Report to see excise, freight against material or po

Is there any standard report in which excise, cst/vat, freight, discount and other price related condition is captured against the material or from purchase order will show or i have to create a new one.....

Hi
The table i know are ekko ekpo for purchase orde and for tax j_1iexcdt, j_1iexchdr but how i will connect these table so that i can show details in report.
add table EKBE so you will get material document with help of this document you will get excise invoice
Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL into table J_1IPART1 and get
a)     Excise group=field EXGRP=
b)     EXCISE REGISTER TYPE=REGTYP=
c)     INTERNAL DOC NUMBER=DOCNO=
e)     ITEM=ZEILE
TABLE
J_1IEXCDTL
PASS DOCNO, EXGRP, RGTYP,DOCYR,ZEILE INTO TABLE J_1IEXCDTL        AND GET values
Regards
Kailas Ugale

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Report to see the consumption wise material report

Hi,
I want to know is there any report in which we can get material consumption wise report for particular period like i want to see material whose consupmption in more than 500 number in last 4 months, annd other material whose consumption is less than 500 material for each month in last 4 months.
regards,
zafar

I think you can get what you want with transaction MC.A
execute it, when seeing the result, you can press F6 to exchange the fields you want see in the report

Report to see the value of material at storage bin level

Hi,
The requirement is to see the quantity and value of material stored at storage bin level.
Is there any standard report available to see the same.
thanks

Hi,
Check on it:-
Storage bin should display in MB52
pherasath

Capture Excise Invoice for material document created against a PGR

Hi SD Gurus,
We have a scenario of reverse subcontracting where we have to receive raw material from vendor, process it and then dispatch the finished goods to the vendor or the vendor's customer.
For receiving the raw materials, i have created a document type which is copied from standard RE type. Against this order, a returns delivery is created which is then PGR-ed. With reference to the previous document, a service order is created in SD, which is then billed.
But i am facing a problem when i tried to capture the incoming excise invoice for the raw materials. When i tried to capture the excise against the material document generated for PGR, the system is throwing a error, that it cannot capture the excise for this materia document type.
I would be greatly obliged if anyone can throw some light on this. Do i need to maintain any special configuration for this? Why is SAP not allowing it? How this can be done?
With Regards,
Arindam Datta.

Dear Arun R,
You Kindly go to the following path and maintain your movement type over their and do the MIGO.I am very sure at the time ot migo excise tab will come for part-1 updation and subsequently you capture part-2 on J1IEX.
SPRO->LG->Tax on Goods Movemet->India->Business Transactions->Incoming Excise Invoice->Specify which movement type involve excise Invoices.
Hope this will help you out.
Regards
AKS

Report to see Item wise Material Purchases for a WBS

Dear Sir,
We need a Report to see the Material Purchase Value ( Material Code wise) for a WBS .
We tried using ME2J but it is not meeting our requirement as this Report shows the Material Purchase value for per unit qty only and that too only the Basic Value .
Kindly help us pl .
Rgds
B Mittal

DEAR Mr AP
Thanks for reply .
I tried with ME80FN. , but there is no option available to mention the WBS . Infact We need to generate the list for a specific WBS related Purchases .
Rgds
B Mittal

To see in a ECC report the PO's created against a MM contract

Hello,
Someone know how I can see in a ECC report the PO's created against a MM contract.
Cheers,
Marta

Hello,
extract records from table EKPO where field "Purchase Requisition" (EKPO-BANKF) is blank. Otherwise you can run transaction ME2N, follow the menu path "Edit --> Dynamic Selecyions", and choose the filed "Purchase Requisition" among "Purchasing Document Item" folder, then the field will show up and you can use as selection criteria "Purchase Requisition" = blank.
Hope to be useful.
Best regards,
Andrea

Unable to create excise invoice against the Material document

Hi experts,
Unable to create excise invoice against the Material document in J1IEX transaction.
Material document is generated through quality management which movement type is 105.
error message :
Material document cannot be processed
Message no. M7130
Thanks
SAP MM

Steps to do GR along with excise,
1.Capture excise invoice using J1IEX.
2. Refer excise invoice no. in MIGO(SAP not recommends to post excise invoice against 105 mvmt against blocked stock)
3. Post excise invoice using J1IEX

Report to see total stock transfer value

Hi,
Is there any way where we can get a consolidated report to see the total value of stock transfer between two company codes.
say there are two company codes A and B.
A is procuring from B.
So , i want the total value of procurement.
Thanks,
Kumar

Hi Shiva,
Thanks for the quick response. In MB5L / MB5W we can see all the stocks existing in the company code.We can give the material number but the problem with this is the same material can be manufactured or can be procured from other company.
Thanks,
Kumar

Is there any report to see the consumption details?

Hi,
Is there any report to see the consumption details? with material number or without material number?
Regards,
Sattuj

There are a no of ways from where you can get your desrired data....
Table mver---used for material consumption.
T code mcre---again used in consumption reports,
Table MVER gives you detail of Material Consumption
Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
Tables
DBERCHV Consumption History
DVER Material Consumption for MRP Area
You can get all the consumption details in MB51 report by selecting relevnt movement types. And MB5S also.
For Repetetive :-
Check this T Code MCRP,which gives you the exact material consumption datewise or order wise.
*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

MM-Report to see the materials which is not used from last 3 months

Dear All,
I want to find out the materials which are not used from last 3 months.Is there any report?
Thanks
Vishal

Hi
check MB5B
give material and plant there
select valuates stock radio button and NON-Hierarchical representation layout on selection screen
give last three month duration period on selection screen and execute report
and see total Goods receipt and total goods issue for material
Regards
kailas ugale

Where to see Terminated Applicants against a vacancy ??

Dear Friends,
We are using Oracle iRecruitmnet for recruiting. Lots of candidates apply for one vacancy. And HR puts candidates in different statuses like fist interview, second interview, offer and so on.
Also HR termibnates applicats against a certain vacancy.
No I want to see a report where I can see all the terminated applicants against a vacancy.
I have tried it in Core HR (Recruitment Administrator) but I could not find one.
Please let me know, if by any way I can see terminated applicants against a vacancy anywhere in the application.
Thanks in advance,
Sabyasachi

Thanks a lot Thierry.
I was wondering whether it is possible by people folder. Like List Peole by Assignment (View -> Lists ). I have tried out though, but no success.
To my surprise in the list of values for Status 'Terminate Assignment' is there. When I select that, and click on FInd, no data is retrieved.
Is this a functinality provided by oracle to see terminated applicants ? Or I am doing any mistake.
Please have a look into this.
Regards,
Sabya

KE30 report is capturing Excise values

Hi Gurus,
In my pricing procedure I had used condition type VPRS & condition types for excise,education cess & higher education cess.
The same VPRS has been assigned to COPA value fields.
COPA actual line items shows 2 line items- (1) For Excise (2) Material Costs
showing separately.
But in COPA report (KE30) showing the total costs (Material costs+Excise Values).
In report also, we need material costs & not Excise values. Please guide.
Regards,
Balaji

Hi
In your SD invoice, go to financial documents and check the field values for each item or COPA document.
In KE30 you can merged in one field differents field values. You define the reports in KE30 usually with tcodes KE31/32/33 (and if you use forms for this reports you use KE34/35/36 or KE94/95/96 for line items). The worst that you can find is a form with formulas, hidden fields and so on.
My suggestion is that you look for a COPA consutant if you are not sure. You can use the tcode ORKE for COPA customizing.
Think that you have userexits (enhancement COPA++++) to populate characteristics, derivation rules and value fields.
If you need something, let me know. I hope this helps you
Regards
Eduardo

Generic report query that will work against common table ..

Context
We have a custom audit log scheme that inserts all table changes into a backing table via triggers. For example, an insert into table ORDER would cause a insert into ORDER_AUD.
Problem
We want to build a generic report query that will work against any audit table.
While constructing a report query for a class that uses inheritance, we see TopLink? add an extra where-clause.
We are required to set the ReferenceClass? for the query, however, the tables we are querying are not mapped to TopLink?. We just want to map the query results to objects of the Reference Class.
The extra where-clause specifies the table of the Reference Class, but since that table is not in the From clause, the query doesn't work.
The ReportQuery? in Question
public DatabaseQuery loadAuditHistory(Class cls, String audTableName ) {
String emanAuditTableName = "eman_audit";
ExpressionBuilder expressionBuilder = new ExpressionBuilder();
Expression exp = expressionBuilder.getTable(audTableName)
.getField("instance_id")
.equal(expressionBuilder.getParameter("instanceId"))
.and(expressionBuilder.getTable(audTableName).getField("audit_id")
.equal(expressionBuilder.getTable(emanAuditTableName).getField("audit_id")));
ReportQuery query = new ReportQuery(expressionBuilder);
query.setReferenceClass(cls);
query.setSelectionCriteria(exp);
query.addArgument("instanceId");
query.addAttribute("Changed By", expressionBuilder.getTable(emanAuditTableName).getField("audit_user"));
query.addAttribute("Host", expressionBuilder.getTable(emanAuditTableName).getField("audit_host"));
query.addAttribute("UTC Timestamp", expressionBuilder.getTable(emanAuditTableName).getField("audit_utc_timestamp"));
query.addAttribute("Action", expressionBuilder.getTable(audTableName).getField("table_action_code"));
Descriptor orderDescriptor = session.getDescriptor(cls);
Vector mappings = orderDescriptor.getMappings();
for (Iterator iter = mappings.iterator(); iter.hasNext();) {
Object element = (Object) iter.next();
if (element instanceof DirectToFieldMapping) {
DirectToFieldMapping mapping = (DirectToFieldMapping)element;
DatabaseField field = mapping.getField();
String tableName = field.getTableName();
String fieldName = field.getName();
query.addAttribute(fieldName, expressionBuilder.getTable(audTableName).getField(fieldName));
Expression version = expressionBuilder.getTable(audTableName).getField("version_id");
query.addOrdering(version.descending());
query.setName(GET_AUDIT_HISTORY);
return query;
Code Generated by the ReportQuery?
SELECT t0.audit_user, t0.audit_host, t0.audit_utc_timestamp,
t1.table_action_code, t1.INSTANCE_ID, t1.STATUS,
t1.REQUESTER, t1.DESCRIPTION, t1.RECIPIENT
FROM eman_audit t0, example_order_aud t1
WHERE (((t1.instance_id = 60432)
AND (t1.audit_id = t0.audit_id))
AND (EXAMPLE_ORDER.CLASS_NAME = 'eman.infra.toplink.example.project.model.Order'))
ORDER BY t1.version_id DESC
Descriptor used to Map Oder.class
public Descriptor buildOrderItemDescriptor() {
Descriptor descriptor = new Descriptor();
descriptor.setJavaClass(eman.infra.toplink.example.project.model.OrderItem.class);
descriptor.addTableName("ORDERITEM");
descriptor.addPrimaryKeyFieldName("ORDERITEM.INSTANCE_ID");
// Inheritance properties.
descriptor.getInheritancePolicy().setClassIndicatorFieldName("ORDERITEM.CLASS_NAME");
descriptor.getInheritancePolicy().useClassNameAsIndicator();
// Descriptor properties.
descriptor.useSoftCacheWeakIdentityMap();
descriptor.setIdentityMapSize(100);
descriptor.useRemoteSoftCacheWeakIdentityMap();
descriptor.setRemoteIdentityMapSize(100);
descriptor.setSequenceNumberFieldName("ORDERITEM.INSTANCE_ID");
descriptor.setSequenceNumberName("CIM_ID");
VersionLockingPolicy lockingPolicy = new VersionLockingPolicy();
lockingPolicy.setWriteLockFieldName("ORDERITEM.VERSION_ID");
descriptor.setOptimisticLockingPolicy(lockingPolicy);
descriptor.setAlias("OrderItem");
// Query manager.
descriptor.getQueryManager().checkCacheForDoesExist();
//Named Queries
// Event manager.
// Mappings.
DirectToFieldMapping instanceIdMapping = new DirectToFieldMapping();
instanceIdMapping.setAttributeName("instanceId");
instanceIdMapping.setFieldName("ORDERITEM.INSTANCE_ID");
descriptor.addMapping(instanceIdMapping);
DirectToFieldMapping ItemNumberMapping = new DirectToFieldMapping();
ItemNumberMapping.setAttributeName("ItemNumber");
ItemNumberMapping.setFieldName("ORDERITEM.ITEM_NUMBER");
descriptor.addMapping(ItemNumberMapping);
DirectToFieldMapping QuantityMapping = new DirectToFieldMapping();
QuantityMapping.setAttributeName("Quantity");
QuantityMapping.setFieldName("ORDERITEM.QUANTITY");
descriptor.addMapping(QuantityMapping);
OneToOneMapping orderMapping = new OneToOneMapping();
orderMapping.setAttributeName("order");
orderMapping.setReferenceClass(eman.infra.toplink.example.project.model.Order.class);
orderMapping.setRelationshipPartnerAttributeName("orderItems");
orderMapping.dontUseIndirection();
orderMapping.addForeignKeyFieldName("ORDERITEM.ORDER_ID", "EXAMPLE_ORDER.INSTANCE_ID");
descriptor.addMapping(orderMapping);
return descriptor;

I'm am very confused as to what you are trying to do, are you trying to query Order objects from the ORDER_AUD historical table instead of the table that the class is mapped to?
TopLink 10.1.3 (DP3) has built in support for historization, you may wish to investigate this support to allow historical querying of your audit tables.
In general you cannot use a ReportQuery to do this, a ReportQuery is for querying data from objects based on an object-level criteria. I think that you want to query objects, but just using different SQL than the descriptors are mapped to.
You could do this through a custom SQL read query,
i.e.
ReadAllQuery query = new ReadAllQuery(Order.class);
query.setSQLString("Select * from ORDER_AUD where INSTANCE_ID = #id");
query.addArgument("id");
Vector argumentValues = new Vector(1);
argumentValues.add(id);
List objects = (List) session.executeQuery(query, argumentValues);
As long as the field names in the audit and the original table matched this would work. However if this is a historical table, then I would guess that there might be multiple objects with the same id, so querying these historical objects could confuse the TopLink cache. You could set dontMaintainCache() on the query to avoid this.
In general you would probably be much better off having two sessions, one with the descriptors mapped to the normal tables, and one with the descriptors mapped to the audit tables. Then you would be able to query both using regular object-level queries.

Report to see parked documents as of a certain date

Hi All,
Is there any report to see list of Paked documents, as of a certain date.
Say for example, document XYZ was parked as on 5th March, but now it is posted.
So if I run the report giving the date as 5th March, it should show me that doc.
Is there any such kind of report existing?
I have checked fbv3, but it gives the parked documents as of todays date. So Please let
me know, if there is any existing report like this, or the feasibility of creating such a report.

Hi
Please check the below mentioned link
Parked document table
VBKPF - Document Header for Document Parking
VBSEG - Document Parking Document Segment - General Structure
VBSEGS - Document Segment for Document Parking - G/L Account Database
VBSEGK - Document Segment for Vendor Document Parking
VBSEGD - Document Segment for Customer Document Parking
VBSEGA - Document Segment for Document Parking - Asset Database
hope it will help you
Regards
Praveen
Edited by: Praveen Chirakkel on Mar 28, 2011 9:11 AM

Report to see the output of VLPOD transaction

Hi Gurus
I have configured Proof of delivery concept to caputre loss of Quantity due to moisture. can any body tell me about standard report to see the output of VLPOD transaction.Full points for the correct solution.

Hi,
Try the t-code VLPODL, hope can help you!
Good day
Tao

Report to see excise, freight against material or po

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