WBS in MB51 Report

Dear Experts,
In report MB51, WBS Field is there.
It is shown for Movement type 101,102, 122,415 Q etc
But is not shown for Movement types 221 & 281 Q.
What is reason?
Is any patch updation, correction required?
Thanks in advance.
SSanjay

Dear Kishor,
In Table MSEG field WBS i.e. MAT_PSPNR is updated, it is having value for movement type 281 & 221 Q.
Dear Manohar,
Column WBS is there in report. It is showing value for movement types 101, 121 Q etc.
But not showing value for movement types 221 & 281 Q.
Is there any note or patch required to be updated?
SSanjay

Similar Messages

WBS element field blank in MB51 report.

Dear Experts,
I m using ECC 6.00 EHP4, My problem is we issue the project material with movement type 221 Q but in MB51 report if I want to get the output with WBS element with Movement type 221 q data is not showing if I give only movment type 221 Q and WBS field blank than in output screen WBS fileld shown blank please clear me where is the problem..
Neeru

Anyone please...
Neeru Dimri

MB51 Report

Hi ,
Please suggest me , the WBS element is not appaearing in MB51 report , for 221/222 Q movent types. Where as it is appearing in 101 Mvt type .
Raja

Hi ,
I had tried what u had said, but if i consider my selection criteria as plant ,mvt type , special stock indicator , and posting period. I can see the Wbs element for all the plants across which material doc has been posted. but for some plants it is not appaering, why this is happening. pl suggest.
Rgds,
Raja

IN MB51 Report price showing less at the time of Mov.221 issue for project.

Hi,
SAP Experts,
I have one issue.
In Mb51 Report i wil get less value for xyz material how?
Case: 1.Material code - 610000027.
           2.Moving Vag price - 59322 Rs
           3.Total Value           - 59322 Rs
           4.Stock                    - 1Qty.
           5.Priovus price        - 274909.23 Last price changed 02.07.2009.
           6.PO.                - 45000253.
           7.Doc.No          - 5902801452.
           8.Posting date - 04.01.2010
           9.Mov-221 issue to project.
But In Mb51 Report i wil get MATERIAL VALUE = 28832 Rs. How?
Pls Help Out...

Hi,
SAP Experts,
I have one issue.
In Mb51 Report i wil get less value for 610000027 material how?
Case: 1.Material code - 610000027.
           2.Moving Vag price - 59322 Rs
           3.Total Value           - 59322 Rs
           4.Stock                    - 1Qty.
           5.Priovus price        - 274909.23 Last price changed 02.07.2009.
           6.PO.                - 45000253.
           7.Doc.No          - 5902801452.
           8.Posting date - 04.01.2010
           9.Mov-221 issue to project.
But In Mb51 Report i wil get MATERIAL VALUE = 28832 Rs. How?
Pls Help Out...
Regards
Mahendra

Customer Name in MB51 Report

Hi,
Customer code is appearing in MB51 report. I want to add the customer name in the MB51. Can I?
Thanks,
Samir Bhatt

Hi,
Not without modifying the code. It is not a standard field in the display.
But it would be a very small Mod.
Steve B

Stock varation in Mb51 report.

Dear Expert,
System stock & Physically stock not match in MB51 Report.
we have Implement these SAP PP,MM SD,FI Module.
Case : when 1 job is completed then we will get some scrap from this product in Scrap location but in system stock get different & Physical stock is different. Its system Fault or Process Fault. Or Why it happen. Per Day we will get around 2000kg Difference. pls advise what are the possibilities.
e.g. 1.Material code                            - 10000016.
          S.LOC                                       - SD10.
          Mb51 stock                               - 6000 kg.
          But Physical Generated scrap - 8000 kg.
System Stock Difference = 2000Kg.
Regards
Mahendra.

i assume you mean the scrap generated thru the production / process order and the actual quantity which is physically produced are different.
if so check the BOM. you may have to adjust the scrap which may be produced as by product
pl revert in MB51 report, what is the movement type for scrap generated?

Adding Fields in the MB51 Report.

Is it possible to include the customised field captured in MIGO in customised table in MB51 report. And if I want to include such customised field in the output screen of MB51, what i need to do. Please suggest.
Also is it possible to include such customised filed in the selection screen of MB51.

Hi Mathew,
Report RM07DOCS could show all fields of the MM documents. That means the required fields should be EITHER in database table MKPF MM document header OR MSEG MM document item.
Please have a look at the note 357187. There you will find a description how to activate further data fields to be processed in transactions MB51.
In the case these fields are components of an other table the SAP standard has no possibility to process these fields in MB51 after changing the corresponding customizing settings.
Regards
Mauro
Edited by: Mauro Bianchi on Mar 3, 2011 4:02 PM

Modifying MB51 report...help plea...have ur points.

Hi all,
I m adding MATKL field in the selection of MB51 report, when i took matkl in select option and write selection text in the text elements, it is not getting reflect in the output..
eg. select-options matkl for mara-matkl.
text-element->selection-text-> 'Enter material group' -> activate.
This message is not reflecting in the selection screen..
Please help me & have ur points.

Hi all,
When i log on to DE (geman), i m getting selection text.
But when i log on to EN(english), i m getting MATKL.
Pleas help me yaar..
thanx in advance..
reply

WBS element wise report

Hi guys
I want to make a report which contains storage location wise WBS element stock. Is it their in the base product, i have tried through mb51 but it is not very convincing.
Thanks & Regards
Rashid Imam

Hi Rashid
You have to create a z report for this.
Make use of MB52 report where in you can see Sales Order and Line Item number under special stock number column.
Based on the Sales order and Line item number you can fetch WBS of the respective SO and LI.
Take help od your ABAP er for this.
This will meet youe requirement.

WBS in MB51

Dear Experts,
In report MB51, WBS Field is there.
It is shown for Movement type 101,102, 122,415 Q etc
But is not shown for Movement types 221 & 281 Q.
What is reason?
Is any patch updation, correction required?
Thanks in advance.
SSanjay

Hi,
Try this:
Step1: MD04 Select the material for which 101Q was done. The stock will be showing against the WBS Element.
Ste2: TCode: MB1A,
Movement type:281
Special Stock Q
Hit Enter
Step3: Select the WBS Element for whcih the 101Q Movement type was done.
Step4: Select the Network and the activity Number in the respective fields
Step5: Enter the material and the quantity and the storage location
hit enter and save.
Step6: Tcode: MB51. (Step 2 thru 5 is the consumption step And Step 5 is called the goos issue to network. for Movement type 281Q)
Step7: MD04 will show that the stock against the WBS Element is vanished.
Hope its useful.
(Repeat the same procedure for 221Q As well)
Thanks..

MB5B REPORT & MB51 REPORT ISSUE .

Dear All,
Our user is collecting a monthly report from both these t. code but when he checks report from MB51 the tonnege comingas 29.505 TON but here value is not coming, while through MB5B the report coming as when selecting valuated stock so here the tonnege coming in total reciept as 1.204 TON , as this 1.204 was issued by mvmt type 261 first then it was reversed by 262 , but here use says that in MBFB when selecting strg location / batch stock then the total reciept coming out as 30.709 TON but here the value is not coming as i had double clicked on each tonnege so a GRN Document is dispalyed which was generated when goods reciept by Stock transport order., pl help me how to convince user as user says that the value is not coming for the tonnege 29.505 displaying in MB51 also the value not coming when using MB5B with selecting strg loc / batch stock, Kindly provide feedback for this .
thanx & regards
sap11

MB5B will display stock on posting date you need to specify the period and also select the valuation.
MB51 will show the material documents for material movements..
If you go through MB52 that will help....
Regards
Ravi

AMOUNTS ARE NOT REFLECTING CORRECTLY IN REPORT MB51 REPORT.

Hi Experts,
I am facing some issue regarding Report MB51. We have sold some material say "X" for the month of Sep. Now when I run the GL for particular store from where we have sold the material it shows sales value for the period. But when I run the report MB51 for material "X" it shows me some different value. Can anyone tell me why it is showing the difference.
Regards

Post Author: V361
CA Forum: General
You may want to select the "no Printer" option instead, this will force CR to use a higher resolution. Look in page setup, printer options.

MB51 - report layout and detail list

We are running jobs with MB51 with a specific layout. when the report displays, we click the detail box to convert it to a one line report.
Is it possible t execute MB51 and have the detail list display - so this could be run in the background and the one line list display would be the spool file.
OR - Can I create a one line report with MAterial number oand vendor on each line with quantities, values etc.
thanks
Althea

I finally had a chance to look into this -
All report layouts are using a "header" line and a "Position" line
It is this Header and Position that are making it "not useful" as a download file at this level. As I said - if I click "details" - I get the report I'd really like to see for back ground process spool file or export file.
Any ideas how to create a report layout without the header and position line? or just no header line would work. When I try modifying an existing report - Material and Plant are always on the header line and not available on the position line.
Any and all help will be rewarded - thank you

MC.A and MB51 reports

Hello all,
       We have comparision between the reports MC.A and MB51 with the same selection criteria.
       Can any one please confirm, whether the receipt value calculated in the report MC.A will be equal to the multiplication of the Price available in the material master and quantity received in those dates.
           As we have ran both the reports with the same selection, we have obtained material documents in MB51 for which we have sepeartely calculated Receipts and Issues. Now this values does not seem to be equal to the Value receipt / Issue in the report MC.A. Hence we request to let us know the reasons for the different behaviour of the reports.
thanks & regards
Chaitanya

Hi,
   Can you please explain the behaviour of the report MC.A using an example. I would like to know how the field "Valuereceipts" is getting calculated.
thanks & regards
Chaitanya Rayaprolu

Re: MB51 report

Hi guru's.
My end user wish to include some more fields in the MB51 standard report, Is it possible to add fields like reference bill No, purchase invoice No, credit Note No, debit note No.etc.,
Please its urgent
full points will be awarded.
regards
tuljasingh.

Hi
We can add fields as you mentioned along with MB51 tcode fields to be added along with we have to develop a new Z Program by giving out the new T.code for the combination of existing fields and additional fields
regards,
senmani.

WBS in MB51 Report

Similar Messages

Maybe you are looking for