Standard r3 mrp reports
Hi
Pls let me know if there is any other Standard mrp reports other than MRP LIST and Stock reqmt list .....
Hi Devi,
Yes these are only two mrp reports available. Although you have the option of individual or collective display for them. Using T-code MD06 and MD07 for that.
Give points if useful.
With Regards
Tarun
Similar Messages
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Standard MRP report ( or ABAP BAPI)
Pl. Guide for a standard MRP report ( or ABAP BAPI) which can provide details Like Stock, Material MRP Element Receipt/Reqmt , QM Stock , CusOrd , PrdOrd , PldOrd , Ord.DS
I am aware of MD04 But I Need a Report for Bulk materials.Hi,
Check MD07 report. If it does not suit then go for a Z report using MD_STOCK_REQUIREMENTS_LIST_API or BAPI_MATERIAL_STOCK_REQ_LIST
Regards,
Vivek -
Hi All, I have a requirement to provide a report which will display the MRP settings for a perticular manufacturer! none of the standard MRP reports display the manufacturer i.e. MD04, MD05, MD06 and MD07! is there any inventory reports which can be run from the manufacturer which include the current MRP setting? Thanks!
hi,
There is no such report present, but you can trace the data via SQVI query, use the table MDVA...
You can also use the table MDVA and check it in SE16 tcode...from there you can also download it...and check the current settings...
Regards
Priyanka.P -
Standard and customized reports
Experts,
I'm given a requirement to create some reports. Was hoping someone can help me with which are standard and customized reports from this list :
OPEN PURCHASE ORDER REPORT
OPEN REQUISITION REPORT
OPEN RFQ REPORT
PURCHASE ORDER CONFIRMATION REPORT
STOCK ITEMS RE-ORDER
STOCK ITEMS RESERVED
STOCK ITEMS ABOVE STOCK MAX
STOCK ITEMS BELOW STOCK MIN
STOCK ITEMS DETAILS
STOCK ITEMS INVENTORY CONTROL
STOCK ITEMS LIST BY NUMBER
STOCK ITEMS MOST USED
STOCK ITEMS NOT USED
STOCK ITEMS ORDER BY COST
STOCK ITEMS ORDER BY LOCATION
STOCK ITEMS ORDER BY VENDOR
STOCK ITEMS OVER RESERVED
STOCK ITEMS STATUS
STOCK ITEMS VALUE
VENDOR PERFORMANCE REPORT
Regards,Hi,
SAP Std. Reports Description Z-Dev
ME2N / ME2M / ME2L OPEN PURCHASE ORDER REPORT
ME5A OPEN REQUISITION REPORT
ME4N / ME4M / ME4L OPEN RFQ REPORT
ME2A / VL06I PURCHASE ORDER CONFIRMATION REPORT
MB53 STOCK ITEMS RE-ORDER ABAP Report
MB24 / MB25 STOCK ITEMS RESERVED
STOCK ITEMS ABOVE STOCK MAX ABAP Report
STOCK ITEMS BELOW STOCK MIN ABAP Report
MMBE / MB52 STOCK ITEMS DETAILS
MC.1 / MC.9 STOCK ITEMS INVENTORY CONTROL
MMBE / MB52 STOCK ITEMS LIST BY NUMBER
MC46 STOCK ITEMS MOST USED
MC50 STOCK ITEMS NOT USED
ME2N / ME2M / ME2L STOCK ITEMS ORDER BY COST
ME2N / ME2M / ME2L STOCK ITEMS ORDER BY LOCATION
ME2L STOCK ITEMS ORDER BY VENDOR
MB24/MB25 STOCK ITEMS OVER RESERVED ABAP Report
MMBE/MB53 STOCK ITEMS STATUS
MB52 STOCK ITEMS VALUE
ME6H VENDOR PERFORMANCE REPORT -
Standard Sales Analsis Report with Customer Name and Location
Hi All,
Can Anybody provide a custom query for the standard slaes Analysis report which includes Customer Name , Location columns in the Standerd Report.
Regards,
sriniHi nick,
See if anybody has worked on SIS (sales information system) in your team.
He can help you out to create one info structure , by selecting desired characteristics, key figure with respective update rules. though its require lot of configuration but you can make it without abap development.
(I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
IMG - LG -Logistick information system -logistick data werhouse- data basis- field catalogue.
IMG - LG -Logistick information system -logistick data werhouse- data basis -
infostructure.
IMG - LG -Logistick information system -logistick data werhouse- data basis - updating - update defination & update rules.
( MC18, MC21, MC24,& MC30)this transaction help to create field catelogue, info system, update rule & generation log respectively.
karnesh -
Sales Order Number in case of drop ship in Standard PO Print report
I want to print sales order number in case of drop ship in Standard PO Print report..But I am not getting any tag related to that..
When I am checking the log file it is present in the log file but not in the Tags..Please help how can I get sales order number in case of drop ship..
Here is the log file:
Start of log messages from FND_FILE
Entering Get_Order_Line_Info 2
Entering Get_Drop_Ship_Line_ids...1
no open order line
line found now 18757558
Exiting Get_Drop_Ship_Line_ids...1
line_id 18757558om org 1274
po org 1274
from oe_order_lines
got ship to ct name and location: GRUPO DE COMUNICACIÓN PROMECAL, S.L-1175623
sales order info: 1.1-1-1-Closed-10000178
ENTERING OE_SYS_PARAMETERS.VALUE
Going to get the value for MASTER_ORGANIZATION_ID
ENTERING OE_SYS_PARAMETERS_PVT.VALUE
org_id has changed so delete the cache and reset the globals
PARAMETER VALUE from the DB when org_id has changed : 1275
ENTER GET_ITEM_INFO PROCEDURE
ITEM_IDENTIFIER_TYPE : INT
INVENTORY_ITEM_ID : 1695026
ORDERED_ITEM_ID :
ORDERED_ITEM : 40 x Battery 12HX330
SOLD_TO_ORG_ID : 1684899
EXIT GET_ITEM_INFO PROCEDURE
got ct product and ship method: ES_40 x Battery 12HX330-
Leaving Get_Order_Line_Info
I am getting the sales order number 10000178 in sales order info: 1.1-1-1-Closed-10000178
but how to get it in the report...Dear Nitishj,
If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
production made
Reason is in MTS production will be made collectively without reference to sales order
where as in MTO it does with reference to sales order
Regards
Madhu -
can anyone tell me the t-code for standard open PO report.
full mark awarded.hi,
ther is no standard t-code to check which PO's are open, like va05 for s.o. It should be done thru enhancement only.
but u can check status of po's based on material with me2m and based on vendor
thru me2L
regards,
anand -
How to add "Team leader" field in standard BPC security report
BPC Expert,
We are using BPC MS 5.0 version.
There is a checkbox in the security setup to make someone a "Team Leader" when you add him/her to a team and this checkbox determines who can post data and who cannot. When we run the user report we see which team the user is in but we do not have visibility to whether or not they are a "Team Leader" which is what business owner needs to see to approve user access.
I figured out "dbo.userteamassign" is the table which hold team leader value. Can anyone please tell me all the steps of adding team leader field in the standard BPC 5.0 security report.
Thanks,
KetanRoberto,
Thanks for the response. I know associated steps to declare business user as a team leader but my original question is "how to add a column in standard BPC security report that says who is team leader or who is not".
Do you know the Dtx package that is responsible to supply the data to Standard BPC security report? We can enhance standard data package to pull/display extra "Team leader" column in standard security report.
Appreciate your inputs.
Thanks,
Ketan -
How to add new customise field in standard SAP ME28 Report?
Hi Anybody,
How to add new customise field inside Standard SAP Screen report ME28?.
Anybody, Please tell me how to do?.
Thanks,
Regards,
S.Muthu.Hi Subramaniyam,
You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field. -
Is there any standard Price Simulatin Report Available in SAP ?
Hi Experts,
Need your help... I could not find any standard transaction code / Report in SD to simulate pricing as my Client sales force are supposed to tell the total Invoice value to their customers before taking the order, which I will explain in detail with one example
Possible format could be: as follows
material price (PR00 etc) 100 USD
+ surcharges (e.g. KF00) 20 USD
- discounts (e.g., K004 etc) 10 USD
+ Tax (eg MWST etc) 8 USD
In this scenario ,total value of the Invoice should be 118 USD Which has to be informed to it's customers before placing the order by our Client Sales force.
Has any one come across this kind of requirement ,If so please share your experience with some examples.
Your help will be highly appreciated and points will be awarded.
Regards
SKNHi,
Or the best thing you can use is Quotation, purpose of quotation is that only, to quote price, material, delivery dates and other terms and condtions to customer. It has validity. It is as offer made to the customer which is validy for particular period
Later if customer agrees to these terms then you can simply create order with ref. to quotation
I think quotation will satisfy your requirement
Hope you get some inputs
regards,
Sagar -
Standard Cost Analysis Report (MCI3)
Hi,
On SAP standard Cost Analsys report, i have been unable to dig out the reason of not populating values in following few columns.
- Int. wage costs
- Int. Mat. Costs
- Ext. Wage Costs
- Extenal Mat Costs
- Services Costs
Can anybody guide me in populating these values.
Regards
Shahhi
if you have posted any material against the order ,then the cost will be reflected in int.material cost ,which is also same for other parameters
also check whether you info structure is switched on OMOS
regards
thyagarajan -
How to move all the standard and adhoc reports from cube to multi provider
How to move all the standard and adhoc reports from the basic cube to multi provider?
i created this multiprovider to do the maintenence on the basic cube. for example the infocube physical partition, line item dimension and compression.
what we decided to do is move all the Standard and ad-hoc reports from the basic cube to the multiprovider. How to do it? and make a copy of the basic cube and do the maintenence on the cube. please help.
Thanks in advance sdn experts!Hi Les,
This sounds good and one thing we try to always keep in mind when undertaking such activities is to always minimise the impact to the user and make the process as transparent to them as possible. So lets say you have your multiprovider and copied queries up in Prod, these queries will still pick up the data from the base cube.
Now you need to make a copy of the base cube for some changes to the cube model, I would suggest that you copy the cube and make your changes on the copied cube itself. Then 9depending on the changes done) you can load data from Original Cube to New Cube. When this is being done, make sure that you change your queries to add a restriction on 0INFORPOV by Original Cube.
After the load to the new cube is complete you can run reports restricted to each cube to verify the numbers. Then change the 0INFOPROV restriction in the queries to point to the New Cube and disengage the old cube from the multiprovider.
Hope this helps... -
Hello Experts,
Please tell me the name of standard Sale Tax Reports and Standard Tax table also standard Sale Tax smartforms.
Thanks
VishuHi ,
check KONV/P , KOMV tables based on the Condition Types.
are u taling abt Excise Invoice.
check
RFKQST10
for Vendors
Regards
Prabhu
Message was edited by: Prabhu Peram -
Standard Quality Management Report
Plz any one tell me standard quality control reports in sap for detail that how much material accpet and reject after result analysis/usage decision
Hi Punit,
Please try following t-codes,
MCVA
MCVE
MCVE
MCXA
MCXC
Anand -
Where to find Standard Audit Trail reports in SAP BPC 10
Hi Experts,
We being new to SAP BPC v 10 are stuggling to find the standard Audit trail reports which were present in version 7.
Can any body guide us with the roadmap by which we can see those standard Audit trail reports in version 10.
Thanking in Anticipation for a quick and favorable response.Hi Sanjeev,
In SAP BI, we have standard BI content reports which is present which just needs to be installed and is ready to be used.We are trying to find such Audit trail reports and unable to find those reports in SAP BPC 10 NW version.
Could you please guide us if we are missing anything.
Thanks in advance.
Thanks & Regards,
M.S
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Good Morning SAP Guru's, I need a solution. Is there a way we can correct invoices so that the Sales Reports reflect the correct customer without having the A/R group from using SD transaction codes such as VA01, VL01N, VF01 and VF11? I would much