Ageing report for material

we required the report which for Stores Inventory based on Ageing i.e., since how many
days stock is lying with the Stores from procurement date.

Hi,
Pls check the t-code Check details in t.code: S_P00_07000139 In Inventory Ageing report is based on the stock movements of material/m. group/m. type within different plants and depots in a company code.
All the plant activities are based on inventory ageing only. That is in order to make a procurement plan periodically, which is the first and foremost important activity in plants, they need existing stock details and based on this, they float POs on vendors. Wherever stock is available, plant can avoid ordering further and dump the inventory.
Please follow the below link
Query for Inventory Report
Regards
Raj

Similar Messages

  • Any Standard Aging report for MM

    Hello All,
    I am looking a standard aging report for Materials on my storage location.
    We are following batch.
    Please help
    Regards
    Lal

    Hi ,
    I hope for your new requirement this might help you .
    If you want to perform an analysis based on the key figure dead stock, proceed as follows:
    From the Inventory Controlling menu, select Environment -> Document evaluations-> Dead stock.
    1. The selection screen appears.
    2. Specify the desired analysis criterion and selection parameters.
    You can carry out the analysis for all plants, that is, for each material, data from all plants are grouped together or only for certain plants, that is, the analysis is created for every designated plant. Any period can be selected for the analysis. The system suggests 90 days as the period to analyze, the calculation starting from the current date.
    The following functions can be used to process the material list.
    Detailed Display
    By using the function Detailed display, you can call up in a table or graph form detailed data for a material including the respective material document. You can analyze all material documents that are related to the evaluated stock of a material.
    If you want to view detailed information for a certain material, proceed as follows:
    Position the cursor on the desired material in the results list and select Edit ->Detailed display.
    A dialog box appears in which you can choose either a graph or table display.
    If you select the graphic, you can display the latest information on:
    •     Cumulative receipts/issues
    •     Warehouse issues
    •     Warehouse receipts
    •     Stock level
    If you select the table, you can display the following information:
    •     Stock movements
    •     Cumulative stock movements
    •     Current stock level
    From the stock movement table you can drill down as far as the material document level to see detailed information. To display stock movements on a particular day, position the cursor on the relevant line and select the Choose function. A popup window appears which displays all the movements on the selected day. The individual movements for a selected date are displayed in a dialog box.
    To display the document for a particular movement, position the cursor on the relevant line and select the Choose function. A popup window appears which displays the document.
    Similarly you can try for the slow moving also .please let me know wether you were able to find what you were looking for .
    source: SAP
    cheers
    KP

  • Aging report for Open Invoice

    Hi All,
    I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
    first logic is
    *If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
    second logic
    total number of invoice = current date - document date.
    but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
    Regards,

    hi,
    You can  check few default PO reports wid proper paramater in it
    or
    Can check table EKBE
    or
    Check PO history in the PO doc
    Or
    Check the ME80FN
    Regards
    Priyanka.P

  • Report for material with sloc,qty available, and production order

    hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

    to make sure you know how to do this.
    In the material document list, hit "Ctrl+F8" on your keyboard.
    A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
    Rgds.

  • Vendor ageing report for down payment bucketwise

    Hi
    I have paid many downpayment to various vendors. Now i want the ageing report for the same (i.e. bucket wise i.e. 0-30 days, 31-60 days and so on).
    This i am getting for vendor invoices in TCode: S_ALR_87012085 (Vendor payment history with OI sorted list).
    Please let me know if the bucketwise report is possible for the downpayment too.

    Hi,
    Vendor ageing for down payments as well as invoice i use to see from T.code FBL1N by creating layouts.
    Choose Arreas after net due date from layout and for that column you can apply a rule that from 0 to Lessthan or equal to 30.
    Like that you can create the layouts. In FBL1N you can give this layout (down) so information come in that format.
    The one disadvantage is that you have to select manually the layouts and you can see only one ageing information at a time.
    Regards,
    Sankar

  • AP Invoice Aging Report for past date

    hi guys,
    I am running R12.
    my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.
    would appreciate some help
    thanks in advance
    Ravi

    Hi Senthil,
    I am running R12.
    my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report
    if u have any solution to this , please suggest me how to resolve this requierement.
    thanks in advance
    Ravi
    mail:[email protected]

  • Report for material  which not consumed during C015

    HI ALL,
    "I required a report for material which material are not
    consumed at C015 production confirmation time against actual consumation (order wise , part no wise & date wise )"
    its v urgent
    good suggesstion reward with valuable points.

    Amit,
    I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
    So you would want to relate the confirmation qty with the planned and actual consumption.
    In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
    You have to create a simple query joining tables AFVV with RESB. Calculate the planned consuption for the confirmation qty. This along with the actual consuption will help to give what you are looking for.
    I am right ?
    Ram

  • Can using query create aging report for GL Account

    Hi all expert,
    I have a challenge scenario which customer request print out aging report for the following GL Account.
    This is not a business partner account. However, customer want display like aging report.
    30 days aging report for the following GL accounts by projects:-
         i)     WIP (Work In Progress) account
         ii)     Accrued Revenue account
         iii)     Accrued Cost account
    Examples:
                            Current Balance       30 day   60 day  90 day   120 day
    Account  WIP         10000               2000        3000      5000     0
    Any idea or example given? If yes, can you provide a query here?
    Regards,
    Eric Tan

    Hi Eric
    In standard SAP Business One this is difficult as the reports are 2 dimensional. To achieve this you will need to write multiple select statements into a temporary table and then select the final result from the temp table. Here is a sample for you to test:
    USE [*DATABASE_NAME*]
    GO
    /****** Object:  StoredProcedure [dbo].[REPORT_NAME]    Script Date: 04/24/2009 13:17:21 ******/
    SET ANSI_NULLS ON
    GO
    SET QUOTED_IDENTIFIER ON
    GO
    CREATE proc [dbo].[*REPORT_NAME*]
    as
    set nocount on
    begin
    DECLARE @Day_no varchar(2)
    DECLARE @Month_no varchar(2)
    DECLARE @Year_no varchar(4)
    DECLARE @Start_Date Datetime
    SET @Day_no = DAY(GetDate())
    SET @Month_no = MONTH(GetDate())
    SET @Year_no = YEAR(GetDate())
    SET @Start_Date = @Year_No + '/' + @Month_no + '/' + @Day_no --  + '/' + @Year_No
    IF OBJECT_ID(N'tempdb..#CRDAGEING', N'U') IS NOT NULL
    drop table #CRDAGEING
    SELECT T0.[CardCode] AS [CardCode], T0.[CardName] AS [CardName], -T0.[Balance] AS [Balance], CAST(0 AS MONEY) AS [Current], CAST(0 AS MONEY) AS [1Week], CAST(0 AS MONEY) AS [2Weeks], CAST(0 AS MONEY) AS [3Weeks], CAST(0 AS MONEY) AS [4Weeks], CAST(0 AS MONEY) AS [5Weeks], CAST(0 AS MONEY) AS [6Weeks], CAST(0 AS MONEY) AS [Over6Weeks], CAST(0 AS MONEY) AS [Avg3Months], CAST (0 AS MONEY) AS [Onhand] INTO #CRDAGEING FROM OCRD T0 WHERE T0.[CardType] = 'S' -- and T0.[CardCode] <> '' --and T0.[DocDate] >= @FromDate AND T0.[DocDate] <= @ToDate
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] <= @Start_Date GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] >= DATEADD(DAY,1,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,8,@Start_Date) GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,8,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,15,@Start_Date) GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,15,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,22,@Start_Date) GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,22,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,29,@Start_Date) GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,29,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,36,@Start_Date) GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,36,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,43,@Start_Date) GROUP BY T1.[ShortName]
    INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,43,@Start_Date)  GROUP BY T1.[ShortName]
    SELECT SR.[CardCode], MAX(SR.[CardName]), SUM(SR.[Balance]) AS [BalanceOwing], SUM(SR.[Current]) AS [Current], SUM(SR.[1Week]) AS [1Week], SUM(SR.[2Weeks]) AS [2Weeks], SUM(SR.[3Weeks]) AS [3Weeks], SUM(SR.[4Weeks]) AS [4Weeks], SUM(SR.[5Weeks]) AS [5Weeks], SUM(SR.[6Weeks]) AS [6Weeks], SUM(SR.[Over6Weeks]) AS [Over6Weeks] FROM dbo.#CRDAGEING SR GROUP BY SR.[CardCode] ORDER BY SR.[CardCode]
    END
    Go to Microsoft SQL Studio manager and select your company database. Then expand the list and select Programmability > Stored Procedures. Right click on Stored Procedures and select New Stored Procedure. Copy the above code over the code in the edit window and change the database name as well as report name. Then select Execute to create the stored procedure. If you make changes, remember to change the word CREATE to ALTER (with other words CREATE for the first execute, and ALTER thereafter). Then in SAP Business One create a new query and leave everything blank. Click on execute and select the pencil to change to edit mode. Remove the words SELECT and type in EXEC REPORT_NAME (change the REPORT_NAME to the name you used in SQL). Then execute again and the results will be displayed in SAP Business One.
    Let me know if you get stuck. Remember the above is an example and will need to be changed to use your tables and fields as required. The basic idea is to move across by one column with each select statement. So for example the first select statement does the CURRENT column, the second one the 30DAYS column, and so on.
    Kind regards
    Peter Juby

  • Inventory aging report for vehicle parts

    Hello Guys,
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    Hi Dolly,
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    Cheers

  • Aging Report for A/p

    I mean is there anyway to user decode for showing sum(amount) for different period of dates
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    Thanks AHON
    Edited by: [email protected] on Nov 22, 2009 7:09 AM

    plz write more clear requirements...... ur table structures and report output ....
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  • Aging Report for consolidating Business Partners

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    Hi Alex
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    Kind regards
    Peter Juby

  • Aging Report for AR

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    Vanda

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  • Report for material gr/ir clearing account display differences

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  • Inventory ageing report for batches

    Hi Experts,
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    R.S

  • Report for material aging  in stock

    Hi ,
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    Regards,
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    Moderator Message: Why dont you consult your Functional Consultant on this?
    Edited by: kishan P on May 19, 2011 12:31 PM

    Re: Opening & Closing Stock in transit
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    Re: reverse the Stock in transit
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