Report to display materials and prices

Hi everyone.
Pls. I would like to know if there is a report to display materials and prices, I mean prices from material master accounting view.
Thanks a lot.

Dear Frnd...
There is no such report... as per my knowledge... may be I am wrong...
But you can use Table MBEWH and develope report for the same..
Regards,
AMit P Hiran
njoy SAP..
njoy Lyf...

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Report for displaying materials and their prices.

Hi All
I am developing a report, which gives details of all material and thir rates ,of division 01, where reorder point >0 sorted by product hierarchy.
I am using table mara, marc, makt. any anybody suggest which table shows the material rates.??
I am using SQVI , but its not displaying duplicate records.
can any body help me with this.
regards
AJ

Dear AJ
Apart from the tables what you had indicated, for pricing conditions, please refer KONV. But for information, in SQVI, if you table join Tables MARA, MARC with KONV, you will not get the required details. So what you have to do is you have to table join VBAK with the above tables and generate a report. From the table VBAK, make a note of "Doc.condition" references and once again run KONV in which you give the Doc.condition references.
thanks
G. Lakshmipathi

Materials and prices

I have to write a report to extract the materials and their prices for a particular division. I appreciate if anyone can tell me how i can proceed with this

Hi,
Please check transaction code 'V/LD' and select pricing report '15' (Material Price).
If this report is not suitable to your requirement then you can copy this report (/1SDBF12L/RV14AK15) to Zxxx and make necessary changes.
Hope this will help to start with
Regards,
Ferry Lianto

ALV report which displays Delivery and Invoice details..by linking vbfa.

Hi...
I wants to develop an ALV Report, which displays Delivery details as well as Invoice details for a range of given sale orders.
For this report I am using Tables : VBAK,VBAP,LIKP,LIPS,VBFA tables .
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Please reply.
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ASHOK
Moderator message : Not enough re-search before posting, spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 1, 2011 9:58 AM

VBFA has VBELV and POSNV can be used to map VBAP (sales order item) i.e.
VBFA-VBELV = VBAP-VBELN AND
VBFA-POSNV = VBAP-POSNV
with VBTYP_N = J Values available in VBFA-VBELN and VBFA-POSNN will be LIPS -VBELN and LIPS-POSNR
VBTYP_N/ VBTYP_V = J stands for delivery and C stands for order
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Dashboard prompt for report which displays curent and previous FY

We have a dashboard with the prompt for the FY and one of the reports on the dashboard should show results for selected FY and previous FY. Report has filters Fiscal Year is greater than or equal to PREVIOUS_FSCL_YEAR AND Fiscal Year is less than or equal to CURRENT_FSCL_YEAR. However if filters are not protected report will display only results for FY selected in prompt but if they are protected it will then ignore prompt. Any idea how to resolve this issue? We need this solution if FY 2009 is selected in the prompt report will display results for FY2008 and FY2009 or if FY 2010 is selected report will display results for FY2009 and FY2010.
Thanks
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Hi,
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SELECT (TO_CHAR(sysdate,'YYYY')) from dual. This will produce Current Year value.
In the Answers for the report which refers to the Year Column. Make a filter from the Year Column. While making filter Click on 'Advanced' in the Filter--> Convert this filter to SQL. And inside it write this forumla: Column_name_will come=VALUEOF(Dynamic_Variable_Name)
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Does SAP have a report can display check# and deposit#

Dear all,
I was wondering if we can have a report in SAP (not a user query) to display check# and deposit#. This is for incoming but not outgoing payment. Thanks.
Regards,
Yuka

Yuka,
Actually - there is no report in SAP for this. You have to create you own custom report.
Use this as your base query
SELECT DISTINCT T0.DeposDate AS 'Deposit Date', T0.DeposNum AS 'Deposit No', T2.CheckNum
FROM [dbo].[ODPS] T0 INNER JOIN [dbo].[DPS1] T1 ON T0.DeposId = T1.DepositId
INNER JOIN [dbo].[OCHH] T2 ON T2.CheckKey = T1.CheckKey
WHERE T0.DeposType = 'K'
Suda

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(compare documentation!)
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Hi there,
for one of my BI report reconciliation with ECC requirement, I would like to know how many POs are there without Purchase requisitions, same way want to know how many POs are there with Purchase requisition.
I know some tables where we can find this info, unfortunately I cannot ask my user to go and check in Tables for Acceptance testing. So I am looking for any standard ECC report with POs and PRs as Columns
Due to time constraints, I cannot go build any ABAP queries in ECC at the moment,
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None of the GL reports is showing the Source and Line Item details.
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I am having this issue even though General Ledger Journal Entry Summarization is set to "No Summarization" and in SLA the Line Type is set in detail for Transfer to GL. Have you come accross a specfic example like this? Can you please guide me to what the problem may be?
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SCCM 2012 R2 Computer reports not displaying users and domain information for some systems.

I have a recently deployed SCCM 2012 R2 server which has been running well so far.
I have, however, noticed in the reporting (example: "Computers in a specific site" report) that some computers are not showing information like "User domain" and "User Name" (for about 500 of the 1500 computers).
If I go to a collection, select such a computer and right click to properties and go to the general tab I can see that the below fields are blank:
Last Logon User Domain
Last Logon User Name
All other fields are populated similarly for both affected and non-affected agents. Agent versions are the same as well. Hardware/Software inventory appears to be completing on all systems.
Has anyone else seen this type of behavior and found a solution? Appreciate any advice. Thanks.
Edit: Most agents have been installed for close to 2 months.
Hardware inventory: Daily
Software inventory: Weekly

Hi,
Those two values are populated by the Heartbeat agent and if no user is logged on when the heartbeat is sent, then the value is blank so I would say this would be as expected.
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Report Painter/Writer Display SKF and G/L expenses using CCSS table

Dear Experts,
I need to create Report painter/Writer report to display SKF and G/L expense line items for particular cost center in one report. I am using CCSS table while creating report.Please share your experiences how can i acheive the SKF and expensesd line items.I tried to create report selecting SKF and G/L account in rows with one option and another option is Cost element in one row and G/L account in column1.Both ways the i tried but system is not showing SKF details. By the way SKF is activated in CCSS table.
Please help to look in to the abovve issue.
Thanks & Best Regards
Kumar

HI,
you can use 2 sections.
First section the cost element as rows, values in columns (ACtual, Target deviation,...)
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Report to check materials list with missing pricing conditions

Hi,
I have two levels in the BOM. Sales material in the top and purchase material in the bottom. I create VK11 pricing (condition type: XP00) for SALES ORG/ MATERIAL and SALES ORG/ MATERIAL/ CUSTOMER level for both materials. Is there any standard SAP report to display materials I missed to enter pricing conditions.
Thanks,
Sam

Dear Sam
I dont know there is such report which fulfills your requirement. but i suggest you to run V/LD and select Material Prices at 15. Give sales organization, distribution channel, condition type and material range from and to. For example i just executed report with
Sales organization        1000
Distribution Channel       60
Material                          1900000         1999999
Condition                        PR00
The system will show you the materials for which you have maintained condition record. Export this report to excel and use VLOOKUP for your requirement.
Update your response.

Report needed to view different prices applied in a sales order / invoice

Hi Friends
In the sales order/ Invoices there are 2 different prices , List price and another special price . These 2 condition types are generally determined in pricing .
Requirement is to have a report which displays these 2 prices per customer per a specified time period .
Customer wants to see how much discount in the form of special price he received .
Is there any standard report for this , or can this be created using ABAP queries or Net price list ?
Regards
Ragav...

Hi All ,
Thank you all for your quick respose . Let me give your more info for a better understanding of my requirement . Basically here two prices are to be compared . List price which is based on sales org / distribution channel and material . The other is special price matained for sales org , customer and material .
In my system I have 2 different pricing reports ( T- code SAP1 ) , one is based on sales org , material - This I can use to find list price . I also have another customer based report and using this I can get the special price
But user wants to see both these prices side by side in a single report . Is there a way these two reports can be combined ?
Regards
Raghav

BOM report showing materials and their prices

Hi all,
I'm trying to spool a report that shows the BOM materials and all their different prices so I can sum them up and know the total.
I tried using CS13. I changed the layout so the display can include the standard prices of the materials(as maintained in the material master) but nothing is displayed at all.
Is it possible that I'm using the wrong tcode? What am I doing wrong and how can I get the report?
Thank you very much.

Dear Uzoamaka,
Check this links
[Multi level BOM explosion in CS11/12/13 Cost of items are not displayed;
[CS11,CS12,CS13;
Regards
Madhu

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.

Report to display materials and prices

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