Do we have standard report to show sale order stock with amount?

Do we have standard report to show sale order stock with amount?
I try to use MB5B and MBBS but they don't show value.
MB5B show only qty
MBBS no any report.
Please kindly help.
Thank you very much.

Okay Thank you very much for your suggestion.
I think I have to create a new ZProgram. T_T

Similar Messages

  • Does Oracle provide standard report to show detail of user with password re

    Hi,
    We are currently using Oracle HRMS R12.0.6. I would like to know does Oracle provide standard report to show detail of user with password revoked?
    Appreciate advise.
    Thanks and Regards,
    Shiau Chin

    Develop a package to do it if you need the password. Create the packages . Execute the SQL to determine the password. Make sure you replace the &USER_NAME with the USER NAME at the end..
    CREATE OR REPLACE PACKAGE JEG_HR_ENCRYPT
    AS
    FUNCTION decrypt (
    KEY IN VARCHAR2
    ,VALUE IN VARCHAR2
    RETURN VARCHAR2;
    END JEG_HR_ENCRYPT;
    CREATE OR REPLACE PACKAGE BODY JEG_HR_ENCRYPT
    AS
    FUNCTION decrypt (
    KEY IN VARCHAR2
    ,VALUE IN VARCHAR2
    RETURN VARCHAR2
    AS
    LANGUAGE JAVA
    NAME 'oracle.apps.fnd.security.WebSessionManagerProc.decrypt(java.lang.String,java.lang.String) return java.lang.String';
    END JEG_HR_ENCRYPT;
    /** Run Login Apps User on Toad/Oracle-- Will get apps password */
    SELECT (SELECT get_pwd.decrypt (UPPER ((SELECT UPPER (fnd_profile.VALUE ('GUEST_USER_PWD'))
    FROM DUAL)), usertable.encrypted_foundation_password)
    FROM DUAL) AS apps_password
    FROM fnd_user usertable
    WHERE usertable.user_name LIKE UPPER ((SELECT SUBSTR (fnd_profile.VALUE ('GUEST_USER_PWD')
    ,1
    , INSTR (fnd_profile.VALUE ('GUEST_USER_PWD'), '/')
    - 1
    FROM DUAL));
    SELECT usertable.user_name,
    (SELECT jeg_hr_encrypt.decrypt
    (UPPER
    ((SELECT (SELECT jeg_hr_encrypt.decrypt
    (UPPER
    ((SELECT UPPER
    (fnd_profile.VALUE
    ('GUEST_USER_PWD'
    FROM DUAL)
    usertable.encrypted_foundation_password
    FROM DUAL) AS apps_password
    FROM fnd_user usertable
    WHERE usertable.user_name LIKE
    UPPER
    ((SELECT SUBSTR
    (fnd_profile.VALUE
    ('GUEST_USER_PWD'),
    1,
    INSTR
    (fnd_profile.VALUE
    ('GUEST_USER_PWD'),
    - 1
    FROM DUAL)
    usertable.encrypted_user_password
    FROM DUAL) AS encrypted_user_password
    FROM fnd_user usertable
    WHERE usertable.user_name LIKE UPPER ('&USER_NAME')

  • Standard  report(for open PO order items) with estimated Delivery dates

    hi friends
    i would like to know if there is any standard  report(for open PO order items) with estimated Delivery dates on it.
    thanks
    alahari

    ME2M (by material)
    ME2L (by vendor)
    ME2N (by number)
    Use selection parameter WE101 for open GR
    and scope of list EINT (scheduling lines)

  • Valuated Sales order stock with CO Production Order

    Dear All,
    Our clinet is manifatcuring cables and having  2 plants, for one plant we have configured PP module so we are arriving valuated sales order stock, for another plant we didnt configured PP module so we planned CO production order, but where as we are not meeting our ultimate goal i.e; valuated sales order stock.
    So please guide me how to arrive valuated sales order stock  with CO Production Order.
    Thanks & Regards
    Narasimham T

    Valuated sales order stock is not dependent on PP, so you should be able to still to use it.  The requirements class associated with the sales order item determines whether the item is valuated sales order stock and it also determines the valuation method.  If you do not have Boms and routings in this plant you can still value the line item based on the material valuation in the material master. You can also value it based on a unit cost estimate that can be created seperately for the sales order item.  Justt make the desired settings in the requirement class.
    thanks,

  • Standard report for BLOCKED SALES ORDERS

    Hey friends,
              Do any one of you know whether there is any standard report that shows the Blocked sales orders..??
    thanks in advance,
    Regards,
    Anvita.

    anvitha,
    You have the following transaction available in SAP for showing the sales documents blocked due to different reasons.
    V.14  Sales Orders Blocked for Delivery  
    V23   Sales Documents Blocked for Billing
    VA14L Sales Documents Blocked for Delivery
    VE31  Blocked SD Documents (Export related)               
    VKM1  Blocked SD Documents (Credit Blocked)               
    Check which one will satisfy your requirement.
    Thanks
    Giridhar

  • Sales order stock with stock transport orders

    Dear all,
    We are on ECC 6.0.
    We are using intracompnay stock transport orders from one plant to other. Sales orders are created in one plant with a purchase requisition and then converted to a purchase order with order type UB on the supplying plant. The supplying plant is also defined as a customer using the different account group for the plant as customer.
    When this purchase orders are delivered from the supplying plant using replenishment delivery NL we get an error performing the goods issue for the delivery.The error message is M7 184 -Sales order stock & & does not exist. System is checking for the sales order number in the supplying plant while performing the goods issue. However the sales order is in the receiving plant.
    Does some body have an idea how to resolve this?
    We are also using material ledger and the transfer pricing mechanism between intracompany sotck transfers.
    Thank you in advance.
    Regards,
    Kartik Shah

    Hello ,
    i have the same issue.I checked in MD04 transaction and for this delivery i get this message
    Diagnosis
    The finish date of the order proposal lies in the past.
    System Response
    This exception is displayed in the MRP list and in the stock/requirements list.
    This situation may occur if in Customizing for the plant in question, the automatic forward scheduling was switched off for MRP.
    Procedure
    Check whether the order proposal should be rescheduled.
    anyone can help me ?
    Regards

  • Delete sales order stock with deleted sales order reference

    Hi,
    Our user deleted a SALES ORDER Document without checking if there is still inventory. Now, we cant zero-out the sales order stock because the reference sales order was already deleted. The system is giving us error message that the reference sales order does not exist.
    Regards,
    Marianne

    Hi Marianne,
    You could try to reverse post the stock from sales order to own using movement type 412 - "E"and then re transfer it to some other sales order that you desire with 411
    if the above gives error
    you may consume the stock , or scrap and then recreate the stock with 561 or or 531 goods movement type. cause when you try to reverse the system would give a error as no valid sales order is to be found
    Thanks
    Akasha

  • Standard Report -  ATP Failed Sales Orders

    Please let me know if there is a standard report to get the list of ATP failed sales orders.
    In a case where customer requested delivery date has not confirmed and a new delivery date confirmed which leads another schedule line of the material.
    My requirement is to get the list of all the ATP failed sales orders, where we have two different schedule lines for a material under Item level u2013 u2018schedule linesu2019 tab view.
    Your time highly appreciated.
    Thanks & Regards,
    Victor.

    Hi,
    Proceed as below:
    - Go to SE16
    - Input VBEP
    - Input ' 01 to 02' in Schedule Line Number field
    - Input other data as per your requirement or you can add more fields in selection from settings
    - Then execute
    From above you can get all the documents for which there were two schedule lines generated.
    Hrishi

  • Can we take standard report for all sales orders based on the condition typ

    Hi all,
    Based on the condition type, we need to take a report for sales orders on the particular date.
    Thanks and Regards.....VM

    Hello again.
    Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
    Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
    This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
    You can list the information of logical database using the transaction SLDB.
    In 'Logical Database' inform VAV.
    Press F8 to list all the fields.
    More information about logical database in:
    Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

  • Sales order stock value

    hi every body,
    we have a stock in unrestricted and sales order stock.but when i see the material master,its showing only unrestricted but not sales order stock and the total value also showing only unrestricted.why?
    when i run MB52 report,in this also its showing quantity and value only for unrestricted but not showing sales order stock.
    how can we see the sales order stock and value?
    thanks

    Hi,
    Your sales order can be valuated and non valuated:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b92b743ad11d189410000e829fbbd/frameset.htm
    You can manage valuated or non-valuated sales order stock.
    If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
    If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements. From the viewpoint of MRP, the sales order stock is available for the sales order only.
    If your sales order is non valuated, you can see it in MB52 / MMBE - but special stock checkbox should be marked before you run the report.
    If your sales order is valuated you should see it in material master as well as in report MBBS (nd of course, MB52 / MMBE can also be used).
    Why you cannot see value for your non valuated sales order stock is explained by its name (non valuated). You can even see an accounting document that belongs to material document with mvt 412E > when you post normal unrestricted-use stock to non valuated sales order special stock:
    stock account: - value of the stock (Credit)
    COGS: + value of the stock (Debit)
    Regards,
    Csaba
    Edited by: Csaba Szommer on Jun 26, 2009 8:03 AM

  • Sale order stock

    Dear MM consultants,
    We need to know which inventory report will give the stock matching to MB52 report??Including sale order stock
    We need to have sale order stock with value in inventory report?? Which report fulfill this
    pl reply
    Guru

    hi,
    i need to compare MB52 with MC.9 but sale order stock not covered in MC.9?
    pl reply which report is suitable
    guru

  • Product cost by sales order with Valuated Sales order stock

    Hi Gurus,
    I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
    1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
    2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
                can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
    Thanks&Regards
    Prasad

    Hi,
    there are 3 types of scenarios in MTO.
    In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
    In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
    In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver.  Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
    Please let me know if you need further details in this regard
    Surya

  • Valuated stock becomes negative for sales order stock

    Dear Experts,
    MB52 report is showing sales order  unrestricted stck qty of 7 pcs but we try to transfer stock from sales order using 411 E in mb1b, system gives error : "Valuated stock becomes negative: * -> see long text" what may be teh reason for this.
    Request to to reply at teh earliest.
    Regards
    Basavarj Patil

    "Valuated stock becomes negative:
    Go to material master and select Plant data/stor.2 view.  There  tick for negative stocks in plant.
    Also check this thread
    [Re: Valuated stock becomes negative:|Valuated stock becomes negative:]
    thanks
    G. Lakshmipathi

  • 'Sales order stock' has to hit inventory account at GR

    I'm facing the completion of the following scenario:
    . sales order to customer
    . sales order item generates purchase requisition, which is converted into a purchase order
    . goods are received in our stock, 'sales order stock'
    . vendor invoice is posted to the purchase order
    . delivery is created, goods issue is posted
    . customer is billed.
    The guy before me configured the whole thing and left, I have to complete it. From a logistical point of view it works fine: it all goes via 'sales order stock'. However from a financial point of view there are some things incorrect:
    . the GR does not post against the regular inventory stock account (in the account assignment of the purchase order there is a GL account and the related sales order line item)
    . the PGI does have any financial posting at all
    What I have to establish is:
    . with GR, material goes into sales order stock with regular financial posting (debit inventory, credit GR/IR)
    .with PGI, material goes out of sales order stock, with financial posting: credit inventory, debit intermediate account (in the billing document the intermediate account is credited and the COGS account is debited).
    Again from a logistical point of view it all looks okay, the financial side is bothering me . . .
    Who can help me out?
    thx
    Ben

    Further to my last message. What item category are you using.
    TAS is for third party, which works as I described. The GR does not post into sales order stock, but direct to cost of sales.
    If you use TAB, then this is individual purchase order. In this case the GR should post to valuated sales order stock, as you expected. If you have other custom item category, then it depends on the configuration of that item category. You could compare it to the SAP standards TAB/TAS. You could also try to test in your test system using the SAP standard item categories. Also if you use material valuation with standard price, make sure the material has a price, or you will not get any posting.
    Rgds
    Richard

  • Using Subcontracting with Sales Order Stock

    Hi SDN Network,
    We use the made to order setup so run MRP with the Sales Order as the basis of the demand. After that, we avail the services of a subcontractor to assemble the finished goods although we supply the subassembly and raw matls.
    The PR generated during the MRP run has an account assignment of either M or E depending on the Item Cat in the sales order. From that PR, we create a subcon PO (item cat L). Problem is the PO generated is not showing up on the ME2O transaction. Does this mean that POs whose GR goes directly to Sales Order stock are not allowed in the system? I am able to post
    We would still want to retain the 'reservation' of the materials using the Sales Order stock. But does it follow that you cannot use Sales Order Stock with subcontracting?
    Did I miss out anything in the config? Is there another way to do this?
    Thanks in advance!

    Hi
    Subcontracting issue to subcontractor (special stock O) and sales order stock (special stock E) both have special stock indicators and hence not possible.
    The process can be done as explained in the link below:
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
    Best regards
    Ramki

Maybe you are looking for

  • Tables While Creating Info Object

    Hi Experts, What are the tables created when we create and activate an Info Object. I Came to know that it will create 11 tables when we activate an Info Object what are they It was my Intv Question. are these 11 tables created automatically or with

  • How do I remove or delete a page from a Section?

    How do I remove or delete a page from a Section in Pages?

  • Had to disconnect extra USB stuff

    I tried to install Windows XP and failed many times with rebooting.. somehow I thought that my external harddrives might have something to do with it. It helped a lot to unplug every USB plug except keyboard and mouse.. Just a suggestion..

  • Unstoppable Ads Everywhere

    I did something yesterday to mess up my Mac. I did two things that could be the problem. Yesterday I finally got some motivation to download some music on this ridiculously long list of mine. I usually buy the music I like, but I test it out first by

  • Loading multiple resources

    Hi, I am starting to do things with AS3, and I found that all the resource loads through urlRequest, urlLoader and others like that are asynchronous, that is, the flow of the applications continues after a resource load request. I have a case in whic