Bapi for customer wise material stock on date

hi all,
is there any bapi to find customer wise material stock as on date.as logic as MB5B

Hi Kumar,
MB5B is a report RM07MLBD  u can copy it to Z, do the logic as you required.. instead of searching for new.. & buliding the logic from the scratch..  so that u will get all the Functionality of MB5B
Regards

Similar Messages

  • I want better solution for adjusting the Material stock values for the last

    my Customer  need to adjust( Decrease)  the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
    Material1 :  RS: 4149599    QTY : 10181.03 Ltrs
    Material 2  : RS: 1318596     QTY:  2152.76   Ltrs
    As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
    Step 1 : post FI Journal Entry on 31.03.2006
    Opening Balance G/L  Account Dr 4149599 + 1318596
    Closting Stock a/c                      Cr 4149599 + 1318596
    Step 2.
    Change the Material Price in MM through T.Code: MR21
    ( Posting will be allowed in current or previous months)
    This makes our CO reports accurate.
    Please  suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
    WIth Best Regards,
    Rajesh
    <b></b>

    Hi Madhavan,
    Unfortunately this forum deals with migrations from non-Oracle
    environments to Oracle. You seem to be dealing with migrations in
    an Oracle environment mainly.
    I would recommend that you contact Oracle Applications and RDBMS
    support directly. They will have the most up to date
    information/advice on performing these actions.
    Regards
    John
    Madhavan (guest) wrote:
    : Hi John
    : Thanks for your reply.
    : Actually I am planning to upgrade the system.
    : 1. I Want to Upgrade Oracle Financials release 10.7 to the
    : latest version (11.x)
    : 2. Oracle 7 database to oracle 8 or 8i.
    : 3. Oracle is running on NT service pack 3. Do I need to upgrade
    : this?. If not what is the impact on Windows NT?
    : 4. Is the majority still running smart client 10.7 and database
    : 7?
    : 5. What is the necessary time to implement these upgrades? What
    : type of consulting I need to have?
    : 6. I have some employees working on it? Will these changes
    : affect them?
    : What type of precautions I need to take on the whole??
    : Thank You
    : Madhavan
    Oracle Technology Network
    http://technet.oracle.com
    null

  • 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,
    Venkat

    Hi,
    Try T.Code MC50 and MC46.
    Regards,
    Sachendra Singh

  • Getlist bapi for customer based on sales org, distbtn chnl

    Hi,
        Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
            Now am using BAPI_CUSTOMER_GETLIST  its showing all customer list i want to filter this based on distribution chanel and sales org and divison.
    Thanks ,
    Arun

    Hi Siva : )
    In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
    I think it might be a custom key combination (so you might have to create a siliar one for yourself), but basically all I had to enter there was Country = GB, Destination Coutry = GB, plant SORG1 (it's called the same as the sales org and is linked 1-1), tax classification on Customer = 2 (because I want the central setting on the customer to be 2 = ICO, no tax), tax classification on material 1 = full tax goods and enter relevat tax code.
    Hope this helps.
    It worked for me.
    Kind regards,
    Tanja

  • Bapi for customer scheduling agreement

    hi ,
    please tell a bapi for customer scheduling agreement(va31).
    Thanks,
    sridhar

    Hi Reddy ,
    what happend ? u told that u got the BAPI ?
    i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
    regards
    Prabhu
    Message was edited by: Prabhu Peram

  • BAPI for Customer Edit

    Hi all,
    Which are the BAPIs available for editing customer, I ve created the BAPI for customer creation using the standard program RFBIDE00, can this program be used for editing the customer information.
    pls suggest
    Regards
    Vishal

    This is most likely the BAPI you are looking for:
    BAPI_CUSTOMER_CHANGEFROMDATA1
    Or else try looking in Transaction BAPI under financial accounting / accounts receivable / customer....

  • 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 M

    Hi,
    Please check the below links...
    Query for Opening And  Closing Stock
    Inventory Opening and Closing Stock
    open stock and closing stock
    Kuber

  • G/L account ,date, wise material stock display

    Hi Experts
    My requirement is I need to display G/L accounts(mseg-sakto) material stock(mara) present on a particular date (budat)range.
    For this in select-options i am taking sakto as mseg-sakto and datum as bsim-budat.
    Now i need to apply select query and fetch data according so that i can show my MATERIAL STOCK  as per the G/L A/C choosen on particular date range.
    i am displaying material stock in a ALV GRID.
    Am i correct in choosing tables and fields for my requirement to fullfill?
    should i take some other table or field ?
    it is a modification to standared mb5b trnx.

    Hi,
    Try with tables:
    SKA1     G/L Account Master (Chart of Accounts)
    SKAT     G/L Account Master Record (Chart of Accounts- Description)
    SKB1     G/L account master (company code)
    BSIS     Accounting- Secondary Index for G/L Accounts
    Regards,
    Renjith Michael.

  • BAPI for cross company-code stock transport order

    Hello experts,
    I need to create cross company-code stock transport orders, is there any bapi that can perform this? If you guys have some sample code it will be great.
    PD: i found the bapi BAPI_PO_CREATE1, but i don't really know if it'll work for this requirement.

    Hi Team,
    I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.
    Here my supplying plant is 5005 and receiving plant is 5000.
    Also I have created a vendor 1000 with account group 0007 and assigned the supplying plant 5005 to it.
    1. How do we assign sales and distribution (SD) organizational units to the supplying plant?
    2. Whether we have to create customer master (using Tcode XD01) for the supplying plant?
    3. While creating the customer master, the company code and sales area (sales organization, distribution channel, division) must be of supplying company code / plant?
    4. Whether we have to create customer master for receiving plant?
    5. While assigning the customer master to plant, which sales area info (sales organization, distribution channel, division) has to give?
    Please give the detail from customer master creation and assigning it to plant.
    Thanks in advance,
    Regards,
    Shyjith
    REPLY -
    Hi Shyjith,
    1. Create vendor 1000 as internal vendor in company code 5000 & assign supplying plant 5005 in additional data in Purchasing tab.
    2. Create receiving plant as 5000 as internal customer in company code 5005 & respective sales area of 5005 , if you have no other numbre range for internal customer.
    3.In SPRO do the following settings,
      a.efine shipping data for both receiving & supplying plant --- SPRO - MM -- Purchasing -- Purchase order --- Set up stock transport order -- define shipping data for plants
       b. Assign delivery type as NLCC to supplying plant 5005.
    Craete Purchase order with vendor as 1000 & plant in purchase order as 5000 ( If not defined any external number for customer)
    Please note if you have defined external muber for customer 5000, the n you have to define that number, when you will be defining shipping data for receiving plant as customer.
    Thanks,
    Charu

  • Customer wise  material list

    Dear all ,
    i have a requirement from the client  who needs  customer wise  all the details like General data, Sales area data, and also the  partnumber  which are   being sold ,  is this possible through standard report, or do we need to customize for it
    kindly suggest  option
    thanks

    your requirment is not possible by std report
    but you can develop a report
    you can get Cutomer General data from KNA1 General Data in Customer Master, Sales area data from KNVV Customer Master Sales Data, and also the partnumber which are being sold you can get from below mentioned table if you ahve maintained
    KNMT Customer-Material Info Record Data Table
    KNMTK Customer-Material Info Record Header Table

  • Report for Customer wise Payment

    Hi All,
    I want a report for Customer who has been maintained on Cash Basis ( One Time Customer). The customer are sold on cash so there is only one entry passed inm FI that is
    Bank A/c Dr
    To Sales A/C Cr
    That means we donot have record customer wise in SAP. But since billing document is created for these customers too, we might be having some report.
    I want if there is any report in SD or FI which can give e cutomer wise payment details
    Thanks in Advance. I am quite liberal in assigning points.
    Rg
    VK

    Hi,
    You can write a custom report to pull the data , say from BSID, BSEC with documnetnumber as key field.
    Hope this helps.
    Thanks,
    Vamsi

  • FM/BAPI for creation of Material Document (similar to Transaction MB1C)

    Hi Gurus,
    Good day.
    Are you guys aware of FMs / BAPIs that can produce Material Documents (similar to the Function of Transaction MB1C)?
    Thank you very much!
    Best regards.
    Brando

    hi
    in addition to BAPI_GOODSMVT_CREATE ,you can try user exits as well like
    MBCF0005 Material document item for goods receipt/issue slip
    MBCF0002 Customer function exit: Segment text in material document item
    MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc
    hope this helps
    regards
    Aakash Banga

  • BAPI for ME21N with Material Configuration

    Hi friends,
    I need to create a Z Program which will create the purchase order and during creation of purchase order it will also make the configuration of material in Material Data. I know the BAPI name BAPI_PO_CREATE1, but it will not do the configuration in Material Data.
    I have tryed the BDC but it is working for only one line item only.
    Please suggest any suitable way for the solution.
    Thanks in advance.
    Krishan

    Can you explain what exactly you mean by Material Configuration?
    BAPI_PO_CREATE1 is the right bapi for ME21N.
    YOu cannot do a BDC on this tansaction as it is a SAP Enjoy transaction.
    Regards,
    ravi

  • Hi masters, want bapi for customer balance report

    HI Masters,
                   please can any one give reply about bapi whch one is using for developing customer balance report in webdynpro java
    I want to see the customer balance report in portal through developing webdynpro java application only. for developing , i need bapi regarding customer balance report. Customer when he login the portal he has to view his ledger balance in portal.please  give reply about the bapi to see customer ledger balance . we can do by transactional iview. but i need only through webndynpro java application
    reply will appreciated.

    Hi surya,
    The tcode for customer balance report is FBL5N
    BAPI_AR_ACC_GETKEYDATEBALANCE -
    >Customer account balance at a key date .
    Regards,
    srikanth

  • QM steps for customer return material (mvt 655)

    Hi Qm Guru
    When material return from customer due to some defect (material defect some reason like moisture or rain).then material comes in quality inspection. As for example
    after Return from vendor (movement type 655)  material comes in quality inspection. suppose  50 kg comes in in quality inspectionu2026and I want to send 10 kg in unrestricted and 40 kg for reworku2026what are steps and how I will do this process
    Kindly suggest me pleas
    Regards
    aqueel

    Hi,
      1. Maintain Inspection Type 05 in Material master.
      2. Don t Maintain any Inspection lot Origin in SPRO  > QM > Quality Inspection > Inspection Lot creation > Inspection at shipping > Assign Inspection lot Origin  to Delivery type.
    3. Create Inspection Plan for Customer return with usage 5.
    4. Then create return delivery with respect to sale order no or Document no.
    5. Do PGI.
    6. Now a lot will be generated with stock posting option.
    Regards,
    Muthamil

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