Inventory report for stock category B

Hi everyone,
We are trying to generate a customer stock inventory report with stock category B. The table MARD is not displaying any values annwe also looked at table MKOL. Its not giving us any. How do i get the inventory report for this stock type B. Kindly Advise.

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

Similar Messages

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.
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Projected Stock-Inventory Report for APO

Hi All,
I have to develop Projected Stock-Inventory Report for APO.
I need to fetch data from APO and need to store it in BI for reporting purpose.
Do you have any idea about how to get the required data from APO system?
Where does stock data resides along with projected stock in any SNP aggregate or any table?
Regards,
Krunalkumar Rathod

Hello,
I suppose you mean you want to export the data "stock on hand" in SNP planning book to BW.
This key figure is an auxiliary key figure that calculated by macro. The data is only diplayed in the planning book but not saved to any database table or liveCache.
In order to save it, you can add your own time-series key figure to save the stock on hand. And you'll need to create your own macro to calculate or copy from the auxiliary key figure.
A good way is you can create a macro by copying the "stock balance" macro and just change the stock on hand key figure to your own time serires key figure. Then when you need the data, you can run the macro in background job. By doing this, the stock data will be saved to the time series key figure. Then you can extract it from liveCache as normal key figures.
Please notice the time-series key figure must be assigned to correct aggregates in an SNP planning area.
Best Regards,
Ada

Report for stock transfer from plant to plant

Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.

Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn

Report for stock in transit datewise

I need stock in transit datewise. Is there any report possible for that ? Which table and fields should I refer. please revert.
Regs,
Appie

Hi,
T.Code: MB5T can be used for Report for stock in transit, but date wise u can't get here. U have to develop areport or by querry u can develop a report.
U can get date (MKPF-BUDAT) wise details by giving movement type in MSEG table u get all the details in the tables.
Regards,
Chinna

Inventory report for Previous Periods

Hi Experts ,
I would like to have an inventory report for all materials in a Particular Plant for the Periods Sep 2009 and Sep 2010 . Could you please help me in providing the reports for the same .
Thanks
Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
A good way to search the forum is with google. See this blog with details for a good search
http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
The discussions are not a replacement for proper training
Thread locked
Message was edited by: Jürgen L

You can well run these reports on background..
Go to SE38 Enter the program name "J_1HSTCD"
Then press Execute / F8.
Enter you selection date as 01.09.2009 to 31.09.2010 and enter the plant and leave the all selection as per SAP standard..
Then press F9 or Go to Program

PR and PO should be display in IWBK report for stock item.

Hi Exterts,
Our client requirement is to display PR and PO number in IWBK report for stock item as well.
I know PR and PO can be display in IWBK report for non-stock item but how we can display PR and PO for stock item,as PR is generated through MRP for stock item.
Please share your ideas on this.
Regards
Vishu

Vishu,
In typical MRP settings you "procure to stock" not "procure to order".
This means that there is no direct link between the PM/CS orders and any PR/POs created via MRP.
Subsequently you will not be able to show this data in IWBK.
However, we are currently designing a customer-specific report similar to IWBK that also counts the number of open POs for a given material on a PM/CS work order. The user can then navigate to ME2M (PO list) or MD04 (stock requirements list) to get further details.
PeteA

MULTI LEVEL REPORT FOR STOCK TRANSPORT PURCHASE ORDER

Hi,
I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

goto purchase order history tab
you can see all the details of PO-deluvery-GI, GR, imvoice. Click on delivery, you can see the billing document throughdocument flow button.
This function is not availilable for production order, hence we have MD4c.

Standard Report for stock Aging

Hello all,
can anyone plz let us know that is there any standard report in SAP for stock aging? actually i have to see the materials quantity whose 311 movement not done after 321 and also from how many days it is pending.
Kindly help and tell how can i find those materials quantity, while user also do 311 for partial quantity?
Regards.

Hi @ABAP@
Check the followings...
MB24 - Reservations for Material
MB25 - Reservations for Account Assignment
MB51 - Material Document List
MB52 - List of Warehouse Stocks on Hand MB53 - Display Plant Stock Availability
MB54 - Consignment Stocks
MB56 - Analyze Batch Where-Used List
MB57 - Build Up Batch Where-Used List
MB58 - Consgmt and Ret. Packag. at Customer
MB59 - Material Document List
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5M - ShL.exp/prod.date
MB5S - Display List of GR/IR Balances
MB5W - List of Stock Values
MB9A - Analyze Archived Material Documents
MBAL - Material Documents: Read Archive
MBGR - Display Material Documents by Movement Reason
MBSI - Find Inventory Sampling
MBSM - Display Cancelled Material Documents
MMBE - Stock Overview
MD07 - Current Material Overview
MR51 - Material Line Items
MRKO - Settle Consignment/Pipeline Liabilities
MB5T - Stock in transit CC

INVENTORY REPORT for customer but not consignment company owned

HI Everyone,
I am working on creating an inventory report and sending it out to a customer.
We have a customer who needs to see their inventory we are going to ship. we are making materials for them on an MTS scenario based on a forecast... So the customer before placing a PO should be able to look at the inventory levels we make for them. on a daily basis.... No what I am trying to is execute a program that sends out an inventory report (the programs I am using are( RSMIPROACT and ROEMPROACT)... I try to fill in the fields and save as a variant and we run it as a background job every morning and we send out an idoc to the customer...
The above process is a scenario that still needs to be worked on...
THe customer should be able to look at only his stock and not any other stock....
Now can we use a display of listing/exclusion function to send out the material stock report.... we need to send the total inv as well as the mat numbers... can we acheive it with the listing/exclusion funtion..
Or is there a program that pulls all the data from the tables which store the customer material info record where we maintain all the materials for a customer...
If there i a better way through which this can eb done please suggest me... thank you..
Once again the above stock is not consignent stock... we are manufacturinng based on the forecasts and we need the customer t be able to look at the stock on a daily basis.... Please help...

There is no report / funtionality is SAP to acheive this. Custom program is the only solution. Your logic looks ok, where there is a CMIR maintained, you may pick the total stock from table MARD put into a format/layout and transfer via idoc to the customer.
Thanks & regards
AHP.

One Consolidated MM Inventory report for all inventories

Hello Experts,
I have a requirement to develop an MM inventory report which should include all the below inventories for a given period. basically I have to display the Quantity, Unit price and Value for all these.
1. Stock Beginning value (Similar to MB5B)
2. Stock period end value (Similar to MB5B)
3. Stock in (MSEG-BWART = 101 and 102 )
4. Total available goods
5. Stock out to project ( MSEG-BWART = 261, 921, 961 )
6. Stock out to Cost center ( MSEG-BWART = 201)
7. Stock difference (MSEG-BWART = 701 and 702)
8. Scraping (MSEG-BWART = 501)
I heard that there are separate transactions for each points above. But Is there any consolidated (Standard or Z)report which includes all the above said information.
Thanks in advance,
Balaji

Hi,
Pl. explore this report S_P00_07000139, hope it will help you, else you need to develop a Z Report
Regards,
Vikas
Edited by: Vikas Mayekar on Jul 27, 2009 10:57 AM

Cross Docking for stock category Q (inspection stock)

Hello everyone,
My client uses cross docking in 4.7 release and recently a requirement came up where they wanna be able to cross dock stock received from production while the User Decision from QM is still pending.
I have tried to walkthrough the code behind planned/opp cross docking and realised that only available stock is taken into consideration.
I d be really grateful if anyone could suggest how to best approach and tackle this issue? Please consider that the quant should not lose the inspection lot number so that once UD is given, the stock category changes automatically.
Thank you
Kind Regards

Yes it is possible. In the IM/WM interface tables, in the second table, you can vary the process according to stock status. See the third column.
LogisticsExecution \ Warehouse Management \ Interfaces \ Inventory Management \ Define Movement Type
Following is the config. help text for the field
Special Stock Indicators for Whse Mgmt
Use
In the Materials Management system you can post different transactions using one movement type. For example, posting goods receipt to unallocated stock or goods receipt to
stock in quality inspection.
These transactions are treated differently by the system on the basis of this indicator. Together with other indicators of a movement type in the Materials Management system, this indicator is used to correctly allocate a movement type in the Warehouse Management system so that the transaction can be posted accordingly.
Regards,
Nick

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.

Inventory report for valuation type

Hi experts,
Is there any SAP standard reports can show the inventory value based on the valuation type?
we have actived the split valuation, so one material may have several valuation types. Different valuation types have different MAP and amounts. Now we want to find the inventory value for each valuation type, for the whole inventory.
tcode such as MB51 only can display every movement details, we want to find a report for all materials.
Thanks.

Hi
Pls try MB5L
Regards
Sanil Bhandari

Inventory report for the selection of requisitioner and MRP controller

Hello Experts,
Can someone please help me with a standard Inventory report in which we can give input thr requistioner and MRP controller
regards,
YK

Hi,
You will get the requisition no. from EKKO (provided PO has been created otherwise you won't get any record). Find out PO & item no. for the requisition item. Then you can check EKBE table whether GR has been posted or not. If GR has not been posted then there won't be entry in EKBE for that PO & item.
Regards,
Rakesh

Inventory report for stock category B

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