Available stock report with confirm order quantity

Dear,
Is there any report which gives -
Available Stock - Sales order confirmed = Free stock.
Regards,
Syed Hussain.

Hi,
Yes, you have to develop a mass-MD04 like transaction. But please consider that several factors influence the available qty (planning startegy, procurement proposals, etc).
The available changes with time as well - I mean you may get different available stock levels if you check MD04 for this day and for next Wednesday because there might be e.g. requirements between the two.
remark:
Stock - SO quantity = Available qty > As I mentioned this may be not true since this rule doesn't consider the whole planning situation.
Regards,
Csaba

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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

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
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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.

Delivery Date with Zero Order Quantity in Sales Order

Dear All,
I have created a sales order in va01 with different delivery date in schedule lines. I want to save delivery date with zero order
quantity because he has not delivery on time.

Dear All,
I have created a sales order in va01 with different delivery date in schedule lines. I want to save delivery date with zero order
quantity because he has not delivery on time.
Deatils :
Delivery Date     Order Quantity Delivery Qty
02.09.2011       10                    10
05.09.2011       10                    10
09.09.2011       10                    10
15.09.2011       10                    10
21.09.2011       10                    0
Now i want to insert a new schedule line 10.10.2011 with order quantity 10. or 21.10.2011 schdeule date with 0 quantity.
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Open Purchase Orders Report with Confirmation Dates

Hi Friends,
I have searched a lot for the following need and I have found nothing. I was wondering if there ia any report that I can show the scheduled delivery dates from a Purchase order. I have seen in ME2L that by placing EINT in scope of list I can see the schedule lines. However, if there is a new delivery date due to supplier confirmation that have been placed in PO with the indicator AB this is not appeared. At the same time if there is a partial quantity that has already been delivered then it does not appear as well. So, I need a report with all the scheduled delivery line plus the open quantity.
Many Thanks in advance,
Ioannis

It is very strange. Because what I see is that in this report the confirmation date is not appeared although the schedule line is appeared. Then If I go to change the confirmation date in PO for second time then it is appeared. I have no idea why this is happening

Schedule lines with no ordered quantity

If a schedule line is not confirmed because of non-availability of stock on the customer requested delivery date, it creates another schedule line with confirmed quantity and new delivery date. How can we link these two lines so that we know that the lines with no confirmed quantity has other schedule line with confirmed quantity. Any response is appreciated.

Hi Rajeev,
It is the SAP standard behavior. Regarding the requested delivery date you entered, the system will check if it can be met, if yes, only one schedule line with confirmed quantity. if not, the system will use the forward scheduling to calculate a new earliest delivery date. then the second schedule line is generated with confirmed quantity. You can see all these lines at the sales order item schedule line view.
Also you can find the information in table VBEP.
Regards
Jean
Please reward points if helpful.
Message was edited by:
Jean Chang

Material Stock along with open order qty

Dear All,
Is there any standard report where in i can get the stock of any material at a location along with the Open purchase order qty
for multiple item
in mmbe i can get only single item wise ...
kindly guide.
Shailesh Panchal

Dear,
There is no std report as per ur requirement, u need to develop a Z-report for ur requirement.
Make use of table MARD for UR Stock, and
open PO qty check table EKET (Scheduling Agreement Schedule Lines)
Open Po Qty = field: MENGE(Scheduled Quantity)-field: WAMNG(Issued Quantity) and also check
In EKPO table field ELIKZ is for Delivery completed
PO's for which this flag is not ticked are considered as open PO to get Open order Qty u need to check fields
MENGE Order quantity
WEPOS Goods receipt
Diff bet these two fields is Open Order Qty
Regards,
Gopala.S

Closing stock report with GRPO

Hai all
Please help me to write this query,
For example
I have query to take closing stock report ,but my requirement is ,i want split up for Closing stock and closingvalue
like, if i have 40 closing stock means i want details how 40 is arrived
for example i run closing stock report as on 2009-03-31
means i want this format
Itemcode ClosingStock Closing value
ITM001         40                460
ITM002         20                210.......
ItemCode GRPOno. VendorCode quantity Rate GRPO Date
ITM001        10001          V0001      10       10      2009-02-01
ITM001        10002          V0002      20       11     2009-03-15
ITM001        10003          V0003      10       14    2009-03-31
ITM002        10021          V0011      10       10      2009-02-11
ITM002        10022          V0015      10       11     2009-03-14

Hai Jeyakanthan A
I want small change in your query
SELECT T0.ItemCode,T0.TransType, SUM(T0.InQty)-SUM(T0.OutQty) AS 'Closing Stock',SUM(T0.OpenValue) as 'Balance' FROM OINM T0
*where docdate <= '[%0]'*
GROUP BY T0.ItemCode,T0.TransType
Having
T0.TransType = 20 ORDER BY T0.ItemCode,T0.TransType
I tried this query for taking closing stock for given date, its giving me correct result
SELECT T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate FROM OINM T0 WHERE T0.TransType = 20 AND
(T0.DocDate >= '[%0]' AND
T0.DocDate <= '[%1]') ORDER BY T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate
In this query i want only the GRPO no,date,price.... for closing stock quantity
Edited by: Prasanna s on May 14, 2009 12:39 PM

Stock report with the field... last stock changed at certain date?

Is there any standard report with the date of the last change of the stock value and quantity?
Points granted
BR
Saso

Hi people,
I want to know why MBEWH have not any material stock information for period when doesn´t exist any inventory movement for some materials, for example I have a case in 12.2006 period the material A have stock quantity 100 and value 1000 and the next period 01.2007 no stock movements were done for this reason the MBEWH had to had the same values stock 100 and value 1000 in 01.2007 period, but in MBEWH is missing, there is not any information for material A in this period.
Anybody knows about this problem?
Thanks.
Lili.

Report for po order quantity

hi there
i want to get the report for p/o order quantity as well open order quantity
if it is there in sap let me know soon
waiting for your response

Tcode: SQVI
Table: EKPO
Select delivery completion idicator and PO order quantity in "List Feild Selection".
This will display PO order quantity and if DCI is set.
Try to join table to get desired result.
Tcode ME2N with selection parameter M-OFFEN gives Open POs

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

Stock report with grn no & date

hello gurus,
I need standard stock reports available in SAP with GRN no. and date.
points assured*
Anand

Hi
Use MB5B stock on posting date.By using this T code
1.You see stock on a perticular date
2.If you give selection date rangeL ex 01.07.2007 to 16.07.2007 then
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Regards
Ramakrishna

Make to order availability check scenario with production order

We have a make-to order scenario where we build custom products for our customers.
In SAP, we specify a strategy group so a production order is automatically generated when an sales order item is entered. However, we sometimes create a small amount of stock, in anticipation of an order. I would like the system to first check available stock in the system, beofre proposing a production order.
Is something like thi spossible thru configuration of the strategy group, or perhaps another method?
Regards
Ken

Hi,
In SPRO->Sales and Distribution->Basic Functions->Availability Check and Transfer of Requirements->Availability Check->Availability Check with ATP Logic or Against Planning->Carry Out Control For Availability Check
Select the Availability check and the Checking rule combination of intrest and if you select the details,here you define that stocks that are to be considered during availability check.

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

Available stock report with confirm order quantity

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