks & Regards
Venkat</b>

Hi,
I donot think such Multi level Consumption Report is available. I think if use collective order concept, u can get it. Otherwise u have to pass the list Production order number for each BOM level at COOIS.
or u have to develop customized report.
Pradeep

Inspection Lot creation for the 103 movement type

<<Don't ask for or offer points>>
Dear Experts,
we have the requirement of Creating the Inspection lot for the 103 movement type. we have done all the necessary settings for 103 movement type (in OMJJ and under the node Quality Management --> Quality Inspection -->Inspection Lot Creation -->Inspection for Goods Movements) but still I am unable to achieve the results. Same is happening for 105 movements.
Kindly let us know what settings need to be done in order to achieve the same.
Full points will be awarded for the reply
Regards.
Edited by: Matt on Sep 18, 2011 4:44 PM

Hi,
If you have activated two inspection types (eg 01, 0101) of same inspection lot origin (01), in material master you should have a preferred indicator set for the inspection type for which you want to be selected when you perform goods receipt.
This check box is available in the inspection type set up in the Material master.
Also check whether the post to inspection stock indicator is set for the material (in the inspection type), then only material will be posted to inspection stock.
Please confirm, what happens to the stock after making MIGO. check in MMBE and confirm
Go through the link and maintain the necessary settings. I think default settings for 01 type should work.
http://help.sap.com/saphelp_470/helpdata/en/2d/350e4d448c11d189420000e829fbbd/content.htm
Regards
Hari

Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move

Dear all,
Can you some give me advise to clear this step..
I am getting this error when i am pressing the PGI button, in VL01N
Goods movement: Error log
Item   Material           Description                                   Delivery qty UoM Batch
000010 FINISHED GOODS     Bags Finished products                                 10 KG
       E M7 093
       Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods movement (015 )
Please give me some suggetions..
Praveen

The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
Go to OMJJ, click on Movement Type and execute. There double click on Field selection (Enjoy)   and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 300200 and execute. There go to tab Create/bank/interest and check whether you have maintained any value against Field status group and also you have maintained tick for Post automatically only.
thanks
G. Lakshmipathi

Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods move

Dear Experts,
While doing PGI getting error message u2026.
Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods movement (015)
So wt should I do for this error to clear.?
Regards
Ishikesh

The field cost center is mandatory in G/L Acct XXXXX and hidden in movement type 633 or vice versa.
Go to OMJJ, click on Movement Type, key in 633 and execute. There double click on "Field selection (Enjoy)" and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account XXXXX and execute. There go to tab "Create/bank/interest" and check whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
thanks
G. Lakshmipathi

If Excise invoice required for finished goods.

Hi All
I have doubt, whether excise invoice is required for finished goods or not. As I am trying to create MIGO doc for PO of finished material, and it is saying, no excise invoice possible for finished material RG1.
Can you advise please.
Regards
Mukta

HI
Thanks for this. When we are executing Utilization transaction J2IU, it is giving dump after prompting popup with 'Data will be lost PLA NCCD B35', 'No record selected , excise invoice cancelled'.
Run time error is saying -
Short text
    Structure-type conflict when calling a FORM
What happened?
    Error in the ABAP Application Program
    The current ABAP program "J_1IRUTZ" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
incompatible.
Can some one suggest if we need to apply any OSS NOTE.
Regards
Mukta

Value of the goods movement is negative:

Hi All,
We are posting GR for Import PO.
MIRO for custom has been already done.
But at the time of posting GR, system is throwing following error.
Value of the goods movement is negative:
Message no. M7301
Pls guide.
We are not working with subcontracting process. its a normal raw material purchase.
Regards
Edited by: sapsarang on Jan 21, 2011 5:44 AM

Can you please share the solution ...

Value of the goods movement is negative in GR

Dear all,
While preparing GR for an imports sch agmnt we are receiving an error message "Value of the goods movement is negative".
System is giving the diagnosis of the error message are "Sub-contracting by-product value is higher than GR value" & "Delivery cost is negative".
But our case is an imports GR and we have prepared GR for same sch agmnt on last month also.
Pl send us your valuable suggestions to resolve this issue. (What are all the other factors to cause this type of error)
Regards,
M.Sarathi

Hi
Check the following
1) In Scheduling agreement additional data for that line in ME32l, check for field Pr.date.cat. It should not be 5. If it is 5 and the price validity falls below GR date then you get this errror.
2)If you get that Pr.date.cat field in display mode, remove time dependent condition tick from document type config. then it will allow you to change.
Hope your problem will be solved. If not please revert back
Regards
Antony

How to know the error in the goods movement

Hai gurus,
a) while doing goods issue and goods receipt , if there is any
error in the goods movement how to know the same and correct it.
Regards,
sekar chand

Hi,
If You are doing GR and GI during order confirmation then you will find a tab for Display Error(Bell Ikon).At the time of any error you will find this icon highlighted.press it you will find details error description and proposed solution.
Regards,
Dhaval

How do I change the image selected for the finalized movies pane in all events?

How do I change the image selected for the finalized movies pane in all events? I made a movie some time ago in iMovie, and a still from this now appears as the image for Finalized Movies in the All Events pane (as well as showing up if I then click on this pane to take me to Finalized Movies). Anyone know how to change or delete this image, please?

Unfortunately, the suggested solution in that thread does not work and the thread appears to be closed to replies. That is, even though I am logged in the Reply|Quote|Mark as answer|Report as abuse items are missing.
The suggested solution is:
First, I found I had "img100.png" in C:\Windows\Web\Screen and
C:\Windows\WinSxS\x86_microsoft-windows-themeui-client_31bf3856ad364e35_6.2.9200.16384_none_69ee3fa2269e545e
1. Belonging to the Administrators Group, I replaced file Owner TrustedInstaller with my Username on both "img100.png" files
2. After resizing the image I wanted to see on the Login screen to the resolution of "img100.png" file,
I copied and pasted it to both "img100.png" files keeping this way the format (extension) and resolution of the original "img100.png" file,
which I permanently deleted.
However, I have not been able to replace the img100.pgn in C:\Windows\Web\Screen even after taking ownership of it and setting the permissions for my userid to All. I edit it with mspaint and then try to save it. The save starts that then says the
save was interrupted.
The appears to be some additional protection besides the standard acls.
http://www.saberman.com

Error - The software required for the ipod is not installed correctly. Please reinstall itunes to install the required sotware

When trying to load music from ITunes to my ipod I receive the error "The software required for the ipod is not installed correctly. Please reinstall itunes to install the required sotware"
What should I do to correct the error?

For general advice see Troubleshooting issues with iTunes for Windows updates.
The steps in the second box are a guide to removing everything related to iTunes and then rebuilding it which is often a good starting point unless the symptoms indicate a more specific approach. Review the other boxes and the list of support documents further down the page in case one of them applies. The notes below the box include tips on removing troublesome components.
The further information area has direct links to the current and recent builds in case you have problems downloading, need to revert to an older version or want to try the iTunes for Windows (64-bit - for older video cards) release as a workaround for installation or performance issues, or compatibility with QuickTime or third party software.
Your library should be unaffected by these steps but there also links to backup and recovery advice should it be needed.
tt2

HT3702 i was charged 3 times for the same movie how do i get my refund

i was charged 3 times for the same movie.

You can try the 'report a problem' link from your purchase history : log into your account on your computer's iTunes via the Store > View Account menu option and you should then see a Purchase History section with a 'see all' link to the right of it ; click on that and you should see a list of your purchases ; find that film and use the 'Report a Problem' link and fill in details about the problem (iTunes support should reply within, I think, about 24 hours).
Or (and if the 'report a problem' link doesn't work) then you can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page.

Report Requirement for the Goods Movement

Similar Messages

Maybe you are looking for