Standard Report MB51
Dear Experts,
I am using SAP ECC 6.0 system,In standard MB51 report, no -ve and +ve signs appear against the quantity.
how to sort out this problem.
Thanks
Lokesh
Hi,
you are correct but in my report doesn't show -ve and +ve so whole quantities whether issue or receipt has happened.
Please take a note.
Thanks
Lokesh
Similar Messages
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Including Vendor Name in Standard report 'MB51' transaction
Hi Friends,
I have a requirement of Displaying the Vendor Name in the standard report 'MB51', after the vendor No.
I checked the report and it is really confusing ..... ( i ve seen something like when i double click the document number it is going to 'Display material Document - 147404608' something !! ........
I want the same report with vendor name included ... is that possible ????
One more doubt .... i actually copied the Program 'RM07DOCS' with the includes to a name 'ZRM07DOCS' but when i execute with plant '0020' iam getting an error 'Selection was not restricted' though iam not getting the error when i give the same selection criteria in the Standard report....
Expecting ur replies :-|
Thanks in advance
Cheers,
R.Kripa.Hi,
I did similar requirement but in my case the tr code was mb5b but anyway approach would be same ,please check steps below.
1) Copy standard report to a Zreport. copy everything including includes , texts etc.
2) Now put a break point at REUSE_ALV_LIST_DISPLAY , it might be possible that its used multiple times. so just cross check which list display is showing results.comment out this REUSE_ALV_LIST_DISPLAY.
3) Now say you have to add 2 extra fields to report.define you own internal table with all the fields you needed.move the final internal table to your internal table.
4) build your own field catalog for your internal table.
4) using select queries fetch field values of those 2 extra fields for each record.and then use resue_alv_list_display or resue_alv_grid_display in place of original list_display. pass fieldcatalog and your final internal table to it so as to get output desired. -
MM standard reports MB51 and MB52 very slow processing
We are using standard reports of MM MB51 and MB52, they are taking too much time to execute and display the results. can any please let us know what precautionary measures we can take to make these reports to execute fast.
Thanks in advance.Yes Agreed ,this might be SAP note issue , please find latest sap note ,you can refer above said repots also
921164 - MB51: Improving the runtime using database hints
902675- MB51: Database hints to improve runtime / 4.70
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Regards,
Sandesh Sawant -
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Hi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
Regards
Praveen
Message was edited by:
PRAVEEN sHi,
This custom report is related to material document list (MB51).
I was trying to retrieve Purchase Order(EBELN),Order number(AUFNR),Sales order(KDAUF) & Ship-to-party( KUNNR) from MSEG & MKPF.
Unfortunately
It looks like for Sales Orders, it picks up the Customer Number but no Order Number. For STOs, it looks like it picks up the STO # but no Customer #.
How to over come this?
FYI..I also tried adding fields to standard report(MB51) and it is also doing the same manner .
Am I pulling it from Wrong tables? or is it related to DATA issues?
Regards
Praveen
Message was edited by:
PRAVEEN s -
Addition of extra fields in Standard report
Hello Friends,
I just wanted to add some extra fields in the standard report MB51, MB52 & MC.1. I wanted to add some of the fields from Basic data1 & 2 screen.
is there any method to do this.
Regards
ACPDear
Please check the folloiwng :
For MB51/MB51 -Additonal field : SAP note 357187
Refer this useful theard from expert : Re: req additional fields in MB51
Regards
JH -
Hi
Experts....
i am using MB51 Standard Report..
i want to add the vendor description to this standard report...
please suggest in any procedure..
hw can i write coding for add the descrption in satndard program.
Thanks & Regards..
Spanadana...Hi,
Better to copy the standard report prog into Z prog and modify that.
Regards, -
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...
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God Bless
RegardsTry Standard Report MB5B once.
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Ashok -
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Hello all,
can anyone plz let us know that is there any standard report in SAP for stock aging? actually i have to see the materials quantity whose 311 movement not done after 321 and also from how many days it is pending.
Kindly help and tell how can i find those materials quantity, while user also do 311 for partial quantity?
Regards.Hi @ABAP@
Check the followings...
MB24 - Reservations for Material
MB25 - Reservations for Account Assignment
MB51 - Material Document List
MB52 - List of Warehouse Stocks on Hand MB53 - Display Plant Stock Availability
MB54 - Consignment Stocks
MB56 - Analyze Batch Where-Used List
MB57 - Build Up Batch Where-Used List
MB58 - Consgmt and Ret. Packag. at Customer
MB59 - Material Document List
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5M - ShL.exp/prod.date
MB5S - Display List of GR/IR Balances
MB5W - List of Stock Values
MB9A - Analyze Archived Material Documents
MBAL - Material Documents: Read Archive
MBGR - Display Material Documents by Movement Reason
MBSI - Find Inventory Sampling
MBSM - Display Cancelled Material Documents
MMBE - Stock Overview
MD07 - Current Material Overview
MR51 - Material Line Items
MRKO - Settle Consignment/Pipeline Liabilities
MB5T - Stock in transit CC -
Dear Firends,
Kindly tell me the SAP standard Report which give the details of
Po number, delivery Note, Bill of lading, Header text and GR/GI slip no.
Thanks in advance.
Regards,
williamHi,
You can get all these fields in MB51 report by selecting the relavant fields in the selection variant. If any of the required fields are not available than you can add those in img -going tothe Inv Mgt-Reporting - Define field selection for material document list.
Dhruba -
What are the standard reports in QM?
Hi,
I want to know the standard reports available in Quality Management?QA33 : Inspection Lot List
Quality report against Inspection Lot - Results
Hi , here is some useful QM report.
QC55 : Quality Certificate List in Procurements
MMBE : Material stock overview u2013 Quality / Unrestricted / Block etc.
MB52 : Ware House stock & Valuation (Quality / Unrestricted / Block etc.)
MB51 : Material document List
CC04 : Display product Structure
MCXC : Material Analysis (Month wise)
MCXI : Material analysis
MCXB : Material inspection result analysis
MCVA : Vendor analysis u2013 material inspection lot wise
MCOA : Customer analysis u2013 m aterial inspection lot wise
QGA2 : Inspection results day wise
QS28 : List of Master Inspection Characteristics
QS26 : MIC where used lists
QS38 : List of Inspection methods
QS36 : Inspection method where used lists.
QS49 : Code Groups & Codes
QS59 : Selected sets
QM11 : Display Quality notification Lists
QM19 : Multilevel Quality notification List
MCXV : Quality Notification analysis -
Standard report on material cost
Hi all,
Is there any standard report for Ability to see fully landed cost as well as just base material cost..
Thanks in advance>
vatchan wrote:
> Hi all,
>
> Is there any standard report for Ability to see fully landed cost as well as just base material cost..
>
> Thanks in advance
See Delivery cost in Purchase order history or MB51 See LC Amount in report / MIR5 for customs vendor. -
Serial number in standard report
Hi
We are using serial number for most of the materials. Whenever material movement happens, system asks for the serial number. But the serial number which is used for this material movement is not appearing in any of the standard report - COOIS-Component/Documented Goods Movement or in MB51 or any other else.
Please guide how to insert the serial number field in all the material movement standard report.
Regards
Amit ParkhiHi,
No such a standard report available in SAp go for Z development.
Regards,
R.Brahmnkar -
Standard report to see the Batch numbers for the materials
Hi Gur's
I am searching for a standard report that would give out details from the purchase order. The details that i need are as following fields 1. Purchase order batch, 2. Purchase order number 3. material
can you any one help me on this
regards
AMHi Teja
You can use T-Code - MB51, here you can generate report material wise purchase order with batch numbers and here to see stock in so give movement type 101 to see all Batches received against purchase orders
regards
madhu -
Standard reports using Corporate Group key
Hi Experts,
Can any one let me know the list of standard reports available in MM using the corporate group key (in vendor master)?
Suitable answers will be rewarded.
Thanks & Regards,
Pushparaj S.Hi,
Some of the useful MM reports,
MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
S_ALR_87012086 Vendor list
How to see the transaction value of sub-contracting for particular period?
In MBLB we can see the over all stock value at vendor side. If I refer it in MB51 (For particular period movement type as 541 and Specila stock as u201Cou201D it shows the local currency value is zero....)
How to see the stock value for Sale order stock for a perticular period?
In MBBS we can see the stock value upto date.
What is the report or transaction to check stock transfer?
MB5T - Diplay of Stock In Transit
Want to run a report which gives me a list for all open PO
ME2N - Selection Parameters - WE101 - Open goods Receipt
Tcode to view Slow moving & Fast Moving Items in Material Management module.
MC46 - Slow-Moving Items
MC50 - Dead Stock
Regards,
MBKM -
Hi all,
Want to know is there any standard report for Material/standrard price.
We need a report to show us what items that have had transaction but there is no standard price in MM03 Material Master Dsiplay.
Note : Please follow forum rules,search forum before posting.
Edited by: Jeyakanthan A on Jun 21, 2011 4:00 PMMM60 gives the price details of Materials. and MB51 gives the movements details.
Take all materials from MM60 with Price ctrl= S adn Price=0 . and put them in MB51 , see if u get any output.
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