Determing safety stock ,stock in transit and free stock,
Hi ,
I need to get safety stock , stock in transit and free stock as apperaing in the planning book , i dbugged the planning book and i find one funtion module which is using the live catche concept by passing some memory id. is there any funtion module or bapi is available by passing the product , plant and market can i get the stock.or else pls let me know the table name of the above stock is maintained.
Thanks
try using BAPI_STSRVAPS_REQUESTLIST2 to read the stock
not sure if all the stock figures will appear in it (safety stock is a calculated KF and may not be picked up here)
BAPI_PBSRVAPS_GETDETAIL2 shoudl give you the planning book details including the safety stock
if you can see it in the planning book and it is a time series KF you can extract it using this
BAPI
Similar Messages
-
Valuation class wise stock report for opening and closing stock
Dear all,
My Clint is asking the report for the opening stock and closing stock with respect to valuation class is there any standard report is available please guide me
regards
pramodDear sir,
in my case matarial is split valuated matarial, matarial is maintained with two valuation classes
when seeing the report MB5B its not showing the price valuation class vise, its showing combined together only, again i am using the MC.9 there also same problem its not showing both the valuation class vise price its showing only one valuation class price, if we check for another valuation class price for that particular matarial its telling no data is availabel for the valuation class
regards
pramod -
Different stock between Acount view and Plant stock in MM03
Hello Experts,
In MM03 Acount view, I found the Total stock is 1, but in plant stock view, I found the stock is Zero.
There is not really any physcial invnetory so it must be a problem on the report.
And on mm03 that it was only on the finacial view screen that stock showed, it does not show on the normal stock screens.
What cause this difference? and How to clear the stock from the financial view?
ThanksHi
Please run MB5K for the problem material. If it shows difference, then there might be inconsistency between accounting stock and plant(storage location) stock. If that is the case, physical inventory can't help. The correction(direct table update) is necessary and can only be done by SAP.
Hope the information helps.
Regards,
Polly -
Stock determination, Stock on hand "E"and vendor stock
Hello all,
I would like to know the process of stock determination and how it works. is the stock determination active only for special stocks.
how are the consignment and special stock - "E" - stock on hand created in SAP.
Thanks,
MaxxHi
Consignment stock is special stock 'K' and this means that you do not own it and it is not valued until you remove the 'K and then you will have a requirement to pay for it. This needs to be done in agreement with a vendor so that they will allow you to pay only when you use it and you will need the vendoe setting up as a consignment vendor and when you create the PO you create it for special stock 'K'.
Special stock 'E' is Sales order stock which means that the stock is allocate to a specific sales order and can only go to that sales order and if you try to pick it for anything else you should get an error.
I hope that this helps
Frenchy -
Stock Transfer using 303 and 305
Hello
When we are doing stock transfer from 1plant to other plant and we have done 303 movement but 305 is yet to be done,at this instant whom does the stock belong in SAP.
Is it considered as stock in transit or in stock of receiving plant and where can I see it?
Regardshi
when u transfer the stock in 303 the stock is placed in IN TRANSIT AND TRANSFER stock and the liability will be with receving plant
you can check this in MB52 stock statement
regards
kunal -
Hi,
We have a requirement in which a Customized report has to be developed. The report needs to display the opening stock , Total reciept, consumption and closing stock for supplier wise material.
We came across a standard report MB5B in which all these values are available. However inorder to display these values in a customized report we require a standard function module. Please provide us a std function module that can solve the purpose.
If the std module is not available (i dnt come across one) kindly porvide an alternaitve for the same.
Regards,
Milan ThakerHi,
Use Submit Statement to get the output data from MB5b.
Ex:
Create selection screen with required filelds and use like this
SUBMIT RM07MLBD with MATNR in r_matnr
with LGBST eq ''
with BWBST eq 'X'
with datum in datum
with bukrs in bukrs
with werks in werks
with lgort in lgort
with charg in charg
with bwtar in bwtar
with bwart in bwart
Rgds
Aeda -
Hi
how to findout open stock for the date and closing stock .hi
good
DATA : it_mard LIKE mard OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF t_mard OCCURS 0 ,
matnr LIKE mseg-matnr,
labst LIKE mard-labst,
END OF t_mard.
DATA : it_mardh TYPE mardh.
DATA : buper LIKE t009b-poper,
gjahr LIKE t009b-bdatj.
DATA : p_buper LIKE t009b-poper,
p_gjahr LIKE t009b-bdatj.
DATA : dt LIKE sy-datum.
*CLOSING STOCK OF PREVIOUS PERIOD
dt = sy-datum.
*get current period
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
i_date = dt
i_periv = 'M3' "apr to march 4 spl periods
IMPORTING
e_buper = buper
e_gjahr = gjahr
EXCEPTIONS
input_false = 1
t009_notfound = 2
t009b_notfound = 3
OTHERS = 4.
*fetch previous period
CALL FUNCTION 'CKML_F_GET_PREVIOUS_PERIOD'
EXPORTING
input_period = buper
input_year = gjahr
input_periv = 'M3'
IMPORTING
previous_period = p_buper
previous_year = p_gjahr.
SELECT SINGLE * FROM mardh
WHERE matnr = p_matnr
AND werks = p_werks
AND lfmon = p_buper
AND lfgja = p_gjahr.
IF sy-subrc = 0.
CLOSING STOCK = mardh-labst.
ENDIF.
*to calculate current stock-----
SELECT * FROM mard
INTO CORRESPONDING FIELDS OF TABLE it_mard
WHERE matnr = it_marc-matnr
AND werks = p_werks.
IF NOT it_mard[] IS INITIAL.
LOOP AT it_mard.
t_mard-matnr = it_mard-matnr.
t_mard-labst = it_mard-labst.
COLLECT t_mard.
ENDLOOP.
READ TABLE t_mard INDEX 1.
CURRENT STOCK= t_mard-labst.
ENDIF.
thanks
mrutyun^ -
Unrestricted and valuated stock are different
we have un-restricted stock of 95140 kg and valuated stock of 5259 kg with value of 1,12,100.
Now how i can make both stocks equal?
suppose my physical stock is 5259 kg which is equal to valuated stock of 5259 kg then how i can reduce un-restricted stock only?Even having value set to 0, the valuated stock quantity will be affected by every movement. This problem could happened if you set the material type as relevant for valuation after the material was already active (1st you set to manage only quantities, and you had negative stock, then you activate the value updating and just then the valuated stock began taking quantities into consideration).
To solve this problem you should set your valuated stock to 0 (562) posting to an accrual account. Stop all activities in your valuation area, and un-mark the value updating in the material type definition. Post a movement to set your unrestricted stock to 0, change back to value updating and post the correct inventory quantity (561).
Take into consideration that now, you will have in your Inventory GL account only the value corresponding to the valuated stock quantity. The accrual account should be cleared with both movements, but if the correct quantity is the one u have as unrestricted stock, I will suggest to post the 561 for the valuated stock (clearing the accrual account) and then post another movement for Inventory difference to a revenue account.
Hope this helps,
GS -
GR blocked Stock and Blocked Stock
Dear Experts,
In standard way in T.code MMBE which stock in Gr blocked and Blocked stock how can I see this stock document no. ( 103 and quality 321 etc. ) in which document no they come in same stock.
PoojaHi,
For your require ment go to the T.Code MB51 and give the Mov type , you get the documents relataed to as per Mov no.
In MMBe itself the option is there for GR blocked stock and blocked stock.
Regards,
Andra -
Hi Friends,
I want to know the process regarding the assigning of free stock...
What is free stock?How to assign free stock? what is going to happen after assigning free stock....
with regardsHi,
If you consider Sales order there are 2 cases Exclusive & Inclusive
Take an eg for 10 qty in Sales order to customer
Exclusive means -- you will be having 10 qty in order + 1 free good. so totally 11 qty will be delivered to customer.
here the free goods may be same or other can also be consider as free.
( eg for 10 bucket 1 mug is free like that)
Inclusive meand --, you will be getting one free in that 10 items. so order will 9 qty & free qty is 1 item , so total will be 10 qty only
Here the free item will be same as main item.
( For 9 bucket 1 bucket is free)
You can include this free stock as separate line item in the Sales order.
rgds
gsc -
Safety Stock Methods SB, SZ and SM - When to apply what method?
Dear Experts,
i have searched the threads for a good explanation of safety stock methods (especially for safety stock methods SZ, SB and SM). I have to admit that i did not fully understand how the SM method works exactly. It would be great if you could possibly share an easy-to-understand example. Furthermore i am looking for a way to determine for what rawmaterial_location combination we need to use what Safety Stock Method (SB, SZ, SM). Maybe you could share a few examples in terms of raw materials, characteristics for these raw materials, what method to choose and reasoning for choosing this method.
Thank you very much for your support in advance!
I am looking forward to your answers!
Best regards,
ChristianHi
Please refer OSS note 504253 . This will give you an idea about the safety stock methods. This note also has links to other notes that explain safety stock planning
Thanks
Aparna -
Stock in transit and in transfer
Hi ALl,
In material master plant stock view I can find the
stock in transit in current period & In transfer (plant)
question where can I find the document which has resulted in this stock . I have checked the report MB5T for recieving plant but I am not getting all the quantity which is there in material master
where to find the documents of In transfer(Plant)In material master plant stock view I can find the stock in transit in current period & In transfer (plant) question where can I find the document which has resulted in this stock . I have checked the report MB5T for recieving plant but I am not getting all the quantity which is there in material master where to find the documents of In transfer(Plant)
HI,
Stock in Trasit and In transfer (Plant) both material document you can find by MMBE here Enter Material code and Plant (Receiving) and Execute. In the Stock overview screen Right click on Qty. shown (Stock In Transit and In Transfer) and click Material Movement. You can will get the Material document. Check Movement type 313 for Stock in Transit and 303 for In Transfer (Plant).
Vraj -
Opening Stock and Closing Stock
Hi,
I have one requirement to get a opening stock and closing stock of all materials, based on the plant date and mat type.
Could u tell me the flow of tables one by one
Its is possible to get the opening stock and closing stock of all materials.
Please Guide Me.
Thanks & Regards,
Dhanush.S.Tgo through this....
*& Report Z_OPEN_CLOSE *
REPORT Z_OPEN_CLOSE MESSAGE-ID YW2 LINE-SIZE 231 LINE-COUNT 45
NO STANDARD PAGE HEADING.
Type Declaration *
TYPE-POOLS SLIS.
Tables *
TABLES: MKPF, " Material Document: Header Data
MSEG, " Material Document: Item Data
MARA,
MARD,
S031,
EKKO,
EKPO,
LIKP,
MAKT,
J_1IWRKCUS,
T001W,
WB2_V_MKPF_MSEG2,
MMIM_REP_PRINT,
YW2_STKMOVEMENTS,
YPLNT,
MARDH.
Internal Tables *
DATA: I_WERKS LIKE J_1IWRKCUS OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_YPLNT OCCURS 0,
PPLNT LIKE YPLNT-PPLNT,
WPLNT LIKE YPLNT-WPLNT,
END OF I_YPLNT.
DATA: BEGIN OF I_MKPF OCCURS 0,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
BUDAT LIKE MKPF-BUDAT,
VGART LIKE MKPF-VGART,
BWART LIKE MSEG-BWART,
MATNR LIKE MSEG-MATNR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
KUNNR LIKE MSEG-KUNNR,
ZEILE LIKE MSEG-ZEILE,
XAUTO LIKE MSEG-XAUTO,
SHKZG LIKE MSEG-SHKZG,
MATNR1 LIKE MSEG-MATNR,
END OF I_MKPF.
DATA: BEGIN OF I_MARDH OCCURS 0,
WERKS LIKE MARDH-WERKS,
MEINS LIKE MARA-MEINS,
MATNR LIKE MARDH-MATNR,
LGORT LIKE MARDH-LGORT,
LABST LIKE MARDH-LABST,
LFGJA LIKE MARDH-LFGJA, "Added -MB
LFMON LIKE MARDH-LFMON, "Added -MB
PERIO(6),
INSME LIKE MARDH-LABST,
EINME LIKE MARDH-LABST,
SPEME LIKE MARDH-LABST,
RETME LIKE MARDH-LABST,
O_STK LIKE MARDH-LABST, " Opening Stock
C_STK LIKE MARDH-LABST, " Closing Stock
END OF I_MARDH.
DATA: BEGIN OF I_MARD OCCURS 0,
WERKS LIKE MARD-WERKS,
MATNR LIKE MARD-MATNR,
LGORT LIKE MARD-LGORT,
LABST LIKE MARD-LABST,
INSME LIKE MARD-LABST,
MEINS LIKE MARA-MEINS,
EINME LIKE MARD-LABST,
SPEME LIKE MARD-LABST,
RETME LIKE MARD-LABST,
END OF I_MARD.
DATA: I_MARD1 LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: I_MARDH1 LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_MKPF1 OCCURS 0,
MBLNR LIKE MKPF-MBLNR,
WERKS LIKE MSEG-WERKS,
MATNR LIKE MSEG-MATNR,
BUDAT LIKE MKPF-BUDAT,
BWART LIKE MSEG-BWART,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
XAUTO LIKE MSEG-XAUTO,
SHKZG LIKE MSEG-SHKZG,
END OF I_MKPF1.
DATA: BEGIN OF I_MKPF2 OCCURS 0,
WERKS LIKE MSEG-WERKS,
MATNR LIKE MSEG-MATNR,
BUDAT LIKE MKPF-BUDAT,
BWART LIKE MSEG-BWART,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
XAUTO LIKE MSEG-XAUTO,
END OF I_MKPF2.
DATA: BEGIN OF I_FINAL5 OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
LGORT LIKE MSEG-LGORT, " Storage Location
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TLOSS LIKE MARDH-LABST, " Total Loss
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
C_STK LIKE MARDH-LABST, " Closing Stock
TRFSTK LIKE MARDH-LABST, "Transfer stock
MENGE LIKE MSEG-MENGE,
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL5.
DATA: BEGIN OF I_FINAL OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL.
DATA: I_FINAL1 LIKE I_FINAL OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_FINAL_TEMP OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
MTART LIKE MARA-MTART, " Material Type
MAKTX LIKE MAKT-MAKTX, " Description
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL_TEMP.
For Materials
DATA: BEGIN OF I_MARA OCCURS 0,
MATNR TYPE MARA-MATNR,
MTART TYPE MARA-MTART,
MEINS LIKE MARA-MEINS,
LABST TYPE MARD-LABST,
MAKTX LIKE MAKT-MAKTX,
END OF I_MARA.
DATA: BEGIN OF I_STKMVMNTS OCCURS 0,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
VZBEW LIKE YW2_STKMOVEMENTS-VZBEW,
END OF I_STKMVMNTS.
DATA: BEGIN OF I_FINALT OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
MONTH(8) ,
END OF I_FINALT.
DATA: IMKPFT LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT1 LIKE I_MKPF1 OCCURS 0 WITH HEADER LINE.
DATA: IMARDT LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: IMARDHT LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: T_FINAL LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT2 LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
FCAT is used for the field catalog
DATA: FCAT TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
for excluding the ICONs from the application toolbar
FEXC TYPE TABLE OF SLIS_EXTAB WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO is used for Grid Layout
FS_LAYO TYPE SLIS_LAYOUT_ALV,
FEVENTS to handle the events TOP OF PAGE & USER_COMMAND
FEVENTS TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FHEADER is used for List header
FHEADER TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
sort is used for sorting
FSORT TYPE TABLE OF SLIS_SORTINFO_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FCAT1 TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO1 TYPE SLIS_LAYOUT_ALV,
GT_LIST_TOP_OF_PAGE1 TYPE SLIS_T_LISTHEADER,
FEVENTS1 TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FHEADER1 TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT
KEY WITH HEADER LINE INITIAL SIZE 0,
G_STATU_071 TYPE SLIS_FORMNAME VALUE 'Z_PFSTATUS',
ALV_VARIANT1 LIKE DISVARIANT.
Variable Declaration *
TYPES: TRFF_TYPE_DEC_6_5(6) TYPE P DECIMALS 5.
DATA: FYEAR(4),
MON(2),
FYEAR1(4),
MON1(2),
OBAL LIKE MARD-LABST,
CBAL LIKE MARD-LABST,
INDEX TYPE I,
COUNT,
COUNT1 TYPE I,
O_STK TYPE P DECIMALS 3,
C_STK TYPE P DECIMALS 3,
V_MJAHR LIKE MKPF-MJAHR,
MONTHS TYPE TRFF_TYPE_DEC_6_5,
MONTH TYPE I.
Global variables for handling ALV functionality
DATA: ALV_KEYINFO TYPE SLIS_KEYINFO_ALV,
ALV_VARIANT LIKE DISVARIANT,
ALV_LAYOUT TYPE SLIS_LAYOUT_ALV,
ALV_REPID LIKE SY-REPID,
ALV_PRINT TYPE SLIS_PRINT_ALV,
ALV_DETAIL_FUNC(30),
ALV_DEFAULT_VARIANT LIKE DISVARIANT-VARIANT,
ALV_COLOURIZE_FIELDS LIKE MMIM_REP_PRINT-COLOR.
RANGES: R_BUDAT FOR MKPF-BUDAT.
*Added by Prabhu for year on 26.4.05.
DATA: IDATE LIKE R_BUDAT OCCURS 0 WITH HEADER LINE.
Selection Screen Elements *
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_WERKS FOR MARD-WERKS OBLIGATORY NO INTERVALS.
PARAMETER: P_SPMON LIKE S031-SPMON NO-DISPLAY .
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY,
S_LGORT FOR MSEG-LGORT NO-EXTENSION NO INTERVALS,
S_MBLNR FOR MKPF-MBLNR,
S_BUDAT FOR MKPF-BUDAT OBLIGATORY .
SELECTION-SCREEN END OF BLOCK BLK.
SELECTION-SCREEN BEGIN OF BLOCK BLK3 WITH FRAME TITLE TEXT-004.
PARAMETER : MTART LIKE MARA-MTART DEFAULT 'FERT' NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK BLK3.
SELECTION-SCREEN BEGIN OF BLOCK BLK2 WITH FRAME TITLE TEXT-003.
SELECTION-SCREEN END OF BLOCK BLK2.
ADDED BY PRABHU FOR DAY-WISE REPORT.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-007.
PARAMETERS: D1 RADIOBUTTON GROUP P1 DEFAULT 'X',
M1 RADIOBUTTON GROUP P1,
Y1 RADIOBUTTON GROUP P1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-006.
PARAMETERS: ALV_DEF LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK B2.
DATA: S_BUDAT1 LIKE S_BUDAT OCCURS 0 WITH HEADER LINE."prabhu
Initialization *
INITIALIZATION.
PERFORM ALV_INIT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR ALV_DEF.
PERFORM ALV_F4.
At Selection Screen
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_spmon.
PERFORM monat_f4.
At Selection Screen *
AT SELECTION-SCREEN.
checking for the layout
PERFORM ALV_CHECK.
authorisation check for the Plant
PERFORM auth_check.
Validation for the Plant
PERFORM VALIDITY_CHECK.
IF MTART NE 'FERT'.
MESSAGE E041 WITH 'Material Type must be FERT Only...'.
ENDIF.
IF D1 = 'X'." On 26.4.05.
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
ELSE.
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
ENDIF.
LOOP AT S_BUDAT.
IF S_BUDAT-HIGH IS INITIAL.
S_BUDAT-HIGH = S_BUDAT-LOW.
MODIFY S_BUDAT.
ENDIF.
ENDLOOP.
IDATE-LOW = S_BUDAT-LOW.
IDATE-HIGH = S_BUDAT-HIGH.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
EXPORTING
I_DATE_FROM = IDATE-LOW
I_DATE_TO = IDATE-HIGH
IMPORTING
E_DAYS =
E_MONTHS = MONTH
E_YEARS =
DATA: I(3) TYPE C.
I = S_BUDAT-LOW+4(2).
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*added by Prabhu for Only for Oneday.on 18.5.5
IF MONTH EQ '0'.
MONTH = MONTH + 1.
ENDIF.
*added by Prabhu for Only for Oneday.on 18.5.5
DO MONTH TIMES.
R_BUDAT-LOW = S_BUDAT-LOW.
APPEND R_BUDAT.
ENDDO.
I = 0.
LOOP AT R_BUDAT.
R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2) + I.
I = I + 1.
R_BUDAT-LOW+6(2) = '01'.
MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
EXPORTING
DAY_IN = R_BUDAT-LOW
IMPORTING
LAST_DAY_OF_MONTH = R_BUDAT-HIGH
EXCEPTIONS
DAY_IN_NO_DATE = 1
OTHERS = 2
MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
IF R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2).
R_BUDAT-LOW = S_BUDAT-LOW.
MODIFY R_BUDAT.
ENDIF.
IF R_BUDAT-HIGH4(2) = S_BUDAT-HIGH4(2).
R_BUDAT-HIGH = S_BUDAT-HIGH.
MODIFY R_BUDAT.
ENDIF.
For Summary on 26.4.05.
IF Y1 = 'X'.
CLEAR R_BUDAT.
REFRESH R_BUDAT.
R_BUDAT-LOW = S_BUDAT-LOW.
R_BUDAT-HIGH = S_BUDAT-HIGH.
APPEND R_BUDAT.
CLEAR R_BUDAT.
ENDIF.
ENDLOOP.
At Selection Screen *
AT SELECTION-SCREEN OUTPUT.
Start of Selection *
START-OF-SELECTION.
V_MJAHR = P_SPMON+0(4).
Get plant distinction warehouse/production
PERFORM GET_PLANT_DISTINCTION.
Collect the data from various tables
PERFORM GETDATA_FG_STOCK.
here the number of rows in the output table is found
PERFORM OUTPUT_TABLE_CHECK.
here the top of the page code is written, that is to be displayed
in the output
PERFORM Z_TOP_OF_PAGE.
here ALV layout properties are set
PERFORM Z_LAYOUT_SETTINGS.
ALV EVENTS for TOP OF PAGE and for USER COMMAND
PERFORM Z_ALV_EVENTS.
The field catalog is defined for the Primary List is defined in
the subroutine CREATE_FIELD_CATALOG include program ZPRRDOCR_FCAT
PERFORM Z_CREATE_FIELD_CATALOG.
This is for displaying the output
PERFORM Z_REUSE_ALV_GRID_DISPLAY.
*& Form getdata_fg_stock
Getting data from standard tables
FORM GETDATA_FG_STOCK.
For getting the Start date & end date of the month
PERFORM get_month_dates.
Getting the Opening Stock from MARDH table
IF MON EQ '01'.
MON1 = MON.
FYEAR1 = FYEAR.
MON = '12'.
FYEAR = FYEAR - 1.
ELSE.
MON1 = MON.
FYEAR1 = FYEAR.
MON = MON - 1.
FYEAR = FYEAR.
ENDIF.
PERFORM GET_RECORDS_FROM_DB.
*added for Month Summary on 26.4.05.
LOOP AT R_BUDAT.
S_BUDAT-LOW = R_BUDAT-LOW.
S_BUDAT-HIGH = R_BUDAT-HIGH.
*for Month
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
*for summary.
IF Y1 = 'X'.
LOOP AT S_BUDAT.
S_BUDAT1-SIGN = 'I'.
S_BUDAT1-OPTION = 'NB'.
S_BUDAT1-LOW = S_BUDAT-LOW.
S_BUDAT1-HIGH = S_BUDAT-HIGH.
APPEND S_BUDAT1.
CLEAR S_BUDAT1.
ENDLOOP.
ENDIF.
IMKPFT[] = I_MKPF[].
IMKPFT2[] = I_MKPF[].
IMARDT[] = I_MARD[].
IMARDHT[] = I_MARDH[].
PERFORM MONTH_WISE.
PERFORM PROCESS_MOVEMENTS.
PERFORM CALCULATE_OPENING_STOCK.
PERFORM UPDATE_NON_TRANSACTION_ITMS.
PERFORM DELETE_EMPTY_RECORDS.
CLEAR: IMARDHT,IMARDT,IMKPFT1,IMKPFT,I_FINAL,I_FINAL5.
REFRESH: IMARDHT,IMARDT,IMKPFT1,I_FINAL,I_FINAL5,IMKPFT.
ENDLOOP.
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*end of changes for month.
ENDFORM. " getdata_fg_stock
FORM MONAT_F4 *
F4-Hilfe für Monat *
FORM MONAT_F4.
DATA: BEGIN OF MF_DYNPFIELDS OCCURS 1.
INCLUDE STRUCTURE DYNPREAD.
DATA: END OF MF_DYNPFIELDS.
DATA: MF_RETURNCODE LIKE SY-SUBRC,
MF_MONAT LIKE ISELLIST-MONTH,
MF_HLP_REPID LIKE SY-REPID.
FIELD-SYMBOLS: .
Wert von Dynpro lesen
GET CURSOR FIELD MF_DYNPFIELDS-FIELDNAME.
APPEND MF_DYNPFIELDS.
MF_HLP_REPID = SY-REPID.
DO 2 TIMES.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = MF_HLP_REPID
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = MF_DYNPFIELDS
EXCEPTIONS
INVALID_ABAPWORKAREA = 01
INVALID_DYNPROFIELD = 02
INVALID_DYNPRONAME = 03
INVALID_DYNPRONUMMER = 04
INVALID_REQUEST = 05
NO_FIELDDESCRIPTION = 06
UNDEFIND_ERROR = 07.
IF SY-SUBRC = 3.
Aktuelles Dynpro ist Wertemengenbild
MF_HLP_REPID = 'SAPLALDB'.
ELSE.
READ TABLE MF_DYNPFIELDS INDEX 1.
Unterstriche durch Blanks ersetzen
TRANSLATE MF_DYNPFIELDS-FIELDVALUE USING '_ '.
EXIT.
ENDIF.
ENDDO.
IF SY-SUBRC = 0.
Konvertierung ins interne Format
CALL FUNCTION 'CONVERSION_EXIT_PERI_INPUT'
EXPORTING
INPUT = MF_DYNPFIELDS-FIELDVALUE
IMPORTING
OUTPUT = MF_MONAT
EXCEPTIONS
ERROR_MESSAGE = 1.
IF MF_MONAT IS INITIAL.
Monat ist initial => Vorschlagswert aus akt. Datum ableiten
MF_MONAT = SY-DATLO(6).
ENDIF.
CALL FUNCTION 'POPUP_TO_SELECT_MONTH'
EXPORTING
ACTUAL_MONTH = MF_MONAT
IMPORTING
SELECTED_MONTH = MF_MONAT
RETURN_CODE = MF_RETURNCODE
EXCEPTIONS
FACTORY_CALENDAR_NOT_FOUND = 01
HOLIDAY_CALENDAR_NOT_FOUND = 02
MONTH_NOT_FOUND = 03.
IF SY-SUBRC = 0 AND MF_RETURNCODE = 0.
ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
<MF_FELD> = MF_MONAT.
CALL FUNCTION 'CONVERSION_EXIT_PERI_OUTPUT'
EXPORTING
INPUT = MF_MONAT
IMPORTING
OUTPUT = MF_DYNPFIELDS-FIELDVALUE.
COLLECT MF_DYNPFIELDS.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
DYNAME = MF_HLP_REPID
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = MF_DYNPFIELDS
EXCEPTIONS
INVALID_ABAPWORKAREA = 01
INVALID_DYNPROFIELD = 02
INVALID_DYNPRONAME = 03
INVALID_DYNPRONUMMER = 04
INVALID_REQUEST = 05
NO_FIELDDESCRIPTION = 06
UNDEFIND_ERROR = 07. "<<== note 148804
ENDIF.
ENDIF.
ENDFORM. "MONAT_F4
*& Form get_month_dates
Calculating the Month Start & End Date
FORM GET_MONTH_DATES.
IF M1 = 'X'.
FYEAR = P_SPMON+0(4).
MON = P_SPMON+4(2).
CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
R_BUDAT-SIGN = 'I'.
R_BUDAT-OPTION = 'BT'.
CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
EXPORTING
I_DATE = R_BUDAT-LOW
IMPORTING
E_DATE = R_BUDAT-HIGH.
APPEND R_BUDAT.
CLEAR S_BUDAT.
REFRESH S_BUDAT.
S_BUDAT-SIGN = 'I'.
S_BUDAT-OPTION = 'BT'.
S_BUDAT-LOW = R_BUDAT-LOW.
S_BUDAT-HIGH = R_BUDAT-HIGH.
APPEND S_BUDAT.
ELSE.
FYEAR = P_SPMON+0(4).
MON = P_SPMON+4(2).
CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
R_BUDAT-SIGN = 'I'.
R_BUDAT-OPTION = 'BT'.
CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
EXPORTING
I_DATE = R_BUDAT-LOW
IMPORTING
E_DATE = R_BUDAT-HIGH.
APPEND R_BUDAT.
ENDIF.
ENDFORM. " get_month_dates
*& Form output_table_Check
checking for records for output
FORM OUTPUT_TABLE_CHECK .
DESCRIBE TABLE I_FINALT LINES INDEX.
IF INDEX EQ 0.
MESSAGE I041 WITH TEXT-005.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. "OUTPUT_TABLE_CHECK
*& Form Z_TOP_OF_PAGE
for setting the details in the top of page *
has no formal paramters *
FORM Z_TOP_OF_PAGE.
DATA: V_MON(2),
V_YR(40),
V_FIN(18),
V_FIN1(48),
LOW(10),
HIGH(10).
V_MON = P_SPMON+4(2).
V_YR = P_SPMON+0(4).
FHEADER-TYP = 'H'.
FHEADER-INFO = 'Stock Register Report (FG Stock)'.
APPEND FHEADER.
CLEAR FHEADER.
*if m1 = 'X'.
CONCATENATE 'Month = ' v_mon '.' v_yr INTO v_fin.
fheader-typ = 'H'.
fheader-info = v_fin.
APPEND fheader.
CLEAR fheader.
*endif."prabhu on 18.5.5
IF D1 = 'X'.
CLEAR S_BUDAT.
LOOP AT S_BUDAT.
CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/'
S_BUDAT-LOW+0(4) INTO LOW.
CONCATENATE S_BUDAT-HIGH6(2) '/' S_BUDAT-HIGH4(2) '/'
S_BUDAT-HIGH+0(4) INTO HIGH.
CONCATENATE 'Date = ' LOW ' - ' HIGH INTO V_FIN1.
FHEADER-TYP = 'H'.
FHEADER-INFO = V_FIN1.
APPEND FHEADER.
CLEAR FHEADER.
ENDLOOP.
ENDIF.
ENDFORM. " Z_TOP_OF_PAGE
*& Form Z_LAYOUT_SETTINGS
this is done for setting the properties for the layout of the *
grid *
has no formal paramters *
FORM Z_LAYOUT_SETTINGS.
FS_LAYO-ZEBRA = 'X'. " Output in Zebra pattern
FS_LAYO-DETAIL_POPUP = 'X'. " A popup window appears to give
FS_LAYO-DETAIL_TITLEBAR = TEXT-022.
FS_LAYO-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " Z_LAYOUT_SETTINGS
*& Form Z_ALV_EVENTS
This is used for handling the events TOP OF PAGE and the USER *
COMMAND event *
has no formal paramters *
FORM Z_ALV_EVENTS.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = FEVENTS[].
READ TABLE FEVENTS WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC = 0.
FEVENTS-FORM = 'Z_TOPOFPAGE'.
MODIFY FEVENTS INDEX SY-TABIX.
CLEAR FEVENTS.
ENDIF.
READ TABLE FEVENTS WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC = 0.
FEVENTS-FORM = 'Z_USER_COMMAND'.
MODIFY FEVENTS INDEX SY-TABIX.
CLEAR FEVENTS.
ENDIF.
ENDFORM. "Z_ALV_EVENTS
*& Form Z_CREATE_FIELD_CATALOG
here the field catalog is created for the primary list *
no formal parameters *
FORM Z_CREATE_FIELD_CATALOG.
for the Plant
FCAT-FIELDNAME = 'WERKS'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000005'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Plant'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Type
FCAT-FIELDNAME = 'MTART'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000006'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MatTyp'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material No.
FCAT-FIELDNAME = 'MATNR'.
FCAT-KEY = 'X'.
fcat-hotspot = 'X'.
FCAT-OUTPUTLEN = '000018'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Material'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Description
FCAT-FIELDNAME = 'MAKTX'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '000040'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Description'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Unit of Measure
FCAT-FIELDNAME = 'MEINS'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '03'.
FCAT-JUST = 'C'.
FCAT-SELTEXT_M = 'UOM'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'UNIT'.
APPEND FCAT.
CLEAR FCAT.
for the Plant
FCAT-FIELDNAME = 'MONTH'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '08'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MONTH'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Opening Stock
FCAT-FIELDNAME = 'C_STK'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Opening Stock'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
fcat-do_sum = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Total Receipts
FCAT-FIELDNAME = 'TRECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Receipts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Production
FCAT-FIELDNAME = 'PRODU'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Production'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Other Plant Receipts
FCAT-FIELDNAME = 'RECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Othr Plnt Recpts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Sales Return
FCAT-FIELDNAME = 'SAL_RET'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Sales Return'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Total Dispatches
FCAT-FIELDNAME = 'TDISP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Dispatches'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT. -
How to create a query to see Opening stock and closing stock as on particul
Hi All,
How to create a query to see Opening stock and closing stock as on particul.
Regards
AlbaikHi,
In BI 0IC_C03 will provide u the required information and also having standard queries provided by the SAP.
Plz find the list of Queries provided by the SAP.
=======================================================================================================
Inventory turnover 0IC_C01_Q0001
Range of coverage - quantity 0IC_C01_Q0002
Range of Coverage - Value 0IC_C01_Q0003
Range of coverage of finished goods - quantity 0IC_C01_Q0004
Range of Coverage of Finished Goods - Value 0IC_C01_Q0005
Range of coverage of raw materials - quantity 0IC_C01_Q0006
Range of Coverage of Raw Materials - Value 0IC_C01_Q0007
Obsolete Stock on Hand 0IC_C01_Q0008
Period-dependent requirement coverage 0IC_C01_Q0009
Value of stock on hand 0IC_C01_Q0010
Quantity of stock on hand 0IC_C01_Q0011
Material consumption 0IC_C01_Q0012
Material Movements 0IC_C01_Q0013
Consignment stock: receipts and issues 0IC_C01_Q0014
Valuated stock: receipts and issues 0IC_C01_Q0015
Material stock and movements 0IC_C01_Q0016
Material Movements (Healthcare) 0IC_C01_Q0020
Material Consumption (Healthcare) 0IC_C01_Q0021
Material Availability 0IC_C01_Q0022
Inventory Turnover Frequency (Value) 0IC_C01_Q0023
Consignment Stock Received and Issued per Unit 0IC_C01_Q0024
Material Consumption (Quantity) 0IC_C02_Q0001
Valuated Stock Receipts and Issues (Quantity) 0IC_C02_Q0002
Range of Valuated Stock (Quantity) 0IC_C02_Q0003
Inventory Turnover 0IC_C02_Q0004
Receipt and Issue Consignment Stock at Customer 0IC_C03_Q0001
Receipt and Issue Quality Inspection Stock 0IC_C03_Q0002
Vendor Consignment Stock Receipt and Issue 0IC_C03_Q0003
Receipt and Issue Stock in Transit 0IC_C03_Q0004
Receipt and Issue of Blocked Stock 0IC_C03_Q0005
Valuated Stock 0IC_C03_Q0006
Stock in Quality Inspection 0IC_C03_Q0007
Stock in Transit 0IC_C03_Q0008
Blocked Stock 0IC_C03_Q0009
Vendor Consignment Stock 0IC_C03_Q0010
Consignment Stock at Customer 0IC_C03_Q0011
Stock Overview 0IC_C03_Q0012
Stock Overview (as of 3.1 Content) 0IC_C03_Q0013
Quantities of Valuated Project Stock (as of 3.1 Content) 0IC_C03_Q0014
Valuated Stock (as of 3.1 Content) 0IC_C03_Q0015
Quantities of Valuated Sales Order Stock (as of 2.1 Cont.) 0IC_C03_Q0016
Inventory Turnover 0IC_C03_Q0017
Days' Supply 0IC_C03_Q0018
SUS: Vendor Consignment Stock 0IC_C03_Q0019
Scrap 0IC_C03_Q0020
Inventory Aging 0IC_C03_Q0021
Stock Overview - extended 0IC_C03_Q0022
Demand Supply Match 0IC_C03_Q0023
Warehouse Stock Analytics Inventory Turnover 0IC_C03_Q0024
Warehouse Analytics - Obsolescence and Variance 0IC_C03_Q0025
Stock Overview: Materials 0IC_C03_Q0030
Average Stock Value Over Time 0IC_C03_Q0031
Stock Overview Over Time 0IC_C03_Q0032
Range of Coverage Over Time 0IC_C03_Q0033
==================================================================================================
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Jan 18, 2010 8:06 AM -
Report on pending order qty,opening stock, and closing stock
Any standard Report available on pending order qty against opening stock, and closing stock.
Points assured
MohanHi Mohan
There is no report in standard SAP for stock in transit that is what you are refering to Pending order Qty & opening stock.
You can get report in ME2M, ME2L for pending PO's.
In MD04 you will get all these stock, PO Qty, & Closing stock but this is for individual material this has to be made customized report in reporting format same thing we have done in one of our project.
Regards
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