Inventory Report For Special Stock (Project Stock)

Dear Sir,
We are in Make -To - Order scenario and procure the material against  the WBS element . For getting the Inventory List , we use MBBS tcode but it has following limitation :
  a) It give the Stock Status as on date basis . While we need Stock Inventory on a cut off date , say on
      31/Jan/2007 .
  b) We are not able to get the Inventory Report , Material Group wise
I request to kindly guide me , as how to take the Inventory Report for Project Stock .
Regards
B Mittal

Hi Shailesh,
Is there any way we can include some extra fields into this MC.9 report - i tried but could not find anything.  Can you please help.
Regards,
Laxmi

Similar Messages

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    Hi Shailesh,
    Is there any way we can include some extra fields into this MC.9 report - i tried but could not find anything.  Can you please help.
    Regards,
    Laxmi

  • Inventory Report for actuals  and  projected?

    Hi,
    currently i am doing APO-BI Project. I have a requirement to extract the Opening stock from ECC and Projected(Forecasted) Opening stock from APO.
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    Create Two Cubes one is for APO and another is 0IC_C03 for Inventory. then build a MP on both and create reports.
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  • Inventory report for stock category B

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    it is customer owned stock. We receiver materials from customer for repair and we recondition them and we give it back. for this we maintain it in stock type B. it is specifically used in aerospace industries. We want to make an inventory report for this customer owned stock in our inventory . i am unable to get the table. Kindly advise

  • Projected Stock-Inventory Report for APO

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    Hello,
    I suppose you mean you want to export the data "stock on hand" in SNP planning book to BW.
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    Please notice the time-series key figure must be assigned to correct aggregates in an SNP planning area.
    Best Regards,
    Ada

  • Table for Special Stock Types

    Hi All,
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    Check these tables.
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    MSFD     Sales Order Stock with Vendor
    MSFS     Sales Order Stock with Vendor - Total
    MSID     Vendor Stock with Vendor
    MSIS     Vendor Stock with Vendor - Total
    MSKA     Sales Order Stock
    MSKU     Special Stocks with Customer
    MSLB     Special Stocks with Vendor
    MSOA     Total Sales Orders on Hand with Vendor
    MSPR     Project Stock
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  • Infrastructure for special stock data

    DeDear Experts,
    Is there any infrastructure for stock detail where special stock data is available like sales order stock and project stock.
    Free stock is available in S032 info structure, I want the same for special stock.
    Please suggest me in this regards as I need to develop the stock report in alternative unit of measure.
    Regards,
    vgl.

    As per OSS note 581240 only certain special stocks are updated in info structures S031-S039:
    The following special stocks are always updated:
    Special stock 'O': Stock of material provided to vendor
    Special stock 'W': Consignment stock at customer
    Special stock 'V': Returnable packaging stock at customer
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    Special Stock 'K': Vendor consignment stock
    Special stock 'M': Returnable transport packaging
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    Special stock 'E': Sales order stock
    Special stock 'Q': Project stock

  • Stock Report ( With Special stock Indicator E)

    Dear Experts ,
    I have done the  initial uploading for the stock of finished goods via 561-E for sales order stock ( make to stock ) & 561 for make to order stock .
    When i run MC.9 , the system outputs only make to stock materials .
    & when i run MBBS the system outputs only make to order stock .
    How can i see the entire stock ( make to order & make to order ) in a sinle reprt?

    Dear Brother
    Please use Transaction code MB52 and check in special stock indicate and run the report all data for special stock will be appear.
    Regards

  • Carrying out physical inventory count for Consignment stock.

    Hello,
    Can you please tell me what are the steps for carrying out physical inventory count for Consignment stock provided by vendor?
    Sincerely,
    Ketan

    HI
    IN MI01,, select the special stock indicater,, then PI will be created for consignment stock also.
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  • CKMM for special stock.

    Hi all,
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    Best regards,
    Linh.

    Hi Van,
    This option (Special Stock) is related to Sales Order Stock Valuation or Project Stock Valuation.
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  • Report for shedule vs supply and report for opening stock at back date.

    Dear All Guru,
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    2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
    pl suggest if any standard report is available or how we can data for this
    Regards,
    Vimlesh

    Hi,
    To see the opening stock at a particular date use T.Code: MB5B,
    To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
    Regards,
    Prabu

  • Inventory count for Various Stock types

    What is Inventory count for Various Stock types?
    i have to upload data to this.
    can anyone explain this and give the tcode for this.
    Regards,
    Vimal

    Hi,
    While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
    Dhruba

  • Enter a vendor for special stock 0

    hi
    I am facing a problem during the delivery in job work scenario when creating the delivery and PGI the following massage come."enter a vendor for special stock 0"  Actually the total stock is available aginst the sale order in mmbe.
    What the solution on .....
    Waiting for reply.....
    Thanks & Regards
    Sachin
    Edited by: sachin  hadke on Oct 20, 2008 9:23 AM

    can you tell me which delivery item catg are you using and which MVT is there in the delivery?
    Maybe you will have to assign a Special Stock partner in the partner function of your delivery

  • Enquiry on MR21 for Special stock Sales Order

    HI Guru,
    Can anyone please advice me the purpose of MR21 for special stock Sales order?
    Where and which table would the program MR21 update?
    thank you very much,
    Chee Wee

    Hi,
    thanks for your info.
    Can i say the changes will be done for those special stock.?
    Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
    and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
    The problem that we are not yet having any special stock for this return Sales order, but this MR21 works for us and after that, the material document is able to capture the correct MAP.
    Any idea what or where the MR21 is updating for the "Special Stock-Sales order" if we don't have any Sales order stock for the paticular sales document?

  • Item Category TAB is not looking for Special Stock.

    Hello,
    We have an issue while using item category TAB. For sales orders having item category TAB is allowing to create the Delivery note even though there is no stock received (GOODS RECEIPT) and assigned against this sales order stock.
    Ideally the system should not allow to create the Delivery note. However it is allowing to create the Delivery note.
    Checked the correspoding  Schedule line  that was  determined : CB.
    CB in VOV6 the correct settins were made as below.
    The checks for
    Sched.line cat.        CB    Indiv.Purchase Order
    Movement Type         601   GD goods issue:delvy
    Order Type                NB    Purchase requisition
    Item Category             0     Standard
    Acct Assgt Cat.         M     Ind. cust. w/o KD-CO
    Incompl.proced.       31    Sched.Line w/PurReq.
    Here we have the purchase requistion number on the schedule line tab, and in VBAP could see the it as a special stock item with the indicator E.
    Ideally the flow is ONLY when the GOODS RECEIPT has done against this sales order stock, then the system should allow to create the deilvery.
    Checked the copy control settings in VTLA and for TAB the Data transfer routine is 101.
    Please help to understand why the system allows to create delivery when there is no GR made against this.
    Thanks in advance.
    Ram.

    Hi Navaneeth,
    Thanks for your response.
    What i need is the SYSTEM SHOULD NOT allow me to create the Delivery. In this case it is allowing me to create the Delivery.
    VOV7-TAB-> Special stock indicator is set as 'E'.
    Inspite of it is set as E the system is allowing and ONLY at the time of PGI it is looking for special stock and pops up with the error message:
    Sales order stock 6941 000010 does not exist
    Message no. M7184
    I expect the system should not allow to create the delivery at first chance.
    Please help if it requires any other settings?
    Best Regards,
    Ram

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