Reports for goods recieved

Hello Guys iam having practising to write alv report to list out the details of goods recived from contract manufacturers ,goods issued status and shipment details?can you guys please tell me what tables are used in this report.
and also another report to list out the rework material and new material sent from the factory.can u please tell me what tables will be used in this report?how can we know what tables are used in reports?
Regards
Janapathi

I guess Goods received or po receiving reports are same
You can use below tables:
mara,
mean,
lfa1,
marc,
mard,
ekko,
eket,
eina.
Thanks
Seshu

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Report for Goods Receipt

Hi Gurus, I want to hav create report for Goods receipt which has to show mat description, quantity Received, Date of GR, Rate, vendor name etc. Is there any standard report available? If not which tables I hav 2 use to create querry?
Thanks

Hi,
Reports are.
1. MB59 / MB51- Material Document List.
2. ME80FN-General Analysis.
You can try above reports.
Rgds,
Rajesh

Hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part wh

hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

hello guys...im john from the phillippines and im just new to sap business one...ryt now my boss tasked me to research about crystal reports and he is making a demand of report for customer recievables ageing.......i find it hard to look at on the part which corresponds to value dates of customer like their lapses in payments for the previous months....anyone who could help me?thanks

Report for Good's Entry /Service Entry Pending for Material's/Service's

Dear Folks,
I would like to have report for the Invoices Pending of order's by Service Entry /Good's Entry .
Please share the T.Code to suppose the Same?
Thanks,
Peer Mohamed

There is no standard report available in SAP. you will need to develop a custom report for your requirement.

Report for Goods Issued for a Project

Dear Friends,
I want a report for a goods issued for a project.can any body convey the T Code Please...
Regards,

use mb51 and select q-special stock and enter wbs no. for which you want to see the details.
if you have more than one wbs then also you can paste no.s of wbs in mb51
regards

Reports for Accounts recievables

Hi
I am working in ECC 6.0 Environment and my client wants to produce reports in Accounts recievables as
1)Dunning Blocking Report by Reason Code
2)Line Item Journal
3)Customers with no billing
4)Direct debit customers with payment block
5)Dunning Block Line Item Report
Are these reports exists in Standard R/3 or do we have to write an ABAP program to create these reports? If they exists in Standard R/3, can you please give me the path where i can look for these reports?
Thanks in advance

Hi
Use T.code SAP1 to view all the SAP reports
Hari

Report for Goods receipt & PO

Hi gurus,
Is there any report to see the link between goods receipt done & for which purchase order.The GR document number & PO should come side by side.Not the MB51 PLEASE.
regards
murugan

Hi,
Is there any requirement in addition to GR and PO number in specific?
Since MB51 is the standard report which gives PO number and the relevant material document numbers.
Else you will need to customize a Z report.
Thanks and Regards,
Maheshwari

SAP Standard Report for Good Reciept and Open Goods Reciept .

Dear All Guru's ,
Is there any std. report in which User can see the Actual Goods rcpt and also Open Goods Reciept in that report , What I know that we can see the Goods Rciept thru Trxn = MB51 , but here Open good rcpt
is not possible.
Can any one help to fix this requirement.
Rgds,
sap11

Hi
try MB5S to get an overview of all goods receipts not invoiced.
I would change the standard variant to also add material not only PO.
If you want deliveries not invoiced and you have goods received based IV on you can get an overview per vendor with report from F4 in MIRO (I just learnd recently from here that this is the only suitable report available)
Cheers
Tim

Report for goods intransit and good receipt

Is there any SAP standard report that can show goods intransit number and good receipt number at the same time?

Hi,
You can see the Stock in transit & Stock position through MB52.
Only Stock in transit MB5T & Goods receipt through MB51 mvt type 101 & 102
If you want too see the same in one report please develop report with the help of ABAP person.
Regards,
Manish Jain

Ageing (Aging) Report for Finished Goods Inventory

Dear SAP Members,
The client would like to analyze the ageing (aging) of their finished goods inventory in the system. Could you please share any report in the system which would serve this purpose.
Regards,
Mohammed Ali Khan.

Hi Khan,
we don't have standard report u will develop it i have also same problem i am going to develop the new report for this .
Thanks and Regards,
Nauma.

Classical Report for linking/applying the goods receipts transaction

Classical Report for linking/applying the goods receipts transaction quantities against oldest schedule line item dates and then downloading the file to Excel.
o Classical Interactive Reports for calculating average Day Payable Outstanding. Option 1) in summary by company code, vendor, currency. (w/ DPO calc) Option 2) in detail (w/o DPO calc) Option 3) special summary by vendor and roughly convert different currency into one currency of choice, using current YEARLY rate.
thow to do these objects
plz assist me
and how to transfer the data from from one server to other like 3.1 to 5.0
plz assist me
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:28 PM

Hi,
You can use Call Transcation tcode
for calling the transaction u can pass values to the transaction by using SET PARAMETER ID and GET PARAMETER ID
technique.
For downloading use function module LIST_DOWNLOAD
or GUI_DOWNLOAD.

Report for vendor no., vendor name for good receipt documents on KSB1

Hello,
My client needs vendors on KSB1 report. I told them about offseting account, but it doesn't show vendor for good receipt documents.
Is there any place else they can view vendor, vendor name for those good receipt documents .
Any MM report or AP report .
Thanks,
T.G

Hi,
Please go to FBL1N, In Dynamic Selection give document as "WE", this will give and enable Purchase Order Number
This will give you Vendor Name, Purchase Order and FI Document number or u can try MB51, there you will not get Vendor Name, but you will get Vendor Code, Material Document Number and Purchase Order Number
Br,Vivek
Edited by: View_taurian on Oct 22, 2011 12:01 AM

Report for date variances between delivery and goods receipt date

dear guru ,
i search a standard report for date variances between delivery date in the purchase order and the goods receipt date.
Do you help me ?
Thanks

Hi,
Use Report ME80FN and here check the delivery schedule option in output screen.

Standard report for the cost of raw materail in production of finished good

Is there any standard report for calculation of raw material cost from the production order of finished goods.?
plz help in this issue.
Thanks.

closed

Report for the cost for replacing the defective goods free of cost

hi guru's,
iam having the qury that iwant to create a report for the free of cost .For the senario that company wants the report for replacing the defective goods free of cost .pls help me out .IN SD module
Edited by: joe mm on May 13, 2008 3:35 PM

Dear joe
I am sure, for giving free of cost, you should be having different document types like sale order for free goods, billing with no value. So thru VF05, by selecting the billing document type, you can generate a report.
thanks
G. Lakshmipathi

Reports for goods recieved

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