Standard SAP report for purchase price variance

Hi All,
I need to know if there is a standard SAP report that shows the purchase price variance.
Thanks,
Regards

Hi Ritika,
There is no standard report available to compare purchase order price cost and standard cost of a material.
You can check if FBL3N helps to resolve your purpose or not. Or else you have to make a customized report with the help of ABAP'er on the informations based on the following tables.
MBEW
        EKKO
        EKPO
        EKBE
       MKPF
        MSEG
        KEKO
        KEPH,
        BKPF
        BSEG
        LFA1
Thanks,
Vasanthan

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Report for Purchase Price Variance

Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
Mallik

Hi Mallik,
There is no std report for Purchase price variance .
But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
You can find out your PRD G/L account .
Now go to KSB1 . In the cost element field give the PRD G/L account .
After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards

Standard SAP report for variance analysis of SD and MM

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I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
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Meruta

HI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
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Standard SAP reports for detailed Service Entry Sheet data

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I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
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Hi,
In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
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Hi,
Check this link
http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
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suresh

Standard BW Report for Purchase Requisitions

Hi All,
My client is looking for some requisition based report (besides the standard SAP MM reports). Are there any BW reports that will provide details on say, requisitions per cost cent, materials, etc..
I know this may seem like a strange request being that you can get this info from the PO standpoint but I figured I would put it out there..
Thanks!

Hi,
As you want BW report so since standard info cubes are present in BW for PR's or in gernal for procuremnt and you can get develop your report from thier .
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Standard SAP reports for Actual / Budget

Hi Friends ,
Is there any reports available in standard sap with relevant to Actual / Budget . I found this tcodes:
S_ALR_87013648
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Best Regards
Ajay

Hi Friends,
Thanks you very much for your kind co-operation.
Non of the above reports not exactly matching for my requirement. It seems some customized report has to be make , could any one let me know what are the tables get updated when do the transaction with relevant to Actual Vs. Budget?
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In the similar manner where can i get the monthly , yearly transacton data for "Budget" fig.?
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Standard SAP report for rescheduling.

Hi Gurus,
If we see the stock requirement list we sometimes see that the rescheduling coloumn gets populated asking us to reschedule the particular MRP element.
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Anshul Goyal

Hi Anand,
Thanks for the input but this will not solve my problem.
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Through MD06 the system will give me the rescheduling that will be set during that MRP run.
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Standard SAP report for documents

Hi,
Is there any standard SAP transaction code where we can get all sales order and there corresponsing billing documents in case of order related billing?

Dear Christino,
I doubt any standard report would give you like of Sales Orders & corresponding Billing Documents.
You will have to either:
1. Generate a Query (SQ00)
2. Generate a Z-report with help of your ABAPer.
Hope this helps...
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Jignesh Mehta

Standard SAP Report for Vendors to dispaly Vendor No, Name and Balance

Hi Experts,
Can any one help me to display Vendor Report which contains Vendor No, Vendor Name and Vendor Balance from SAP Standard Reports (Not Customized Report). I have checked with all SAP Standard Reports, It seems that all SAP Standard Reports displays with only Vendor No not with Vendor Name.
Best Regards,
Chandra

Hi,
You can use the following report, actually it is a drill down report. You can drill down the report in the way you want.
S_ALR_87012079
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Please help me with standard SAP Report for expired stock

Dear all,
Please let me know which all things should maintain in material master to get expired stock.
I have used MB5M which gives me days in which material is goin to expire.
But i need to know materials which already expired in particular plant.
Regards,

hi
IN MB5M
Remaining shelf life as '0' days
Select Minimum Remaining Shelf Life
Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system.
it will give you report as on date which material are expired
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Standard sap Report for downlaoding KE11

hi friends..
iam doing a dump program for Transaction KE11( change and sales profit plan)
but iam unable to find the tables for field 1) operating concern --which is in the
structure rkea2-erkrs 2)layout -- which is in structure kppos---form
and aslo 3) currency field which is in structure cepl1--frwae
or please help me to find table name where the data is stored
or can help with standrad dump program for ke11 or can help me with code if anyone had done the program .
regards
will be thankfull to each of u
farukh

Hi Farukh,
Please check 4 tables per operating concern, CE1xxxx for tha actuals, CE2xxxx for the planning, CE3xxxx for the summary lines and CE4xxxx for the objects.
Depending on the defined characteristics there is one PAOBJNR in CE4xxxx for each existing combination. In CE3xxxx you should also find this PAOBJN.
Hope this will help.
Regards,
Ferry Lianto

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."
thanq

Hi,
Use t-code
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Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM

Report for Purchaser Order block

Dear All
Please suggest standard T.Code for the following details
1.List of blocked POs and invoices along with reasons for such blockage.
2.Reasons for Purchase price variance and its accounting thereof.
3.Debit note issued to customers on account of rejected material/ short supply and its reversal on receipt of goods.
4.Availability of material in no. of days in comparison to Bill of Material.
Regards
Manoj

>
arpita b wrote:
> Dear rohit
>
> Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
If you want, I will send you the list of all T.codes used to generate reports in SD.
Revert back to me if you need the same.
Regards,
Swapna D.

Report for Purchases of a Material

Dear MM gurus
Is there any standard SAP report for the following criteria?
1. Material code
2. Qty purchased and uom
3. Value
4. Taxes
5. Total Purchase value
6. Material type
7. Vendor
8. Material Receipt doc.
Appreciate your quick answer.
Thanks
Ravi

No all u mentioned fields are not covered in STd Report
Std Report covers,
1. Material code
2. Qty purchased and uom
3. Value
4. Total Purchase value
5. Vendor.
you have to made Zreport for that.

Standard SAP report for purchase price variance

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