AGE WISE CLOSING STOCK STATEMENT
Dear All,
Kindly send me your valuable inputs with regard to getting the detailed closing stock statment with AGE wise details ( above 60 days / 90 days / 120 days / 180 days,
etc ) - if it is possible immediately.
Thanks & regards
G. Janarthanan
Edited by: N-Power FI TEAM on Feb 11, 2008 6:17 AM
Hi,
Please send me the details with regard to getting the AGE wise Stock statement as mentioned in my earlier mail.
Thanks
G. Jana
Similar Messages
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Pivot Day wise closing stock report
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we need same report from SAP
Pivot report day wise closing stock
Item Code - Item Description - UoM - Warehouse - Item Group - Days 1-2-3-4-31
Selection criteria
From Date
To Date
Item Group
Please help and send Pivot query.
Thanks in advance
MukeshHi Nagarajan Sir,
The above link query is showing a particular date stock status
but my requirement is different below sample format
Date - Item Code - Item Description - UoM - Warehouse - Item Group - Closing Stock
15/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 230.35
16/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 265.65
17/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 356.35
Can i get this format
Selection criteria
From date
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Mukesh Singh -
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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.
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Sachendra Singh -
Day wise Closing stocks for the given month
Hi,
Please suggest me your valuable ideas for Closing Stocks Calender day wise for the given month.
Ex : User Input 03.2013 , now report has to show daywise closing stock like below
01.03.2013 140 MT
02.03.2013 150 MT
31.03.2013 230 MT.I like recursive with clause B-)
with rec(StaV) as(
select extract(day from date '2011-01-01')
from dual
union all
select StaV+1
from rec
where StaV+1 <= extract(day from last_day(date '2011-01-01')))
select ListAgg('''' || to_char(StaV) || '''',' ')
within group(order by StaV) as days
from rec;
DAYS
'1' '2' '3' '4' '5' '6' '7' '8' '9' '10' '11' '12' '13' '14' '15' '16' '17' '18' '19' '20' '21' '22' '23' '24' '25' '26' '27' '28' '29' '30' '31' -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
Opening and closing Stock report at Storage location level- date wise
Dear all
Is there any standard report to view opening and closing stock at storage location level? ( we have MB5B which resets the entry screen if we enter SLOC details).
Thanks
SamDo I have the option of selecting Storage Location wise opening and closing stock on a particular date or period, that is what I have requested? Is it possible, evenafter selecting storageloc/batch stock and entering all the SLOCs in the selection creen, the report output does not contain any SLOC, and using ctrl+F8 or display variant does not have SLOC as a field also.
pls gudie
sam -
Material wise reciept and Issue report with Opening and Closing Stock
Hi
I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
Or we have to go for Customised Report.
Please replyHi,
MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
Regards,
Laxmi -
Consignment opening and closing Stock Period wise details
My requirement to get the opening and closing stock of particular customer with particular
material period wise. If there is no transaction for a period for particular customer
and particular material , ( which table store the entry without transaction for that particular customer
and particular material ) then how to get the openning and closing of that customer
for that particular material. I have checked MSKU and MSKUH tables for this, but this is not fulfillg my requirement
Thanks.I need to develop a report based on consignment stock.....
MSKU AND MSKUH TABLES STORE THE ENTRY OF CUSTOMER AND MATERIAL WITH PERIOD WISE. I want opening and closing stock of customer with particular material for particular period.The
problem is if there is no activity of a particular material with that particular customer for particular period then how to get value . I have to get the value based on selling price thats why not using MB51.....
Thanks...... -
Hi all Experts,
I am at client site and hav to provide a report containing opening, and closing stock (and issue qty if possible) storage location wise and date option wise.pls help
regards
vikas chhabraHi,
Use MB51 for date wise report
OR
Use MCL1, MCL5, MCL9, MCLD (If Warehouse Management you are using)
OR
You have to develop an own ABAP report.
Regards,
Biju K -
STOCK STATEMENT STORAGE LOCATION WISE
Dear All,
Ca we able to take Stock Value on storage location wise for the particular date.
Thank You,
Warm Regards
Mani.Hi,
Stock statement storage location wise can be get, by using T-Code MB5B.
But Quantity can be gettable on storage location basis. However value can be gettable on Plant level.
First you have to take the plant stock on any particular date in which you can get Plant Qty and Plant Value. Please divide Plant value by Plant Qty, you can get Rate of each material. After that take storage location wise stock and multiply with Rate.
Please note that in SAP prices are maintained on Plant level basis. Hence, it is a small workaround.
Secondly you get Monthend Stock of any month at storage location level with value using T-code mc.9
Hope this will help you.
Please reward if useful.
Ishu -
Storage location wise Opening/Closing Stock on posting date (mb5b)
Hi,
Report mb5b gives opening stock and closing stock as on date. In the selection screen, if we do not enter specific storage location then the opening/closing stock is displayed as sum of all storage location stocks for a given material.
Where as if we enter storage location, it gives storage location specific output. (with Storage loc/batch stock radio button)
My requirement is - without entering storage location in the initial screen, the system should display storage location specific opening/closing stock.
To get this, presently I need to execute mb5b transaction individually for every storage location.
Warm regards,
MSHi Madhavi
This report you can have in T code MC.6 and another t code for opening and closing stock in t code MC.9
Regards
Vivek
-- Reward if helpful
Edited by: Supergene on Feb 28, 2008 3:17 PM -
Valuation class wise stock report for opening and closing stock
Dear all,
My Clint is asking the report for the opening stock and closing stock with respect to valuation class is there any standard report is available please guide me
regards
pramodDear sir,
in my case matarial is split valuated matarial, matarial is maintained with two valuation classes
when seeing the report MB5B its not showing the price valuation class vise, its showing combined together only, again i am using the MC.9 there also same problem its not showing both the valuation class vise price its showing only one valuation class price, if we check for another valuation class price for that particular matarial its telling no data is availabel for the valuation class
regards
pramod -
Stock Statement - Opening & Closing Values
Hi Guys,
I am using the below query for opening & Closing Stock Report.
select a.ItemCode,a.Des, a.WareHouse , (SELECT (sum(t1.inqty - t1.outqty))
FROM OINM t1
WHERE (T1.DocDate < '[%1]') and (t1.itemcode = a.itemcode) and
(t1.warehouse = a.whs) ) as 'OB',
a.Price,a.inqty as 'Goods Receipt',a.outqty as 'Goods Issue',
(SELECT (sum(t1.inqty) - sum(t1.outqty))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and
(t1.itemcode = a.itemcode) and (t1.warehouse = a.whs)) as 'Closing',
(SELECT (sum (t1.transvalue))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and (t1.itemcode = a.itemcode) and
(t1.warehouse = a.whs)) as 'ClosingValue'
from (SELECT max(T0.[ItemCode]) as 'ItemCode',
max(T0.[Dscription]) as 'Des',sum(T0.[InQty]) as 'InQty', sum(T0.[OutQty]) 'OutQty',
t0.warehouse as 'whs' ,
(select w1.whsname from owhs w1 where w1.whscode = t0.warehouse) as 'Warehouse',
avg(T0.[Price]) as 'Price'
FROM OINM T0
inner join oitm o1 on o1.itemcode = t0.itemcode
inner join oitb o2 on o2.itmsgrpcod = o1.itmsgrpcod
WHERE (T0.[DocDate] >= '[%1]' and T0.[DocDate] <= '[%2]') and
(TransType != '10000071' and Transtype !='67' ) and
(o2.itmsgrpnam >= '[%3]' and o2.itmsgrpnam <= '[%4]' )
group by T0.[ItemCode],t0.warehouse)a
But i need some changes in the Report and below is the selection criteria,
Pls somebody help me in achieveing this.
Report 1:
Item Group: Group B
u2022 Column: Goods Issue
Field to be fetched: Invoice Qty. for the respective FG items
From Ware House No.: 02
Fetching type: Cumulative for given date range
u2022 Column: Goods Receipt
Field to be fetched: Receipt from Production for FG items
Receipt Warehouse: 02
Fetching type: Cumulative for given date range
Report 2:
For Item Groups- Accessories, Consumables & Raw materials:
Column: Goods Issue
Issue from Warehouse No.: 08 ,33
Field to be fetched: Issue for Production (BoM qty-Back-flush & Manual issue by system)
Fetching type: Cumulative for given date range
Column: Goods Receipt
Receiving Warehouse No.: 08 ,33
Field to be fetched: GRPO qty. against respective Purchase Order.
Fetching type: Cumulative for given date range
Report 3:
For Item Group-WIP
Column: Goods Issue
Issue from Warehouse No: 04,09,17,18,20,21,23,28,29,30,31,32,34,38,39,44,45,46
Fields to be fetched: All types of issues ( Issue for prodn. through Prodn.order, GI &
Inventary Transfer)
Fetching type: Cumulative for given period.
Column: Goods Receipt
Receiving Warehouse Nos:04,09,17,18,20,21,23,28,29,30,31,32,34,38,39,44,45,46
Fields to be fetched: All types of Receipt (Receipt from Prodn. through Prodn.order, GR )
Fetching Type: Cumulative for given period.
Regards,
VamsiDear Srini,
Yes of-course Tally shows OB,and Closing balance at a particular time, SAP B1 Shows them too, but in a different manner.
1. Suppose , you have given OB to SAP on 01/04/10.(which is actually the closing balance of Tally as on 31/03/10).
Under trial balance report OB Column is there.
If you are trying to populate Tally's OB of 01/04/09, You Can't.
2. Getting the OB at a particular time in SAP, depends how you are maintaining your Posting Periods.
For Closing balance in SAP, The last column -'Balance' is actually the Closing balance as on the date for you are running Trial Balance Report.
Hope this will help you.
Best Regards
Ashutosh T -
Opening & Closing Stock in P&L Statement
Dear All,
My client is using Tally software preior to SAP B1 Implementation. In Tally the P/L satatment shows Opening Stock , purchases and Closing Stock ledgers.We are not using Purchase Accounts posting system. How to map the existing SAP Ledgers according to Tally. We are using SAP B1 2007 B.
Please help me to map the G/L accoring to the above requirements.
Thanks
SriniDear Srini,
Yes of-course Tally shows OB,and Closing balance at a particular time, SAP B1 Shows them too, but in a different manner.
1. Suppose , you have given OB to SAP on 01/04/10.(which is actually the closing balance of Tally as on 31/03/10).
Under trial balance report OB Column is there.
If you are trying to populate Tally's OB of 01/04/09, You Can't.
2. Getting the OB at a particular time in SAP, depends how you are maintaining your Posting Periods.
For Closing balance in SAP, The last column -'Balance' is actually the Closing balance as on the date for you are running Trial Balance Report.
Hope this will help you.
Best Regards
Ashutosh T -
Hi,
We have a requirement in which a Customized report has to be developed. The report needs to display the opening stock , Total reciept, consumption and closing stock for supplier wise material.
We came across a standard report MB5B in which all these values are available. However inorder to display these values in a customized report we require a standard function module. Please provide us a std function module that can solve the purpose.
If the std module is not available (i dnt come across one) kindly porvide an alternaitve for the same.
Regards,
Milan ThakerHi,
Use Submit Statement to get the output data from MB5b.
Ex:
Create selection screen with required filelds and use like this
SUBMIT RM07MLBD with MATNR in r_matnr
with LGBST eq ''
with BWBST eq 'X'
with datum in datum
with bukrs in bukrs
with werks in werks
with lgort in lgort
with charg in charg
with bwtar in bwtar
with bwart in bwart
Rgds
Aeda
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