SAP report to display mat number, quantity on hand, price, material group.
Hi,
I wish to have report to display info during month end:
mat number, quantity on hand, price, material group.
Please suggest me list of report to retrieve these information. Thanks
Hi,
Develop report using tables:
Material, Material group - MARA
Price - MBEW
quantity - MARC
sapmmlearner
Similar Messages
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Material Number should be based on Material Group
Hi Experts,
I have a Requirement in MM01 the material number should be depends on material
Group . The material number should generate base on material group.
Is there Any BADI / Exit For this.
Regards,
Ravi.Hi
In the method CHANGE_AT_SAVE
parameter TI_RSEG_NEW uses
<b>MRM</b> Type Group is used which consists of
TYPES: BEGIN OF mrm_idoc_data_ers,
s_rbkp LIKE rbkp,
t_rseg_x LIKE rseg OCCURS 0,
t_ekbe1 LIKE ekbe OCCURS 0,
t_ekko LIKE ekko OCCURS 0,
t_ekpo LIKE ekpo OCCURS 0,
t_bset LIKE bset OCCURS 0,
t_t001w LIKE t001w OCCURS 0,
t_mara LIKE mara OCCURS 0,
t_makt LIKE makt OCCURS 0,
t_marm LIKE marm OCCURS 0,
t_eina LIKE eina OCCURS 0,
t_essr LIKE essr OCCURS 0,
s_addr1_val LIKE addr1_val,
s_lfa1 LIKE lfa1,
it consists of
t_mara LIKE mara OCCURS 0,
t_makt LIKE makt OCCURS 0,
so from these tables you get MATKL (material group) use it along with GL account as the MRM type group consists hell lot of info.
Reward points if useful
Regards
Anji -
SAP Report to Display Allocation Factors
Is there a standard SAP report that is available for displaying the Allocation Factors in an 'Actual Assessment Cycle'? Specifically, I am interested in viewing the factors when the receiver rule is 'Fixed Percentages'. Thank-you.
Hi,
Develop report using tables:
Material, Material group - MARA
Price - MBEW
quantity - MARC
sapmmlearner -
Report to display Mat Cost Planned Labour Cost and Over head cost
Hi Abapers,
Greetings of the day..
I need a Report that Display Material Cost , Planned Labour Cost,Actual Labour Cost and Over head value
where do i start from and what are the tables involving in this report..
if already done this A code snippet is more helpful...
Thanks In Advance...
Thanks & Regards
SathishAssuming you are talking about Maintenance Order.
Use table: PMCO.
Here the line with field VORGA having value KPPS gives the Planned Costs of the Order in the field WRT01.
Similarly, the line with field VORGA having value RKL gives the Actual Costs of the Order in the field WRT01.
Also have a look at Tcode KKBC_ORD.
Jogeswara Rao K -
Oracle BAM report to display N number of records
hello,
We have configured a BAM report which displays data from a DB view. now since my view has 100's of records and we would like to show only first 100 records on report page.
I understand this can be achieved by changing my query by adding rownum <= 100 but here we dont want to change the query.
I have checked on BAM report property and dont see any such setting...
is this achievable from BAM DO or other property setting. ?resolved this issue by using FlowN functionality available in BAM
-
SAP report which display PO nos based on cost center, Internal orders
Hi.
I am looking for a report in MM which will display the list of purchase orders for a cost center, Internal orders etc.
The report output should have ALV grid format,The output of the report should have material no or short text, PO quantity, PO Price, PO value. GR qty, GR value,IR qty, IR value, G/L to which consumption has posted etc.
Reports ME2K, MB5S, ME80FN do not show the G/L account to which GR value is posted.
Basically I am looking for a existing report which is readily available.Hi
I dont think there is standard report. we have developed custom report one of my previous project.
YOu can try a abap query using tables EKKO, EKPO, EKBE and EKKN.
regards
Srinivas -
Please help! How to get the report in SAP that include information of PR number, PR amount, PO number, PO amount and cost center in one report??
I try ME5A but th
ere are no information of PO amount.Thank you for your help.
I have no authorize to use SQVI as I am only the user. I will use your information and ask my SAP team to help.
Thank you again (^_^) -
Report that display 'Net Pay' by Empl for current and previous period.
Hi,
We are looking for a SAP report that display 'Net Pay' by Employee for current and previous period in USA payroll module. If you know of any, pl let me know.
Thanks in advance,
NiranjanThanks Archana and Sikindar.
We knew about this report, however, it gives information one below the other if we run, say for 2 periods, but what we are looking for is something as shown in example below
Empl # Empl # Name Prev Pay period Net Pay Current Pay period net pay.
123 XYZ $ 1200.00 $ 1200.00
256 ABC $ 2000.00 $ 3000.00
We want to run for 2 periods at a time and get the results as above. That way, payroll dept can run this report and compare if we are paying too much in current pay, compared to previous pay. This is basically to avoid any typos when they create new pay records in infotype 0008.
Niranjan -
Displya image through SAP Report ?
Dear experts,
I have requirement to Display images witch is store in local PC, and the image output will display as sap report.
Each time user captures the image of material before entering, the material in our plant and this image is saving into the local image server and we have provided entry screen through which user can enter the local image server path, and this path is saving into the SAP tables.
Now we want to prepare a report to view these images in SAP from the local path.
Note: We are not saving these images in SAP server, only path of these images we are saving.
Please help me to solve this issue.
Thanks,
Abhilashhi ,
Full Program
*& Module Pool ZUPLOADIMAGE
*&Author: Tanmaya Gupta
*&Date: 24-09-09
*&Description: This Program will upload Image/Logo in the Module Pool Program.
INCLUDE ZUPLOADIMAGETOP . " global Data
INCLUDE ZUPLOADIMAGEO01 . " PBO-Modules
INCLUDE ZUPLOADIMAGEF01 . " FORM-Routines
*& Include ZUPLOADIMAGETOP Module Pool ZUPLOADIMAGE
PROGRAM ZUPLOADIMAGE.
DATA CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER.
DATA PICTURE TYPE REF TO CL_GUI_PICTURE.
DATA URL(256).
*& Include ZUPLOADIMAGEO01
*& Module STATUS_0100 OUTPUT
* text
module STATUS_0100 output.
* SET PF-STATUS 'xxxxxxxx'.
* SET TITLEBAR 'xxx'.
CREATE OBJECT CONTAINER
EXPORTING CONTAINER_NAME = 'CONTAINER'.
CREATE OBJECT PICTURE
EXPORTING PARENT = CONTAINER
EXCEPTIONS ERROR = 1.
CLEAR url.
PERFORM load_pic_from_db CHANGING url.
CALL METHOD picture->load_picture_from_url
EXPORTING
url = url.
endmodule. " STATUS_0100 OUTPUT
*& Include ZUPLOADIMAGEF01
*& Form LOAD_PIC_FROM_DB
* text
* <--P_URL text
form LOAD_PIC_FROM_DB changing p_url.
DATA query_table LIKE w3query OCCURS 1 WITH HEADER LINE.
DATA html_table LIKE w3html OCCURS 1.
DATA return_code LIKE w3param-ret_code.
DATA content_type LIKE w3param-cont_type.
DATA content_length LIKE w3param-cont_len.
DATA pic_data LIKE w3mime OCCURS 0.
DATA pic_size TYPE i.
REFRESH query_table.
query_table-name = '_OBJECT_ID'.
query_table-value = 'ZLOGO.GIF'."name of logo
APPEND query_table.
CALL FUNCTION 'WWW_GET_MIME_OBJECT'
TABLES
query_string = query_table
html = html_table
mime = pic_data
CHANGING
return_code = return_code
content_type = content_type
content_length = content_length
EXCEPTIONS
object_not_found = 1
parameter_not_found = 2
OTHERS = 3.
IF sy-subrc = 0.
pic_size = content_length.
ENDIF.
CALL FUNCTION 'DP_CREATE_URL'
EXPORTING
type = 'image'
subtype = cndp_sap_tab_unknown
size = pic_size
lifetime = cndp_lifetime_transaction
TABLES
data = pic_data
CHANGING
url = url
EXCEPTIONS
OTHERS = 1.
ENDFORM. " LOAD_PIC_FROM_DB
Thanks
Tanmaya -
Hi Gurus,
Please suggest me a report where we can find material, material group, quantity purchased in a year, at what price, vendor.
Please revert asap.
Thank Youply design a query through tcode:SQ01. you dont need any help of abaper.
after tcode you have entered click on "quick viewr"...table join ...downside...
join 2 tables "ekko" and "ekpo" & "mara"
ekko you will get vendor..po name and doc type
as well as in ekpo you will get mat code,desc,po qty & also material group
hope this helps you
regards
amey -
Report for spending per material group
Hi Gurus,
Is there a report that will show us the total spend per material group
Thanks
AnushaTry LIS reports starting with MC*. For material group purchasing values you can try MC$<.
Thanks... -
hello all,
i have an ALV report requirement like this,
on the initial screen i have displayed(for a given agreement number like in ME33K )
in the selection screen i have taken agreement number as EKPO-EBELN.
purchase document number item number short text target quantity net price
5400000019 1 xxx 1.000 304300.00
2 xxxx 1.000 500000.00
the above fields i have taken from EKPO table.....
and on double clicking the item number i have displayed
line number service number short text quantity units gross price quantity released
1 swr10 xxxx 2.00 kg 500 2
2 swr11 xxxx 5.00 EA 500 2
the above fields i have taken from ESLL (esll-extrow, esll-srvpos, esll-ktext1 , esll-menge etc......)
this i have done by passing EBELN to ESLH and getting PACKNO and passed this PACKNO to ESLL.
now my question is i need to display Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price
against each line number above.....
from which table do i need to take these fields.....
please guide me....
thankq....Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM -
Invoices report that displays also the VAT number
Hi
I am looking for invoices report that displays also the customer/vendor name and its VAT registration number.
The customer invoices are SD invoices (can be displayed using the FI) and the supplier invoices are MM or FI invoices.
It is relevant for the supplier invoices (MM/FI) and for the customer invoices (two seperate reports)
Thanks
OferHi Edgar,
As per my understanding, std SAP report won't fulfill your requirement. Best approach would be a custom report where you can update the required fields.
Regards,
Chandru -
Is there any Standard SAP Report?for displaying Billing block/Status-Order
Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
thanqHi,
Use t-code
V23 - Blocked sales document for billing
VA14L - Sales document blocked for delivery
VFX3 - For blocked billing documents.
Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM -
RFKABL00 SAP Report - Display Changes to Vendors
Hi
Report: RFKABL00 SAP Report - Display Changes to Vendors
In R3, we can run this report either from:
1) SE38 or
2) "Change Vendor: Initial Screen" (i.e. FK02) -> Environment-> Account Changes-> All Fields-> Environment-> Multiple Display.
it shows all the updates dates & who changed the information, i wanted to use these info into my Program. but don't know what table its using to fetch update date & time and changed fields. LFA1 has only recent change.
Can anyone have some idea what table i can use for these change History.
Thanks...Hi,
Check table CDHDR and CDPOS for object class KRED.
Please let me know if you require further help.
Regards,
Ganesh Sawant
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