Vendor report by material by plant including price.

I need help producing a report by vendor that shows me all part numbers and the price that each plant is paying. I would also like to run a report that shows me pricing history (i.e. change, date, by whom). Can anyone help? I've searched the threads and I find a lot of responses that are close, but none dead on... Thanks for any help!
P.S. I don't have access to tables, or I'd be done right now.

I know exactly what I want.... I want a report for the following and I think it should be straightforward:
Vendor #1001
Part Number ABC
      Plant #1            Price
      Plant #2            Price
      Plant #3            Price
Part Number ABD
      Plant #1            Price
      Plant #6            Price
Vendor #1002
Part Number DEFG
      Plant #1            Price
      Plant #2            Price
      Plant #3            Price
Part Number HIJL
      Plant #1            Price
      Plant #6            Price
etc...
I think it's just that we must be in a unique industry and this type of information is only important to us.
Thank you.
M

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Creating Z report for material stock (plant maintenance module)

hello,
we are implemented Plant maintenance module (SAP PM) in our organization.
our requirement is to create a stock report which will incldue
followings:-
1)material number
2)plant number
3) storage location
4) material type
5)valuation type
6)Opening Stock
7) OpValue
8)Received Stock
9)   ReceiptValue
10)   Issue Stock
11) IssueValue
12) Closing Stock
13) Closing Value
we want above details in ALV grid format.
to gert all the details for perticular material, we calcute closing stock and closing value in following manner:-
opening stock + received stock - issue stock = closing stock
opening value + recipt value - issue value = closing value
we are unable to find table name for accessing opening stock, received stock , issue stock & opening value ,recipt value , issue value from system. please suggest table name information for getting above details for creating Z report

Dear friend,
Before to make a decision to bulid a custom report make sure you have checked out the following standard transactions:
MB5T Stock in Transit
MMBE Stock Overview
MD04 Stock/Reqs list
MB53 Plant Stock Availability
MB52 Warehouse Stock
MB5M Expiration Date list
MB5B Stock for Posting Date
MB5T Stock in Transit
MBBS Valuated Special Stock
MBLB Stock with Subcontractor
The possible tables are:
MARA, MARD, MARC, VBEP, VBAK(VBAP), EKKO(EKPO), EKBE, EBAN, EBEW, MSEG, MKPF,...
Good luck!

Raw material Moving Avg. Price (MAP) should include overhead cost.

We receive a raw material that has unit price of USD 10, the material is used in BOM. We incur some additional cost on that material and want to include that additional cost as a part of raw material cost. Say additional cost is USD 1 per unit. We want the system to include USD 1 in material MAP making is USD 11 per unit (i.e. 10 + 1).
Please help how can we achieve this.
regards
Chris

Hi
Your scenario would be better represented by Price Control S and using BOM/Routing/Prod order in PP... I dont know why your PP guys should be against it.... You should do it if you wanna capture the Loss of 13 kg in the system
Anotjer option is to create a condition type and assign an accrual key to the cond type so that the Offset for this cond type does not post to GR/IR account.. Else, your vendor would get paid extra
Refer this thread for more details
Raw Material costing and update to inventory valuation
PS: Note that raw mat cost estimate woyuld makes sense when you have S and not V
br, Ajay M

I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

Hello,
I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the “Recommendation Report” screen, I clicked “Non-Included Trans.” and saw that one of the vendors (Vendor Code: WILCO) has the following error:
“The document amount is greater than the max. amount allowed in the payment methods linked to the BP”
Upon checking, the “PCF-W” Payment Method linked to WILCO does not have any restrictions, nor does WILCO have any credit/commitment limit set. I have also appropriately defined the Dummy Business Partner Bank (under Payment Terms) as well as checked the “Included” box for PCF-W on the Payment Run-Payment Methods screen.
Could anyone please help me on this?
Salamat,
Cat

PS - have found other posts indicating that clips smaller than 2s or sometimes 5s, or "short files" can cause this. Modern style editing often uses short takes ! Good grief I cannot believe Apple. Well I deleted a half a dozen short sections and can export, but now of course the video is a ruined piiece of junk and I need to re-do the whole thing, the sound etc. which is basically taking as much time as the original. And each time I re-do it I risk again this lovely error -50 and again trying to figure out what thing bugs it via trial and error instead of a REASONABLE ERROR MESSAGE POINTING TO THE CLIP IT CAN'T PROCESS. What a mess. I HATE this iMovie application - full of BUGS BUGS BUGS which Apple will not fix obviously, since I had this product for a few years and see just hundreds of hits on Google about this error with disappointed users. Such junk I cannot believe I paid money for it and Apple does not support it with fixes !!!
If anyone knows of a GOOD reasonably priced video editing program NOT from APPLE I am still looking for suggestions. I want to do more video in future, but obviously NOT with iMovie !!!

Report for material prices

Hi,
Please help me out in generation of below report, if it not possible give the table names and field names.
Report to display all material rates by using material number, sales organization and distribution channel and condition type.
Please send your views to '[email protected]'
Thanks & Regards,
Muraly G

Hi
use the following tables to prepare the report
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
MBEW--Material Valuation Data(MATNR,BWTAR)
MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
Reward points for useful Answers
Regards
Anji

Report displaying Material Standard Price and PO Price

Hello Experts
We have materials which are purchased. Price control is maintained as standard price and standard price is maintained using T Code MR21 periodically.
Due to this when PO price is different from standard price maintained in material master (usually PO price is higher than standard price) all price difference are posted to price difference GL at the time of GR.
Now users want to check variations between standard price and PO price for the material receipts.
Can anyone suggest me any report which provides details of standard price and PO price for the material receipts?
Thanks in advance for your help.
Satya Alapati

Nothing std I'm aware of either. You could consider using the messages 06 205/6/7 to get a warning at the time POs are created that price varies significantly from std.
Config help text below:
Set Tolerance Limits for Price Variance
In this step, you define the tolerance limits for price variances.
When processing a purchase order, the system checks whether the effective price of a PO item shows variances compared with the valuation price stored in the material master record. In addition, it checks whether the specified cash discount value is admissible.
Variances are allowed within the framework of tolerance limits. If a variance exceeds a tolerance limit, the system issues a warning or error message.
In the SAP System, the types of variance are represented by the tolerance keys. For each tolerance key, you can define percentage and value-dependent upper and lower limits per company code.
Standard settings
The standard SAP System supplied contains the following tolerance keys:
PE Price variance, Purchasing
Tolerance limit for system message no. 207. This message appears if the specified effective price exceeds the predefined tolerances when compared with the material price.
SE Maximum cash discount deduction, Purchasing
Tolerance limit for system message no. 231. This is a warning message, which appears when the specified cash discount percentage exceeds the predefined tolerances.
Note
You can specify whether the system message appears as a warning or error message using the menu options Environment -> Define Attributes of System Messages.
Activities
Maintain the tolerance limits for each tolerance key per company code.
Regards,
Nick

Report at Material level(for all the plants)?

Hi Experts,
We have simple query which gives following output.
&Plant&Material No&Creation Date&Issue date&QTY issued&
P1 M1 01/10/2004 01/01/2005 10
P2 M1 01/12/2004 15/12/2004 20
P3 M1 01/01/2005 15/01/2005 30
Actually I want to report at material level ( for all plants in one shot ) , additionaly I want to show the minimum creation date for that material and minimum issue date and sum of all 3 qty issued.
The output should look like
&Material No&Creation Date&Issue date&QTY issued
M1 01/10/2004 15/12/2004 60
Can any body suggest how do i get the date fields with the above condition
Thanks in advance.
Regs,
Mahantesh

Hi Mahantesh ,
Try this:
Take two more KFs in the cube.
1) Creation Date as KF
Type: Date
Exception aggregation : First value
Aggregation reference : 0material.
2) Issue Date as KF
Type: Date
Exception aggregation : Last value
Aggregation reference : 0material.
In the query take 0material in rows and above 2 KF in the columns (May be , here , you need restriction also. 'Creation Date as Characterstic' > 01.01.1000 ,Issue Date as characterstic' < 31.12.9999 )
With rgds,
Anil Kumar Sharma .P

Mov.aver.price cannot be determined.Material RMWE,plant 7210,billing docCAP

Hello Guys,
Can anyone help on this issue.
Mov.aver.price cannot be determined.Material RMWE,plant 7210,billing docCAPE_01
Message no. Z1022

Rajesha,
Typically the trans./event keys hit on GR against a PO are BSX (inventory/stock posting) and WRX (GR/IR clearing). If the material is subjected to standard price control, you will have an additionally have the PRD key (price difference posting).
If you go to OBYC and see the account assignments for the PRD trans./event key, you will notice that you can have a different price difference income/loss account based on the material (valuation class), plant (valuation grouping code) and the account modifier (mvt type). In your specific case, the account modifier is blank and there does not seem to be a provision to define a new account modifer and link it to mvt 101 for the required combination (that I mentioned in my previous response). This seems to be the problem unless I am missing something here. For instance, in the case of a 201 mvt or a 101 receipt against a production order, the required combination is available in OMJJ and hence it is possible to define and link a new account modifier to a new movement type and hence use a different account for different circumstances. I am just not sure why SAP has not provided this option for your scenario.
Hope this helps.
H Narayan

Report for material cost estimation

Dear All,
 my report spec is when I give the material no (finished goods) and plant it should show the sub-material that qty and price also...Could u tell me the table name for getting these sub-item and main-item ..
Regards,
Thanuskodi T.

Dear Jahziel,
In standard SAP the following reports are available:
T Code : CK84_99 : COST_ELEMENT - Cost Elements
 CK80_99 - Cost Components
 CK84_99 - Itemization
These reports will provide you the information at individual material level.
Regards,
Pavan Kumar Arvapally

Std report to view planned price1, planned price date1 in view costing 2

Hello Guru
Is it possible to view planned price1, planned price date1 in view costing 2 in material master using standard SAP report when I select specific material and plant in selection screen ?
I really want standard SAP report but don't want to create my own query specific for this case
Any reply would be appreciated
Thanks

HI,
In Table SE16N - MBEW you can get the planned price data.
Regards,
BK

Active Vendor of an Material !!!

Hi Guys,
How we can see the number of active vendors for an Material in SAP MM,? For example I have total created vendor in system is 70 for Matrial A and I want to know that active vendors for Matrial A, how we will find out the list for the same.

HI
If you want active vendor for material A
then try following
in ME80FN,give your material number and plant and acute you will get PO number ,Po creation date and vendor code
or not match then check these t-code
Report for Vendor List is S_ALR_87012086
Info Records Per Vendor is ME1L
MCE3 = Vendor analysis Selection
MCVB = General Results for Vendor
MCVE = Vendor Analysis Quality Score
ME2L=Purchase Orders by Vendor
Regards
Kailas Ugale

Changing Batch Management Level from Material to Plant

Hi all,
We are investigating changing our batch management level from material to plant to meet business requirements.
SAP has pointed us to a note with a program to reset the batch level, as well as highlighting some things to look out for.
I've conducted the change in a playpen system and so far it looks relatively straightforward, with complexities arising only when characteristics exist, or when a batch exists in multiple plants.
Seems that batch master data is moved from MCH1 to MCHA, including the object link number to classification. Unfortunately it seems a limitation of the conversion is that the batch master data is copied to ONE plant only in MCHA, no doubt due to the fact the object number link to classification must be unique.
My question is this: has anyone performed this change before, and if so can you offer me any advice on what to look out for, or potential problems that arose after the change?
Any help or comments are appreciated.
Mark.

hi..
first of all try this simple one...
You will have to delete all the materials, remove stock and then switch the batch management flag.
Or
To convert the batch from plant level to material there is Conversion Program defind by the SAP...
1. For all releases lower than Release 4.5B, implement the corrections and the modification in the report RM07CHDX as described in the correction instructions.
2. Create the report ZCHTCUCH, which is specified in the attachment.
3. Run this report in the clients for which you want to reset batch level to plant level.
4. Call transaction OMCT.
5. Check whether the batch level for "Batch unique at plant level" is set.
6. Implement Notes 821891, 944278, 950540 and 1091613 if you have not already done so (or you have not imported the corresponding Support Package).
7. Execute the function "Batch Level -> Conversion".
8. Define a plant for a plant view that may be missing.
9. Always execute the report in the test mode first. Analyze the error log.
10. If no errors occur, you can execute the report in production mode.
11. If you are working with batch long texts, first execute the report ZM07CHDX_TEXT in test mode.
try this out..hope is works,,
Thanks..

Reports in Material Ledger

Hi,
Is there a report in Material Ledger showing:
- consumption of all raw materials in actual price in selected month
- value of production of Finished Goods in actual prices in selected month
Is there a way to see the value of production of Finished Goods without production of Semifinished Goods (Semi finished goods are included in Finished goods).
Best wishes,
Karol

Hi Karol,
You can have a look at many SAP std reports under Controlling->Product Cost Controlling->Actual costing/Material Ledger->Information system->
Regards,
Suraj

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

Material Standard and Future price

I would need to extract the material standard and Future price ( with effective date). I am aware that this information will be stored in MBEW table. Is there any extractor that would give us this information ?
I tried 0CO_PC_ACT_05. This would give us only price types ( P01 and P02 i.e Standard and MAP).
Is the custom DS is the only option ? Do i need to enhance 0material Infoobject by including the Standard price, Future price and Effective Date fields ?
Any help is highly appreciated.

Hi,
Yes, there is no other data source as per your needs.
You need to enhance your standard data source(0CO_PC_ACT_05).
please check your info 0material have those fields at ecc side. check at RSA6 or table ROOSFIELDS.
Above fields if you need at reporting level then you need to enhance 0material_Attr and mark those info objects as navigational attr. so that you can use them at bex level to play with filters or free chars.

Vendor report by material by plant including price.

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