Consignment stock as on past date

Hi friends,
Is there a way to view the consignment stock per customer location as on a previous date?
MB51 does not help and MB5B gives the total stock but not by customer (apart from its layout being hardly friendly). We need to reconcile stocks of same MATNR which lies in various ship to locations but can't when the customer provides us the statement from their end and we ourselves don't have ready numbers as on those dates. Appreciate any guidance.
Many thanks.

Yogesh,
In MB58 Double click on customer and it gives u break up stock at customers place..
Try to explore that....
REWARD IF U FINDS THIS AS USEFUL....
Regds
MM

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Stock as on past dates

Hi all,
I have a requirement to audit stock differences that had happened few months back between SAP and BI.
The stock in BI has a cumulative figure of all stock categories viz. unrestricted, in transit, blocked and QI.
In SAP, I can get the unrestricted stock on a particular day using MB5B but I don't know how to find the blocked stock/QI stock/in-transit stock on a past date say as on 15/Jan/2009.
Could you please help me out?
Thanks
Rana

Hi,
MB5OA doesn't serve my purpose. I need to find what was the stock break-up for all the stock categories (blocked, UR, QI, In-transit) for a material on a past date. For example, I need to know what was the stock of material ABC in QI, in Blocked and in unrestricted stock on 15th of Jan 2009.
Could you please help me?
Thanks,
Rana.

Stock Report on Past date

Hi All,
Can a stock report for any Past date with respect to qty and value be developed which gives the split of unrestricted, Quality and Blocked stock.
MB5B gives stock report on any past date which is the total of all the stocks but not the split.
Need ur assistance.

Hi,
MB52 tcode gives the current stock status. In my case stock status of any past date with the split up is needed.
Regards

Stock qty on past date (yesterday)

Hi,i would like to see the qty of the stock on previous day (or past date).is there any option in sap?

YS,
You can use T code MB5B for this purpose.
Input has to be given like material, Plant (if required), storage location (if required) & date 'under selection date' on which you want to see the stock.
Under 'Settings' mark 'Total only- Non hierarchical representation layout' & execute.
You will data of opening stock, receipt, issue & closing stock.
Hope this helps you.
SmanS

Sales order stock and storage location stock on past date with value

Hi everyone.
I m looking for a report which can give sales order stock with value as it is shown in mb5b and storage location stock with value as in mc.5 is there any report which can give the combination of both the things on past date with values.

can you tell me what shall be the fields and table for special stock on past date with value and sloc stock on past date with value

Display stock on posting date for a consignment stock

Dear guru.
I want to display the stock on posting date for a consignment stock (special stock indicator = "W" ) to display this stock and the linked movements for a specific customer.
MB5B donu2019t have the field customer in the selection view.
What transaction can I use ?
Thanks in advance.

Hi,
In MB5B in special stocks indicator you select W
and select special stock
You will get it
BR
Diwakar
Edited by: diwakarnd deshpande on May 20, 2008 7:02 PM

Table to get "stock of material on a past date "

Hi Guru's,
Can anyone tell me "how to get stock of material on a past date".
Pls tell me from which Table you can fetch these values and in what logic.
Any Input is highly appreciated.
Thanks and Regards,
Selva

Hello,
You can get the stock from the table MARDH, MCHBH period wise.
this table is use for history stocks.
Regards
Bhima

Customer consignment stock ason date

Dear All,
Can anyone suggest me on how to find out the backdated customer consignmnet stock.
I am geting this stock from table MSKUH but being history table i dont want to use it.
Is there any otherway how I can find out the customer consignment stock .

Dear Donsandy
Check this thread where myself and the other friend have proposed suggestions to similar requirement.
[consingment stock report with values and periods.|Re: consingment stock report with values and periods..]
thanks
G. Lakshmipathi

Consignment Stock movements in ORT_C37

Hi Experts,
I am working on BW IS-Retail implementation. In my project for stock information, we are using 0RT_C37 infocube. But I am not getting the consignment stock material movements in my report. Please let me know how to get the consignment material movements in 0rt_c37 infocube.
Any enhancements required for 2lif_03_bf infosource. I saw the consignements stock movements in 0IC_C03 cube. But I am using 0rt_c37 cube for retail values.
Please help me out from this issue.
Regards,
Chandra

Hi
There are two option for u
First option is...you can update the same cube with another infosource and updat rule to feed the data into the cube and get the consignment stock detail
this should not affect the data consistency or granularity of the cube....
Second option is..as already said create a multiprovider or infoset depending on the report...if u feel joins wil be useful go for infoset query or union condition is sufficing ur report requirement go for multiprovider....
this should not affect the reporting performance as joins are done during runtime and may take some time to fetch
Regards
N Ganesh

Delivery schedule dates are coming in Past dates

Hi Friends,
In the Scheduling Agreements the delivery schedule dates are coming in the past dates even tough the scheduling agreements are having new schedules. There is also open quantities there for the scheduling agreements.
please kindly explain me what is the delivery schedule date in Scheduling Agreement.
Thanks in advance.
Regards,
Kannan M

Hi Khan,
Just check this thease might be the reasons to get correct the delivery schedule.
To access a delivery schedule, mark a scheduling agreement item and choose Goto ® Item ® .
The following data is displayed in the delivery schedule tabstrip:
·        Delivery schedule number and date
·        A wide range of standard cumulative quantities
·        Delivery information
To display deliveries for the delivery schedule, choose Deliveries on the delivery schedule tabstrip.
In scheduling agreements involving external agents, the system displays deliveries made to the customer by external agents as consignment issues.
·        Correction delivery information
To display or create correction deliveries, choose Corr. delivery on the delivery schedule tabstrip.
·        An analysis function
·        Information at a glance
To display a summary of delivery schedule data, choose Short disp. on the delivery schedule tabstrip.
·        Schedule lines
Choose DlvSch.Hdr on the delivery schedule tabstrip to access the delivery schedule header. The following data is displayed here:
·        Information on quantities received by the customer
·        Information on the customer fiscal year and cumulative quantities reset due to a year change
·        A wide range of cumulative go-ahead quantities
·        Notes on the delivery schedule
Correcting Cumulative Delivered Quantities
Prerequisites
You correct cumulative quantities in scheduling agreements:
·        In case of returns
·        When there has been a processing error
·        When there has been a year change
·        When you are transferring initial quantities from a legacy system into the SAP System
To do this, you create a correction delivery within the delivery schedule itself. This delivery is not relevant for requirements planning, shipping, goods issue, or billing.
Correct cumulative quantities only when the customer has not posted goods receipt.
Procedure
To create a correction delivery (document type LFKO):
       1.      Choose Corr. delivery on the delivery scheduletabstrip.
The system displays a dialog box in which you enter a:
-         Correction delivery date
For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
-         Correction quantity
Enter a negative correction quantity by placing a minus sign after the quantity.
       2.      Choose Enter and save the scheduling agreement.
Result
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment ® Display document flow.
Example
Your customer returns 200 pieces of material from a delivery made on 7/10 because of damage during transport. Several other deliveries have been made before you prepare the correction delivery, so you view a list and choose an appropriate date. In this case you decide on 7/14 because it occurs after the delivery on 7/10 and before the delivery on 7/15.
Regards,
Murthy V.N

Stock report on key date with customer information

Hi Experts,
Is there an available sap standard report that will show available stock in subcontractors or customers at specific date(posting date)?
transaction MC.9 only show consignment stock without customer information we would like to know which customer inventoried this quantity
Thank you for your inputs

Hello,
Thank you very much for your responses. I tried to check transaction MB51 but the customer is not displayed in the report. I found another report S_P00_07000140 that seems to fit the requirements. customer and posting date were also displayed in the generated report. However the SAP menu of this report is:
SAP Menuu21D2Accountingu21D2Financial Accountingu21D2General Ledgeru21D2Reportingu21D2Tax Reportsu21D2Thailandu21D2Inventory and Raw Material for Special Stock Report
Will there be no implications if this is used instead of MC.9 or MB51? what are the differences of the 3 transactions?
Best regards.

Problem related to tables for consignment stock taking?

Hi All,
please tell me from where can I get the data for Consignment Stock as On Date?

Hi Abhinav,
You may try with the table MARD - Storage Location Data for Material
Regards
Ramesh Ch

Vendor return process for consignment stock not yet own by you

Hello guru,
I need some help from you on the following type of vendor return.
We receive vendor consignment goods into our warehouse and we notice we would like to return back to the vendor after several defects
defect were spotted few month later, how to execute vendor return like this given that the stock still own by the vendor
in accounting perspective?
Should I just create another PO and flag the return indicator and perform a movement 161 in MIGO? Is this method workable way
of doing this?
What if we need a delivery document to be generated after 161 movements is posted in MIGO?
Appreciate it.
Tuff

Hi,
   The vendor consignment stock has no accounting impact till the stock is issued to own stock or consumed (411K or 201K movement).
   Standard SAP recommends to use direct return delivery using 122 movement in MIGO to return the consignment stock material back to vendor.
   If you still wanted to proceed with return PO, then maintain the message ME640 as warning message (W) in the path: OLME - Environment Data - Define Attributes of System Messages - System messages. Now, create a return PO and create GR against the return PO.
   If you want proceed with SD route for returning to vendor, refer the thread: Return PO with Text material shipping tab
Regards,
AKPT

Stock upload - Goods receipt date, FIFO

We are doing our initial stock upload using LSMW based on goods movements.
When posting a goods movement the posting date will be used for FIFO considerations.
That's fine when your system is operative, but during the initial stock upload the posting date will be the same for all movements, which is not what we want.
Is there a way to transfer a GR date from the legacy system?
(Opening the posting periods to any date in the past is not an option).
Any ideas?
Thanks
Andreas

If you had a GR on May 2nd of 1000 and another GR on Oct. 1st for 500 and your currect stock is 800, then you just know that the last GR date was Oct. 1st. But this is not the truth for all stock on hand. So FIFO cannot work. So the field has just information caracter.
SAP will capture such info at batch level. Different software, different concepts. so each batch can have its own last GR date, and you distinguish the stock by batches, and can use batch search strategy to find the oldest one.
Without batch managment, SAP has this information about last goods receipt at quant level in warehouse managment. Do you use WM module?
(even then I have no standard solution to manipulate this field while doing the stock load)

Integration FI-MM ( consignment stock) - Accounting entries & Movement type

I want to understand the integration of FI & MM from consignment stock account.
Scenario
In Tcode OBYC what pre-requisite are required.
1. In which transaction ( BSX) where Finished good stock Account (Balance sheet Account) in maintained.
2 In which transaction (????) consignment stock GL is menetioned.
3 In which transaction (KON) change in consignment stock account ( P&L Account) is created.
4 In transaction (GBB) maintenance of cost of good sold account (P&L account) is required with account group
Suppose i have 10000 Inr worth of finished stock. We issue goods of 4000 inr worth to consignee & incurring 1000 packing charges.
The consignee sells 2000 inr worth to final customer & The consignor should be paid commison 10% & 5% charges for maintaining stock.
Ten consignee returns 2000 inr worth of goods
Please tell what accounting enteries will be passed along with movement types.

FI-MM: The integration between FI-MM happens in T-code OBYC.
1. When PO is created :
No Entry -
2. When GR is posted
      Inventory Account dr (Transaction Key BSX in OBYC)
            To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
      GRIR account Dr.
      Vendor account Cr.
4. Payment made to Vendor
      Vendor A/c Dr
            To Bank Clearing A/c Cr.
Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.
There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
1. Movement Types:
Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
2. Valuation Class:
Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
3. Transaction/Event key:
Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
4. Material Type:
Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.

Consignment stock as on past date

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