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,
Preeti

HI,
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

Similar Messages

Stock Report with batch number and its Charactristc values

Our material are batch managed and Char values are entered at the time of GR. We need to prepare stock report showing batches for the material, their stock and characteristics values.
Like to know what tables we should use to find the char values. I could not find value in table CAWN

Hi,
For characteristcis link and values use below tables:
Characteristics :
    CABN                   Characteristics ( o.a. batch/vendor)
    CABNT                 Characteristics description
    CAWN                  Characteristics ( o.a. material)
    CAWNT                Characteristics description
    AUSP                   Characteristic Values
   Class types and objects :
    TCLAO                 Several class types for object
    TCLA                    Class types ( vb. lfa1 => v10 en 010)
    TCLAT                  Class type text
    TCLT                    Classifiable objects
    TCLC                   Classification status
   Links :
    INOB                    Link between Internal Number and Object
    KLAH                  Class header data
    KSSK                  Allocation Table: Object (vb.matnr) to Class
    KSML                  Characteristics for a class (internal number)
for batch stock 0 use tables ilken MCHB, MCHA etc,
hope this helps
Reg
Dheeraj

Inventory Audit Report with Batch Number

Hi all.
I am trying to build a query that similar to the inventory audit report but with batch number. I want to know which batch number of each item is being charged out in deliveries or goods issue and which batch of item is being received. I am using SAP B1 2007A. Following is the query that I used to generate the inventory report (warehouse, itemcode, description, price, opening balance, receipt, issue, closing) but I don't know where to get the batch number information for it.
Declare @StrtDate Datetime
Declare @EDate Datetime
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= @StrtDate)
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <= @EDate)
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = 'QA01')
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.OpeningBalance) as 'OpeningBalance',
sum(a.[IN]) as Receipt,
sum(a.OUT) as Issue,
(sum(a.OpeningBalance) + sum(a.[IN]) - Sum(a.OUT)) as Closing,
MAX(a.Price) * (sum(a.OpeningBalance) + sum(a.[IN]) - Sum(a.OUT)) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as 'OpeningBalance',
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse and N1.ItemCode Between '1C2K50NBAC' AND '7S2N40ADAM'
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as 'OpeningBalance',
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as 'OpeningBalance',
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode
Order By a.Itemcode
I wish to create the report like Inventory audit report merge with the batch number transactions report.
Thanks.

Dear Shobah, it can be possible by some custom report. Try some complementary bi solution for better analysis with SAPB1.

Sales report with Batch number & expiry dates

Hello friends,
would any one please help me to frame this query to achieve the above ..
my query is as bellow, but I want to add the batch number & expiry dates along with the other information.....
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[ItemCode] >=[%0] AND T1.[ItemCode] <=[%1] AND T0.[DocDate] >=[%2] AND T0.[DocDate] <=[%3]
So which table to join to get the batch & expiry...
Rgds
Suman

HI
Batch table is OIBT, IBT1,OBTN
SELECT distinct T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T4.[ExpDate] FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry inner join
IBT1 T2 on T1.ItemCode = t2.ItemCode and T0.objtype=T2.basetype and T2.baseentry=T1.Docentry inner join
oitm T3 on T1.Itemcode=T3.Itemcode inner join OIBT T4 on T1.Itemcode=T4.Itemcode WHERE T1.[ItemCode] >=[%0] AND T1.[ItemCode] <=[%1] AND T0.[DocDate] >=[%2] AND T0.[DocDate] <=[%3]
group by T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[ItemCode], T1.[Dscription], T1.[Quantity],T4.[ExpDate]
Thanks
Mohammad Imran

Production Report with batch number

Dear Experts,
I don't know how to include the batch number for the finished goods in the following query ,
SELECT T0.[DocNum] as Prod#, T0.[ItemCode],T0.[CmpltQty], T1.[ItemCode], T1.[IssuedQty], T2.[BatchNum],T0.[Comments] as Remark FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join IBT1 T2 on T2.[BsDocEntry] = t0.docentry and T1.[LineNum] = T2.[BsDocLine] WHERE T2.[BsDocType] = '202' and T2.[BaseType] = '60' and T0.[Status] IN ('r','l') and T0.[CmpltQty] <> '0' and T0.[DocNum]=[%0%] GROUP BY T0.[DocNum], T0.[ItemCode],T0.[CmpltQty], T1.[ItemCode], T1.[IssuedQty], T2.[BatchNum],T0.[CardCode],T0.[OriginNum],T0.[Comments] order by T0.[DocNum]
Help me Please.

Dear sir,
The query is working
SELECT T0.[DocNum] as Prod#,T0.[OriginNum] as SalesOrd#,T0.[DueDate],T0.[PlannedQty] as PlanQty,case when (T3.[BaseType] = '59' and T3.[Direction] = '0' and T0.[ItemCode] = T3.[ItemCode] ) then 'Received' end as Direction,T0.[ItemCode], T3.[Quantity], T3.[BatchNum], case when (T2.[BaseType] = '60' and T2.[Direction] = '1' and T1.[ItemCode] = T2.[ItemCode] ) then 'issued' end Direction, T2.[Quantity], T2.[ItemCode], T2.[BatchNum] FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join IBT1 T2 on T2.[BsDocEntry] = t0.docentry and T2.[BsDocLine] = T1.[LineNum] left join IBT1 T3 on T3.[BsDocEntry] = t0.docentry and T0.[ItemCode] = T3.[ItemCode] WHERE T2.[BsDocType] = '202' and (T0.[Status] = 'R' OR T0.[Status] = 'L' )
Thankyou for the same

I need stock report with batch num... anyone help??

item code,
name,
quantity,
batch num,
admission date

Hi Karthick,
Please try below and you can also modify according to your requirement.
SELECT T0.[ItemCode], T0.[ItemName], sum(T0.[Quantity]) Stock , T0.WhsCode , T0.[BatchNum], T0.[ExpDate], T0.[InDate]
FROM OIBT T0 WHERE T0.[WhsCode]= [%0] and T0.[Quantity] >0
GROUP BY T0.[ItemCode], T0.[ItemName], T0.[BatchNum], T0.[ExpDate], T0.WhsCode , T0.[InDate]
Hope this helps
Regards::::
Atul Chakraborty

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

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.

Report with material number and planned delivery time

Is there any standard report with material number and planned delivery time ?

Hi,
I do not know any standard report. Please try SE16 + MARC...
BR
Csaba

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.
nitin

MBEWH 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

Stock ageing report with batch Management active

Hi Experts,
My client wants a Stock ageing report and batch management is active
According to my client, Inventory ageing report should show stock quantities and stock value as follows,
1. Below one year
2. Between one and two years
3. Above two years
What are the table and fields to be considered for this report.
Thanks
NDS

What steps do you mean? taking an ABAP course and doing it yourself, or stepping to an ABAPer and let him know what he shall do?
you asked for a stock report, not for a movement report.
If I go into my warehouse and looking at all the stuff sitting there and want a report that should tell me how old this stuff is, then i am not intrested if there was a goods receipt movement.
However I would like to know the last movement date. In this case you have to look into table S032 or into the movements MSEG (with MKPF as header table)

Problems with Batch Number in WM Physical Inventory

I am trying to troubleshoot a client that has the following scenario:
1. Material in storage bin doesn't have batch number
2. Batch management has been activated.
3. A physical inventory document was created for the location where the material is.
4. The physical inventory has been counted.
5 When trying to write off differences in LI20 it is giving an error to enter a batch number.
I understand clearly that the system is interpreting that the batch number is required and missing in master data. I am not able to modify batch number for the quant in LS22.
The implications behind deactivating batch number right now would be too complicated and not the right procedure either.
What is the correct procedure in this case?
Thanks!

Hi José, I do not think your point 2 can be right. If a user tries to switch on batch management when there is stock or any open transactional data (POs, Sales orders etc) the SAP throws an error. The only way to activate BM with stock in hand is, as Jurgen has pointed out, through a report or a direct table update that causes inconsistencies.
That said, please have a look at the below document. It details the report provided by SAP to deactivate/activate BM with stock. Please use them with the utmost caution, carefully reading all the disclaimers given by the author, before performing these steps to avoid further inconsistencies.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b009b1e5-f3df-2b10-7289-ff87d139dce1?QuickLink=index&…

Stock report with date range

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

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

Run Report with Pass Number and Varchar Lexical Parameter values

Dear Sir/Madam
Due to an urgent change required to a report I would most appreciate it if you can please advise me if it is possible to get this report working by either passing in multiple lexical parameters or one signle lexical parameter when calling the SRW.RUN_REPORT command with the following methods:
Firstly: When calling report with a run_no and spr_cd passed in through one lexical:
cmd_line: REPORT=D:\DEV\REMITTANCE.rdf BACKGROUND=YES BATCH=NO DESFORMAT=PDF DESTYPE=FILE DESNAME=D:\DEV\REMITTANCE.pdf
CP_L_PARAM=RUN_NO=TO_NUMBER(28) AND SPR_CD=SUPP1
Both with a TO_NUMBER and without, whereby I attempt to do a SUBSTR within the query of the called report to derive the RUN_NO Oracle Reports fails to accept the SUBSTR.
Secondly: I am now trying to call the with passing two lexical parameters into the report as follows:
cmd_line: REPORT=D:\DEV\REMITTANCE.rdf BACKGROUND=YES BATCH=NO DESFORMAT=PDF DESTYPE=FILE DESNAME=D:\DEV\REMITTANCE.pdf
CP_L_RUN_NO=||TO_CHAR(lv_run_no)|| CP_L_SPR_CD=||lv_spr_cd;
NOTE: The above is an output of the actual command line and not what is passed into the command line, thus the quotes are missing. Please also note that the report is running fine with the only a hard coded RUN_NO value PASSED without the SPR_CD.
Unfortunately this is also causing issues as the RUN_NO is a number and as you know you can only pass in strings.
Your urgent help is required on this matter please as our client is expecting a solution this afternoon.
Hope to hear form you soon.
Kind regards
Andrew Mason

Dont Worry I've worked it out...

Stock Report with Batch Number

Similar Messages

Maybe you are looking for