Raw material stock report with vendor wise
Dear all ,
Can any one tell me , How do I get stock report only on " VENDOR " wise .
The purpose is , I've multiple souces for one Material , I need analyse the available inventory with vendor wise.
Pl.s help
Thanks in Advance
Sekhar
Hi,
1. Once you receive the mateiral inside the plant the identity of vendor is lost.
2. All the stock will get as Plant / Sloc Stock only.
3. Incase if you need vendor wise stock then you need to activate batch management, with Classification view and one characteristics as vendor.
4. And during each GR you need to enter the vendor value
Else you will not be able to seggregate the available stock vendor wise.
reg
dsk
Similar Messages
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Raw material Stock not reducing when cancelling Subcontracting MIGO
Dear All,
We are facing problem in subcontracting process. Suppose we have a HALB material X which is made up of material a and b.
When we are receiving material X stock of material a and b is reducing at vendor end. but when we are cancelling MIGO or doing return delivery stock of material a and b is not increasing at vendor end.
Due to this we are unable to get exact raw material stock lying at vendor end.
It means when we are cancelling subcontracting MIGO stock of raw material is not increasing at vendor end instead of it HALB material stock is increasing at vendor end.
Please suggest.
rgds
Awnindra Dutt Tiwaryk
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Please help to get onhand stock report with last purchase and billed date warehouse and item wise
please help to get onhand stock report with last purchase and billed date warehouse and item wise
Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy -
Hi Experts.
Material stock report (unrestricted, blocked, quality) with in date range.
getting information in T-CODE: MB52 but not in date range.
In mard table i did't find the date for unrestricted, blocked and quality.
from where can i get that information and how should i link all
Need a psudo code for it.
If any one worked on this kind of object plz send me the code.
Points assured..
Regards..
Ravi Reddy.Hi
Check this sample code hope it will helpfull for you
*DATA: ED TYPE F.
DATA : ED(15) TYPE N .
TABLES: EKKO, EKBE, EKPO, KONH , KONV ,LFA1 ,ESLL.
TYPE-POOLS: SLIS.
DATA: val1 like konh-vakey.
Data:GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
G_REPID LIKE SY-REPID,
G_GRID_TITLE TYPE LVC_TITLE.
Data:G_USER_COMMAND TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
DATA:G_TABNAME TYPE SLIS_TABNAME VALUE 'ITAB1',
G_SAVE .
DATA:GS_VARIANT LIKE DISVARIANT.
DATA:LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA:GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE.
G_SAVE = 'A'.
DATA: BEGIN OF ITAB OCCURS 10,
EBELN LIKE EKKO-EBELN,
* LIFNR like p_vendor,
LIFNR LIKE EKKO-LIFNR,
NAME1 LIKE LFA1-NAME1,
NAME2 LIKE LFA1-NAME2,
* EBELP LIKE EKBE-EBELP,
BELNR LIKE EKBE-BELNR,
VGABE LIKE EKBE-VGABE,
GJAHR LIKE EKBE-GJAHR,
KNUMV LIKE EKKO-KNUMV,
EKORG LIKE EKKO-EKORG,
BEDAT LIKE EKKO-BEDAT,
* VAKEY LIKE KONH-VAKEY,
END OF ITAB.
DATA: BEGIN OF ITAB1 OCCURS 10,
NAME1 LIKE LFA1-NAME1,
NAME2 LIKE LFA1-NAME2,
EBELN LIKE EKPO-EBELN,
LIFNR LIKE EKKO-LIFNR,
EBELP LIKE EKPO-EBELP,
* EBELP LIKE EKBE-EBELP,
KNUMH LIKE KONH-KNUMH,
BELNR LIKE EKBE-BELNR,
MATNR LIKE EKPO-MATNR,
TXZ01 LIKE EKPO-TXZ01,
PS_PSP_PNR LIKE EKKN-PS_PSP_PNR,
EXTROW LIKE ESLL-EXTROW,
SRVPOS LIKE ESLL-SRVPOS,
KTEXT1 LIKE ESLL-KTEXT1,
KOSTL LIKE EKKN-KOSTL,
NETPR LIKE EKPO-NETPR,
NETWR LIKE EKPO-NETWR,
ED1 TYPE p decimals 2,
KBETR2 LIKE KONV-KBETR,
KBETR1 LIKE KONV-KBETR,
KBETR LIKE KONV-KBETR,
* KBETR3 LIKE KONV-KBETR,
KWERT LIKE KONV-KWERT, " THIS IS FOR FREIGHT
KWERT1 LIKE KONV-KWERT, " THIS IS FOR PBXX OR PB00
KWERT2 LIKE KONV-KWERT, " THIS FOR OTHER CONDITION
MENGE LIKE EKPO-MENGE,
* TOTAL(15) type .
TOTAL TYPE p decimals 2,
VAKEY LIKE KONH-VAKEY,
WERKS LIKE EKPO-WERKS,
MWSKZ LIKE EKPO-MWSKZ,
PACKNO LIKE EKPO-PACKNO,
KNUMV LIKE KONV-KNUMV,
SUB_PACKNO LIKE ESLL-SUB_PACKNO,
GJAHR LIKE RSEG-GJAHR,
END OF ITAB1.
DATA: BEGIN OF ITAB2 OCCURS 10,
EBELN LIKE EKKN-EBELN,
EBELP LIKE EKKN-EBELP,
PS_PSP_PNR LIKE EKKN-PS_PSP_PNR,
KOSTL LIKE EKKN-KOSTL,
END OF ITAB2.
data: begin of itab3 occurs 10,
KNUMH LIKE KONH-KNUMH,
KSCHL LIKE KONH-KSCHL,
end of itab3.
data: begin of itab4 occurs 10,
KBETR LIKE KONP-KBETR,
end of itab4.
data: begin of itab5 occurs 10,
KPOSN LIKE KONV-KPOSN,
KNUMV LIKE KONV-KNUMV,
KSCHL LIKE KONV-KSCHL,
KBETR LIKE KONV-KBETR,
KWERT LIKE KONV-KWERT, " THIS IS FOR FREIGHT
* KAWRT LIKE KONV-KAWRT,
end of itab5.
DATA: BEGIN OF ITAB6 OCCURS 10,
* PACKNO LIKE EKPO-PACKNO,
SUB_PACKNO LIKE ESLL-SUB_PACKNO,
END OF ITAB6.
DATA: BEGIN OF ITAB7 OCCURS 10,
BELNR LIKE RSEG-BELNR,
GJAHR LIKE RSEG-GJAHR,
END OF ITAB7.
DATA: BEGIN OF ITAB8 OCCURS 10,
SUB_PACKNO LIKE ESLL-SUB_PACKNO,
SRVPOS LIKE ESLL-SRVPOS,
EXTROW LIKE ESLL-EXTROW,
KTEXT1 LIKE ESLL-KTEXT1,
END OF ITAB8.
*selection-screen
*SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*SELECTION-SCREEN SKIP 2.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(23) text-002.
**SELECT-OPTIONS: s_lifnr FOR ekko-lifnr.
*PARAMETERS:p_lifnr LIKE ekko-lifnr obligatory.
*SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
* PERFORM field_catalog.
* PERFORM display_data.
END-OF-SELECTION.
**& Form display_data
** text
*FORM display_data.
*data: new(15) TYPE N.
* CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
* EXPORTING
* i_callback_program = sy-repid
* it_fieldcat = int_cat[]
* TABLES
* t_outtab = int_out
* EXCEPTIONS
* program_error = 1
* OTHERS = 2.
*ENDFORM. "display_data
PERFORM GET_DATA.
PERFORM CALL_ALV_GRID.
FORM CALL_ALV_GRID.
PERFORM FIELDCAT_INIT USING GT_FIELDCAT[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = G_repid
I_CALLBACK_USER_COMMAND = G_USER_COMMAND
I_GRID_TITLE = G_GRID_TITLE
IT_FIELDCAT = GT_FIELDCAT[]
I_DEFAULT = 'X'
I_SAVE = G_SAVE
IS_VARIANT = Gs_VARIANT
TABLES
T_OUTTAB = ITAB1.
ENDFORM.
FORM FIELDCAT_INIT
USING RT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-seltext_l = 'Vendo No'.
LS_FIELDCAT-FIELDNAME = 'LIFNR'.
LS_FIELDCAT-REF_FIELDNAME = 'LIFNR'.
LS_FIELDCAT-REF_TABNAME = 'EKKO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'Vendor Name'.
LS_FIELDCAT-FIELDNAME = 'NAME1'.
LS_FIELDCAT-REF_FIELDNAME = 'NAME1'.
LS_FIELDCAT-REF_TABNAME = 'LFA1'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-FIELDNAME = 'NAME2'.
* LS_FIELDCAT-REF_FIELDNAME = 'NAME2'.
* LS_FIELDCAT-REF_TABNAME = 'LFA1'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-seltext_l = 'Purchase Document No'.
LS_FIELDCAT-FIELDNAME = 'EBELN'.
LS_FIELDCAT-REF_FIELDNAME = 'EBELN'.
LS_FIELDCAT-REF_TABNAME = 'EKKO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-FIELDNAME = 'VGABE'.
* LS_FIELDCAT-REF_FIELDNAME = 'VGABE'.
* LS_FIELDCAT-REF_TABNAME = 'EKBE'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'Item No'.
LS_FIELDCAT-FIELDNAME = 'EBELP'.
LS_FIELDCAT-REF_FIELDNAME = 'EBELP'.
LS_FIELDCAT-REF_TABNAME = 'EKPO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-FIELDNAME = 'BELNR'.
* LS_FIELDCAT-REF_FIELDNAME = 'BELNR'.
* LS_FIELDCAT-REF_TABNAME = 'EKBE'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'Document Con'.
LS_FIELDCAT-FIELDNAME = 'KNUMH'.
LS_FIELDCAT-REF_FIELDNAME = 'KNUMH'.
LS_FIELDCAT-REF_TABNAME = 'KONH'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Service/Material No'.
* LS_FIELDCAT-FIELDNAME = 'MATNR'.
* LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
* LS_FIELDCAT-REF_TABNAME = 'EKPO'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Service / Material description' .
* LS_FIELDCAT-FIELDNAME = 'TXZ01'.
* LS_FIELDCAT-REF_FIELDNAME = 'TXZ01'.
* LS_FIELDCAT-REF_TABNAME = 'EKPO'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'WBS Element' .
* LS_FIELDCAT-FIELDNAME = 'PS_PSP_PNR'.
* LS_FIELDCAT-REF_FIELDNAME = 'PS_PSP_PNR'.
* LS_FIELDCAT-REF_TABNAME = 'EKKN'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Serial Number' .
* LS_FIELDCAT-FIELDNAME = 'EXTROW'.
* LS_FIELDCAT-REF_FIELDNAME = 'PACKNO'.
* LS_FIELDCAT-REF_TABNAME = 'ESLL'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Service Number' .
* LS_FIELDCAT-FIELDNAME = 'SRVPOS'.
* LS_FIELDCAT-REF_FIELDNAME = 'SRVPOS'.
* LS_FIELDCAT-REF_TABNAME = 'ESLL'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Dscription' .
* LS_FIELDCAT-FIELDNAME = 'KTEXT1'.
* LS_FIELDCAT-REF_FIELDNAME = 'KTEXT1'.
* LS_FIELDCAT-REF_TABNAME = 'ESLL'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'Cost Center'.
* LS_FIELDCAT-FIELDNAME = 'KOSTL'.
* LS_FIELDCAT-REF_FIELDNAME = 'KOSTL'.
* LS_FIELDCAT-REF_TABNAME = 'EKKN'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-FIELDNAME = 'NETWR'.
LS_FIELDCAT-FIELDNAME = 'NETPR'.
LS_FIELDCAT-reptext_ddic = 'Basic'.
* LS_FIELDCAT-SELTEXT_L = 'Basic'.
LS_FIELDCAT-REF_FIELDNAME = 'NETPR'.
LS_FIELDCAT-REF_TABNAME = 'EKPO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-FIELDNAME = 'NETWR'.
* LS_FIELDCAT-FIELDNAME = 'NETPR'.
* LS_FIELDCAT-reptext_ddic = ''.
* LS_FIELDCAT-SELTEXT_L = 'Basic'.
LS_FIELDCAT-REF_FIELDNAME = 'NETWR'.
LS_FIELDCAT-REF_TABNAME = 'EKPO'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'Excise'.
LS_FIELDCAT-FIELDNAME = 'ED1'.
LS_FIELDCAT-REF_FIELDNAME = 'ED1'.
* LS_FIELDCAT-REF_TABNAME = 'EKKN'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'Insurance'.
LS_FIELDCAT-FIELDNAME = 'KBETR2'.
LS_FIELDCAT-REF_FIELDNAME = 'KBETR'.
LS_FIELDCAT-REF_TABNAME = 'KONV'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'Frieght'.
LS_FIELDCAT-FIELDNAME = 'KWERT'.
LS_FIELDCAT-REF_FIELDNAME = 'KWERT'.
LS_FIELDCAT-REF_TABNAME = 'KONV'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
* CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = '' .
* LS_FIELDCAT-FIELDNAME = 'KBETR1'.
* LS_FIELDCAT-REF_FIELDNAME = 'KBETR'.
* LS_FIELDCAT-REF_TABNAME = 'KONV'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
*CLEAR LS_FIELDCAT.
* LS_FIELDCAT-TABNAME = G_TABNAME.
* LS_FIELDCAT-SELTEXT_L = 'PBXX'.
* LS_FIELDCAT-FIELDNAME = 'KWERT1'.
* LS_FIELDCAT-REF_FIELDNAME = 'KWERT'.
* LS_FIELDCAT-REF_TABNAME = 'KONV'.
* APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'VAT/ST '.
LS_FIELDCAT-FIELDNAME = 'KBETR'.
LS_FIELDCAT-REF_FIELDNAME = "KBETR".
LS_FIELDCAT-REF_TABNAME = 'KONV'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'OTHER '.
LS_FIELDCAT-FIELDNAME = 'KWERT2'.
LS_FIELDCAT-REF_FIELDNAME = "KWERT".
LS_FIELDCAT-REF_TABNAME = 'KONV'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-TABNAME = G_TABNAME.
LS_FIELDCAT-SELTEXT_L = 'TOTAL'.
LS_FIELDCAT-FIELDNAME = 'TOTAL'.
LS_FIELDCAT-REF_FIELDNAME = 'TOTAL'.
* LS_FIELDCAT-REF_TABNAME = 'EKKN'.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
ENDFORM. " FIELDCAT_INIT
FORM GET_DATA.
SELECT A~EBELN A~LIFNR A~EKORG A~KNUMV B~VGABE B~GJAHR B~BELNR
L~NAME1 L~NAME2
FROM EKKO AS A
INNER JOIN EKBE AS B ON B~EBELN = A~EBELN
INNER JOIN LFA1 AS L ON L~LIFNR = A~LIFNR
INTO CORRESPONDING
FIELDS OF TABLE ITAB.
* WHERE B~VGABE = '2'.
SELECT EKPO~EBELN EKPO~EBELP EKPO~MATNR EKPO~TXZ01 EKPO~WERKS
EKPO~NETWR EKPO~MENGE EKPO~MWSKZ EKPO~NETPR EKPO~PACKNO
FROM EKPO
INTO CORRESPONDING FIELDS OF TABLE ITAB1
FOR ALL ENTRIES IN ITAB
WHERE EKPO~EBELN = ITAB-EBELN and
EKPO~BUKRS = 'company code'.
SELECT EKKN~EBELN EKKN~EBELP EKKN~KOSTL EKKN~PS_PSP_PNR
FROM EKKN
INTO CORRESPONDING FIELDS OF TABLE ITAB2
FOR ALL ENTRIES IN ITAB1
WHERE EKKN~EBELN = ITAB1-EBELN AND
EKKN~EBELP = ITAB1-EBELP.
SELECT KONV~KNUMV KONV~KSCHL KONV~KBETR KONV~KWERT KONV~KWERT
KONV~KPOSN
FROM KONV
INTO CORRESPONDING FIELDS OF TABLE ITAB5
WHERE KONV~KNUMV = ITAB1-KNUMV AND
KONV~KPOSN = ITAB1-EBELP.
* SELECT LFA1~NAME1 LFA1~NAME2 FROM LFA1
* INTO CORRESPONDING FIELDS OF TABLE ITAB1
* WHERE LFA1~LIFNR = ITAB-LIFNR.
* SELECT ESLL~SUB_PACKNO ESLL~SRVPOS
* ESLL~EXTROW ESLL~KTEXT1 FROM ESLL
* INTO CORRESPONDING FIELDS OF TABLE ITAB6
* FOR ALL ENTRIES IN ITAB1
* WHERE ESLL~PACKNO = ITAB1-PACKNO .
** SELECT ESLL~SUB_PACKNO FROM ESLL
** INTO CORRESPONDING FIELDS OF TABLE ITAB6
** FOR ALL ENTRIES IN ITAB1
** WHERE ESLL~PACKNO = ITAB1-PACKNO.
* SELECT ESLL~SUB_PACKNO ESLL~SRVPOS
* ESLL~EXTROW ESLL~KTEXT1 FROM ESLL
* INTO CORRESPONDING FIELDS OF TABLE ITAB8
* FOR ALL ENTRIES IN ITAB6
* WHERE ESLL~PACKNO = ITAB6-SUB_PACKNO .
* SELECT RSEG~BELNR RSEG~GJAHR FROM RSEG
* INTO CORRESPONDING FIELDS OF TABLE ITAB7
* FOR ALL ENTRIES IN ITAB
* WHERE RSEG~BELNR = ITAB-BELNR AND
* RSEG~GJAHR = ITAB-GJAHR.
*LOOP AT ITAB1.
LOOP AT ITAB.
READ TABLE ITAB1 WITH KEY EBELN = ITAB-EBELN.
* IF ITAB1-EBELN = ITAB-EBELN.
IF sy-subrc eq 0.
* ITAB1-EBELN = ITAB-EBELN.
ITAB1-LIFNR = ITAB-LIFNR.
* ITAB1-EBELP = ITAB-EBELP.
ITAB1-BELNR = ITAB-BELNR.
ITAB1-KNUMV = ITAB-KNUMV.
ITAB1-NAME1 = ITAB-NAME1.
ITAB-NAME2 = ITAB-NAME2.
ITAB1-GJAHR = ITAB-GJAHR.
modify itab1 index sy-tabix.
ENDIF.
ENDLOOP.
*LOOP AT ITAB2.
* READ TABLE ITAB1 WITH KEY EBELN = ITAB2-EBELN.
* IF sy-subrc eq 0.
* ITAB1-EBELN = ITAB2-EBELN.
* ITAB1-PS_PSP_PNR = ITAB2-PS_PSP_PNR.
* ITAB1-KOSTL = ITAB2-KOSTL.
* modify itab1 transporting ps_psp_pnr kostl
* where ebeln = Itab2-ebeln AND EBELP = ITAB2-EBELP.
* ENDIF.
*ENDLOOP.
LOOP AT ITAB1.
**ON CHANGE OF ITAB1-ebeln or itab1-ebelp.
* concatenate itab1-werks itab1-lifnr itab1-matnr
* into val1.
* MOVE VAL1 TO ITAB1-VAKEY.
* MODIFY ITAB1.
* SELECT KONH~KNUMH KONH~KSCHL FROM KONH
* INTO CORRESPONDING FIELDS OF TABLE ITAB3
* FOR ALL ENTRIES IN ITAB1
* WHERE KONH~VAKEY = ITAB1-VAKEY.
**endon.
** sort Itab3 by kschl descending.
** Select konp-kbetr from konp into itab4 where
** KONP~KNUMH = ITAB3-KNUMH AND KONP~KSCHL = ITAB3-KSCHL.
**ON CHANGE OF ITAB1-ebelp.
**LOOP AT ITAB3
** ON CHANGE OF ITAB1-ebelp.
* itab1-knumh = itab3-knumh.
** SELECT KONP~KBETR FROM KONP INTO CORRESPONDING FIELDS
** OF TABLE ITAB4
** FOR ALL ENTRIES IN ITAB3 WHERE
** KONP~KNUMH = ITAB3-KNUMH AND KONP~KSCHL = ITAB3-KSCHL .
** IF ITAB3-KSCHL = 'JMOP' .
** ED = ITAB4-KBETR / 1000 * ITAB1-NETWR .
** ENDIF.
** IF ITAB3-KSCHL = 'JEC1'.
** Itab1-ed1 = ITAB4-KBETR / 1000 * ED.
** ADD ED TO ITAB1-ED1.
** modify ITAB1 transporting ed1.
** ENDIF.
* IF ITAB3-KSCHL = 'JMOP' .
* ED = 16 / 100 * ITAB1-NETWR .
* ENDIF.
* IF ITAB3-KSCHL = 'JEC1'.
* Itab1-ed1 = 2 / 100 * ED.
* ADD ED TO ITAB1-ED1.
* modify ITAB1 transporting ed1.
* ENDIF.
** ENDLOOP.
**endon.
modify ITAB1.
*endon.
LOOP AT ITAB5.
IF ITAB5-KSCHL = 'NAVS' OR ITAB5-KSCHL = 'NAVM'.
ITAB1-KBETR = ITAB5-KBETR.
modify ITAB1 transporting KBETR
where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP .
ELSEIF ITAB5-KSCHL = 'FRA1' OR ITAB5-KSCHL = 'FRC1' OR
ITAB5-KSCHL = 'FRB1'.
ITAB1-KWERT = ITAB5-KWERT .
modify ITAB1 transporting KWERT
where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
* IF ITAB5-KSCHL = 'FRA1'.
* ITAB1-KBETR1 = ITAB5-KBETR / 1000 * ITAB1-NETWR .
* modify ITAB1 transporting KBETR1
* where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
* ELSEIF ITAB5-KSCHL = 'FRC1' .
* ITAB1-KBETR1 = ITAB5-KBETR * ITAB1-MENGE .
* modify ITAB1 transporting KBETR1
* where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
* ELSEIF ITAB5-KSCHL = 'FRB1' .
* ITAB1-KBETR1 = ITAB5-KBETR .
* modify ITAB1 transporting KBETR1
* where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
* ENDIF.
* **THIS CODE IS FOR iNSURANCE CONDITION
ELSEIF ITAB5-KSCHL = 'ZGIN' OR ITAB5-KSCHL = 'ZIN2'.
ITAB1-KBETR2 = ITAB5-KBETR.
modify ITAB1 transporting KBETR2
where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
* **THIS CODE IS FOR PBXX OR PB00 CONDITION
* ELSEIF ITAB5-KSCHL = 'PBXX' OR ITAB5-KSCHL = 'PB00'.
* ITAB1-KWERT1 = ITAB5-KWERT1.
* modify ITAB1 transporting KWERT1
* where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
** ELSEIF ITAB5-KSCHL = 'JOCM' OR ITAB5-KSCHL = 'RA00' OR
** ITAB5-KSCHL = 'RA01' OR ITAB5-KSCHL = 'RB00' OR
** ITAB5-KSCHL = 'RC00' OR
**THIS CODE IS FOR OTHER CONDITION
ELSEIF ITAB5-KSCHL = 'RL01' OR ITAB5-KSCHL = 'ZA00' OR
ITAB5-KSCHL = 'ZA01' OR ITAB5-KSCHL = 'ZAE1' OR
ITAB5-KSCHL = 'ZAED' OR
ITAB5-KSCHL = 'ZAFR' OR ITAB5-KSCHL = 'ZB00' OR
ITAB5-KSCHL = 'ZBCH' OR ITAB5-KSCHL = 'ZBED' OR
ITAB5-KSCHL = 'ZC00' OR
ITAB5-KSCHL = 'ZCEX' OR ITAB5-KSCHL = 'ZCIF' OR
ITAB5-KSCHL = 'ZHC1' OR ITAB5-KSCHL = 'ZHC2' OR
ITAB5-KSCHL = 'ZHCT' OR
ITAB5-KSCHL = 'ZHCV' OR ITAB5-KSCHL = 'ZJOC' OR
ITAB5-KSCHL = 'ZOTH' OR ITAB5-KSCHL = 'ZOTP' OR
ITAB5-KSCHL = 'ZOTT' OR
ITAB5-KSCHL = 'ZPK1' OR ITAB5-KSCHL = 'ZPK2' OR
ITAB5-KSCHL = 'ZPK3' OR ITAB5-KSCHL = 'ZPK4' OR
ITAB5-KSCHL = 'ZRPO' OR
ITAB5-KSCHL = 'ZSE1' OR ITAB5-KSCHL = 'ZSED' OR
ITAB5-KSCHL = 'ZSFR' OR ITAB5-KSCHL = 'ZSTX' OR
ITAB5-KSCHL = 'ZTPI' OR
ITAB5-KSCHL = 'ZTPV' OR ITAB5-KSCHL = 'ZTRD' OR
ITAB5-KSCHL = 'ZWCT'.
ITAB1-KWERT2 = ITAB5-KWERT.
modify ITAB1 transporting KWERT2
where KNUMV = ITAB1-KNUMV AND EBELP = ITAB1-EBELP
modify itab1.
ENDIF.
ENDLOOP .
ITAB1-TOTAL = ITAB1-NETWR + ITAB1-KWERT2 + ITAB1-KWERT + ITAB1-KBETR.
* ITAB1-TOTAL = ITAB1-NETWR + ITAB1-ED1 + ITAB1-KBETR2 +
* ITAB1-KBETR1 + ITAB1-KBETR + ITAB1-KWERT .
modify ITAB1 transporting TOTAL.
LOOP AT ITAB6.
ITAB1-SUB_PACKNO = ITAB6-SUB_PACKNO.
* modify ITAB1.
ENDLOOP.
LOOP AT ITAB7.
ITAB1-BELNR = ITAB7-BELNR.
ITAB1-GJAHR = ITAB7-GJAHR.
ENDLOOP.
LOOP AT ITAB8.
ITAB1-SUB_PACKNO = ITAB8-SUB_PACKNO.
ITAB1-SRVPOS = ITAB8-SRVPOS.
ITAB1-EXTROW = ITAB8-EXTROW.
ITAB1-KTEXT1 = ITAB8-KTEXT1.
modify ITAB1.
ENDLOOP.
* SELECT ESLL~PACKNO ESLL~SUB_PACKNO ESLL~SRVPOS ESLL~KTEXT1
* FROM ESLL
* INTO CORRESPONDING FIELDS OF TABLE ITAB6
* WHERE ESLL~PACKNO = ITAB1-PACKNO.
** delete adjacent duplicates from itab1 comparing EBELN .
modify ITAB1.
endloop.
sort Itab1 by EBELN Ascending.
SELECT KONV~KBETR FROM KONV
INTO ITAB1-KBETR
WHERE KONV~KSCHL = 'NAVS' OR KONV~KSCHL = 'NAVM'.
ENDSELECT.
ITAB1-KBETR = ITAB5-KBETR.
*ENDLOOP.
*ENDLOOP.
*ENDLOOP.
ENDFORM.
Reward all helpfull answers
Regards
Pavan -
Rec.acc balance with vendor wise
Hi all,
one rec. acc using for many vendors
how i can get the report
one rec acc balance with vendor wise.
thanks!!
lakshmi,Hi Lakshmi
you can take this report with the help of ZFBL1N- mention the details and here you can give your recon account towards GL Account. mention the vendor code in the range- genearate report. this will give exactly the same as you are in need.
Regards
Shridhar -
Hi SAP GURUS,
1) Is there any standard Raw Material Inventory report that shows value by inventory type (scrap, alloys, principal supplies, spare parts and minor supplies, WIP, finished goods, graphite, and the reserves for those material types
2) A report that shows Scrap receipts by plant u2013 by material and also a report that shows the recycled scrap receipts by type. Would like it to show quantity in lbs and gross tons as well as the value and average cost per gross ton
Thanks
Anusha
Edited by: anusha vemulapati on Jan 19, 2009 3:25 PM
Edited by: anusha vemulapati on Jan 19, 2009 3:25 PMYou try with this report. And selection option is there, select which option you required
Tcode: S_P00_07000139.
It may help full.
Regards
Jrp. -
Raw material stock to be consider against sales order in md50(i.e mrp run)
when i run MD50 against particular sales order, it is not considering stock of raw material. it is creating planned order for raw material which is already in stock. my problem is that when i run mrp it should consider my raw material stock.
manish.Hi Manish,
Correctly said by all our Experts (Mr.Brahmankar , Mr.Dharma)
Now all you have to decide whether you want to go for this individual or Collective requirment type.Because on one hand
- If you select individual requirement then system will not consider available stock and generate Proposals for every single requirments.
Also you will find PR and Plan order with account assignment of Sales order (in case of MD50)
- If you select collective requirement then system will not generate planing proposals through MD50.In that case you have to go for individual MRP (MD02 / MD03 / MD41 / MD42).
Regards,
Dhaval -
Sub:Stock report with sales unit of measurement - reg.,
Hi guru's
we have a requirement to have the stock report with sales unit of measure instead of base unit of measure can anybody guide me how to do this.
thanks in advance
tulja singh.From std. , I think your requirement can not satisfied.
Make customized report.
Take the help of ABAPER. -
Stock Report with Batch Number
Hi ,
My Client requires stock report with Batch numbers .required report format is
Item Code,BatchNumber,OpenQty,OpenVal,PurchaseQty,PurchaseVal,SalesQty,SalesVal,ClosQty,CloseVal
I tried using query on wiki for stock report but that query is written in 2007 and Batch tables and OINM table is changes in 8.81.
http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLH-INItemInventoryOpeningandClosingStockper+warehouse
can any one help with stock report- batches.
Thanks,
PreetiHI,
use below query as basis and mofiy the fields required. it shows linking in batch and transaction tables:
SELECT distinct T0.ItemCode,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum,T0.LocCode ,t4.DistNumber as [BatchNumber], T1.Quantity ,T5.CalcPrice as [Price]
FROM [OITL] T0
INNER JOIN [ITL1] T1 ON T1.[LogEntry] = T0.[LogEntry]
INNER JOIN OBTN T4 on T1.MdAbsEntry=T4.AbsEntry
INNER JOIN [OITM] T2 ON T2.[ItemCode] = T0.[ItemCode]
Inner JOin OINM T5 on T0.ItemCode =T5.ItemCode and T0.LocCode = T5.Warehouse and T0.AppDocNum = T5.BASE_REF
Thanks,
Neetu -
Stock report Bin location wise
Dear expert,
i want "stock report Bin location wise" in crystal report, anybody can provide sql query.
thanksHi,
Take a look at procurement and inventory content provided by SAP.They should help you.
http://help.sap.com/saphelp_nw70/helpdata/EN/58/f6383fdb800804e10000000a114084/frameset.htm
Regards. -
Stock report with value and qauntity for given date not month wise
Hi gems,
can any body give me the standard report for Stock value and qauntity for given date not month wise at storage location levelHi
check the report S_P00_07000139 with the option inventory and raw material report- detail and selection date (from, to date same). List will give opening & closing balances with goods movment and their values.
Thanks -
Age-wise Material Stock Report
Dear Guru,
Any SAP standard report will show age-wise Material stock. Ex: IF i hv a X material in Stock, i want to know the how many days it was in production and how many days in finished stock like that.
<b>Any reports which are similar to Age-wise customer/vendor report which relates to material</b>
Regards,
VenkatHi,
Try T.Code MC50 and MC46.
Regards,
Sachendra Singh -
Day wise raw material consumption report query
Hi,
I was wondering if there was a way to extract the day wise consumption of all the raw materials that we use at the factory. The standard report in SAP B1 only gives me the total raw material consumption within a period of time and I need to drill down a couple of levels to see the individual raw material transferred.
I basically wanted to use this data to establish the weekly consumption of my raw materials as the goods issue team enters this on a daily basis.
Thanks in advance.Sorry for not having included it earlier. The website did not let me attach an excel sheet.so I've attached a csv file for you to take a look at but basically these are the only fields I need:
Date
Item No.
Item Name
Issue Qty [Out Qty]
01-01-2014
CSPLPIC001
Raw Material 1
740
01-01-2014
CSPLPIC002
Raw Material 2
950
01-01-2014
CSPLPIC003
Raw Material 3
793
01-01-2014
CSPLPIC005
Raw Material 4
980
01-01-2014
CSPLPIS001
Raw Material 5
487
01-01-2014
CSPLPIS002
Raw Material 6
927
07-01-2014
CSPLPMC001
Raw Material 7
907
08-01-2014
CSPLPMC002
Raw Material 8
669
09-01-2014
CSPLPMC005
Raw Material 9
41
10-01-2014
CSPLPIC001
Raw Material 1
599
10-01-2014
CSPLPIC002
Raw Material 2
473
10-01-2014
CSPLPIC003
Raw Material 3
619
10-01-2014
CSPLPIC005
Raw Material 4
477
10-01-2014
CSPLPIS003
Raw Material 5
408
Please do let me know if there is any other information that you need. -
Batch wise stock report with qty and value as on date
is there any report so that we can see the stock qty with value as on date,
i have tried mb5b but it is showing only qty and batch combination not qty value and batch combination
plz suggest me, it is very urgent.
nitinMBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM -
Asset report with vendor number and vendor desc wise
Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
SekharHi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep
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