Capturing Stock in transfer qty and open PR qty

hi
I am developing a report where I want to capture the following data:
1) Stock in transfer CC quantity (Inter company transfer)
2) Open PR quantity
Can you plz suggest from where(Table name) I can capture this data?
Answer will be awared with full points........
Regards
S

Open Qty PR, You can check Comparing Tables EBAN & EKBE through Pur Req Number
Thx
Raju

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Can anyone advise what's the difference between ATP qty and cumulative ATP qty with examples?
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Peter

Hi Peter,
ATP quantity
The quantity available to MRP for new sales orders.
The ATP (Available-to-promise) quantity is calculated according to the following formula:
ATP quantity = warehouse stock + planned receipts - planned issues.
Please go through this link you can able to have idea on cumulative ATP
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ff72545a11d1a7020000e829fd11/frameset.htm
I hope it will help you,
Regards,
Murali.

Order qty and total confirmed qty in PI sheets

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Kindly suggest the possibility of appearing total order qty and already confirmed qty in the PI sheet, system useually provides the same while performing confirmation through co11n or cor6.
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Nitish

Hi Srini,
The following details are available in the table AFVV,
Standard value, operation qty & Base qty.
With this values create a formula Standard value * operation qty/ Base qty , this will equal to the planned hours for that particular activity type. Similarlt planned hours for other activities can be calculated.
The actual/confirmed hours are available in the table AFRU.
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Senthilkumar

Report listing Material and Open PO Qty

Hello,
Is there a standard report that can give me the following?
Material | Open PO Qty
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Thank you for the responses. I solved this by going into transaction ME80FN, specifying a specific purchasing organization and all purchase orders over a fixed period for document date (I used the beginning of this year to today). I then execute this, select the "Delivery Schedule" layout and export this into Excel. Subtract Quantity Delivered from the Scheduled Quantity via a PivotTable, and this can give me a list of open PO's for a specific material.
Not the easiest way to find the information, but it does work using a standard report. For more consistent reporting ABAP development would probably be recommended.

Delivery Qty and OPEN Qty Field in SALES Order Delivery Reports.

Dear All Experts.
Please Help me for which field put for Delivery QTY. and it is necessary to calculate OPEN QTY. or we can put directly from field.
i used this field for Order Qty : WMENG.
Please Guide me.
Thnks With Regards :
Bhavesh Panchal.

Delivery qty - LIPS-LFIMG.
You cannot get open quantity directly.
use this way.
Delivery qty - LIPS-LFIMG.
order qty - VBAP-KWMENG.
open qty = delivery qty - order qty.

Posting differeences between GR qty and TO confirmation qty

dear experts,
my scenario is of STO. I am transfering material from one plant to Central warehouse for which i have created a STPO of 50 qty at central warehouse. w.r.t. STPO I did delivery from issuing plant followed by picking of 50 qty. Then I did MIGO at receiving plant of 50 qty. and a TO gets created automatically. I confirm this TO at the time of actual placing of material in the bin. at the time of placing the material actually in the bin I found that there was shortage in material by 10 pcs so I confirmed my TO only for 40 pcs. now in PO purchase order history it shows GR of 50 qty and in TO 40 qty. how to post the difference. will it reflect in inventory management level also. how?
your help will highly appreciated.
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ujwal

Hi,
When you post the differences while confirming the TO, the differences will be moved to 999 storage type.You have to clear the differences at IM level.You would also need to inform your purchasing department about updating the PO for 40 qty as received.
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Hi Experts,
I would like to create a report to display what is the open target qty of the contract. is there any report where we can see the target qty and open target qty. in which table I can find the open target quatity of the contract?
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Sri

Hi,
If you getting desired results from standard reports then its fine, otherwise you need to develop your own report by using Table
EKAB which contains all the contract release order i.e P.O for a particular contract.
So by using this EKAB table you can easily develop your report

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

Expiring Lot-Controlled items and open orders/deliveries

<h5> Hi,
We are writing a custom program to block lot-controlled items which are near expiry. The custom program query LQUA-VERME (available stock) field to determine the qty it can block. However, the LQUA-VERME field does not take open orders and open deliveries into consideration. For example, for an item, the available stock in the warehouse (LQUA-VERME) is 20. But there are 5 open deliveries and 5 open sales orders. So in reality, the custom program should block only 10 units. Is there a SD table/field which has consolidated open deliveries and open orders qty we can look at? Or available stock in WM after considering open deliveries and open orders? <h5>
Thank you.

Hi,
SAP does availability check based on IM stock and not on WM stock.
So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
regards,

Stock report( closing of today opening of tomorrow)

Dear Experts
can anybody help me in getting a stock report the parameters are:
Opening Ballance - ( Qty -Value ) , Issue during a period -(Qty- Value ) , Rceipt during a period( Qty-Value)
Closing Stock(Qty-Value)
my one of the client requriment closing of today opening of tomorrow
is this possible please help me out.
waiting for your help
warm regards
Edited by: sinha0010 on Jun 3, 2010 12:18 PM

Hi Sinha Check this query..
May be its helpful for u.
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 >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Group B')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = ''[%3]' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
( MAX(a.Price) * ((sum(a.[Opening Balance]) + 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 [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate 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 [Opening Balance],
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 [Opening Balance],
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 and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Order By a.Itemcode
Regards,
Vamsi

Production order and planned order qty should not consider in MRP

Dear All,
i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
Example,
Before MRP,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
After MRP, the requirement should be as below said,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
Pld OrdQty : 1000 for 02.05.2008
For the above requirement ,i have done settings in the availabilty check like , for include planned order and include production order are "DO NOT TAKE IN ACCOUNT".
Even then also the planned order qty is generating for the "500" only.
please give the solution for the above said requirement.
thanx in advance
Regards
Srinivas

hi
MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
The Availability check will check whether the components r avalaible or not based on ur scope of check
Reward points if useful
Amit

Update Qty and Value in Quantity Contract

Hi,
With reference to Quantity Contract when we i create release order the status of quantity Contract should l be changed.
Example
Order Qty in Quantity Contract 100 pc Value 10000
One Release order is created with Order qty 20 Value 2000
Now in the contract where can i see open order qty and open order value.
in VTAA item category KMN -
TAN the setting has been checked for "Update Doc Flow"
Regards
Jyoti

Hi,
Just try this and let me know your expected result.
1. Go to VA42 to VA43.
2. Enter your contract number and press document flow button.
3. See whether the Qty and value is getting displayed or not.
4. If not getting displayed. Do execute the below steps.
5. In document flow screen, select your contract document.
6. In top menu : Documen flow->View-> Items.
7. Now, the systme will display the Qty and value of delivered/not delivered information.
Regards,
Vijay

Stock in Transfer(sloc)

Hi
I have material stock of which shows in stock in Transfer(sloc) and not in unrestricted stock.
When I see movements against this it has movement 311 against 1 material document.
I want to know why this material is not in unrestricted stock and why it is available in stock in Transfer(sloc).
Movement 311 is for stock transfer between storage locations as it is one step transfer it should have stock in receving location at unrestricted stock and not at stock in Transfer(sloc).

P1062715 wrote:
Hi
>
> I have material stock of which shows in stock in Transfer(sloc) and not in unrestricted stock.
>
> When I see movements against this it has movement 311 against 1 material document.
>
> I want to know why this material is not in unrestricted stock and why it is available in stock in Transfer(sloc).
>
> Movement 311 is for stock transfer between storage locations as it is one step transfer it should have stock in receving location at unrestricted stock and not at stock in Transfer(sloc).
hi,
stock transfer with 311 was one step processes so please check your processes once agian
Now do with 315 movement type and you have to take the sttocks in to s.location
Thanking you.

Diff of delivered qty and confirmed yield in production order

hai gurus
Plz explain me the difference between the Delivered qty and confirmed yield qty in production order.
iam getting for some order delivery qty less than the confirmed yield and also greater than the cnf yield
pl reply me
thanks
regards
vinoth

Hi Vinoth,
Confirmed quantity means the qty which you confirm in Tcode : CO11 / CO11N against a production Order.
Delivered Quantity is the Goods Received qty agains the order. Goods Receipts can be done using of the two methods :
1. Using Tcode : MB31 against a production order
2. Auto goods receipts by using the Relevant Control Key in the Routing Last operation. i.e While the last operation is confirmed the system does the GR in teh background.
- If you are using the first option mentioned above then they is no relation between Confirmation qty and GR qty unless you use a exit to check the confirmed qty while making GR in Tcode : MB31 OR MIGO.
- If you are using the second option i.e Auto GR control Key then the confirmed qty must be equal to GR (delivered qty) provided there are no goods movemement errors while confirmation saving. If there are any movement failures during confirmation, you can check the same in Tcode : COGI.
In your case you can check the COGI and clear the error , then both the Confirmation and Delivered qtys will match.
reagrds
radhak mk

Report on Contract qty vs. PO Qty

Good Morning!
I am in need of getting a report out of SAP that shows the original contract qty and the revised qty of the contract. My client at times may change the contract in order to create the PO for a larger qty than the original contract stated. My client is not using BW, they are using a program that is called stratum. Thanks in advance for your help and I will definately award points!

Hello Kimberly,
You can try this out. Run program "RSSCD150" via SE38 or SE80. In the selection screen, enter :
Object Class = EINKBELEG
Object ID = 46* (wildcard for your contract numbering)
table Name = EKPO
From Date
To Date
Check "display in list viewer" box.
From the results you should be able to filter out changes to target qty (field KTMNG)
Hope this helps.

Capturing Stock in transfer qty and open PR qty

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