Delivery item vs purchase order

Dear experts,
need help. my company need a report to analysis stock. they want to know how long a stock stuck in warehouse start from stock receipt (physical, not data only). but I can't find any key to link post goods issue data to PO number. is there any way to configure this requirement with standard SAP?
design report:
PO number   -      Material      -      received    -      issued      -      stock
620001                ABC                  10                     5                       5
620001                DEF                   5                       5                       0

Hi
You can go to MB52  & keep a track of the stocks receipts & issues based on the movement type & mat doc date.
But it is hard to keep a track material wise unless if you have batch.
If you have a batch, you can keep a track.
thanks

Similar Messages

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    Hi,
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    Hi Yue ,
    u can do it , but in this case u have to make use of user exit or BADI.
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    option2:
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    LE_SHP_GOODSMOVEMENT --> see its documentations in se18.
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    Hi all,
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    In table EKET in field EINDT the delivery date is stored, based on the Schedule lines in the PO Item

  • Creating inbound delivery for the purchase order line items

    Hi Experts,
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    with regards,
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    Hi,
    While creating the inbound delivery (VL31N), intially all the items will be shown, see the advance shipping notfication - from the vendor for which he has send confirmation & rest items you can delete simply & save. & next time when the vendor sends rest advance shipping notifcation (confirmation), you can receive them.
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  • Delivery document from Purchase Order

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    Hi
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    Apart from STO there is no ther delivery for PO. Because for PO you can do only inbound delivery. For that you need to have confirmation control key defined in customization and then you need to give it in PO. Then you can create a inbound delivery for PO and gainst inbound delivery you can make GR.
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  • Delivery Address in Purchase order

    Hello Expert
    Delivery address on purchase order.
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    Can you please guide us what must the settings which are not affecting changes in Intercompany purchase order.
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    The print preview (or the print itself) is generated via a program assigned to an output type. If you have a custom format, it is possible that the program does not pick up the delivery address from the PO item, but from somewhere else (probably plant address).
    You will have to check the smartform and its driver program for this purpose.
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  • How to execute availability check against delivery date in purchase order

    Hi all
    In MD04, I know that "available date = delivery date in purchase order + GR processing time" & "GR date = delivery date in purchase order". When I execute availability check in production order, I will get material's committed date = available date. But I hope to get material's committed date = GR date in purchase order.
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    Hi Rita,
    One Doubt, If you say that material commited has to be the GR date and you do not wish to wait for GR processing time, then why do you have the GR processing time in first place.
    For ex. My client, we get the stock as per GR in Quality inspection and so we have GR processing time considered for available time in MD04. But since the business considers the Inspection stock as avialble, The stock gets reflected in avialibility check the moment GR is done.
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  • How to enter a specific vendor for  the delivery costs in purchasing order?

    Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for  the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
    <i>
    <b>No one would like to answer this question?</b></i>
    Message was edited by:
            King Qi

    hi, 
    You can have vendor at each condition record level.
    try it out.
    cheers
    Rav

  • "All items from purchase order cannot be invoiced"

    Hello,<br />
    <br />
    I'm on a SRM 7.0 SP 5 system (ext-classic scenario). Here i try to create an invoice with reference to a Purchase Order, but none of my Purchase Orders can be used for reference. I get the following warning message 'All items from purchase order cannot be invoiced'.<br />
    <br />
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    I am able to create invoices without reference.<br />
    <br />
    I tried vendors set up only for 'invoice expected' and 'GR', 'invoice expected' / 'GR' / 'GR-based-IV' and 'invoice expected' only none of them works, indicators set on vendor master are correctly used on the created purchase order. Outputting PO doesn't make any difference neither.<br />
    <p />
    I have not set up the following (do i need to?):<br />
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    - I have not defined the 'INV' transaction type as a follow-on document for my ECPO transaction type within the define transaction type transaction.<br />
    - Tollerances<br />
    <br />
    <b>edit</b> -&gt; i've already searched thorougly for SAP notes but no note seems to cover this particular problem.<br />
    <br />
    Help is very much appreciated

    Solved! Added SYS attribute for back-end system in organisational scheme.

  • Delivery date in Purchase Order Header

    Hi all,
    In which table is Delivery date in Purchase Order Header stored.
    the screen field name is eeind.
    Thanks

    Table EKET, Field EINDT or LPEIN try to look from se11 or se16n
    reward point if correct

  • How to restrict the user to enter the item in purchase order?

    I want to restrict user to enter the item in purchase order.
    How can i do this?
    Please help
    Abhishek

    Hi,
       You may create a transaction variant for ME21N in SHD0 transaction. Make the item field as output only as shown below:
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       You may check the doc: Learning SHD0 with Example
    Regards,
    AKPT

  • Retrieve Material group item in Purchase Order.

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    Hi Nishant,
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  • Delete item from Purchase Order

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    Actually advance payment was against another Item of PO but by mistake selected wrong item while f-47.
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    Hi,
    Your Issue
    Lets say, you have created two items in a PO, and made adv payment against item 10 instead of 20.
    Now you want to delete the item 10---
    Solution
    I hope you have not done any GRN to both items (10 & 20) of your PO.
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    So with this, you have made your errorised PO item as actual item, and deleting yout actual PO item as errorised item.
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    This will resolve your issue.
    Thanks,
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  • Source inspection before 365 days of delivery date of purchase order

    Hi Experts,
    Business wants to create source inspection lot well in advance before 365 days of delivery date of purchase order. this lot is required to record results.
    In SAP, transaction code QA51 allows only two digit characters for 'number of days for opening period' so system is not creating inspection lot for more than 99 days delivery date from current date.
    Please advise.

    Hi Patel, I really got interested on this particular issue because we have been using source inspection in our company for a while. After some investigation on ABAP code of report I will share with you my fact findings:
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  • Delete the perticuler Line Items of PURCHASE ORDERS.

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