Inventry Posting List Report PLD

Hi Experts,
I am using SAP 2007 B Pl 13 . I am running the report Inventry Posting List. The data comes dailywise total , monthwise total yearly total but in PLD it does not show in this manner. I need the PLD in this format. Please help me.
Thanks and Regards

Hi Rahul,
Thanks for reply but what the problem  creating is that what i am choosing the option on this report is not showing in PLD as that way.
Thanks and Regards

Similar Messages

  • Inventory posting List report

    I have an A/R invoice posted of an item as its Quantity is 2 in the SAP Business one system. when i go to the Inventory posting list report, this same report only displays the Qty as 1 instead of 2. what could be the reason why this is happening? This problem  is specific to this one invoice. The rest of the invoices have correct Quantities displayed in the Inventory posting list report.
    Thank you.

    Hi Peter,
    please see these screen shoot for this specific item and the corresponding inventory posting list and also see another invoice of the same item.
    pic 1, invoice  90001017
    pic 2. its corresponding inventory posting list.90001017
    pic 3 the same item , different invoice
    pic 4 corresponding inventory posting List for invoice above
    note of the differences on the Quantity it displays.
    thank you.
    kind regards,

  • Inventory posting list report not shown transaction data

    Dear Viewer,
    As my english is not good inspite of this i am trying to give you detail where i have stucked in SAP.
    As you know there is some standred report in SAP .inventory report is one of them.
    when i am going to see inventory posting report in inventory report i am unable to see all transaction .
    Like recv qty,issue qty,daily sub total so on somthig like taht.
    When i login to other super user id i am able to see all these data.This is happen only one super user id dont know why.
    Please help me out regard this.

    Hi Divya,
    Do this,
    ->> Login SAP(which user id did not show the issue Qty, rec qty & total) in normal user id.
    ->> Goto Inventory module.
    ->> Inventory reports.
    ->> Inventory Posting List.
    -> Run the Inventory Posting List report.
    ->> Goto Form setting on Menu bar.
    -> put the Tick mark in Visible button on Form setting window.

  • Inventory Monitoring Query Like 'Inventory Posting List ' Report

    I like to ask how to monitor/Track my Items in the Inventory. Inventory Posting List is a good Report but I want to customize it into my query. I have found a table OITW but the record is up date, there is no date i can refer to which I can back track the records.
    I want to create a report (query) which I can back track the previous transaction. Please guide me what tables i can refer to.
    Thank you very much.

    Hi Gordon,
    It seems I cant found any data regarding the transactions for my inventory because in the present the report is up to date.
    I want to get the previous inventory month of the item in which i will consider it as my beginning balance for my current inventory, in the the system its showing the current inventory.
    Thank you very much,

  • Stock Posting List - Negative Value when Different Currency in PO

    Hi experts,
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    A Purchase Goods Receipt PO and a Purchase Invoice are added in SAP 9.0, on the same date, in a different currency from the system's currency; system's is Euro and Purchase documents are added in JPY (Japanese xen), i.e. 300 JPY. When checking the "Stock Posting List" report for a number of goods that were purchased with the above documents, the report presents the line of the Goods Receipt PO with the value of 270 JPY, and the line of the Purchase Invoice with  a negative value, i.e.-15 Euro.
    Has anyone faced the same issue?
    Thank you in advance.
    Kind Regards,
    Vassilis Korolis

    Both queries have the default value of  "Only Posted Values for Navigation".
    As I was looking at this, I did realize the following though.
    Remember, I mentioned that my zcurrency_mand field has a Reference Characteristic of 0currency.
    Query 1:  The key figure that is being converted is tied to 0currency in the back end. (this is the query that works).
    Query 2:  The key figure that is being converted is tied to 0inv_curr in the back end.
    Both of the currency conversions are using zcurrency_mand.  Should query 2 be using a new variable similar to zcurrency_mand, but with a Reference Characteristic of 0inv_curr?
    If the answer is yes, I tried creating ZINV_CURR_MAND with Reference Characteristic of 0inv_curr, but am getting the following error when I try to save the changes to Query 2
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  • Like "inventory posting list" query

    In SAP B1, i found 'Inventory Posting List'  report.
    And i need modify the report, so i must create a new query.
    But now, how to find the table can show stock balance in period date?
    stock Item No: A1234
    2007-12-01  Qty : 10 (last balance)
    2007-12-02  Qty : 13 (in 3)
    2007-12-03  Qty : 9 (out 4)
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    2007-12-02 Qty : 13 (last balance)
    2007-12-03 Qty : 9 (out 4)
    Anyone can help me? I confused searching, i wasted about 1 day to search stock history table?

    Hi Suda,
    thanks for your respond.
    But i cant found the last quantity (balance qty), but i found Onhand in OITM.
    So i must doing a manual calculation.
    i assume i get last stock from OITM.Onhand = 10, then i query OINM day by day, and i SUM(Onhand-(Dec02+Dec03))
    Or you have another solution? Thanks
    but i think OnHand in OITM is not actually qty, because i use inventory posting list, i have all open balance is bigger than OITM.Onhand
    Edited by: dony donse on Dec 31, 2007 11:29 AM

  • Stock Posting List from Item Master Data

    We just encounter a strange problem. In SAP we could go to an Item record and right click to choose Stock Posting List which will bring out the stock posting report that list all the in and out records for this particular item. The report can be generated shortly.
    Over the weekend we enter into a new fiscal year and suddenly the Stock Posting List from item master does not contain any entries from previous fiscal year and it takes very long to show the list.
    We could however run the Stock Posting List as normal from Stock Reports which will show all the records.
    The problem if the Stocking Posting List from the item master only shows entries in the current fiscal year why suddenly the performance degraded when there is actually less data to be displayed.
    Any one encountered such situation as well?
    We are on PL44

    Hi Jimmy,
    This is the System behaviour in SAP 2007 A. Due to the changes in posting period functionality, it is not possible to choose posting period. That is the reason why if you right click on an Item Master Data, Inventory posting list only for the current year appears. If user wish to see transaction for the other years, he needs to open Inventory Posting List report and set dates in the Selection criteria window.
    SAP Business One Forum Team
    Edited by: Varun Kumar on Mar 3, 2009 9:36 PM


    Dear All,
    Please can you tell me how to print the posting date range selected in the parameter selection for Customer Receivable Ageing Report PLD.

    Dear Rahul,
    I know that but it is really painful to develop the whole report in crystal where it is available in SAP itself. Imagine just for one requirement i will have to build the whole report in crystal. I think SAP should give flexibility to change the hard coded reports.

  • Posting date in aging report-PLD

    I am trying to get posting date in my aging report-PLD but system is not showing any date in the field
    I have selected the database and posting date in the content and linked to doc no even then there are no results
    I am also trying to get docentry in PLD it doesn't display
    I need to relate to doc entry from OINV  instead of doc number for posting date as the doc num is repeated every year
    Md.nazeer Shaikh

    PLD is a simple tool.  Some of them are hard coded such as aging report-PLD.  You need crystal report or some other tools to reach your goal.

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    Hi all,
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    The case is that there is one item that shows different quantity on Stock Tab of Item Master Data and on Stock Posting List for a specific warehous*e. Specifically, on Stock Data of Item Master Data it shows 100 units and on Stock Posting List shows 254 as current Balance. So there is a difference of 154 units
    I checked "Expanded" Menu of Stock Posting List in case any special selection was made but no transaction was excluded.
    The only extra hint I have is that the difference of 154 is equal to a Stock Reconciliation Transaction that was made (without being sure that this is the cause).
    From my point of view, Stock Posting List has the correct quantity and Onhand on Item Master Data shows 154 units less than the correct one
    Has anyone faced this one before?
    Thanks in advance

    Please check Note No. :   1503919. A detect query is mentioned in the Note.
    Kindly check the results obtained and if the Item detected is shown in the result obtained, you need to report the issue to SAP Support.
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  • Difference Between Inventory Audit Report & Inventory Positing List Report

    Dear all,
    Please tell me the difference  between these twoInventory Audit Report & Inventory Positing List Report, Because I find difference , when observe Closing and Opening Stock Quantity on 1.4.10 audit report showing 610 units but on 1.4.10 posting list showing 973 units of opening stock
    Why so happen ? can anybody explain............
    Thank you

    Please read below.....
    Inventory Audit:
    This report provides an audit trail for the posted inventory transactions in the chart of accounts.
    You use this report to make comparisons between the accounting view (inventory balance accounts)
    and the logistics view (inventory value displayed by the audit report). The report explains the value changes in inventory accounts.
    Inventory Posting List:
    The inventory posting list provides an overview of all postings in the system, based on various selection criteria and sort options. You can generate a report for specified warehouses based on one of the following selection criteria:
    Business partner
    Other: Enables you to specify a selection criterion such as warehouse or sales employee.
    Inventory Transfer:
    You use this function to transfer inventory from one warehouse to another. An inventory transfer can also be carried out as a consignment for a customer. The items are then stored in the customeru2019s warehouse and are sold from here.
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    You can, therefore, only correct an inventory transfer table that has not been entered correctly by entering a compensatory goods movement later.
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  • Item  - Inventroy posting list

    Since I upgraded to 8.81 PL08 the inventory posting list called by right mouse menu in item master shows entries of the current year only. Before (PL05), it showed all the entries in history.
    Can I change some setting somewhere to get back to show all the history as before in PL05?

    > Are you sure that in the earlier version/patch the working was different from that in the PL08?
    Yes, as I wrote, I am absolute 100% sure! I am that sure because we have discussed that many times internally and after upgrading to 8.81 PL05 and seeing the complete list we looked at it as a bug fix to the limited fiscal year behavior. In our opinion, this should be the normal default behavior. Someone who is working with the items - not financial dept - is absolutely not interested in a report respecting the fiscal year only.
    > If yes, you can report the test results with the detailed steps in both the version, explaining the working in the earlier patch
    and new patch.
    There is not much to describe here. Opening item maser data and selecting an item. right click and select Inventory posting list or fire the Inventory posting list from the menu.
    > Make sure that you have gone through the Notes on the issue before reporting to SAP.
    I did read it throughly, of course.

  • Error when opening open item list report

    Hi Experts,
    I was trying to open inventory open item list but I'm getting error. The user is a "super user".

    It is an application error. Check SAP note:
    2008925 - You cannot run the Open Item List report for Purchase
    Thanks & Regards,

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