Date wise and ware house wise stock

Hi all,
I want to see the date wise stock and warehouse wise stock for all items. How to do that? I dnnt think there is a system generated report for that.
Ex- form date---- to date----- i want to see what was my instock warehouse wise.
The "Inventory in Warehouse Reports" gives the current inventory only.
I have written a query to find the date wise inventory datewise, but i cannot segment it warehousewise. Please help me. How can it be done?
Regards
Raj

Hi All,
Thanks for your response. Actualy I have explored these areas. But these parameters are alternate to each other. I mean we can generate Warehousewise or Item wise or BPwise........
But I want to have a warehousewise and sumed or grouped itemwise with date selection paramenters.
Moreover i find that when i generate the warehouse wise report (in the other Tab> by- warehose then the report generated is blank!!
Please suggest a alternative.
Regards,
Raj.

Similar Messages

Vendor due date analysis and vendor aging wise analysis

Could u please explain vendor due date analysis and vendor aging wise analysis. what is the differnce between and with t code y specify

Hi Venkatkumar,
Vendor due date analysis refers to the date on which the bill becomes due for payment based on the payment terms and base date. It gives a detailed report of all vendors whose bill have become due for payment on a particular date (Key Date).
Vendor agewise analysis refers to the grouping of amounts due to vendors for various periods, for e.g. 0-30 Days, 31-60 Days, 61-90 Days & so on.
T code for Vendor due date analysis is S_ALR_87012078 - Due Date Analysis for Open Items.
T code for Vendor agewise analysis S_ALR_87012084 - Open Items - Vendor Due Date Forecast
Thank You.
Regards,
Ameet

Date Wise and Storage Location Wise Stock Qty & Value Report......

Hi Experts,
We want a report Date Wise(As on 31.03.2008) and Storage Location Wise Quantity & Value Report for only Finish Materials. Is there any report ?
From Mb5b we canot get storage location wise report as we get only plant level qty and value.
Pl. guide us.
Regards,
Yusuf

Hi Yusuf,
Try the Tcode: MC.9 there enter the site and article and executeYou will get details of the article
stock, value. if you double click the article you will get the details of storage location.
Hope it will be help for you
Regards
GK

Where and how to enter plan data cost and profit center wise to get data in grr1

Hi Gurus,
Appreciate you can tell me where and how to enter plan amount cost center wise for cost elements and profit center wise for revenue elements????
So that we can get this data in grr1 report.....
Can we upload this planned data, if yes how??
Thank you

Hi..
If you use classic PCA, refer to Plan Data Transfer - Profit Center Accounting (EC-PCA) - SAP Library.
If you use new gl pca, refer to Transferring Plan Data from Controlling - General Ledger Accounting (FI-GL) (New) - SAP Library

Find the invoices po wise and non po wise

hi guys i'm working on oracle 10g r2
my question is
i have 2 tables
ap_invoices_all
ap_invoice_lines_all
select invoice_id from ap_invoices_all where invoice_num = '1010'output is
invoice_id
100now query 2nd table
select * from ap_invoice_lines_all where invoice_id = 100output is [assum jus 2 or 3 columns]
invoice_id-----------line_type------------po_header_id
100---------------------item-----------------400
100---------------------tax------------------null
100---------------------tax-------------------nullmy question is i want to check if ap_invoice_lines_all have po_header_id in respect of invoice_id then it will be show in po_invoices categories
i have make a query like this
select * from ap_invoices_all i
where invoice_num = '1010'
and exists ( select 1 from ap_invoice_lines_all
where invoice_id = i.invoice_id and po_header_id is null)above query also shows me the records why?? because ap_invoice_lines_all have 3 lines 2 have null in po_header_id columns ..
my simple question is i want jus checked in ap_invoice_lines_all table if po_header_id is not null in corresponding invoices then it shows me INVOICES PO_WISE otherwise it cant show in
INVOICES NON-PO-WISE
my this test case shows in both ways [INVOCIES PO WISE] and [INVOICES NON-PO WISE] . i want dat record shud be show in INVOICES PO WISE only .
help

Pl do not post duplicate threads - how to find po_invoices and non-po_invoices
Srini

P&L by Profit Center Wise and COst Center wise

Hi All,
Profit Center Reporting u2013 I need a P&L by Profit Center. Unfortunately in SAP, there is no way to u201Cmarryu201D the profit center and cost center accounting into a single report that is filtered by PC/CC.   Example: I need to see the P&L for my Orlando region (Profit Center and Cost Center Range = 5450 to 5459). The report should return exactly what is returned when I run a company-wide P&L through standard report: S_ALR_87012284.
In fact, if I could simply filter the standard report in SAP there would be no problem, but there is no way to do that successfully u2013 the filters inhibit the correct results. Also, the standard profit center reports are only provided at the line level, so the report is so ugly it cannot be evaluated like a simple P&L whereas S_ALR_87012284 draws upon a u201Cdesignu201D called Financial Statement Version (which I have manipulated to be what I need).
Thanks,
Madhu

Hi, Go to tcode KDH1 and maintain your account group (like 127) as following format. I am 100% sure this will be result as per your wish. Execute report S_ALR_87013340 give Profit Center and Group as you created.
127     Profit After Taxation
     129     Provision for Taxation
          201     Provision for taxation
     128     Profit Before Taxation
          130     Operating Profit
               210     Gross Profit
                    310     Sales
                         400     External Sales
                         711001     Whole Sale
                         711002     Retail
                         711003     Direct
Feel free to come back incase.

DIFF BETWEEN DEPOT AND WARE HOUSE

HI
MY CLIENT IS IN THE TRADING NOT IN MANUFACTURING SO IS THERE RG23D REGISTER UPDATE?? BUT THEY CALLED IT DEPO.
WAT IS DIFF BETWEEN DEPOT AND WAREHOUSE??
POINTS WILL BE MAXIUM!!!!!!!!

Dear Devesh,
Depot
A unit, in India, that is dedicated to the storage and sale of goods, as opposed to a manufacturing plant.
Depots:Do not participate in the CENVAT scheme
Depots:Are required to keep a register of all goods receipts and goods issues (register RG 23D)
Warehouse
An organizational division of a plant for managing materials stored in different places.
I hope this will help you,
Regards,
Murali.

Ware house and foreign exchange

Hi..,
Sd gurus . I am really in need of WARE HOUSE MANAGEMENT with end to end process. IO really dont know what is this end to end process in ware house .And i am working for one client So i am bound to wprk even for FOREIGN EXCHANGE in future But i am not getting the material for both the material ware house as well as foreign exchange . So.., i am really really in need of this two topics. Could any body help me on this topics.
Regards ,
Rams.

Hi Ramu,
Please Find Complete Notes on Foreign Trade and Ware House Management below:
FOREIGN TRADE:
Listed below are the areas of Customizing you need to check to ensure you have fully maintained the foreign trade master data, check objects, and proposal objects. Because the systems defaults depend on settings in Customizing, the more fully you maintain this data, the more complete the data in the purchasing and sales documents will be, and the more efficient the system will be to use.
You can access the Implementation Guide (IMG) to customize your area of interest via your project from the SAP standard menu by choosing Tools ® AcceleratedSAP ® Customizing ® Edit Project. In the IMG for R/3 Customizing, make entries in the appropriate items in the checklist below to ensure that the Foreign Trade application component is prepared for use.
Checklist
This checklist applies to configuring objects for both inward and outward processing.
Number range
Sales and Distribution ® Foreign Trade/Customs ® Define Number Ranges
Commodity codes and import code numbers
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Commodity Codes/Import Code Numbers by Country
Procedure
Definition
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Procedure
Sales and Distribution (SD) default value
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Procedure Default
Materials Management (MM) default value
You maintain this value in the purchasing info record on the Purch. org. data 1 (Purchasing organization data 1) screen (see Foreign Trade Data in Master Records).
Business transaction type
Definition
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Business Transaction Types and Default Value ® Define Business Types
SD default value
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Default Business Type (SD)
MM default value
Sales and Distribution ® Foreign trade ® Basic data for foreign trade ® Define business transaction types and default value ® Define default business transaction type (MM) (Table T604)
Mode of transport
Definition
Sales and Distribution ® Foreign Trade/Customs ® Transportation Ddata ® Define Modes of Transport
MM default value
Maintained in the vendor master on the Purchasing data screen (see Foreign Trade Data in Master Records)
Customs offices
Definition
Sales and Distribution ® Foreign trade ® Transportation Data ® Define Customs Offices
MM default value
Maintained in the vendor master on the Purchasing data screen (see Foreign Trade Data in Master Records)
Control of import data screens
Sales and Distribution ® Foreign Trade/Customs ® Control Foreign Trade Data in MM and SD Documents ® Import Screens in Purchasing Document
Countries
General Settings ® Set Countries ® Define Countries
Currencies
General Settings ® Currencies ® Enter Exchange Rates
WAREHOUSE MANAGEMENT (WM):
Full Warehouse Management - http://help.sap.com/bp_bblibrary/500/html/A08_FullVMAuto_EN_IN.htm
Lean Warehouse Management - http://help.sap.com/bp_bblibrary/500/html/A09_DILeanWM_EN_IN.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LEWM/MMWM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

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
Regards
Kennedy

Unrestricted stock difference - Batch wise and Plant wise in MMBE

Dear All,
When checked in MMBE transaction - Stock quantity difference.
For Ex.
- at Plant level it showing Qty - 1000
- When we count batch wise available unrestricted showing - 1400
What is the reason?? Did any one get this type of issue earlier. Please reply.
Regards,
Syed Hussain.

Thank you.
Solved, problem not with the UOM, But with material transfers and reversals.
Material stock transferred to Dummy cost center before batch classification and returned the same quantity with 202 - not to unrestricted, but direct to batches.
Regards,
Syed Hussain.

Plant and Profit center wise Turnover and gross profit for the Month for s

Hi
We need a report Plant and Profit center wise Turnover and
gross profit for the Month for selected month and GL's
We are using new GL. but our bi system old version.
SAP_BW -- 7 Patch:SAPKW70015
BI_CONT - 703 Patch:SAPKIBIIP7
Do you have any idea or experiences which data source and data target required to full fill this requirement?
Thanks
Ramana P

Hi
You need to check if you really the report Plant wise and if yes, then check if the Accounting Transactions are maintained at Plant Level in your source system i.e. in R3.
Ideally it should be Business area or Functional Area or Controlling area which are maintained in Accounting Transactions. You will also the relevant details for these Characterisitics + Profit Center in the NEW GL Accounting data sources.
Cheers
Umesh

Order Data Ware House SD report?

Hi all kindly give a solution for this scenario
If there are no quantity on the request, it will not show a u201C0u201D order quantity there u2013 it will show the first promise quantity by its side and show the promised quantity there. Please change your query as per that and do not put the schedule lines as it is from order table. There will not be any row with 0 quantities.
Explaining the case which you asked u2013 1 piece requested on 11-Dec and promised on 12-Dec will appear as below
Request Date    Promise Date    Order Qty
11-Dec              12-Dec              1
Once invoicing happens, invoice quantity will drive the query.
Just take an example - 3 pieces requested on 11-Dec, all the 3 promised on 12-Dec, only one was invoiced on 12-Dec. As on 12-DEC, it will appear as below:-
Request Date    Promise Date    Invoice Number    Billing Date Order Qty
11-Dec              12-Dec              ABC                   12-Dec            1
11-Dec              12-Dec                                                              2
If the rest of the 2 were billed on 15th Dec, it will appear as below on 15th Dec
Request Date    Promise Date    Invoice Number    Billing Date Order Qty
11-Dec              12-Dec              ABC                   12-Dec            1
11-Dec              12-Dec              DEF                     5-Dec 2

Yes all jobs are running and cubes are also processed.I have two server 1)Dataware house server containing sql database 2)Service manager console .
I didn't connect operation manager server but i created one incident manually from "service manager console ">work items .So it should show in the data ware house incident report .

How to get data with out having any date/timestamp columns by year wise

hi,
how can i select years wise rows from tables,if that have not any date/timestamp column.

Well Govind it quite depends on what is the data type of that column and the format in which it is stored.
If the data type is varchar2/varchar and all the values are in a uniform format then there is no problem. All you need to use is the to_date function to convert the supplied strings to default date format and then use to_char function to only extract the YY or YYYY or RR or RRRR aspect of the data.
For example: If the column is called 'hire_date' and it's data type is varchar2 and the entries in this column are all in a uniform format, say month,date,year like January,12,1999. What you need to do is convert this string to a default date value using to_date function, like to_date(hire_date,'format_model') In the format model mention the format of the hire_date string. The out put of this function can be fed into to_char to extract the year, like to_char(output_of_to_date,'YYYY')
I hope you got what I meant. Let me know if it was of any use.

Stock Placement during Return Delivery in Ware house

Hi All,
We have a scenario where client while returning the material to ware house want to place it in different bin. Currently the process is carried out through LT0G but here system is proposing the destination bin (original bin) as the same bin from where the batch stock is picked. Now due to some unavoidable reason before PGI user wants to unload the batch stock and place is it different bin. For this purpose currently we are first confirming the Transfer order created for return of batch stock to original bin and again creating a new TO to place the material from original bin to new destination bin. how can we avaiod cration of this extra Transfer order.
BR
Mukesh

LT0G provides the option to place the stock in a different bin than it came from, this is even he usual way in our warehouses since the bin where the material was picked from is again occupied by other stock.
The TOs are actually evidence, they shall usually reflect the physical movements in a warehouse.
if you have already moved your material out of its original bin, then you need another TO to get it back or into any other bin. TOs are not even just an evidence, they are instructions, they are the communication method to instruct a warehouse worker to do something.So you should not try to avoid this important step.

Service Manager Data Ware House Connection Issue

We have 3 virtual server for SCSM. The scenario of SCSM server are in below.
SCSM management server, Console and Management Server SQL database.
SCSM data Ware House Server, reporting server and data ware house & repporting SQl database.
SharePoint server, SCSM web server and SharePoint server SQL database.
Only SharePoint SQL server running on SQL Server 2008 and the other SQL server's are running on SQL 2012. Previously data warehouse connectivity was fine. But recently data warehouse connection is not working. When I try to unregister the data source connection
in showing error. I try to check the data source by powershell Get-SCDWSource, but it not showing any source. How can we unregister and re-register datasource also with dataware house connection.
Mithun Dey Web: http://cloudmithun.wordpress.com If this may give your necessary resolution please mark it as Answre.

I've 2-3 error.
IN SCSM Management Server
Event ID: 34152
The description for Event ID 34152 from source Data Connectors cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
The following information was included with the event:
Domain Connector
Error resolving user with domain PRIMEBANK and name as040121. Exception: System.DirectoryServices.DirectoryServicesCOMException (0x8007052E): The user name or password is incorrect.
at System.DirectoryServices.DirectoryEntry.Bind(Boolean throwIfFail)
at System.DirectoryServices.DirectoryEntry.Bind()
at System.DirectoryServices.DirectoryEntry.get_AdsObject()
at System.DirectoryServices.PropertyValueCollection.PopulateList()
at System.DirectoryServices.PropertyValueCollection..ctor(DirectoryEntry entry, String propertyName)
at System.DirectoryServices.PropertyCollection.get_Item(String propertyName)
at System.DirectoryServices.AccountManagement.PrincipalContext.DoLDAPDirectoryInitNoContainer()
at System.DirectoryServices.AccountManagement.PrincipalContext.DoDomainInit()
at System.DirectoryServices.AccountManagement.PrincipalContext.Initialize()
at System.DirectoryServices.AccountManagement.PrincipalContext.get_QueryCtx()
at System.DirectoryServices.AccountManagement.Principal.FindByIdentityWithTypeHelper(PrincipalContext context, Type principalType, Nullable`1 identityType, String identityValue, DateTime refDate)
at System.DirectoryServices.AccountManagement.UserPrincipal.FindByIdentity(PrincipalContext context, String identityValue)
at Microsoft.EnterpriseManagement.ServiceManager.Sdk.Connectors.Lfx.Workflows.ADGroupExpander.MarkDeletions()
In DATAWAREHOUSE
Event ID: 33519
The description for Event ID 33519 from source Data Warehouse cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
The following information was included with the event:
bd773a44-6c16-1ad9-fe59-344395587b6d
ServiceManager.ServiceCatalog.Cubes.Library
7.5.2905.0
SM Management Group
Either the MP has failed deployment Or any of its references has failed deployment
Mithun Dey Web: http://cloudmithun.wordpress.com If this may give your necessary resolution please mark it as Answre.

Date wise and ware house wise stock

Similar Messages

Maybe you are looking for