Total Material Consumption

Dear all,
I want to get total consumption for the material form today's date to last six months, i know the table MVER. Can any one please tell me which fields to pick for the last six months from todays date.
or Any FM to do this Tsk.
Regards.

Hi,
Go to MM02, here under click on "Additional Data" button and then go to "Consumption" tab and get the details.

Similar Messages

Total Material Consumption for Period

Dear all,
I want to get total consumption for the material form today's date to last six months, i know the table MVER. Can any one please tell me which fields to pick for the last six months from todays date.
Thanks,

Hi Pratibha,
Have you looked FM <b>CONSUMPTION_READ_FOR_MM</b>?
Here are the parameters.
- Material Number MATNR
- Plant WERKS
- Period Indicator PERKZ (M= Monthly, W=Weekly, T=Daily, P = Fiscal Year)
- Fiscal year variant PERIV (if PERKZ = P)
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Regarding reports on material consumption

Hi all
can give me the solution for below
"Material consumption reports this report will generate a report grouped on plants to list the consumption of material in that plant in a year."

see the functionality behind this is
1.A material can be present in different plants " table marc
2.further a plant can have multiple storage locations "tables mard .
so material consumption will be to check how much material is consumed in a year .
This u can do by first calulating the stock present during the year ( as on jan 1 2006) say total stock for that material is 10,000 units (mara-meins)
so in the fiscal year 2006 how much was the material consumed means i need to see how much stock was posted during the year .
say stock avaliable as of 2006 december 31 is 3700 units
so now my material consumption is
10000 (stock present at the start of the year ) - 3700 ( stock present at the end of the year ) = 6300
so 6300 will be ur material consumed .
these details can be fetched from MARD table s
so finally the report will show 10000 37000 and 6300
try to understand the relation between mara marc and mard tables rest is numeric calulation in the internal tables.
i took the dates for example generally it will be posting dates for fiscal year .
regards,
vijay

Day wise raw material consumption report query

Hi,
I was wondering if there was a way to extract the day wise consumption of all the raw materials that we use at the factory. The standard report in SAP B1 only gives me the total raw material consumption within a period of time and I need to drill down a couple of levels to see the individual raw material transferred.
I basically wanted to use this data to establish the weekly consumption of my raw materials as the goods issue team enters this on a daily basis.
Thanks in advance.

Sorry for not having included it earlier. The website did not let me attach an excel sheet.so I've attached a csv file for you to take a look at but basically these are the only fields I need:
Date
Item No.
Item Name
Issue Qty [Out Qty]
01-01-2014
CSPLPIC001
Raw Material 1
740
01-01-2014
CSPLPIC002
Raw Material 2
950
01-01-2014
CSPLPIC003
Raw Material 3
793
01-01-2014
CSPLPIC005
Raw Material 4
980
01-01-2014
CSPLPIS001
Raw Material 5
487
01-01-2014
CSPLPIS002
Raw Material 6
927
07-01-2014
CSPLPMC001
Raw Material 7
907
08-01-2014
CSPLPMC002
Raw Material 8
669
09-01-2014
CSPLPMC005
Raw Material 9
41
10-01-2014
CSPLPIC001
Raw Material 1
599
10-01-2014
CSPLPIC002
Raw Material 2
473
10-01-2014
CSPLPIC003
Raw Material 3
619
10-01-2014
CSPLPIC005
Raw Material 4
477
10-01-2014
CSPLPIS003
Raw Material 5
408
Please do let me know if there is any other information that you need.

Dump Error in MAterial Consumption Report

Hi all Gurus
[1] I need help from your side i am doing one material consumption report in that i did all thing but it is giving me dump error while i was using sort in to ALV
so please any one help me out this .......
[2] I am Printing sum of quantity in Header area of smartform it is printing with using comma e.x 43,000 but in body area it is showing with decimal point
e.x 43.000
Following is my ALV reports code please check it it is giving me short dump while using sort ..............
I am very much in neeed
Thanx for your suggestion in advanc.....
and god bless you............
*& Report ZCONSUM
REPORT ZCONSUM.
*& Report ZCONSUMPTION
TYPE-POOLS : SLIS.
TABLES:marc,
       mara,
       makt,
       mard,
       mbew,
       mseg,
       mkpf.
TYPES:
        BEGIN OF s_mseg,
            mblnr LIKE mseg-mblnr,
            mjahr LIKE mseg-mjahr,
            zeile LIKE mseg-zeile,
            bwart LIKE mseg-bwart,
            matnr LIKE mseg-matnr,
            werks LIKE mseg-werks,
            menge LIKE mseg-menge,
            budat LIKE mkpf-budat,
            mtart LIKE mara-matnr,
            matkl LIKE mara-matkl,
        END OF s_mseg,
        BEGIN OF s_t001w,
            werks LIKE t001w-werks,
            name1 LIKE t001w-name1,
        END OF s_t001w,
        BEGIN OF s_mara,
            matnr LIKE mara-matnr,
            mtart LIKE mara-mtart,
            matkl LIKE mara-matkl,
        END OF s_mara,
        BEGIN OF s_makt,
            matnr LIKE makt-matnr,
            spras LIKE makt-spras,
            maktx LIKE makt-maktx,
        END OF s_makt,
       BEGIN OF s_calc,
            matnr       LIKE mara-matnr,
            mtart       LIKE mara-mtart,
            matkl       LIKE mara-matkl,
            maktx       LIKE makt-maktx,
           menge_t     LIKE mseg-menge,
           menge_t1    LIKE mseg-menge,
            menge_con_261   LIKE mseg-menge,
            menge_con_262   LIKE mseg-menge,
            menge_con1_261 LIKE mseg-menge,
            menge_con1_262 LIKE mseg-menge,
            menge_ret_291   LIKE mseg-menge,
            menge_ret1_291 LIKE mseg-menge,
            menge_ret_292   LIKE mseg-menge,
            menge_ret1_292 LIKE mseg-menge,
            menge_unit_301 LIKE mseg-menge,
            menge_unit1_301 LIKE mseg-menge,
            menge_unit_302 LIKE mseg-menge,
            menge_unit1_302 LIKE mseg-menge,
            menge_sub   LIKE mseg-menge,
            menge_sub1   LIKE mseg-menge,
            menge_oth   LIKE mseg-menge,
            menge_oth1 LIKE mseg-menge,
        END OF s_calc,
        BEGIN OF s_data,
            matnr       LIKE mara-matnr,
            matkl       LIKE mara-matkl,
            mtart       LIKE mara-mtart,
            maktx       LIKE makt-maktx,
            menge_t     LIKE mseg-menge,
            menge_t1    LIKE mseg-menge,
            menge_con   LIKE mseg-menge,
            menge_con1 LIKE mseg-menge,
            menge_ret   LIKE mseg-menge,
            menge_ret1 LIKE mseg-menge,
            menge_unit LIKE mseg-menge,
            menge_unit1 LIKE mseg-menge,
            menge_sub   LIKE mseg-menge,
            menge_sub1   LIKE mseg-menge,
            menge_oth   LIKE mseg-menge,
            menge_oth1 LIKE mseg-menge,
        END OF s_data.
DATA:   w_mseg TYPE s_mseg,
        i_mseg TYPE s_mseg OCCURS 0,
        w_t001w TYPE s_t001w,
        i_t001w TYPE s_t001w OCCURS 0,
        w_mara TYPE s_mara,
        i_mara TYPE s_mara OCCURS 0,
        w_makt TYPE s_makt,
        i_makt TYPE s_makt OCCURS 0,
        w_calc TYPE s_calc,
        i_calc TYPE s_calc OCCURS 0,
        w_data TYPE s_data,
        i_data TYPE s_data OCCURS 0.
DATA:   line_cnt TYPE i,
        v_temp TYPE p DECIMALS 2.
ALV DATA DECLERATION
DATA : IT_FIELD TYPE SLIS_T_FIELDCAT_ALV,
       WA_FIELD TYPE SLIS_FIELDCAT_ALV.
DATA : IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
IT_LAYOUT-ZEBRA = 'X'.
IT_LAYOUT-TOTALS_TEXT = 'Grand Total'.
IT_LAYOUT-SUBTOTALS_TEXT = 'Sub Total'.
IT_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
DATA: WA_COMMENTRY TYPE SLIS_LISTHEADER.
DATA: IT_COMMENTRY TYPE SLIS_T_LISTHEADER.
DATA: WA_COMMENTRY1 TYPE SLIS_LISTHEADER.
DATA: IT_COMMENTRY1 TYPE SLIS_T_LISTHEADER.
DATA: WA_EVENT TYPE SLIS_ALV_EVENT.
DATA: IT_EVENT TYPE SLIS_T_EVENT.
WA_EVENT-NAME = 'TOP_OF_PAGE'.
WA_EVENT-FORM = 'TOP'.
APPEND WA_EVENT TO IT_EVENT.
DATA : WA_SORT TYPE slis_sortinfo_alv,
       IT_SORT TYPE SLIS_T_SORTINFO_ALV.
CLEAR WA_SORT.
WA_SORT-SPOS = '1'.
WA_SORT-FIELDNAME = 'MATKL'.
WA_SORT-TABNAME = 'I_DATA'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-SPOS = '2'.
WA_SORT-FIELDNAME = 'MTART'.
WA_SORT-TABNAME = 'I_DATA'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
DEFINE MAC1.
WA_FIELD-TABNAME = 'I_DATA'.
WA_FIELD-FIELDNAME = &1.
WA_FIELD-COL_POS = &2.
WA_FIELD-SELTEXT_L =&3.
WA_FIELD-DO_SUM = &4.
APPEND WA_FIELD TO IT_FIELD.
END-OF-DEFINITION.
MAC1 'MATKL'        '1' 'MATERIAL GROUP' 'X'.
MAC1 'MTART'        '2' 'MATERIAL TYPE' 'X'.
MAC1 'MATNR'        '3' 'MATERIAL NO' 'X'.
MAC1 'MAKTX'        '4' 'DESCRIPTION' 'X'.
MAC1 'MENGE_CON1'   '5' 'CONSUMPTION FOR PERIOD' 'X'.
MAC1 'MENGE_CON'    '6' 'CONSUMPTION FOR CUMULATIVE' 'X'.
MAC1 'MENGE_RET1'   '7' 'RETURN FROM DEPT. FOR PERIOD' 'X'.
MAC1 'MENGE_RET'    '8' 'RETURN FROM DEPT.CUMULATIVE' 'X'.
MAC1 'MENGE_UNIT1' '9' 'INTER UNIT FOR PERIOD' 'X'.
MAC1 'MENGE_UNIT'   '10' 'INTER UNIT CUMULATIVE' 'X'.
MAC1 'MENGE_SUB1'   '11' 'SUB CONTRACTOR FOR PERIOD' 'X'.
MAC1 'MENGE_SUB'    '12' 'SUB CONTRACTOR CUMULATIVE' 'X'.
MAC1 'MENGE_OTH1'   '13' 'OTHERS FOR PERIOD' 'X'.
MAC1 'MENGE_OTH'    '14' 'OTHERS CUMULATIVE' 'X'.
MAC1 'MENGE_t1'     '15' 'TOTAL FOR PERIOD' 'X'.
MAC1 'MENGE_t'      '16' 'TOTAL CUMULATIVE' 'X'.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE text-001.
PARAMETERS: p_werks LIKE t001w-werks DEFAULT '1023' OBLIGATORY.
select-options: s_matkl     FOR mara-matkl,
                  s_mtart     FOR mara-mtart,
                  s_matnr     FOR mara-matnr,
                  s_budat     FOR mkpf-budat OBLIGATORY.
PARAMETERS: year(4) DEFAULT '2007'.
SELECTION-SCREEN:END OF BLOCK B1.
START-OF-SELECTION.
SELECT lk~mblnr
         lk~mjahr
         lk~budat
         lp~zeile
         lp~bwart
         lp~matnr
         lp~werks
         lp~menge
         ma~mtart
         ma~matkl
         INTO CORRESPONDING FIELDs OF TABLE i_mseg
         FROM MSEG AS lp INNER JOIN MKPF AS lk
         ON lkmblnr EQ lpmblnr
         AND lkmjahr EQ lkmjahr
         INNER JOIN mara AS ma
         ON mamatnr EQ lpmatnr
         WHERE lp~werks EQ p_werks
           AND lp~matnr IN s_matnr
           AND lk~budat LE s_budat-high.
      clear line_cnt.                         "Count line of i_table i_mseg
      DESCRIBE TABLE i_mseg LINES line_cnt.
      IF line_cnt GT 0.                      "If i_mseg has records
          SELECT matnr                        "Collect material description
                 maktx
                 spras
                 INTO CORRESPONDING FIELDS OF TABLE i_makt
                 FROM makt
                 FOR ALL ENTRIES IN i_mseg
                 WHERE matnr EQ i_mseg-matnr
                   AND spras EQ 'E'.
            CLEAR line_cnt.
            DESCRIBE TABLE i_makt LINES line_cnt.
            IF line_cnt GT 0.
               SORT i_makt BY MATNR ASCENDING.
               DELETE ADJACENT DUPLICATES FROM i_makt COMPARING matnr.
            ENDIF.
          SELECT werks                        "Collect plant name
                 name1
                 INTO CORRESPONDING FIELDS OF TABLE i_t001w
                 FROM t001w
                 FOR ALL ENTRIES IN i_mseg
                 WHERE werks EQ i_mseg-werks.
            CLEAR line_cnt.
            DESCRIBE TABLE i_t001w LINES line_cnt.
            IF line_cnt GT 0.
               SORT i_t001w BY werks ASCENDING.
               DELETE ADJACENT DUPLICATES FROM i_t001w COMPARING werks.
            ENDIF.
           LOOP AT i_mseg INTO w_mseg.        "Move recored into data i_tab
            w_calc-matnr = w_mseg-matnr.
            w_calc-mtart = w_mseg-mtart.
            w_calc-matkl = w_mseg-matkl.
            READ TABLE i_makt WITH KEY matnr = w_mseg-matnr INTO w_makt.
             IF sy-subrc = 0.
                w_calc-maktx = w_makt-maktx.
             ENDIF.
            IF w_mseg-bwart EQ '261' .
               w_calc-menge_con_261   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_con1_261   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '262' .
               w_calc-menge_con_262   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_con1_262   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '291' OR w_mseg-bwart EQ '201'.
               w_calc-menge_ret_291 = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_ret1_291   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '292' OR w_mseg-bwart EQ '202'.
               w_calc-menge_ret_292   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_ret1_292   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '301'.
               w_calc-menge_unit_301   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_unit1_301   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '302'.
               w_calc-menge_unit_302   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_unit1_302   = w_mseg-menge.
               ENDIF.
            ENDIF.
            IF w_mseg-bwart EQ '543'.
               w_calc-menge_sub   = w_mseg-menge.
               IF w_mseg-budat GE s_budat-low.
                  w_calc-menge_sub1   = w_mseg-menge.
               ENDIF.
            ENDIF.
                COLLECT w_calc INTO i_calc.
           ENDLOOP.                           "ENDLOOP of Move recored into data i_tab
          LOOP AT i_calc INTO w_calc.
            w_data-matnr   = w_calc-matnr.
            w_data-mtart   = w_calc-mtart.
            w_data-matkl   = w_calc-matkl.
            w_data-maktx   = w_calc-maktx.
            v_temp = w_calc-menge_con_261 - w_calc-menge_con_262.
            w_data-menge_con    = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_con1_261 - w_calc-menge_con1_262.
            w_data-menge_con1   = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_ret_291 - w_calc-menge_ret_292.
            w_data-menge_ret    = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_ret1_291 - w_calc-menge_ret1_292.
            w_data-menge_ret1    = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_unit_301 - w_calc-menge_unit_302.
            w_data-menge_unit    = v_temp.
            CLEAR v_temp.
            v_temp = w_calc-menge_unit1_301 - w_calc-menge_unit1_302.
            w_data-menge_unit1   = v_temp.
            CLEAR v_temp.
            w_data-menge_sub    = w_calc-menge_sub.
            w_data-menge_sub1   = w_calc-menge_sub.
            v_temp = w_data-menge_con + w_data-menge_ret + w_data-menge_unit + w_data-menge_sub.
            w_data-menge_t      = v_temp.
            CLEAR v_temp.
            v_temp = w_data-menge_con1 + w_data-menge_ret1 + w_data-menge_unit1 + w_data-menge_sub1.
            w_data-menge_t1      = v_temp.
            CLEAR v_temp.
            APPEND w_data TO i_data.
          ENDLOOP.
      ENDIF.                                  "ENDIf i_mseg has records
Display_ALV
END-OF-SELECTION.
DATA : DATE(85),
         DATE_LOW(10),
         DATE_HIGH(10),
         MSK TYPE STRING,
         DATE1(10),
         date2(10).
WA_COMMENTRY-TYP = 'H'.
WA_COMMENTRY-INFO = 'Material Consumption Report'.
APPEND WA_COMMENTRY TO IT_COMMENTRY.
CLEAR WA_COMMENTRY.
CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/' S_BUDAT-LOW+0(4) INTO DATE1.
CONCATENATE S_BUDAT-high6(2) '/' S_BUDAT-high4(2) '/' S_BUDAT-high+0(4) INTO DATE2.
CONCATENATE 'Material Consumption Report :' DATE1 'To' date2 INTO DATE SEPARATED BY SPACE.
WA_COMMENTRY-TYP = 'S'.
WA_COMMENTRY-INFO = DATE.
APPEND WA_COMMENTRY TO IT_COMMENTRY.
CLEAR WA_COMMENTRY.
*SORT I_DATA BY   MTART MATKL .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
   I_CALLBACK_PROGRAM                = SY-REPID
   I_CALLBACK_TOP_OF_PAGE            = 'TOP_OF_PAGE'
   I_BACKGROUND_ID                   = 'ALV_BACKGROUNG'
I_GRID_TITLE                      = 'STOCK LEDGER SUMMARY'
   IS_LAYOUT                         = IT_LAYOUT
   IT_FIELDCAT                       = IT_FIELD
IT_SORT                           = IT_SORT
I_SAVE                            = 'X'
   IT_EVENTS                         = IT_EVENT
TABLES
    T_OUTTAB                          = I_DATA.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM TOP .
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
    IT_LIST_COMMENTARY       = IT_COMMENTRY
I_LOGO                   = 'INOXLOGO'
I_END_OF_LIST_GRID       =
I_ALV_FORM.
REFRESH IT_COMMENTRY.
ENDFORM.                    " TOP-OF-PAGE

It is giving me error on sort statement
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
I_BACKGROUND_ID = 'ALV_BACKGROUNG'
I_GRID_TITLE = 'STOCK LEDGER SUMMARY'
IS_LAYOUT = IT_LAYOUT
IT_FIELDCAT = IT_FIELD
IT_SORT = IT_SORT <<<<<<<<<<<<<<<<<<<<<<<<<<<
I_SAVE = 'X'
IT_EVENTS = IT_EVENT
TABLES
T_OUTTAB = I_DATA.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

Material Consumption Report all expert requested to check my code

Hi all guru
Plz
I am creating Material Consumption Report
so all expert are requested to check my code
bcz its giving me wrong value change if nessary
*& Report Z_MATERIAL_CONSUPTION
*&IEDK901096
REPORT Z_MATERIAL_CONSUPTION
LINE-COUNT 65(2)
LINE-SIZE 345
MESSAGE-ID zate_msg
NO STANDARD PAGE HEADING.
*T A B L E S
TABLES:MARC,
       mara,
       makt,
       mard,
       mbew,
       mseg,
       mkpf.
T Y P E S
Types for MARC
TYPES: begin of ty_marc,
        matnr LIKE marc-matnr,
        werks LIKE marc-werks,
       end of ty_marc.
********Types for T001W*****
TYPES:BEGIN OF ty_t001w,
        werks LIKE t001w-werks,
        name1 LIKE t001w-name1,
      END OF ty_t001w.
********Types for MARA*****
TYPES:BEGIN OF TY_MARA,
       matnr LIKE mara-matnr,
       mtart LIKE mara-mtart,
       matkl LIKE mara-mtart,
      END OF ty_mara.
********Types for MAKT*****
TYPES:BEGIN OF ty_makt,
       matnr LIKE makt-matnr,
       spras LIKE makt-spras,
       maktx LIKE makt-maktx,
       END OF ty_makt.
********Types for MKPF*****
TYPES:BEGIN OF ty_mkpf,
       mblnr LIKE mkpf-mblnr,
       budat LIKE mkpf-budat,
END OF ty_mkpf.
********Types for MSEG*****
TYPES:BEGIN OF ty_mseg,
        mblnr LIKE mseg-mblnr,
        mjahr LIKE mseg-mjahr,
        matnr LIKE mseg-matnr,
        werks LIKE mseg-werks,
        menge LIKE mseg-menge,
        END OF ty_mseg.
Types for main **************
TYPES: begin of ty_main,
        matkl LIKE mara-mtart,
        mtart LIKE mara-mtart,
        matnr LIKE mara-matnr,
        werks LIKE marc-werks,
        name1 LIKE t001w-name1,
        maktx LIKE makt-maktx,
        budat LIKE mkpf-budat,
        mblnr LIKE mseg-mblnr,
        mjahr LIKE mseg-mjahr,
        menge LIKE mseg-menge,
        menge1 LIKE mseg-menge,
        bwart LIKE mseg-bwart,
        ret_qty LIKE mseg-menge,
        ret_*** LIKE mseg-menge,
        unit_qty LIKE mseg-menge,
        unit_*** LIKE mseg-menge,
        wip_qty LIKE mseg-menge,
        wip_*** LIKE mseg-menge,
        sub_qty LIKE mseg-menge,
        sub_*** LIKE mseg-menge,
        oth_qty LIKE mseg-menge,
        oth_*** LIKE mseg-menge,
        end of ty_main.
Types for main2 **************
TYPES: begin of ty_main2,
        mblnr LIKE mseg-mblnr,
        werks LIKE marc-werks,
        mjahr LIKE mseg-mjahr,
        menge LIKE mseg-menge,
        bwart LIKE mseg-bwart,
        matnr LIKE mara-matnr,
        mtart LIKE mara-mtart,
        matkl LIKE mara-mtart,
        end of ty_main2.
*I N T E R N A L    T A B L E S
DATA:it_mara   TYPE ty_mara OCCURS 0 WITH HEADER LINE,
     it_marc   TYPE ty_marc OCCURS 0 WITH HEADER LINE,
     it_t001w TYPE ty_t001w OCCURS 0 WITH HEADER LINE,
     it_makt   TYPE ty_makt OCCURS 0 WITH HEADER LINE,
     it_main   TYPE ty_main OCCURS 0 WITH HEADER LINE,
     it_main2   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_mkpf   TYPE ty_mkpf OCCURS 0 WITH HEADER LINE,
    it_mseg   TYPE ty_mseg OCCURS 0 WITH HEADER LINE,
     it_mseg   TYPE ty_main OCCURS 0 WITH HEADER LINE,
     it_dept   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_unit   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_WIP    TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_subcon TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_others TYPE ty_main2 OCCURS 0 WITH HEADER LINE.
**********I N T E R N A L   T A B L E S for Cumulative Calculation**********
DATA:it_mseg1   TYPE ty_main OCCURS 0 WITH HEADER LINE,
     it_dept1   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_unit1   TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_WIP1    TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_subcon1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE,
     it_others1 TYPE ty_main2 OCCURS 0 WITH HEADER LINE.
W O R K   A R E A
DATA:wa_mara TYPE ty_mara,
     wa_marc TYPE ty_marc,
     wa_t001w TYPE ty_t001w,
     wa_makt TYPE ty_makt,
     wa_main TYPE ty_main,
     wa_main2 TYPE ty_main2,
     wa_mkpf TYPE ty_mkpf,
     wa_mseg TYPE ty_mseg,
     wa_mseg1 TYPE ty_mseg,
     wa_dept TYPE ty_main2,
     wa_ret_qty TYPE ty_main2,
     wa_ret_*** TYPE ty_main2.
V A R I A B L E S D E C L A R A T I O N
DATA: MYDATE TYPE SY-DATUM,
      per_qty TYPE p,
      ***_qty TYPE p ,
      final_total TYPE p DECIMALS 2.
S E L E C T I O N S C R E E N
SELECTION-SCREEN:BEGIN OF BLOCK B1 WITH FRAME TITLE text-001.
PARAMETERS:Plant LIKE marc-werks DEFAULT '1023'.
select-options:Mat_Grp     FOR mara-matkl,
                 Mat_Type    FOR mara-mtart,
                 MATERIAL    FOR MARC-MATNR,
                 Period      FOR mydate.
PARAMETERS:Year LIKE mseg-mjahr DEFAULT '2007'.
SELECTION-SCREEN:END OF BLOCK B1.
I N I T I A L I Z A T I O N
INITIALIZATION.
MATERIAL-LOW = '100'.
MATERIAL-HIGH = '200'.
APPEND MATERIAL.
*MAT_TYPE-LOW = 'ABF'.
*MAT_TYPE-HIGH = 'FERT'.
*APPEND MAT_TYPE.
*MAT_GRP-LOW = '100'.
*MAT_GRP-HIGH = '200'.
*APPEND MAT_GRP.
*PERIOD-LOW = '20071001'.
*PERIOD-HIGH = '20071031'.
*APPEND PERIOD.
S T A R T O F S E L E C T I O N
start-of-selection.
PERFORM it_mara_data.
PERFORM it_marc_data.
PERFORM it_t001w_data.
PERFORM it_makt_data.
PERFORM it_mseg_data.
PERFORM it_mseg1_data. "CUMULATIVE CALCULATION
PERFORM it_mkpf_data.
PERFORM it_dept_data.
PERFORM it_dept1_data. "CUMULATIVE CALCULATION
PERFORM it_unit_data.
PERFORM it_unit_data1. "CUMULATIVE CALCULATION
PERFORM it_wip_data.
PERFORM it_wip_data1. "CUMULATIVE CALCULATION
PERFORM it_sub_contract.
PERFORM it_sub_contract1. "CUMULATIVE CALCULATION
PERFORM it_main_data.
T O P   O F   P A G E
TOP-OF-PAGE.
WRITE: /1 'INOX AIR PRODUCTS LTD',plant,it_t001w-name1,
       /1 'TOTAL CONSUMPTION FOR THE PERIODE:',Period-low,'To',period-high.
skip 2.
FORMAT COLOR 1.
ULINE.
WRITE: /1'|','CODE ' ,
        15 'MATERIAL' ,
        30 'DESCRIPTION',
        90'CONSUMPTION' ,
        135'RETURN FROM DEPT.' ,
        170'INTER UNIT' ,
        210'W.I.P' ,
        240'SUB-CONTRACTOR' ,
        275'OTHERS' ,
        310'TOTAL',345'|' ,
       /1'|',15 'TYPE',
        85'FOR PERIOD' ,
        100 ' CUMULATIVE' ,
        130'FOR PERIOD' ,
        145 'CUMULATIVE' ,
        165'FOR PERIOD' ,
        180 'CUMULATIVE' ,
        200'FOR PERIOD' ,
        215'CUMULATIVE' ,
        235'FOR PERIOD' ,
        250'CUMULATIVE' ,
        265'FOR PERIOD' ,
        280 'CUMULATIVE' ,
        300'FOR PERIOD' ,
        315' CUMULATIVE' ,
        345'|' .
ULINE.
E N D   O F S E L E C T I O N
end-OF-SELECTION.
PERFORM display_data.
FORM it_mara_data.
    SELECT matnr
           mtart
           matkl
      FROM mara INTO CORRESPONDING FIELDS OF TABLE it_mara
      WHERE matnr IN material       AND
            mtart IN mat_type AND
            matkl IN mat_grp.
ENDFORM.                    " it_mara_data
FORM it_marc_data .
select matnr
       werks
from marc
into CORRESPONDING FIELDS OF TABLE it_marc
        FOR ALL ENTRIES IN it_mara
WHERE MATNR eq it_mara-matnr AND
        werks eq plant.
ENDFORM.                    " it_marc_data
FORM it_makt_data .
SELECT
        matnr
        maktx
        FROM makt INTO
        CORRESPONDING FIELDS OF TABLE it_makt
        FOR ALL ENTRIES IN it_mara
        WHERE matnr eq it_mara-matnr.
ENDFORM.                    " it_makt_data
FORM it_main_data .
*BREAK-POINT.
loop at it_mara.
    wa_main-matnr = it_mara-matnr.
    wa_main-mtart = it_mara-mtart.
    wa_main-matkl = it_mara-matkl.
    READ TABLE it_marc WITH KEY matnr = it_mara-matnr.
    wa_main-werks = it_marc-werks.
    READ TABLE it_t001w WITH KEY   werks = it_marc-werks.
    wa_main-name1 = it_t001w-name1.
    READ TABLE it_makt WITH KEY matnr = it_mara-matnr.
    wa_main-maktx = it_makt-maktx.
    READ TABLE it_mseg1 INDEX sy-tabix.
      wa_main-mjahr = it_mseg1-mjahr.
      wa_main-menge1 = it_mseg1-menge.
    READ TABLE it_mseg WITH KEY matnr = it_mara-matnr.
   READ TABLE it_mseg INDEX sy-tabix.
    wa_main-mblnr = it_mseg-mblnr.
    wa_main-menge = it_mseg-menge.
    READ TABLE it_dept WITH KEY mblnr = it_mseg-mblnr.
    wa_main-ret_qty = it_dept-menge.
   READ TABLE it_dept1 WITH KEY werks = it_marc-werks.
    READ TABLE it_dept1 INDEX sy-tabix.
    wa_main-ret_*** = it_dept1-menge.
    READ TABLE it_mkpf WITH KEY mblnr = it_mseg-mblnr.
    wa_main-budat = it_mkpf-budat.
   READ TABLE it_unit1 WITH KEY werks = it_marc-werks.
    READ TABLE it_unit1 INDEX sy-tabix. "BINARY SEARCH.
    wa_main-unit_*** = it_unit1-menge.
    READ TABLE it_unit WITH KEY mblnr = it_mseg-mblnr.
    wa_main-unit_qty = it_unit-menge.
    READ TABLE it_wip WITH KEY mblnr = it_mseg-mblnr.
    wa_main-wip_qty = it_wip-menge.
   READ TABLE it_wip1 WITH KEY werks = it_marc-werks.
    READ TABLE it_wip1 INDEX sy-tabix.
    wa_main-wip_qty = it_wip1-menge.
    READ TABLE it_subcon WITH KEY mblnr = it_mseg-mblnr.
    wa_main-sub_qty = it_subcon-menge.
   READ TABLE it_subcon1 WITH KEY werks = it_marc-werks.
    READ TABLE it_subcon1 INDEX sy-tabix.
    wa_main-sub_*** = it_subcon1-menge.
    READ TABLE it_others WITH KEY mblnr = it_mseg-mblnr.
    wa_main-oth_qty = it_others-menge.
   READ TABLE it_others1 WITH KEY werks = it_marc-werks.
    READ TABLE it_others1 INDEX sy-tabix.
    wa_main-oth_*** = it_others1-menge.
    APPEND wa_main to it_main.
    CLEAR : wa_main,
            it_mseg1,
            it_main.
    ENDLOOP.
   LOOP at it_mseg1.
     READ TABLE it_mseg INDEX sy-index.
     MOVE-CORRESPONDING it_mseg1 to it_main.
     append LINES OF it_mseg1 TO it_main.
      IF sy-subrc <> 0.
        exit.
        ENDIF.
     ENDLOOP.
ENDFORM.                    " it_main_data
FORM display_data .
SORT it_main by matkl mtart maktx.
LOOP AT it_main ."WHERE menge eq it_mseg1-menge.
at NEW matkl.
    FORMAT COLOR 2 INTENSIFIED ON.
    WRITE:/5 it_main-matkl." COLOR 2.
        ENDAT.
      at NEW mtart.
        FORMAT COLOR 3 INTENSIFIED ON.
         WRITE:/15 it_main-mtart." COLOR 3.
         ENDAT.
       at NEW maktx.
         FORMAT COLOR 4 INTENSIFIED OFF.
         WRITE:/ it_main-maktx UNDER 'DESCRIPTION'.
      ENDAT.
      FORMAT COLOR 2 INTENSIFIED ON.
     WRITE:/75 it_main-menge, "it_main-maktx UNDER 'DESCRIPTION',
            95 it_main-menge1,
           125 it_main-ret_qty,
           140 it_main-ret_***,
           160 it_main-unit_qty,
           175 it_main-unit_***,
           195 it_main-wip_qty,
                 210 it_main-wip_***,
                 225 it_main-sub_qty,
                 240 it_main-sub_***,
                 255 it_main-oth_qty,
                 270 it_main-oth_***.
     FORMAT COLOR 2 INTENSIFIED OFF.
     at END OF mtart.
       sum.
       uline.
       WRITE:/30 'MAT. TYPE WISE SUB TOTAL' COLOR COL_GROUP,
              60 IT_MAIN-MTART COLOR 2,
              75 '*',it_main-menge,'*' COLOR 4,
              95 it_main-menge1,
              125 it_main-ret_qty,
              140 it_main-ret_***,
              160 it_main-unit_qty,
              175 it_main-unit_***,
              195 it_main-wip_qty,
                 210 it_main-wip_***,
                 225 it_main-sub_qty,
                 240 it_main-sub_***,
                 260 it_main-oth_qty,
                 270 it_main-oth_***.
       uline.
       ENDAT.
       at END OF matkl.
       sum.
       uline.
       WRITE:/30 'GROUPWISE SUB TOTAL ' COLOR 5,
              60 IT_MAIN-MATKL COLOR 2,
              75 '*',it_main-menge,'*' COLOR 4,
              95 it_main-menge1,
              125 it_main-ret_qty,
              140 it_main-ret_***,
              160 it_main-unit_qty,
              175 it_main-unit_***,
              195 it_main-wip_qty,
                 210 it_main-wip_***,
                 225 it_main-sub_qty,
                 240 it_main-sub_***,
                 260 it_main-oth_qty,
                 270 it_main-oth_***.
       uline.
       ENDAT.
       at LAST.
         sum.
          uline.
          WRITE:/30 'GROSS TOTAL' COLOR 6,
                 60 IT_MAIN-MATKL COLOR 2,
                 75 '*',it_main-menge,'*' COLOR 4,
                 95 it_main-menge1,
                 125 it_main-ret_qty,
                 140 it_main-ret_***,
                 160 it_main-unit_qty,
                 175 it_main-unit_***,
                 195 it_main-wip_qty,
                 210 it_main-wip_***,
                 225 it_main-sub_qty,
                 240 it_main-sub_***,
                 260 it_main-oth_qty,
                 270 it_main-oth_***.
            uline.
        ENDAT.
         per_qty = it_main-menge.
         ***_qty = it_main-menge1.
         final_total = per_qty + ***_qty.
        at last.
         WRITE:/95 sy-uline(30).
           write:/65 'Final Cumulative Qty >>>>>>>>>',final_total color 6.
           WRITE:/95 sy-uline(30).
         ENDAT.
       FORMAT INTENSIFIED off.
    ENDLOOP.
ENDFORM.                    " display_data
                    " it_mkpf_data
FORM it_mseg_data .
SELECT
    mblnr
    matnr
    ZEILE
    werks
    menge
    bwart
    FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_mseg
    FOR ALL ENTRIES IN it_mara
    WHERE matnr eq it_mara-matnr AND
           werks eq plant AND
           bwart eq 261." AND bwart eq 262.
CLEAR it_mseg.
ENDFORM.                    " it_mseg_data
FORM it_mkpf_data .
SELECT
    mblnr
    budat
    FROM mkpf INTO CORRESPONDING FIELDS OF TABLE it_mkpf
    FOR ALL ENTRIES IN it_mseg
    WHERE mblnr eq it_mseg-mblnr." AND
         budat BETWEEN Period-low AND period-high.
ENDFORM.
FORM it_t001w_data .
    SELECT werks name1 FROM t001w INTO CORRESPONDING FIELDS OF TABLE it_t001w
      FOR ALL ENTRIES IN it_marc
      WHERE werks eq it_marc-werks.
ENDFORM.                    " it_t001w_data
FORM it_mseg1_data .
    SELECT
            mblnr
            mjahr
            ZEILE
            matnr
            werks
            menge
            bwart
    FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_mseg1
    FOR ALL ENTRIES IN it_mara
    WHERE matnr eq it_mara-matnr   AND
           werks eq plant          AND
           mjahr eq Year            AND
          bwart eq 261." AND bwart eq 262.
CLEAR it_mseg1.
ENDFORM.                    " it_mseg1_data
FORM it_dept_data .
SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_dept
     FOR ALL ENTRIES IN it_mseg
     WHERE mblnr eq it_mseg-mblnr AND
           werks eq it_mseg-WERKS AND
           bwart ge 291 AND bwart le 292.
ENDFORM.
                    " it_dept_data
FORM it_dept1_data .
     SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_dept1
     FOR ALL ENTRIES IN it_mara
     WHERE matnr eq it_mara-matnr AND
           werks eq plant         AND
           mjahr eq YEAR          AND
           bwart ge 291 and bwart le 292.
    ENDFORM.                    " it_dept1_data
FORM it_unit_data .
SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_unit
     FOR ALL ENTRIES IN it_mseg
     WHERE mblnr eq it_mseg-mblnr AND
           werks eq it_mseg-WERKS AND
           bwart ge 301 AND bwart le 302.
ENDFORM.                    " it_unit_data
FORM it_unit_data1 .
    SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_unit1
     FOR ALL ENTRIES IN it_mara
     WHERE matnr eq it_mara-matnr AND
           werks eq plant         AND
           mjahr eq YEAR          AND
           bwart ge 301 AND bwart le 302.
    ENDFORM.                    " it_unit_data1
FORM it_wip_data .
SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_wip
     FOR ALL ENTRIES IN it_mseg
     WHERE mblnr eq it_mseg-mblnr AND
           werks eq it_mseg-WERKS AND
           bwart ge 301 AND bwart le 302.
ENDFORM.                    " it_wip_data
FORM it_wip_data1 .
     SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_wip1
     FOR ALL ENTRIES IN it_mara
     WHERE matnr eq it_mara-matnr AND
           werks eq plant         AND
           mjahr eq YEAR          AND
           bwart ge 301 AND bwart le 302.
ENDFORM.                    " it_wip_data1
FORM it_sub_contract .
    SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_subcon
     FOR ALL ENTRIES IN it_mseg
     WHERE mblnr eq it_mseg-mblnr AND
           werks eq it_mseg-WERKS AND
           bwart eq 541." AND bwart eq 542.
ENDFORM.                    " it_sub_contract
FORM it_sub_contract1 .
      SELECT
            mblnr
            mjahr
            ZEILE
            werks
            menge
            bwart
     FROM mseg INTO CORRESPONDING FIELDS OF TABLE it_subcon1
     FOR ALL ENTRIES IN it_mara
     WHERE matnr eq it_mara-matnr AND
           werks eq plant         AND
           mjahr eq YEAR          AND
           bwart eq 541." AND bwart eq 542.
ENDFORM.                    " it_sub_contract1

Hi,
When ever you are using a read statement check sy-subrc is initial or not then only you move the data
and clear the work area after use.
The mistake you have done is not clearing the work areas after use and sy-subrc check after read.
If you fail to do so the data will be clubbed and wrong data will be shown.
Regards,
Siva
Pls reward points if usefull .

Product wise raw material consumption

Raw material consumption is not coming correctly product wise (not matched with data extracted through MB51 material consumption report).What will be the possible error?
N.B. Material Ledger is not active but variant configuration is on.

Hi
MB51 contains total movements list which may include material issued to Production as well as to Cost center/Mat moved from one store to other store and so on. where as RM consumption you may be trying to match with the GL In some of the above transactions only material documents are created and FI docs may or may not be created hence the two may not match.
Regards
Rajneesh Saxena

Material Consumption - receipts and Issues

HI guys,
i have an issue with material consumption
Initial stock = 0
Purchase order    =1000 kgs - Rs 100000
goods receipt       = 1000 kgs
Total stock         = 1000kg
Goods Issue       = 1000kg
Total stock         = 0
Invoice receipt    = Rs 102000
the extra Rs 2000 will go to price difference account.
this happens very often with our client. if the extra costs are hitting price diff account every time, my issues consumption will be different from raw material receipt values.
it will not update my raw material price. (maintained in MAP).
my raw material consumption will be different from what i received. what is the solution for this.
this happens in imports also. where in u will receive clearing agent, port dues, other frieght charges when the material stock is zero. so the whole value will be posted to price diff account. what abt my price updation?
Regards,
Edited by: Girish on Aug 21, 2008 6:13 PM

Hi,
You can not avoid the postings in Price difference A/c if enough Stock Coverage is not there.
But you can post the Price difference value to the Material Account using "Materials" Tab in MIRO
To activate "Materials" Tab in MIRO, go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts

Report for material consumption based on movement type

Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , month

You would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
          from bkpf
          into table <it>
          where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Also, visit the following links:
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html

Report for Material consumption quantity & its cost in Repetitive MFG.

Hello,
Is there any Standard Report available in SAP to check the Quantity of raw / intermediate material consumed & their cost in Repetitive manufacturing Backflush transaction MFBF?
Thanks

Here I'm interesed in the MFBF Qty & against which the consumption of Raw Materials & their cost.
The reports which you asked me to check are all structures & not much of use for individual analysis.
My requirement: When we access the material document(MB51) of the individual MFBF we get all the Raw material Consumption Qty & from there we can go to FI Doc (A/c Document).In A/c documet we get the cost of all Raw materials consumed alongwith the Qty.
Is there any report or I need to develope a new report?

Report for Material Consumption for WBSE & Network

Dear Experts,
I want to see Material Consumption for
for WBSE 281Q (Project to Project)
for Network 221Q (Network from Project)
I can see values in Report MB51,
but I can not see for which WBSE it is consumed or from which WBSE it is consumed.
The Entries are there in table MSEG field MAT_PSPNR.
It is not shown in Report MB51, For this column blank is shown, no value is shown.
Can you help me, how can I see material consumption for WBSE & Network with WBSE ID for/from which.
Thanks
SSanjay

Dear Muralee,
I think I am not able to explain you the thing or you are not getting what I want to say.
In my first post I have said:
I am trying MB51, with
221Q Project to Project GI
281Q Project to Network GI.
I am getting material consumption quantities,
Network/Activities for which consumption is done is also shown.
But the WBSE for which / from which consumption is done, that column is blank.
It is showing WBSE for 101 GR for Project
I want to know for which /from which WBSE material was consumed?
I have tried to explain problem again.
Can you please help?
SSanjay

Raw Material Consumption to Process Orders

Hi Friends,
I need help with changing the way how we consume raw materials in our manufacturing organization.
Current Process:
A.     Receive product A in Warehouse, movement type 101. Debit Inventory Account, and Credit GR/IR.
B.     Move product A to a storage location (out of Warehouseu2019s custody). Movement type 311. No impact to P&L, as no accounting entries.
C.     Consume product A in a u2018Process Orderu2019 from that storage location 311. Debit Consumption Account, and Credit Inventory Account.
Product A is listed in Bill of Materials and has to be issued to process orders for final consumption u2013 to give production variance as we are on standard costing system.
Desired Process:
We want to have stronger controls in our organization. We want to hit P&L in step B, as soon as Warehouse issues items out. This can be done using movement type 201 GI for Cost Center.
But we also desire to see final consumption happening in process orders, as all our BOMs and standard costs account for the consumption of product A.
Please advice how do we issue items to a process order that have already been issued to a Cost Center. What is it that I am missing?
Thanks,
Meet A

I believe we will stick with our current process. See Ajay's reply on the link below:
Raw Material Consumption to Process Orders
Thanks and regards,
Meet A.

Material consumption posting date before MIGO

Hi,
I have one issue related to Material Consumption....
If material received and posted on 25.12.2011 then how come system is allowing to consume ( Mtype 261) on 12.12.2011. As material stock on 12.12.2011 is Zero. We have not allowed Negative Stock Posting for Plant or in Material.
We are consuming material for Production Order with in CO11N with Mtype 261. Material phisically received on 12.12.2011 and we used it but due to some problem we are not able to do MIGO. Now problem solved and MIGO posted on 25.12.2011, so we entered confirmation of production order with posting date 12.12.2011 and system is allowed to consume the material and now account reports shows nigetive values on 12.12.2011.
can anybody focus on this issue......

SAP checks only if there is enough stock in the period (month) not at a certain day (for performance reasons)
Dont blame SAP, Why has your user posted the goods issue with an earlier date?
Usually they do it because it was the date the goods issue happened physically, I have rarely seen users that user changing posting dates to fraud the system.
was the GR eventually posted with a wrong date?

How can I get the material consumption of the month for each specific Finished Good?

(Sorry, I first opened this discussion in another space. I guess here's where it belongs).
Dear Experts,
This is the first time I open a discussion. I'm new at this. I've been reading for a couple of months your forums and certainly you've helped me a lot. Thanks for that. Keep it up! ^_^
Now on business. Let me explain a bit about what I'm looking for.
I've been looking for a report that shows me the material consumption of the month in quantities. Raw Material and Packaging Material to be more specific. Also I need to see the consumption of those materials by each specific Finished Good.
For example, I know the consumption of Flour of all the month, but we use it for all our Finished Goods or SKU's as we call them, since we make cookies. How can I know how much Flour each Finished Good actually used?
I've been trying with different T-Codes, reports, etc. The last thing I've got is using transaction MB51 and filtering movements type from 261 to 262. The beauty of this report is that shows me the Process Order number, since I can match the PO number to a Finished Good with another report from BI (or BEX, however you call it).
Everything was fine until I found that there are some PO's that are not directly related to a Finished Good, but to a Semi Finished Good. In some cases I'm able to match the Finished Good, since the majority of Semi Finished Goods are uniques to a Finished Good. But there are three specific cases that are my problem right now:
Cream X: We use it for three Finished Goods.
X Syrup: We use it for all the Finished Goods.
Refined X Sugar: We use it for three Finished Goods.
So those three are Semi Finished Goods which are related to certain numbers of PO's I have on the report.
In the end, with the report from MB51 I have all the list of materials (filtering only Raw and Packaging), I have the consumption of the month (filtering movements 261 and 262) and I have the PO number related to each material. Of course one material is listed many times on the report, but with different PO number.
Then, like I said, I can match the PO number to a Finished Good, except in the cases where the PO is not matched to a Finished Good, but to a Semi Finished Good like the three examples I gave you.
I don't know if there's another way to track the Finished Good having the PO number. I've tried T-Code COR3, but couldn't get too far.
I hope I explained myself a bit clear and also sorry if my English is not so good.
Thanks in advance. ^_^
Warm regards,
Rol

Hi Rolando,
If the purpose is to find the consumption of a material, you can get it from report "MC.9". Plz let me know if it's useful.
Rgds,
Sudheer.

Batch wise actual material consumption and activity cost

hi
my client is steel industry, client requirement is heat wise actual material and machine cost. Heat is a batch number, how i can check batch wise actual material consumption and machine cost.
regards
imdad

Hi Imdad
Whats the batch definition in your case?? have you designed One batch per Prod order or One batch per GR?
If its one batch per Prod order - you can directly see the prod order.. however, chances are less for this as Steel company might be using PCC i.e. repetitive mfg
If its one batch per GR - Then you will have to track using the Confirmation no because each Confirmation will trigger the Goods Issue and Activity Confirmations...
Using Table AFRU - You can track the individual Confirmation no and also the Activity Qty confirmed....COSS / COSSD will have the Activity Cost
If any goods mvt are posted during the Confirmation, you would see a Mat Doc No populated in the field "Mat Doc"
Br, Ajay M

Total Material Consumption

Similar Messages

Maybe you are looking for