End inventory and beginning inventory

Hi all,
how can i get the end and beginning inventories of a material, mlcd ckmlpr ckmlpp tables have some data regarding this issues but i want to know the how much of a ending inventory is of production and how much is of material etc.
From which tables i can get this data?
Thanks in advance.
deniz.

hi,
thanks for reply,
CKM3 is the trans code.
i see the values i wanted there but i want to retrieve the same values for a report and dont know how to assign for example material costs, production costs or miscelanous costs.
deniz.

Similar Messages

Inventory Management 0IC_C03: Beginning and ending inventory

Hi Gurus
My report is based on Inventory Management cube and I have a requirement where in I need to show Begining Inventory and Ending Inventory for Plant per Period.
There is no KF for Beginning Invin SAP standard model in inventory management cube (0IC_C03 cube), so I thought to restricting total quantity by Fiscal period and Offset by minus one to get begining inventory.
Here is my report layout:
I have got : Period , Plant in rows and Beginning and ending inventory in Columns.
Desired Output:
Fiscal Period | Plant | | Begining Inventory | Ending Inventory.
03/2009        | 1001 |    100                       | 50
Actual Report output
Fiscal Period | Plant | | Begining Inventory | Ending Inventory.
02/2009        | 1001 |                 100          |
03/2009        | 1001 |                                | 50
So basically report is being split on two lines for current and previous (due to restriction in begining period : Offset =-1 on period).
Question is how to achieve both begining and ending inventory for a period in same line.
Thanks in avdance for help and time
SA

HI Naveen
Thanks for the reply. Non *** KF are already being used and Standard SAP model is being followed. Problem is not with back end but with frontend. Data coming on the report is fine but problem is how to show them on same line. Remember Beginning inventory for current open is ending inventory for previous month and in SAP content there is no KF called as begining inventory. Basically data from two consecutive periods (current and previous one) needs to be on same row of report, but they are coming on different rows if we have period in drilldown by period. this makes sense but how to overcome this.
This, We have all the correct data but facing issue while displaying that on frontend.
Thanks
Sorabh
Edited by: Sorabh on Mar 23, 2009 5:01 PM

Inventory Management: Month beginning and ending inventory levels

Hello,
I need to have beginning and end of month inventory levels. I havent been given any functional specs . The only favor I would like from you is to know what standard chars and key figs you are using in your rows and column. And how are you using the objects in the forumla Naveen A suggested in the thread [SAP Business Explorer (SAP BEx);.
Specially where he mentions formula, I would like to know what key figures does it consist of and are they restricted to the current or prior month.
Let the end inventory be the same way and the begin inventory be as end inventory - ( total receipts current month - total issues current month).
Thanks

Anyone...Naveen A ....Arun????
This is a simple one...
Thanks
Edited by: Navi Singh on May 1, 2009 9:51 PM

Month end inventory value and qty

Hi,
Is there any std report in SAP that specifies the month end inventory value and qty ? Also how does MCSK transaction work ?
Thanks

Options:
1. Check with MC.1 (for plant perspective) or MC.9 (for mtl perspective), by specifying the period in the Period to Analyze
2. Check with MB5B, by specifying the month start & end dates in the Selection date field.
3. Check with MB51 report by specifying the posting date.
Hope the above helps.
Regards,
Vivek

Ending Inventory Per Item

I am preparing the Inventory Turnover Report. I need data on the beginning and ending inventory values per item per month. I looked at the Inventory Audit Report and it does show the data I need which are cumulative Qty and cumulative Value columns. These data however appears to be transient computed data and not table fields.
Does anyone know the table and fields(s) I should use to access the beginning and ending inventory values per item per month? I already looked at these tables: OITM, INV1,OINV,OINM,MRV1,MRV2,OMRV. I could find the what I am looking for.
The fields I am referring to is the same one being used by the system to calculate the COGS and/or Gross Profit per line item in the invoice.
Tips or suggestion is greatly appreciated
Thanks.
Edited by: raymon on Feb 17, 2012 8:27 PM

Hi Raymon,
Check this link...
http://forums.sdn.sap.com/thread.jspa?threadID=1997923&messageID=10459565#10459565
Thanks,
Srujal Patel

Calculating Total Ending Inventory

Hello BW Gurus,
I have a reporting question for you. Please reply back as soon as possible as I am nearing the deadline.
The scenario is as below:
I need to calculate the Total Ending Inventory and the formula is as below:
Total Ending Inventory = A B C + D + Last Period Total Ending Inventory
How would I calculate the Last Period Total Ending Inventory? Total Ending Inventory is just a Calculation and is stored no where in BW. Since I am running the report for the first time this month, Last period 'Total Ending Inventory' would be Zero for the current month. But current month's Total Ending Inventory would become next month's Last Period Total Ending Inventory. To acheive this, I need to store the Calculated Total Ending Inventory somewhere in BW so that I can pull this information when I am calculating next month's Total Ending Inventory.
Please let me know the solution and the steps involved as soon as possible.
Thank you very much in advance.
Best Regards,
Rajiv.

Hi Anil,
Thanks for your reply. The problem here is Total Ending Inventory is not a KF that is stored in a Cube. It is a calculated Key Figure. When I am calculating Total Ending Inventory I need to add last period's Total Ending Inventory to the calculation. Any idea on how to achieve this?
Thanks in advance.
Best REgards,
Rajiv.

Physical Inventory Status Flag Not Reset after Year End Inventory Procedure

Hi,
We are just done with the Year End Inventory Procedures, and to my surprise, a lot of Storage Bins are having their Physical Inventory status flag as ACTIVE, which they should not have.
An example bin has incorrect status-u201Ccountedu201D in the associated inventory record number . LINV status is L-cleared. LINK status is Z-counted, LINP status is Z-counted and physical inventory flag is ON in table LAGP, but status must be L-cleared and physical inventory flag should be OFF (or blank) in table LAGP.
Our users did not use LI20 to clear the empty bins or bins had no difference to post (meaning book qty & count qty are the same).
I already tried the Program RLREOLPQ and OSS Note 824904, but no its of no use in our Case.
Any guess/hint for the problem?

I solved this with thehelp of a Zprogram writeen wrt the OSS note mentioned above in the question.

Ending Inventory / Balnce using @Prior

On 9.3.1 and my time dimension spans two dimensions (Periods and years).
Measures in outline:
Inventory (LabelOnly)
----OpeningInventory (store)
----Additions (store)
----Sales (store)
----EndingInventory (store)
Years (labelOnly)
----2010
----2011
----2012 (is &year1)
----2013 (is &year2)
CalcScript :
Fix(forecast,working,&year1,&year2,@relative(entity,0),@relative(products,0))
SET CREATENONMISSINGBLK ON;
/* LOOP(12) */
OpeningInventory
     IF(@ISMBR(&Year2) and @ISMBR(Jan))
          OpeningInventory= &Year1->Dec->EndingInventory;     /* basically @MDshift */
     IF(NOT @ISMBR(Jan))
          OpeningInventory=@PRIOR(EndingInventory);
     ENDIF;
     EndingInventory=OpeningInventory+Additions-Sales;
/* ENDLOOP */
SET CREATENONMISSINGBLK OFF;
EndFix
Sometimes, (without using LOOP as comented above), the value of the EndingInventory of the previous month is not available when OpeningInventory is calculated
Am I missing some thing?
And also is &Year1 calculated before &Year2 (as per the member oder in outline), so that Year1's December EndingInventory is available while calculating Year2's January OpeningInventory? or do I need LOOP, would like to avoid LOOP as it increases calc time?
Also looked at How to link an opening balance to prior period ending balance?
Appreciate your help.
Thanks

Hi,
We had similar situation and changed the script as below. Added Ending Inventory equation in both if and Else statments also.
Though it is not required, this way, it worked perfect.
IF(@ISMBR(&Year2) and @ISMBR(Jan))
OpeningInventory= &Year1->Dec->EndingInventory; /* basically @MDshift */
EndingInventory=OpeningInventory+Additions-Sales;
IF(NOT @ISMBR(Jan))
OpeningInventory=@PRIOR(EndingInventory);
EndingInventory=OpeningInventory+Additions-Sales;
ENDIF;
Edited by: PadmajaV on Aug 27, 2011 2:29 AM

CKM3 Reports Error Difference between Ending and Beginning Inventories.

Dear All I,
have Question about CKM3 report.
I had a different amounts for ending inventory for may and beginnig inventory for june for same material.
Ending inventory for May is 3.665.076,45 but for same material beginnig inventory is 3.661.441,28.
Could you please help me if you have any information or comment on this subject.
Best Regards

Hi Ajeesh,
When I executed the F.5D Balance Sheet Adjustment program, it gave 2 documents which have errors. How to find out the exact issue in these 2 documents. Kindly guide me to proceed further.
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I am trying to find jag meltdown the 2 part to the end of jag and beginning of ncis I can not find anything even wiki would like to download the episode can not find on itunes if possible otherwise is harem found guilty?

i am trying to find jag meltdown the 2 part to the end of jag and beginning of ncis I can not find anything even wiki would like to download the episode can not find on itunes if possible otherwise is harem found guilty?

i am trying to find jag meltdown the 2 part to the end of jag and beginning of ncis I can not find anything even wiki would like to download the episode can not find on itunes if possible otherwise is harem found guilty?

Problem with keyframe effect - at start and end (crop and scale)

I'm having this odd problem with keyframe effects.
Setup:
I have a gif image that I have on video 1 for say 2 minutes.
I have my real video on video 2. It is a person talking.
First I start with my video full size on top of video 1.
Though the motion and cropping keyframe management I slowly reduce the scale and crop my video image so that it is reduced to the lower left bottom of the screen, on top of the gif, which is now revealed.
My problem is at the start and end of the transition from full video to small box on lower left on top of my gif I often get 1-2 frames where the video goes blank and/or I get a bunch of random red bars on black background appearing on the video - Or I get the gif from video 1 without the video 2 at all (it disappears).
I've tried moving my start of end of the transition to skip the bad spots - but these new transition starts or ends not get their own bad spots in the same way. Its only a couple of frames but it's really unacceptable for the finished video.
Note, when I say transition here I don't mean real transition events, but rather the start of effects that are managed with keyframes. My move from start to end of the effect runs for about 4-6 seconds.
Any ideas?

Bill,
Here is more detail and screen captures.
Concept:
I have 3 minutes of video. It contains a person making a speech. During parts of the speech I want to reveal a graphic image that will be discussed. The speech will begin with the speaker full screen. Half way in, the speaker will shrink down to 45% in the lower left corner of the screen. While the animation occurs (the shrink, move and cropping) it will reveal the graphic below. The graphic will take up the full screen with the speaker at 45%.
Technique:
I put the video in Video 2 and the graphic, a GIF image in Video 1. The scene begins with the speaker talking at full screen. After a minute, I animate the move of the speaker using Motion: Scale and Position and Effect: Crop changing Top, Bottom, Left and Right sides. The animation occurs over approximately 8 seconds.
I am manually adding keyframes at the start and end of the animation. I set the ending state of the video image in the end keyframes. The interpolation between these start and end keyframes should be managing the animation.
Problem:
At the beginning and end of the animation – usually 1-3 frames from the start and 1-3 frames from the end, where the change has barely begun or almost ended, I get these problems. On some frames, the video (in Video 2) completely disappears only showing the Video 1 GIF image below. On other frames, the video image turns black with horizontal red bands half way across.
Troublshooting:
I’ve tried deleting all start and end keyframes and moving the start and end earlier or later to see if I can fix this, but the problem continues to show up in these new locations.
I have added a few screen shots.
1:32:15 is the start of the animation change and 1:40:22 is the end of increasing from the mini video speaker to full size (on top of the GIF).
At 1:40:16 the video image completely disappears only showing the GIF below.
At 1:40:17 its back and slowly increases in size through the interpolation until it is full size at 1:40:22.
Let me know if you need anything else.
Thanks!
Evan

Translation of Balance Sheet accounts at Period End Rate and Income Stateme

Hi All,
I have a requirement of Transalation of Balance Sheet accounts at Period End Rate and Income Statement Accounts at Average Rate.
How can we achieve this in oracle r 12.1.3
Regards,
Chirag

Hi Chirag
As per Oracle following are the rules that has to be followed for translation.
1. For Balance Sheet Accounts (Asset & Liabilities) GL as a default uses the YTD rule.
2. For P&L Accounts you can choose between YTD and PTD rule. So in your case you can use the default PTD Rule. (Profile Option 'GL Translation: Revenue/Expense Translation Rule')
YTD Rule = (Translated Period Amount = Period-End Rate x YTD Ledger Currency Balance - Beginning Translated Balance).
PTD Rule = (Translated Period Amount = Period Average Rate x PTD Ledger Currency Balance)
Hope this helps.
Regards,
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Edited by: Gahlout on Sep 25, 2012 11:04 PM

DIFFERENCE BETWEEN "AT NEW " AND "AT FIRST" , "AT END OF" AND "AT LAST" ?

WHAT IS THE DIFFERENCE BETWEEN "AT NEW " AND "AT FIRST" , "AT END OF" AND "AT LAST" WITH REFERENCE TO CONTROL BREAK STATEMENTS ? PLEASE EXPLAIN IN DETAIL.
BEST REGARDS
RYAN.

Hi
i am sending you a simple program in which i had write program on that events
you can understand very easily
Using AT FIRST , AT NEW, AT THE END OF , AT LAST.
DATA: BEGIN OF ITAB OCCURS 0,
      F1 TYPE I,
      F2(6) TYPE C,
      F3(10) TYPE N,
      F4(16) TYPE P DECIMALS 2,
      END OF ITAB.
DATA: SUB_TOT(10) TYPE P DECIMALS 3.
**--1
ITAB-F1 = 1.
ITAB-F2 = 'ONE'.
ITAB-F3 = 10.
ITAB-F4 = '1000.00'.
APPEND ITAB.
CLEAR ITAB.
ITAB-F1 = 1.
ITAB-F2 = 'ONE'.
ITAB-F3 = 20.
ITAB-F4 = '2000.00'.
APPEND ITAB.
CLEAR ITAB.
ITAB-F1 = 1.
ITAB-F2 = 'ONE'.
ITAB-F3 = 30.
ITAB-F4 = '3000.00'.
APPEND ITAB.
CLEAR ITAB.
*--2
ITAB-F1 = 2.
ITAB-F2 = 'TWO'.
ITAB-F3 = 10.
ITAB-F4 = '1000.00'.
APPEND ITAB.
CLEAR ITAB.
ITAB-F1 = 2.
ITAB-F2 = 'TWO'.
ITAB-F3 = 20.
ITAB-F4 = '2000.00'.
APPEND ITAB.
CLEAR ITAB.
*-- 3
ITAB-F1 = 3.
ITAB-F2 = 'THREE'.
ITAB-F3 = 10.
ITAB-F4 = '1000.00'.
APPEND ITAB.
CLEAR ITAB.
ITAB-F1 = 3.
ITAB-F2 = 'THREE'.
ITAB-F3 = 20.
ITAB-F4 = '2000.00'.
APPEND ITAB.
CLEAR ITAB.
SORT ITAB BY F1.
LOOP AT ITAB.
AT FIRST.
WRITE: /35 ' MATERIAL DETAILS:'.
ULINE.
ENDAT.
AT NEW F1.
WRITE: / 'DETAILS OF MATERIAL:' COLOR 7 , ITAB-F1.
ULINE.
ENDAT.
WRITE: / ITAB-F1, ITAB-F2, ITAB-F3, ITAB-F4.
SUB_TOT = SUB_TOT + ITAB-F4.
AT END OF F1.
ULINE.
WRITE: / 'SUB TOTAL :' COLOR 3 INVERSE ON, SUB_TOT COLOR 3 INVERSE ON.
CLEAR SUB_TOT.
ENDAT.
AT LAST.
SUM.
ULINE.
WRITE: 'SUM:', ITAB-F4.
ULINE.
ENDAT.
ENDLOOP.
Using AT FIRST , AT NEW, AT THE END OF , AT LAST.
DATA: BEGIN OF ITAB OCCURS 0,
      F1 TYPE I,
      F2(6) TYPE C,
      F3(10) TYPE N,
      F4(16) TYPE P DECIMALS 2,
      END OF ITAB.
DATA: SUB_TOT(10) TYPE P DECIMALS 3.
**--1
ITAB-F1 = 1.
ITAB-F2 = 'ONE'.
ITAB-F3 = 10.
ITAB-F4 = '1000.00'.
APPEND ITAB.
CLEAR ITAB.
ITAB-F1 = 1.
ITAB-F2 = 'ONE'.
ITAB-F3 = 20.
ITAB-F4 = '2000.00'.
APPEND ITAB.
CLEAR ITAB.
ITAB-F1 = 1.
ITAB-F2 = 'ONE'.
ITAB-F3 = 30.
ITAB-F4 = '3000.00'.
APPEND ITAB.
CLEAR ITAB.
*--2
ITAB-F1 = 2.
ITAB-F2 = 'TWO'.
ITAB-F3 = 10.
ITAB-F4 = '1000.00'.
APPEND ITAB.
CLEAR ITAB.
ITAB-F1 = 2.
ITAB-F2 = 'TWO'.
ITAB-F3 = 20.
ITAB-F4 = '2000.00'.
APPEND ITAB.
CLEAR ITAB.
*-- 3
ITAB-F1 = 3.
ITAB-F2 = 'THREE'.
ITAB-F3 = 10.
ITAB-F4 = '1000.00'.
APPEND ITAB.
CLEAR ITAB.
ITAB-F1 = 3.
ITAB-F2 = 'THREE'.
ITAB-F3 = 20.
ITAB-F4 = '2000.00'.
APPEND ITAB.
CLEAR ITAB.
SORT ITAB BY F1.
LOOP AT ITAB.
AT FIRST.
WRITE: /35 ' MATERIAL DETAILS:'.
ULINE.
ENDAT.
AT NEW F1.
WRITE: / 'DETAILS OF MATERIAL:' COLOR 7 , ITAB-F1.
ULINE.
ENDAT.
WRITE: / ITAB-F1, ITAB-F2, ITAB-F3, ITAB-F4.
SUB_TOT = SUB_TOT + ITAB-F4.
AT END OF F1.
ULINE.
WRITE: / 'SUB TOTAL :' COLOR 3 INVERSE ON, SUB_TOT COLOR 3 INVERSE ON.
CLEAR SUB_TOT.
ENDAT.
AT LAST.
SUM.
ULINE.
WRITE: 'SUM:', ITAB-F4.
ULINE.
ENDAT.
ENDLOOP.
<b>Reward if usefull</b>

PERWSHRG form - How to end/terminate and assignment with end dated entered by user Apps R12.1

Hi All.
How to end/terminate and assignment with end dated entered by user Apps R12.1?
when i try to end or terminate and assignemnt the sysdate is begin registered for effective_end date.
any help is reaaly greatly appriciated
thanks and regards
Soni

Hi Soni,
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Thanks,
Avinash

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End inventory and beginning inventory

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