Reports for Classification Material

Hi Experts,
Can Standard reports in SAP such as MB51, ME2M and Z-reports like Inventory ageing report be obtained for Classification Material?
Are any new fields be added to selection screen to get these reports in Standard SAP System?
Rgards
NDS

Hi,
the Standard reports in SAP such as MB51, ME2M will give you the out put for any kind of materail, it may be classified or not.
But you will not get the charecteristic value in the report.

Similar Messages

Report for the material having any kind of block

Dear All
I would like to have a report for the material having any kind of block i.e.(X-plant matl status OR Plant-sp.matl status).
Pl suggest any standard report or through table.
Rregards
Manoj

Hi
Trnx. SE16 Table MARA
fields
MSTAE X-plant matl status
MSTAV X-distr.chain status
Vishal...

Designing the consolidated and line item report for specific material

Hi
i have a R/3-report and it run only for 7-materials.That means we need to only those 7-materials in the selection screen of report.
Then we will get each material corresponding line item details(material no, profit center, variable cost, quanity, price, financial loss(this is calculated based on quantity) , Utility Consumption(calculated based on price, variablecost) ) in one report.
Another report will give same for consolidated values of financial loss, utiliy consumption.
<b>so how can i design the consolidated and lineitem details report for each material.</b> pls let me know
kumar

0VENDOR_ATTR - Vendor Master Data Attributes
0FI_AP_51 - Check Register Line Items
0FI_AP_4 - Accounts Payable Line Items
It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

Report for Req Material and Issue Material for Project/WBS

Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. Rajmane

Dear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
If I can get this figure than I can use this report for requirement.
Thanks and Regards,
Atul R. Rajmane

Urgent issue REPORT FOR ALL MATERIAL BASED ON STOC TYPE

Hi
I want report for based on stock type
i want to check the stock for all mterial with stock type "quality inspction"
i want that type of material documents
is it possible to see the report
regards sesidhar

I CREATE material A...with out seleting QM view
I create one more material B.... with select QM view
both r ROH material type..
when i caeate GR for material A. with stoc type 'QYALITY INSPECTION.. for this material system does not creat quality LOT....
when i create GR for material B with stock type 'QYALITY INSPECTION.... for this material system created lot..
but are GR done by 101 movement..
but i want report for materials which are stock type QI...but does not display Material which r lot created...?
is it possible..
regards
sesidhar

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).

Report for raw material usage

Hi All,
i need to take the report for the raw material that used in the finished product.
in the finished products, how much the raw materials are used .

Hi Raj,
Option 1. You can get the data from MARD, MAST & STPO tables.
From MARD you can read the unrestricted stock i.e. LABST field.
From MAST, read the finished product i.e. MATNR & WERKS (Material & PLant)
From STPO read the component i.e. IDNRK & MENGE (Component & Qty).
Option 2. You can get the data from MARD, AFKO, RESB tables.
This would give you an exact consumption feedback.
AFKO for production order details. (PLNBEZ for header material).
RESB for components (qty consumed) for the order - Fields MATNR (Component), BDMNG (Req. qty), ENMNG (Withdrawn qty).
You can now build the logic with the required multiplication i guess. If any further info is required, revert back.
If helpful award points
Regards,
Vivek

Report for subcontracting material

Dear all,
I need your help.
we have two plants suppose plant 1 and 2
plant 1 have sent some material to plant 2 by subcontracting challan
so i need a detail like
1) material sent via 57f4
2) input material (raw material)
3) output material (finish material after subcontracting)
4) vendor
5) price, qty
is there is any report like this....

Hi
Go to J1ILN > Indirect taxes > procurement > subcontracting > reports > chalan Listing.
This may be of your help. beyond this you will have to develop client specific report.
Best Regards
Nishant Shende

Report for pulling out data of Pricing Ref. Material

Hi All,
I want to know the transaction or report which can pull out the data of pricing ref. material used for any material in Sales Org .2 view. I mean to say that, if there are 100 materials created and 50 of them have a pricing material field populated by some xyz material then how can I pull out those 50 material numbers for which the pricing ref. material is populated along with the pricing ref. material number?
Await your quick response.
Hrishikesh

Hi
These are the standard reports for the material related.
Material Analysis-Incoming orders - MC(E
Material Analysis- Invoiced Sales - MC+Q
Material Returns-Analysis - MC+M
But i think you need to go for LIS , by creating a user defined report where in you need to take the character sics as pricing reference material (MATNR) as one of them
Regards
Srinath

Report for update of Material with deletion Flag from R/3 to SRM

Hi All,
           Is any report for Updating material in SRM with deletion indicator for those deletion flag set in R/3...

Check material status
IF mat_mmsta EQ '--'.
    lv_msgv1 = iv_ordered_prod.
    CALL FUNCTION 'BBP_PD_MSG_ADD'
      EXPORTING
        i_msgty       = c_msgty_e
        i_msgid       = 'BBP_PD'
        i_msgno       = 426
        i_msgv1       = lv_msgv1
      EXCEPTIONS
        log_not_found = 1
        OTHERS        = 2.
    IF sy-subrc <> 0.
      PERFORM abort.
    ENDIF.
    IF c_on = c_off.
      MESSAGE e426(bbp_pd) WITH lv_msgv1.
    ENDIF.
ENDIF.
if not mat_lvorm is initial.
    lv_msgv1 = iv_ordered_prod.
    call function 'BBP_PD_MSG_ADD'
program name LBBP_PDIGPF2R
Check material in backend
CALL FUNCTION 'META_MATERIAL_READ'
    EXPORTING
      i_mtcom        = ls_mtcom_eci
      logical_system = iv_log_system
    IMPORTING
      e_mmsta        = mat_mmsta
      e_lvorm        = mat_lvorm
    EXCEPTIONS
      mat_not_found = 1
      OTHERS         = 2.
IF sy-subrc <> 0.
    lv_msgv1 = iv_ordered_prod.
    lv_msgv2 = iv_plant.
    CALL FUNCTION 'BBP_PD_MSG_ADD'
      EXPORTING
        i_msgty       = c_msgty_e
        i_msgid       = 'BBP_PD'
        i_msgno       = 275
        i_msgv1       = lv_msgv1
        i_msgv2       = lv_msgv2
      EXCEPTIONS
        log_not_found = 1
        OTHERS        = 2.
    IF sy-subrc <> 0.
      PERFORM abort.
    ENDIF.
    IF c_on = c_off.
      MESSAGE e275(bbp_pd) WITH lv_msgv1 lv_msgv2.
    ENDIF.
ENDIF.
      EXPORTING
        i_msgty       = c_msgty_e
        i_msgid       = 'BBP_PD'
        i_msgno       = 345
      EXCEPTIONS
        log_not_found = 1
        others        = 2.
    if sy-subrc <> 0.
      perform abort.
    endif.
    if c_on = c_off.
IN SRM PROGRAM LBBP_PDIGPF2R BBP_PD 345 throws message "product x is designed for deletion"
but it is validationg from fm 'META_MATERIAL_READ'
please close this thread
br
muthu

Report for replacement stock to be recived from vendor

Hi
I HAVE ONE ISSUE ON ABOUT VENDOR REPLACEMENT STOCK REPORT
EX:.. i have done GR for material-A qty 100...and ihave done MIRO for this ..pur.order..
after 20 days i have return the materai-A ..qty 25..(without cancel the MIRO) with movement tuype 122..but this material should be return from vedor.(subsequent deliver).after some days or weeks ..( bcoz money has already paid to vendor)...like this we many materials ..
for this... i want report for replacement material will be recived from vendor
regards
sesidhar

Hi
already i have done MIRO..
then return to vendor qty 25..(through MIRO...w/o creadit memo
thne again recive the replacement material ..through MIGO (subsequent delivery)
in this case ..need to create credit memo..?
if yes.. pls...send me procedure.
regards
sesidhar

Report for consumption for direct and indirect

Can any body reply for if any consumption report is available for following requirement(1+2).
1) Matl recd and issued to Prod order.
2) Matl recd and at GR itself consumed for production (PO with acc assignment).
so is there any report that will give me consumption report for the material for combination of above two.
Regards,
SDN Browser
Edited by: Sdn Browser on Jan 12, 2010 7:15 AM

Hi
hi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
Vipin

Standard stock report for Stock Commitments

Hi gurus,
Is there any standard report available to see the Stock like Reserved qty,stock transfer,scheduled for delivery against each batch in a same transaction like MMBE.
In MMBE by selecting the Read Stock Commitments indicator we can get.
the constrain is here we can able to see against only one material.
if i goto MB52 i am not getting the above said stock type.
Expecting Your Valuable Suggestions!
Regards,
D.K.Vijaya Bhaskar

MMBE can be used as a report for individual material & MB5B is very useful Transaction Code as stock report for multiple material. It requires to be explored more & more, so that most of the stock report as per requirement is avialble.
Regards,
Rajesh Banka
Reward points if helpful.

Report for Batch and classification

Dear Experts,
Is there any way for getting the report for Batch, Classification etc. In standard SAP.
Regards,
Rohit.

Dear Sir,
It is giving the batch wise details.
Is there any method to get a complete report containing batches, classification, material and other details.
Regards,
Rohit.

Report for material with sloc,qty available, and production order

hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

to make sure you know how to do this.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds.

Reports for Classification Material

Similar Messages

Maybe you are looking for