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

  • 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?
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    Anusha

    This 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
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    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,
    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 to display materials and prices

    Hi everyone.
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    Dear Frnd...
    There is no such report... as per my knowledge... may be I am wrong...
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    Regards,
    AMit P Hiran
    njoy SAP..
    njoy Lyf...

  • FFLOGCRT Send Log Report with Critical Transactions Only

    Hi ,
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    Edited by: Abhijeet Deshmukh on Sep 17, 2010 5:20 PM

    Hi 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 PM

    Andy,
    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
    Mouli

    Hi 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
    Satya

    Hi,
    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 Pal

    Dear 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

  • Report for New Materials

    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
    Sankar

    Hi
    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
    Thanks 

    Post Author: synapsevampire
    CA Forum: Exporting
    Pleae don't multiple forums on the site with the same question.
    I responded to your other post.
    -k

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