REPORTS ON CRITICAL MATERIALS
Hi ALL,
I m trying to find CRITICAL MATERIALS.
Can any body give me the
REPORTS ON CRITICAL MATERIALS..
Thanks n regards..
Hi,
you can use the transaction J1i2 or the report RFUMSV00.
Regards,
Murali
Similar Messages
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Report for consignment materials
Hi SAP Gurus,
Is there a report for consignment materials that can show us the opening balance, receipts, Usage, and ending balance (of the stock) for a given time frame?
thanks
AnushaThis doesn't do any good. it just gives the vendor information. I'm not looking for this. I'm looking for a report or a t code which gives what the opening stock levels, receipts of stock, usage of stock and ending balance of stock for consignment materials for a given time period for a plant
thanks
Anusha -
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,
SamDear 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 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..
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FFLOGCRT Send Log Report with Critical Transactions Only
Hi ,
I have configured FF (SPM) where in Controllers are getting FF ID login notifications through Emails. Now I have a requirement to stop these notifications and send them only for critical transactions.I have configured critical transactions in table /VIRSA/ZVIRTCODE.
In order to get notifications only for critical transactions I have updated the configuration as below.
CHGLOG Retrieve Change Log YES
FFAUTH Firefighter Owner Additional Authorization YES
FFCNTL Firefighter Controller Additional Authorization YES
FFLOGCRT Send Log Report with Critical Transactions Only YES
FFLOGIM Send Log Report Execution Notification Immediately NO
FFLOGNOTI Send Log Report Execution Notification NO
FFNOTIM Send Firefighter Login Notification Immediately NO
MAIL Send FirefightId Login Notification NO
RFC Remote Function Call LOCAL
My controllers are not getting notified for critical transactions with above config. Please can you suggest where am I going wrong.
SOST/SCOT working fine.
ps: I have gone through the note Note 1065048 - Firefighter Log Not sent in Email to Controller.pdf
Thanks!!
ARD
Edited by: Abhijeet Deshmukh on Sep 17, 2010 5:20 PMHi Simon,
I am not using risk analysis and remediation's critical transactions table. My FF (SPM) specific crtitcal transactions are in table
/VIRSA/ZVIRTCODE.
CTRAN Critical Transaction Table from Compliance Calibrator(VRAT) NO.
I am under impression that table /VIRSA/ZVIRTCODE is used by FF for critical transactions.
Thanks!!
ARD -
Report needed - Open materials on PO, sorted by material and not PO number
Hello,
I've been trying to obtain a report that can give me a list of materials that are open for all PO numbers. Instead of this being sorted by PO number, I want it sorted by material number.
I've gone through all the ME2 transactions (i.e. ME2L, ME2M, ME2N, etc.) and all iterations of the scope of list with the selelction parameter WE101, but every time it comes up sorting by Purchase Order and then listing the open materials on the specific PO.
I've gone through transaction ME80FN, which gives all the proper information I need, but there's no indicator in there looking for materials with only open quantities...it only gives both open and closed.
Does anyone have any recommendations for a standard SAP report that can be accessed?
Edited by: Andy Slania on Sep 27, 2010 9:15 PMAndy,
I don't think there is one in the older R/3 systems. I don't really know, because I quit looking after I discovered SAP Query (SQ01)..
If a standard SAP report doesn't meet business requirements, one can have an ABAPer create a custom (Z) report. However, another path is to use SQ02/SQ01 to create reports that may meet the needs, without commissioning a new ABAP report.
In 4.6C it is possible to create Queries that have all the data found in the ME2* reports, but additionally can have ALV output. Of course, in your case, since you can define 'sorts' in queries, ALV becomes a moot point.
A Query expert can create enhanced PO reports that will satisfy most any requirement. If the query infoset uses a SAP database, such as MEPOLDB, then it is not even necessary to create joins of tables - SAP has already done the heavy lifting.
Best Regards,
DB49 -
Standard report to view materials blocked for MRP
Hello,
Is there a standard report by which it is possible to get a list of materials that are blocked for MRP? I.e. MM02 -> tab: MRP1 -> General Data -> Field: Plant-sp.matl status, Value: '03' - 'Blocked for MRP'? Help is appreciated.
Regards,I think there is no report. Best way is to use table MARC. from SE16 or via a query.
-
Standard report in SAP materials ordered
Hi Guru's
Can any one help me for getting a standard report in SAP where one can track the materials ordered. That is when the materials have to be delivered, the date when the vendor despatched the goods, when we received it i.e actual GR date etc.
Thus it gives all the dates, the quanties etc... so that we can find exactly where the delay is happening and remind the vendor for this particular order.
Best Regards
MouliHi Mouli,
If you want send reminders for deliveries, then you can do that in advance or after the desired delivery date with ME91F
If you only want monitor open POs that are late, then you can do that in ME2M or ME2L by using selection parameter WE101 and setting the delivery date to today and add with F2 the smaller sign.
Do you record the date when the vendor dispatched the goods in your PO's ? it is possible with shipping notification.
A report showing all this info must probably be developed by yourself, if you are not satisfied with the options in ME2M ME2L.
It may very usefull to you
Regards
Madhu -
Report for Deleted Materials,vendos
Hi Friends,
How can I see the list of deleted materials, deleted vendors and rejected PRs for approval.???????
Please advice...
Thanks & Regards
SatyaHi,
The user wants to see the repor. User does not have access to SE11 to see the databaase report. Is there any standard report to see how many Materials and vendor are flagged for deletion??????
Thanks & Regards
Satya -
V_V2 for specific material/report lists other materials
When we run V_V2 selecting a material, the report generated shows many more materials rescheduled on sales orders than just the selected materials. Is this a bug in the program?
I have met this problem also!
Please someone comment on that? -
Report of all materials with tax classif data under a certain plant
Hi All,
I need a report which will show the list of all materials and their tax classification data .(
under a certain plant ).
Preethi.Hi,
You create the Query in SQVI by joining the tables --MARC, MVKE,MLAN.
So include the selection fields with Plant, Sales organization, Dist channel, Country, etc..
Out put fields you can include as per your requirements from all these tables .
rgds
gsc -
MM - Daily Report of the materials received from other plants
Hello
I want the daily report of all the materials received from other plants i,e by stock transfer. Is there any way to get this information from the standard reports
regards
Ravi PalDear Prashant
i checked with this transaction but the problem is that this gived the report for only the GR taken against STO with SD Delivery i,e with or with out billing. the system is not picking the STO with MM delivery whan we enter the supplyiny plant as u said
pl check this
thnaks
regards
ravi pal -
Hi All,
I need to create a report of materials created under the specified date range.
Can you give me an idea about which table needs to use and how to sort that getting newly created materials.
Thanks
John K.Dear,
Please check at : Material list creation date wise
Regards,
Syed Hussain. -
Need the report for staged materials in production order
Hi
My user is staging the materials multiple times for the one production order.Due this reason multiple TR were generated .Because of Multiple TR , user is generating multiple TO for issuing the material to a production order.
Is there any way to stop the staging process for the materials already staged.I would like to know whether there is any report which give the details of staged materials and corresponding TR & TO for a production order.
Thanks
SankarHi
Warehouse activity Monitor is best tool/ report , which give the details of staged materials and corresponding TRs & TOs, to stop/cancle you have to use related WM transactions.
To setup WM moniter user below document
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LEWM/MMWM.pdf
Thanks
Madhu -
Performance Issues with crystal reports 11 - Critical
Post Author: DJ Gaba
CA Forum: Exporting
I have migrated from crystal reports version 8 to version 11.
I am experiencing some performance issues with reports when displayed in version 11
Reports that was taking 2 seconds in version 8 is now taking 4-5 seconds in versino 11
I am using vb6 to export my report file into pdf
ThanksPost Author: synapsevampire
CA Forum: Exporting
Pleae don't multiple forums on the site with the same question.
I responded to your other post.
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