Standard report  for unit of measures

Is there any standard report to see the Fert material unit of measures  and its alternate unit of measures.

HI
there is no standard reprot for you requirment.
only UOM of material you canget from MM60.
but if you want alternate also got with table data MARM
1.use SE16-- enter the table name MARM
2.enter the material(field MATNR), and execute you get the report
-ashok

Similar Messages

  • Report for Units of measurement for Material

    Hi
    Is there any report to extract the alterante unit of measurements for materials in a plant.
    Thanks

    Hi,
    Please use the below table,
    Related to Materials:
    MARA - Material Master: General data
    MAKT - Material Master: Description
    *MARM - Material Master: Unit of Measure*
    MAPE - Material master: Export control file 
    MARC - Material master: Plant data
    MARD - Material master: Storage location 
    MAST - Material link to BOM
    MBEW - Material valuation
    MLGN u2013 Material Master: WM Inventory
    MLGT u2013 Material Master: WM Inventory type
    MDIP - Material: MRP profiles (field contents) 
    MKOP - Consignment price segment (old versions of SAP)
    EBEW - Valuation of sales order stock
    QBEW - Valuation of project stock
    MVER u2013 Material Master: Consumption <Plant>
    DVER u2013 Material Master: Consumption <MRP Area>
    MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
    MLAN - Material Master: Tax indicator
    MARC - Material Master: Plant data
    MAPR u2013 Material Master: Forecast
    MARD u2013 Material Master: Storage Location
    MCH1 u2013 Material Master: X Plant Batches
    MCHA u2013 Material Master: Batches
    MCHB u2013 Material Master: Batch Stock
    MDMA - MRP Area data
    DBVM - MRP Planning File Entry: MRP Area
    MOFF - Outstanding Material Master Records (Maintenance status)
    MARCH - Material Master C Segment: History
    MARDH - Material Master Storage Location Segment: History
    MBEWH - Material Valuation: History
    MCHBH - Batch Stocks: History
    MKOLH - Special Stocks from Vendor: History
    MSCAH - Sales Order Stock at Vendor: History
    MSKAH - Sales Order Stock: History
    MSKUH - Special Stocks at Customer: History
    MSLBH - Special Stocks at Vendor: History
    MSPRH - Project Stock: History
    MSSAH - Total Sales Order Stocks: History
    MSSQH - Total Project Stocks: History
    Regards,
    Mohd Ali.

  • Standard Report for base Unit of measure & alternative unit

    Hi experts
    Please give me standard reports for viewing base Unit of measure & alternative unit for a material code.
    Regards
    sandeep

    Dear Mr Sabine
    I observed that you have closed lots of thread without a proper solution. How can you do that? Or what propel you to close the thread? The closure should be done by the person who have created the thread. Till he/she gets a proper reply or the problem is resolved why to close. It may take some time, some days also. Delay reply should not be the reason for closure.
    So please avoid from closing unilaterally.

  • Standard report for transfer

    Dear All,
    I have configured the action type 08 as Transfer (from one PA to another PA). Now my requirement is, I have to get transferred employees from PA to PA. Are they any standard report available to get this?
    I have tried report RPLACTJ0 (Employee Action) but its giving only new PA, PSA, Org-unit, position (Transferred) but my requirement is i want get both. OLD PA. PSA as well as NEW PA PSA.
    Should i do any further config for this in report RPLACTJ0???
    are there any reports for this pls help me?
    thanks for advance.
    Regards,
    Dinesh.

    Hi Sikindar,
    I did not try through Adhoc Query. actually im searching standard report for this.
    Is it possible to take both PA's in Adhoc Query?If so, can u just give me an idea for that??
    thanks
    Dinesh.

  • ISO codes for Units of Measure

    are the iso codes held in the uom the standard codes?  are these sap standard or can these be amended to what is being output and received by the business for EDI?

    Hi Smith,
    Go through the below explanation, which would be helpful for you.
    Check units of measurement
    In applications you often have to make calculations with quantities and physical units. Units of measurement are needed for their screen display and for internal conversions (such as kilogram <-> gram, but also centimeter <-> inch). The international system of units (SI) is used for this.
    The international system of units is based on seven basic units of measurement. All other units are derived from these basic units. Units of measurement that measure the same quantity (and can therefore be converted into each other) are included in a dimension.
    Units of measurement are held centrally in the SAP System for all applications. The conversion factors are stored in the system with a unique internal key. The external display specifications are maintained for each unit of measurement language-dependently. A business key (3 characters) and a technical key (6 characters) should be maintained for each language.
    Standard settings
    In the standard delivery system, units of measurement are defined according to the international system of units (SI).
    For a new installation, units of measurement are delivered in all clients. For upgrades, new units of measuremente are delivered only in Client 000. They then still have to be transported to the production clients.
    Recommendation
    If you intend to perform cross-company data exchange, note that units of measurement with company-specific characteristics may have an adverse effect.
    Activities
    Check that the dimensions delivered and the associated units of measurements are complete.
    If you are using EDI, you should also check the ISO codes.
    Dimensions
    1. Call the maintenance transaction by double-clicking with the mouse on the Execute symbol.
    2. On the initial screen of the maintenance transaction, call the function Dimensions
    To get a definition of a dimension, place the cursor on the dimension and choose the function Details.
    3. If required, create new dimensions with the function New entries.
    Units of measurement
    1. Call the maintenance transaction by double-clicking with the mouse on "Execute", or press F3 to leave dimension maintenance and return to the initial screen of the maintenance transaction.
    2. Select - from F4 Help for the field next to the Units of Measurement function - the individiual dimensions, and choose the Units of Measurement function.
    To get a definition of a unit of measurement, position the cursor on the unit of measurement and choose the function Details.
    3. If required, define new units of measurement according to the international system of units (SI) with the menu function Unit of meaurement -> Create.
    Here you have to make make specifications for:
    Display (including a descriptive Units of measurement text)
    Conversion (not applicable to units of measurement without dimensions)
    Data exchange (EDI) (optional)
    Application parameters
    ISO codes
    1. Call the maintenance transaction by double-clicking with the mouse on "Execute", or press F3 to leave maintenance of units of measurement or dimensions and return to the initial screen of the transaction.
    2. Choose the function ISO codes.
    3. If required, maintain new ISO codes with the function New entries.
    Hope this helps.
    Thanks,
    Viswanath

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • The standard report for BOMs of a material with a selected period?

    Hi Gurus
    Is there any  standard report for BOMs of a material with a selected period?

    Hi,
    You will have to develop a report for your requirement,
    The following tables will be used for the report
    MAST-WERKS
    STPO-MATNR
    MARA-MAKTX
    STPO-BMENG
    STPO-POSNR
    STPO-IDNRK
    STPO-MAKTX
    STPO-DATUV
    STPO-MENGE
    STKO-MEINS
    STPO-AVOAU
    Regards
    Merwyn

  • Standard report  for solve inconsistencies with user SAP.

    Dear Experts.
    We have a problem with a user(ZEST) that in the portal when I open a service(application) display a  blue Window of Internet Explorer without display information.
    We have copied this user((ZEST) TO (ZEST2 )with the same roles , however   this user  new work fine.
    My question is:
    There are a standard report  for solve inconsistencies?
    We have deleted the user and have created it of new, however this not work.

    Run the t-code SA38
    Specify the name POWL_D01
    In selection screen specify the user id in USER field of which your facing issue
    Click on Execute
    Run the T-code SA38
    Specify the name POWL_WLOAD
    In selection screen specify the user id in User input field of which your facing issue
    Click on Execute
    Now you check it issue will solve.

  • Standard report for period end stock report

    Hi all,
    My client is looking for a SAP standard report for material.Their req is as follows.
    Open Bal (Stock)
    Add: Purchase/Production
    Less: Sales/Consumption
    Closing Bal(Stock)
    I have sugegested them MC.9,MB51,etc....but they are not satified.
    They are not willing to go for a 'Z' report too....
    Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
    (can you please let me know from table i can get these datas......just for knowledge purpose)
    hope that anybody will guide me...
    We are in 6.0 version
    God Bless
    Regards

    Try Standard Report MB5B once.
    Regards,
    Ashok

  • Standard Report for missing parts at production order operation level?

    Hi PP Gurus,
                We have standard report for missing parts at production orders level.
    For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
    Please help.
    Thanks,
    Reddy.

    Hi Arvind,
          Thanks for for your response.
    1. List: Components,  Layout: Standard layout          set the Missing part
           It shows the component requirement/withdrawn  quantity for each operation of production order. It is not showing the commit quantity.
    2. List: Components,  Layout: Pick list          set the Missing part
           It shows the component requirement/withdrawn  quantity for each production order.
    3. List: Components,  Layout: Missing Parts List-Material View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
    4. List: Components,  Layout: Missing Parts List-Order View          set the Missing part
           It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
          We are unable to get the solution from all these 1 to 4 reports from COOIS.
    Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
    If avilable, what is the procedure to be followed?
    Thanks,
    Reddy.

  • Standard Report for Payment Proposal:Open Items

    Hi all
    Is there any standard report for to display Payment Proposal:Open Items?
    I know we can see them in F110 but I am wondering if there's other related report.
    Thanks in advance.
    az

    Hi,
    Check following report. it may help you
    S_P99_41000099 - Payment List
    Regards,
    Jigar

  • Standard report for material document with excise

    Dear Gurus,
        Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
        i.e) a report with excise no, quantity and material document   
        thanks in advance
    Vasanth

    Hi,
    J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
    Thanks,
    Vinay

  • Is there standard report for planned and actual devlivery date?

    Hi Guru,
    Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
    I wonder, Is there standard report for planned and actual delivery date?
    or I have to create a customizing report.
    Thank you very much.

    hi
    i dont think it is possible to see both in one pan so try to create some Z report
    u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
    regards
    kunal

  • Required Standard report for Deliveries Made vs Stock Transfer POu2019s

    Hi,
    Is there any standard report for Generate Daily Report detailing Deliveries Made vs Stock Transfer POu2019s...
    Plz help.

    Hi,
    Using MKPF table take all material document, then usign the doc no (mblnr) take data from MSEG table
    with movement type 641 and 642 in case of reversal (STO). 101 and 102 for (Delviery) .
    take STO po of above movement type from table EKPO with PSTYP (item cat, field ) = 7. Comparing sto and delivery details and you will get the output.

  • Sap standard report for delivery document block.

    Hi,
    We want to block delivery document for further processing that picking and PGI.
    For that we are looking for sap standard report if available so we could provide it to client.
    so we need
    SAP standard report for blocked delivery document.

    Hi,
    As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
    Please find t-code for this as due to system unavailable i am not mentioning t-code for same
    kapil

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