Cosignment stock

Hi Experts,
We have an issue where we are required in some instance to
transfer a material (eg wheat) from one vendor to another but
still maintain it is consignment stock.
Our company stores grains (wheat, barley etc) on behalf of other
parties. It is stored in SAP as vendor consignment stock
against the appropriate vendor. We charge the vendor a service
fee for this - we do not own stock. but vendors can sell stock
to another vendor but the actual stock does not move from the
storage facility.
Storing 100t wheat for vendor A this vendor then sells to Vendor
B - Change vendor in SAP for this 100t. but still maintain as
consignment stock but against Vendor B
What movement types in SAP should be used for this transfer?
Is this a two step process?
we want SAP to reflect the actual tonnes owned by each vendor.
Any assistance will be appreciated
rgds

HI Usha,
There is no process to transfer stock from consignment to unrestricted.
You have to do it manually only.
Reason is, when ever you transfer the stock from consignment stock to own stock that time Accounting documents will be generated:
Stock
Vendor consignment paybles(-)
So its always advisable to it manually only.
Cheers!!!
Utsav

Similar Messages

Reg : Cosignment Stock

Hi ,
Good Evening to all. My name is Usha . I am new to SAP MM . I have one doubt .
How to transfer the consignment stock to unrestricted stock automatically if we mention certain period of time. Means after that time , the stock should be transfered automatically to unrestricted stock .
Please help me in this Issue .
Thanks and Regards,
Usha.

HI Usha,
There is no process to transfer stock from consignment to unrestricted.
You have to do it manually only.
Reason is, when ever you transfer the stock from consignment stock to own stock that time Accounting documents will be generated:
Stock
Vendor consignment paybles(-)
So its always advisable to it manually only.
Cheers!!!
Utsav

Manage Consignment Stock within Intraplant delivery

Dear Gurus,
we are using Stock Transfer Orders to manage the transfer of materials between two storage locations (from A to B) within the same plant (there are two different responibilities). The steps are the following:
1. STO creation
2. Delivery creation and Warehouse Management TO creation
3. WM Transfer Order confirmation
4. Goods Issue Posting
5. Goods Issue Receipt
Now we would like to introduce a new warehouse (C) for a transfer of materials from C to B. Whse C contains Cosignment Stock. The system should create an Outbound delivery for consignment and create WM TO for consignment. After the confirmation of the WM TO the Goods Issue Post should be done with a Movement type 641k and the goods issue receipt should load whse B with own stock.
I tried to build this scenario and it seems to work but i can't post the goods issue because the delivery is not created for a consignemt scenario (while WM TO are created correctly).
Can you explain me wich are the correct steps?
Kind Regards,
Francesco

Hello Francesco,
I have the same concern and / or inquiry, have you been able to resolve this issue? What was the conclusion?
Regards,

Document printing twice during GI/TP

Hi,
Notmally while performing a good issue/transfer posting of cosignment stock materal,system will give print out of posted document.But I am getting two copies of each document.I donot know why system prints each document twice.Can some throw light on this issue,pls?
With Regards,

Hi,
Find your message type for good issue/transfer posting for which you are getting two copies of each document!
Now use t.code: NACE,select “ME” Application ---> Output type ---> Click your good issue/transfer posting output type --->In General data TAB, DO NOT SELECT check box of “Multiple issuing” & save.
Now do a good issue/transfer posting and you are able to print only one copy with good issue/transfer posting output type
Regards,
Biju K

Intercompany stock transfer cosignment

Hello,
We would like to have consignment intercompany stock transfer.
Company A is in Israel , it buy from Israeli vendor in vendor consignment process.
Company B in USA is replenish from company A
Is it possible to transfer the vendor consignment stock in company A to company B (643K movement type or other stock movement)??
Is it possible to issue the stock to customer in company B (USA) from the vendor stock consignment ? what will be than the billing procedure between company B (USA) to company A (Israel) and what will be billing procedure between company A (Israel) and the vendor ???
I see at standard system that I can have intercompany process between 2 companies but the stock is issue from company A to company B as unrestricted stock (643 movement type) and GR to company B as vendor consignment stock (101K movement type) for vendor company A. This process relate to company A as a vendor for company B. BUT I need the connection between the two companies A and B and also the external vendor in Israel.
Any help/idea will really be appreciated.
Thanks much again.
ID

Hi Idit,
Can you please review the attached notes :
13006 MMIM: Transfer consignm. stock from plant to plant
362032 No posting from consignment stock to consignment stock
I am afraid I must confirm that, as indicated in the note, it is not
possible to transfer vendor consignment stock from one plant to another
This functionality is not supported in any version of SAP R/3.
The workaround outlined in the note is as follows:
"You can post the stock transfer in two steps:
1. Post the stock issue in the issuing plant using movement type 562
      in combination with the special stock indicator 'K', for example.
2. Post the stock receipt in the receiving plant using movement type
      561 in combination with the special stock indicator 'K', for
      example."
PS: Stock transfer for vendor consignment stock is only possible if you are using a Retail system (industry-specific solution IS-R*).
I hope this information can be of help to you.
Regards,
Fábio Almeida
MM consultant

Can our hp laserjet enterprise 500 color printer m551use 67lb card stock?

The printer specifications list card stock but no weights.
This question was solved.
View Solution.

Hello,
the required media weight is not supported by the printer.
As you may find listed within the Media Weight specification below, the printer support up to 58 lb media.
Media weight:
Tray 1: 16 to 58 lb (plain); 28 to 58 lb (glossy);
Tray 2: 16 to 43 lb (plain paper); 28 to 58 lb (glossy paper)
You may find the product specification below:
http://h10010.www1.hp.com/wwpc/us/en/sm/WF06b/18972-18972-3328060-15077-236268-4184772-4184773-41847...
Regards,
Shlomi
Say thanks by clicking the Kudos thumb up in the post.
If my post resolve your problem please mark it as an Accepted Solution

MB5B Report table for Open and Closing stock on date wise

Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan M

Hi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber

Adobe Stock Photos Stuck in Trash and Photoshop CS2 won't run!

Okay, I apparently did something stupid. I'm not even sure how this happened, but I realized that Adobe Stock Photos folder was sitting on my desktop (I'm using OS X 10.5.6). I don't know when this happened and I didn't think I needed it so I dragged it to the trash. NOW I cannot run any of my Adobe software (includes Photoshop CS2, Illustrator CS2 and GoLive CS2).
I can see the folder sitting in my trash, but it won't let me drag it back out. So, just as a test, I tried dragging out the one other file (.jpg) and I can't get that one either. I know this isn't a Mac forum, but I'm desparate and cannot find anything to help me.
Probably I am going to have to reinstall everything and (of course) I can't find my CDs!!! Please don't get angry if I'm asking the wrong question. I've done an internet search and I cannot find any solutions.
Thanks, Anne

Adobe stock photos does not even exist anymore.
Have you tried deleting your trash? I have no Adobe stock Photos on my computer and everything works. try restarting the computer.

Consignment stock is NOT getting displayed in the MC.9 trnasaction.

Hi experts,
We have some vendor consignement stock for some of our materials.
In inventory trnasactions like MMBE, MB54 it is corrctly displayed.
In the structure S032 also the consigment stock was updated. But we are not able to see this Consignement stock in the transaction MC.9
Mc.9 is showing ZERO consignment stock.
What is the reason for this?
How to correct this?
Please help us in solving this.
Regards,
Vijove

Hi,
Your question can be answered in this [forum Topic|ABAP Development; in a shor time..
Regards
Narin.

Report for Missing qty in stock transfer

how to Create a Missing Quantity list that gives the difference between sent and received quantities during Stock transfer. and send me tables involved in that, primary keys also

suppose, if we transfer goods from plant to plant or St loc to st loc with in one plant, if some goods missed due to some problems, i need that info.
diff beteen sending stock of plant 1 and receiving stock in plant2
Where can i gte all this fields

Purchasing Report for invoice and stock

Hi guys,
in your opinion does it exist a unique report which contains the following informations for suppliers:
-          invoice codes from supplier not yet paid
-          POu2019s to supplier not yet delivered
-          ATH stock at supplier
At the moment my customer separates informations per supplier via FBL1N (invoices not paid), ME2L or ME2M (open for delivery), and MB52 (special stock, type O)
Iu2019m looking for a solution were this 3 information will show on 1 screen by entering the supplier.I have tyed with ME2M but it is not sufficient...
Thanks in advance best regards
Massimiliano

hi,
What are you trying to get is an Updates from three different area, which are not connected to each other..
FBL1N will get updated once the Payement is done,
ME2M would be updated once the GR is done, (ME2M does have any selection Parameter which will include 'Payement done')
MB52 would be cumulative Stock on Hand (this stock deoesnt link to PO)
However, you can go for a small Z program to built a customised Report.

Report for stock statement

hi guy's,
   i am doing report for the stock statement .... my issue is in MB5B if i reverse some document it shows as it move's to issue QTY and my receipt is same but my closing stock is correct ...is there any std report avalible ....
thank's in advance

Use this code :
TABLES : MSEG,MKPF,MARA,MAKT,BEWART,MSLB,BSIM.
TYPE-POOLS : SLIS.
DATA : IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV,
       IT_LIST_HEADER TYPE SLIS_T_LISTHEADER,
       IT_EVENTS TYPE SLIS_T_EVENT,
       GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
       WA_SORT TYPE SLIS_SORTINFO_ALV,
       IT_SORT TYPE SLIS_T_SORTINFO_ALV,
       REPID LIKE SY-REPID,
       FRM_DATE(10),TO_DATE(10),
       DISPTEXT(255),DISPTEXT2(255).
TYPES : BEGIN OF ST_OPBAL,
         MATNR LIKE MSEG-MATNR,
         MAKTX LIKE MAKT-MAKTX,
         BATCH LIKE MSEG-CHARG,
         BWART LIKE MSEG-BWART,
         MENGE LIKE MSEG-MENGE,
         ZEILE LIKE MSEG-ZEILE,
         WERKS LIKE MSEG-WERKS,
         SOBKZ LIKE MSEG-SOBKZ,
         BUDAT LIKE MKPF-BUDAT,
         SHKZG LIKE MSEG-SHKZG,
         DMBTR LIKE MSEG-DMBTR,
         MBLNR LIKE MSEG-MBLNR,
         LGORT LIKE MSEG-LGORT,
       END OF ST_OPBAL.
DATA : OPBAL TYPE ST_OPBAL OCCURS 0 WITH HEADER LINE,
       TMP_OPBAL TYPE ST_OPBAL OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF BAL_NOREF OCCURS 0,
          MATNR LIKE MARA-MATNR,
          SHKZG LIKE MSEG-SHKZG,
          DMBTR LIKE MSEG-DMBTR,
       END OF BAL_NOREF.
DATA : BEGIN OF OPBAL2 OCCURS 0,
         SNO(3)      TYPE N,
         MATNR       LIKE MSEG-MATNR,
         MAKTX       LIKE MAKT-MAKTX,
         OP_BAL      LIKE MSEG-MENGE,
         OP_STKVAL   LIKE MSEG-DMBTR,   "NEW
         REC         LIKE MSEG-MENGE,
         T_OPBAL_REC LIKE MSEG-MENGE,
         REC_STKVAL LIKE MSEG-DMBTR,   "NEW
         ISS         LIKE MSEG-MENGE,
         ISS_STKVAL LIKE MSEG-DMBTR,   "NEW
         SALES       LIKE MSEG-MENGE,
         T_ISS       LIKE MSEG-MENGE,
         CL_BAL      LIKE MSEG-MENGE,
         BATCH       LIKE MSEG-CHARG,
         SUBCON      LIKE MSEG-MENGE,
         CL_STKVAL   LIKE MSEG-DMBTR,
       END OF OPBAL2.
DATA SERNO(4) TYPE C.
DATA OPTOT TYPE P DECIMALS 3.
DATA RECTOT TYPE P DECIMALS 3.
DATA ISSTOT TYPE P DECIMALS 3.
DATA TOTALL TYPE P DECIMALS 3.
DATA FLG        TYPE N.
DATA FLAG       TYPE N.
DATA STOCKVAL        TYPE MSEG-DMBTR.
DATA REC_STOCKVAL    TYPE MSEG-DMBTR.
DATA ISS_STOCKVAL    TYPE MSEG-DMBTR.
DATA CL_STKVAL       TYPE MSEG-DMBTR.
SELECTION-SCREEN BEGIN OF BLOCK X WITH FRAME.
     SELECT-OPTIONS: P_MATNR FOR MSEG-MATNR,
                     P_MGRP FOR MARA-MATKL,
                     P_DATE FOR MKPF-BUDAT,
     P_PLANT FOR MSEG-WERKS DEFAULT 'NB01' OBLIGATORY NO INTERVALS
                                                NO-EXTENSION .
     SELECT-OPTIONS: P_STLOC FOR MSEG-LGORT NO INTERVALS NO-EXTENSION.
SELECTION-SCREEN END OF BLOCK X.
INITIALIZATION.
   REPID = SY-REPID.
   PERFORM FILL_FLDCAT USING IT_FLDCAT.
   PERFORM FILL_EVENTS USING IT_EVENTS.
   PERFORM FILL_LAYOUT USING GS_LAYOUT.
START-OF-SELECTION.
CONCATENATE P_DATE-LOW6(2) '.' P_DATE-LOW4(2) '.' P_DATE-LOW+0(4)
INTO FRM_DATE.
CONCATENATE P_DATE-HIGH6(2) '.' P_DATE-HIGH4(2) '.' P_DATE-HIGH+0(4)
INTO TO_DATE.
CONCATENATE TEXT-003 FRM_DATE' TO : ' TO_DATE INTO DISPTEXT.
CONCATENATE TEXT-004 P_PLANT-LOW ' Storage Location : ' P_STLOC-LOW
INTO DISPTEXT2.
PERFORM FILL_HEADER USING IT_LIST_HEADER.
SELECT A~MATNR
          F~MAKTX
          A~CHARG
          A~BWART
          A~MENGE
          A~ZEILE
          A~WERKS
          A~SOBKZ
          D~BUDAT
          A~SHKZG
          A~DMBTR
          A~MBLNR
          A~LGORT
          INTO TABLE OPBAL
   FROM MKPF AS D JOIN MSEG AS A
           ON DMBLNR = AMBLNR AND
              DMJAHR = AMJAHR
        JOIN MARA AS E
           ON EMATNR = AMATNR
        JOIN MAKT AS F
           ON FMATNR = AMATNR
   WHERE   A~MATNR IN P_MATNR
     AND   A~WERKS IN P_PLANT
     AND   A~KZBEW IN (' ','B')
     AND   E~MATKL IN P_MGRP
     AND   A~BWART NOT IN ('541','542','321','322','121')
     AND   A~KZVBR NOT IN ('A')
     AND   D~BUDAT LE P_DATE-HIGH.
LOOP AT OPBAL WHERE BWART EQ '544' AND LGORT EQ ''.
   TMP_OPBAL = OPBAL.
   APPEND TMP_OPBAL.
ENDLOOP.
DELETE OPBAL WHERE ( BWART EQ '309' AND DMBTR EQ 0 ).
DELETE OPBAL WHERE ( BWART NE '543' AND LGORT EQ '' ).
LOOP AT TMP_OPBAL.
   OPBAL = TMP_OPBAL.
   APPEND OPBAL.
ENDLOOP.
STOCKVAL = 0.
SORT OPBAL BY MATNR BATCH BUDAT.
LOOP AT OPBAL.
SELECT SINGLE LBLAB INTO MSLB-LBLAB FROM MSLB
                        WHERE MATNR = OPBAL-MATNR.
IF OPBAL-BUDAT LT P_DATE-LOW.
     IF OPBAL-SHKZG = 'H'.
        OPTOT = OPTOT - OPBAL-MENGE.
     ELSEIF OPBAL-SHKZG = 'S'.
        OPTOT = OPTOT + OPBAL-MENGE.
     ENDIF.
For the duration   II part *****************
ELSEIF OPBAL-BUDAT IN P_DATE.
     IF OPBAL-SHKZG = 'H'.
        ISSTOT      = ISSTOT + OPBAL-MENGE.
     ELSEIF OPBAL-SHKZG = 'S'.
        RECTOT = RECTOT + OPBAL-MENGE.
     ENDIF.
ENDIF.
AT END OF BATCH. " modified for chek
   READ TABLE OPBAL INDEX SY-TABIX.
   CLEAR BAL_NOREF. REFRESH BAL_NOREF.
   SELECT MATNR SHKZG SUM( DMBTR )
     INTO TABLE BAL_NOREF
     FROM BSIM
    WHERE BUDAT LT P_DATE-LOW AND
          MATNR EQ OPBAL-MATNR AND
          BWTAR EQ OPBAL-BATCH AND
          BWKEY IN P_PLANT     AND
          BLART IN ('RE','WE','WA','PR')
    GROUP BY MATNR SHKZG.
   LOOP AT BAL_NOREF.
      IF BAL_NOREF-SHKZG = 'H'.
         STOCKVAL = STOCKVAL - BAL_NOREF-DMBTR.
      ELSE.
         STOCKVAL = STOCKVAL + BAL_NOREF-DMBTR.
      ENDIF.
   ENDLOOP.
   CLEAR BAL_NOREF. REFRESH BAL_NOREF.
   SELECT MATNR SHKZG SUM( DMBTR )
     INTO TABLE BAL_NOREF
     FROM BSIM
    WHERE BUDAT IN P_DATE AND
          MATNR EQ OPBAL-MATNR AND
          BWTAR EQ OPBAL-BATCH AND
          BWKEY IN P_PLANT     AND
          BLART IN ('RE','WE','WA','PR')
    GROUP BY MATNR SHKZG.
   LOOP AT BAL_NOREF.
      IF BAL_NOREF-SHKZG = 'H'.
         ISS_STOCKVAL = ISS_STOCKVAL + BAL_NOREF-DMBTR.
      ELSE.
         REC_STOCKVAL = REC_STOCKVAL + BAL_NOREF-DMBTR.
      ENDIF.
   ENDLOOP.
   " MSLB-LBLAB (STOCK WITH SUBCONTRACTOR).
   CL_STKVAL       = STOCKVAL + REC_STOCKVAL - ISS_STOCKVAL.
   TOTALL = OPTOT + RECTOT - ISSTOT.
   IF OPTOT = '0'   AND RECTOT = '0' AND ISSTOT = '0'.
      FLG = 1.
   ENDIF.
   IF FLG = 1.
      CLEAR FLG.
   ELSE.
      SERNO = SERNO + 1.
      OPBAL2-SNO         = SERNO.
      OPBAL2-MATNR       = OPBAL-MATNR.
      OPBAL2-MAKTX       = OPBAL-MAKTX.
      OPBAL2-OP_BAL      = OPTOT.
      OPBAL2-REC         = RECTOT.
      OPBAL2-T_OPBAL_REC = OPTOT + RECTOT.
      OPBAL2-ISS         = ISSTOT.
      OPBAL2-T_ISS       = ISSTOT.
      OPBAL2-CL_BAL      = TOTALL.
      OPBAL2-BATCH       = OPBAL-BATCH.
      OPBAL2-SUBCON      = MSLB-LBLAB.
      OPBAL2-OP_STKVAL   = STOCKVAL.
      OPBAL2-ISS_STKVAL = ISS_STOCKVAL.
      OPBAL2-REC_STKVAL = REC_STOCKVAL.
      OPBAL2-CL_STKVAL   = CL_STKVAL.
      APPEND OPBAL2.
   ENDIF.
OPTOT = 0.
RECTOT = 0.
ISSTOT = 0.
STOCKVAL = 0.
ISS_STOCKVAL = 0.
REC_STOCKVAL = 0.
CL_STKVAL    = 0.
ENDAT.
ENDLOOP.
WA_SORT-SPOS = 1.
WA_SORT-FIELDNAME = 'MATNR'.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = REPID
      IT_FIELDCAT        = IT_FLDCAT
      IT_EVENTS          = IT_EVENTS
      IS_LAYOUT          = GS_LAYOUT
      IT_SORT            = IT_SORT
    TABLES
      T_OUTTAB           = OPBAL2.
FORM FILL_FLDCAT USING P_FLDCAT TYPE SLIS_T_FIELDCAT_ALV.
   PERFORM FILL_PARAM_FLDCAT USING 1 'SNo'          'SNO'       ' ' 'X'
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 2 'Material No.' 'MATNR'     ' ' 'X'
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 3 'Description' 'MAKTX'     ' ' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 4 'Op.Bal'      'OP_BAL'     'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 5 'Op.Stock Val' 'OP_STKVAL' 'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 6 'Receipts'     'REC'       'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 7 'Total'     'T_OPBAL_REC' 'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 8 'Rect.Val.' 'REC_STKVAL'   'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 9 'Issues'    'ISS'          'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 10 'Iss. Val.' 'ISS_STKVAL'   'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 11 'Cl. Bal.'     'CL_BAL'    'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 12 'Cl.Stock Val' 'CL_STKVAL' 'X' ' '
   'OPBAL2' P_FLDCAT.
   PERFORM FILL_PARAM_FLDCAT USING 13 'BATCH '       'BATCH'     ' ' ' '
   'OPBAL2' P_FLDCAT.
ENDFORM.
FORM FILL_PARAM_FLDCAT USING VALUE(P_COL) VALUE(P_TEXT) VALUE(P_FLDNAME)
                       VALUE(P_DOSUM) VALUE(P_NOZERO) VALUE(P_TABNAME)
                       PP_FLDCAT TYPE SLIS_T_FIELDCAT_ALV.
   DATA : WA_FLDCAT TYPE SLIS_FIELDCAT_ALV.
   CLEAR WA_FLDCAT.
     WA_FLDCAT-COL_POS   = P_COL.
     WA_FLDCAT-SELTEXT_M = P_TEXT.
     WA_FLDCAT-FIELDNAME = P_FLDNAME.
     WA_FLDCAT-TABNAME   = P_TABNAME.
     WA_FLDCAT-DO_SUM    = P_DOSUM.
     WA_FLDCAT-NO_ZERO   = P_NOZERO.
   APPEND WA_FLDCAT TO PP_FLDCAT.
ENDFORM.
FORM FILL_HEADER USING P_IT_LIST_HEADER TYPE SLIS_T_LISTHEADER.
DATA: LS_LINE TYPE SLIS_LISTHEADER.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO = TEXT-002.
APPEND LS_LINE TO P_IT_LIST_HEADER.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO = DISPTEXT.
APPEND LS_LINE TO P_IT_LIST_HEADER.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO = DISPTEXT2.
APPEND LS_LINE TO P_IT_LIST_HEADER.
ENDFORM.
FORM FILL_EVENTS USING P_IT_EVENTS TYPE SLIS_T_EVENT.
   DATA LS_EVENT TYPE SLIS_ALV_EVENT.
   MOVE 'TOP_OF_PAGE' TO LS_EVENT-FORM.
   MOVE 'TOP_OF_PAGE' TO LS_EVENT-NAME.
   APPEND LS_EVENT TO P_IT_EVENTS.
ENDFORM.
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
   EXPORTING
     IT_LIST_COMMENTARY       = IT_LIST_HEADER.
ENDFORM.
FORM FILL_LAYOUT USING P_GS_LAYOUT TYPE SLIS_LAYOUT_ALV.
   P_GS_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
   P_GS_LAYOUT-ZEBRA             = 'X'.
   P_GS_LAYOUT-FLEXIBLE_KEY      = 'X'.
ENDFORM.
FOR TESTING PURPOSE.
*SORT OPBAL BY BUDAT.
*CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     I_CALLBACK_PROGRAM = REPID
     IT_FIELDCAT        = IT_FLDCAT
     IT_EVENTS          = IT_EVENTS
   TABLES
     T_OUTTAB           = OPBAL.
*FORM FILL_FLDCAT USING P_FLDCAT TYPE SLIS_T_FIELDCAT_ALV.
PERFORM FILL_PARAM_FLDCAT USING 1 'MBLNR'        'MBLNR'
'OPBAL' P_FLDCAT.
PERFORM FILL_PARAM_FLDCAT USING 2 'CREDIT/DEBIT' 'SHKZG'
'OPBAL' P_FLDCAT.
PERFORM FILL_PARAM_FLDCAT USING 3 'MOV.TYP.'     'BWART'
'OPBAL' P_FLDCAT.
PERFORM FILL_PARAM_FLDCAT USING 4 'ST.LOC.'     'LGORT'
'OPBAL' P_FLDCAT.
PERFORM FILL_PARAM_FLDCAT USING 5 'STOCK VAL'    'DMBTR'
'OPBAL' P_FLDCAT.
PERFORM FILL_PARAM_FLDCAT USING 6 'POS.DATE'     'BUDAT'
'OPBAL' P_FLDCAT.
*ENDFORM.

Opening and closing stock

Hi,
    We have a requirement in which a Customized report has to be developed. The report needs to display the opening stock , Total reciept, consumption and closing stock for supplier wise material.
   We came across a standard report MB5B in which all these values are available. However inorder to display these values in a customized report we require a standard function module. Please provide us a std function module that can solve the purpose.
If the std module is not available (i dnt come across one) kindly porvide an alternaitve for the same.
Regards,
      Milan Thaker

Hi,
Use Submit Statement to get the output data from MB5b.
Ex:
Create selection screen with required filelds and use like this
SUBMIT RM07MLBD with MATNR in r_matnr
                        with LGBST eq ''
                        with BWBST eq 'X'
                        with datum in datum
                        with bukrs in bukrs
                        with werks in werks
                        with lgort in lgort
                        with charg in charg
                        with bwtar in bwtar
                        with bwart in bwart
Rgds
Aeda

Opening and closing stock at storage location level

Dear all
I need a std report which will give the opening and closing stock at storage location level, Or should I go for dev. if yes please guide me.
Regards
Samuel

Hi,
check if you can use S_P00_07000139 report, select "Display stock movement by plant (with amount) and further select Sloc from layout.
Regards,
Vikas

Opening and closing stock balances

Hi
What report can i use to show the opening and closing stock balances of materials for the last 12 months.
Thanks
Vinesh

You can view the report in MMBE.
other than this you can try
MBEWH and MARDH
Also follow the link:
Re: op.& closing stock detail in MM
Thanks
Nisha

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