How to put inventory opening stock?

Dear Friends,
1) i want to put opening stock of inventory, through DTW is it possible?or any onother way?
2)or should i made good receipt,mannualy?
mahesh

use ''StockTaking.xlt" to load the Opening Balances.
After importing this template to SAP B1 through DTW, open the 'Inventory -> Inventory Transactions -> Initial Quantities, Inventory Tracking and Stock Posting -> Stock Posting Tab'
From the 'Price Source for Whse Stock Posting' dropdown choose the option 'by pricelist' now the 'pricelist' dropdown will appear, choose the appropriate pricelist and choose 'OK.
From the 'Stock Posting' window, Set the 'Inventory Offset - Increase Account' and 'Inventory Offset - Decrease Account'.
Hope you have understood

Similar Messages

How to get a opening stock of a material on a particular date

Hi,
Could you pls provide me the logic of how to get the opening stock of the material on a particular date. I searched the forum and found the logic to fetch the closing stock at a given period but not for a date.
An immediate response would be really appreciated.
Thanks
Harris

Dear,
Please read following part of my code
FORM GET_OPENING .
   IF IT_FINAL[] IS NOT INITIAL.
     SELECT * FROM MARD
       INTO CORRESPONDING FIELDS OF TABLE IT_MARD
       FOR ALL ENTRIES IN IT_FINAL
       WHERE MATNR = IT_FINAL-MATNR
       AND   WERKS = '1000'.
     SELECT A~MBLNR A~MJAHR A~BUDAT B~WAERS B~ZEILE B~BWART B~MATNR B~WERKS B~LGORT B~CHARG B~SHKZG B~MENGE B~MEINS B~BUSTM B~XAUTO
       INTO CORRESPONDING FIELDS OF TABLE IT_MKPF
       FROM MKPF AS A JOIN MSEG AS B
       ON A~MANDT = B~MANDT
       AND A~MBLNR = B~MBLNR
       AND A~MJAHR = B~MJAHR
       FOR ALL ENTRIES IN IT_FINAL
       WHERE B~MATNR = IT_FINAL-MATNR
       AND   A~BUDAT GE P_BUDAT-LOW
       AND   B~WERKS = '1000'.
   ENDIF.
   AKTDAT = SY-DATLO + 30.
   IF NOT ( P_BUDAT-HIGH IS INITIAL OR P_BUDAT-HIGH > AKTDAT ).
     LOOP AT IT_MKPF INTO WA_MKPF WHERE BUDAT > P_BUDAT-HIGH.
       MOVE-CORRESPONDING WA_MKPF TO IT_MKPF1.
       APPEND IT_MKPF1.
       DELETE IT_MKPF.
     ENDLOOP.
   ENDIF.
   SORT IT_MKPF1 BY WERKS MATNR SHKZG.
   LOOP AT IT_MKPF1.
     IF ( IT_MKPF1-XAUTO IS INITIAL ) OR
         ( IT_MKPF1-BUSTM <> 'MA02' AND IT_MKPF1-BUSTM <> 'MA05' ) .
       MOVE-CORRESPONDING IT_MKPF1 TO IT_MAT.
       COLLECT IT_MAT.
     ELSE.
       DELETE IT_MKPF1.
     ENDIF.
   ENDLOOP.
   SORT IT_MKPF BY WERKS MATNR SHKZG DESCENDING.
   LOOP AT IT_MKPF INTO WA_MKPF.
     IF ( WA_MKPF-XAUTO IS INITIAL ) OR
        ( WA_MKPF-BUSTM <> 'MA02' AND
        WA_MKPF-BUSTM <> 'MA05' ).
       MOVE-CORRESPONDING WA_MKPF TO T_MAT.
       COLLECT T_MAT.
     ELSE.
       DELETE IT_MKPF.
     ENDIF.
   ENDLOOP.
   LOOP AT IT_MARD.
     CLEAR IT_MAT-MENGE.
     MOVE-CORRESPONDING IT_MARD TO FINAL.
     READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
                                LGORT = IT_MARD-LGORT
                                MATNR = IT_MARD-MATNR
                                SHKZG = 'S'.
     FINAL-ENDMENGE = IT_MARD-LABST + IT_MARD-INSME + IT_MARD-SPEME + IT_MARD-EINME + IT_MARD-RETME - IT_MAT-MENGE.
     CLEAR IT_MAT-MENGE.
     READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
                                LGORT = IT_MARD-LGORT
                                MATNR = IT_MARD-MATNR
                                SHKZG = 'H'.
     FINAL-ENDMENGE = FINAL-ENDMENGE + IT_MAT-MENGE.
     COLLECT FINAL.
   ENDLOOP.
   LOOP AT FINAL.
     CLEAR T_MAT-MENGE.
     READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
                                MATNR = FINAL-MATNR
                                SHKZG = 'S'.
     MOVE T_MAT-MENGE TO FINAL-SOLL.
     CLEAR T_MAT-MENGE.
     READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
                                MATNR = FINAL-MATNR
                                SHKZG = 'H'.
     MOVE T_MAT-MENGE TO FINAL-HABEN.
     FINAL-ANFMENGE = FINAL-ENDMENGE - FINAL-SOLL + FINAL-HABEN.
     MODIFY FINAL.
   ENDLOOP.
   LOOP AT FINAL.
     WA_FINAL1-MATNR = FINAL-MATNR.
     WA_FINAL1-MEINS = FINAL-MEINS.
     WA_FINAL1-OP_MENGE = FINAL-ANFMENGE.
     WA_FINAL1-RE_MENGE = FINAL-SOLL.
     WA_FINAL1-IS_MENGE = FINAL-HABEN.
     WA_FINAL1-CL_MENGE = FINAL-ENDMENGE.
* WA_FINAL-LGORT = FINAL-LGORT.
*    READ TABLE IT_MAKT WITH KEY MATNR = FINAL-MATNR.
*    MOVE IT_MAKT-MAKTX TO WA_FINAL-MAKTX.
     APPEND WA_FINAL1 TO IT_FINAL1.
   ENDLOOP.
ENDFORM.                    " GET_OPENING

How to loading the opening stock balance into Infocube 0IC_C03

Dear Expers,
I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
(1)original text:
Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
(see screenshot).
Question:
How to find option that upload mode u201CCreate opening balanceu201D?
i'm use to customize infopackage. i can not use default infopackage, when i click the defualt infopackage, will error prompt: Data target '0DF_C07' removed from list of loadable targets; not loadable
(2) I actived BI Contnet (0IC_C03), I seen that the data flow as following:
Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
Quesiton: I donu2019t know whatu2019s version, neither like BW 7.X nor like BW 3.X,
Why have infosource in BW 7.X, how to use infosource load data to target?
Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
Do I need to create a customize ODS?
Thank you very much , if you will answer me above two questions.
Best Regards
Steve

>
stevezhuang wrote:
> Dear Expers,
>
> I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
>
> Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
>
> (1)original text:
> Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
> 0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
> (see screenshot).
>
> Question:
> How to find option that upload mode u201CCreate opening balanceu201D?
> i'm use to customize infopackage. i can not use default infopackage, when i click the defualt infopackage, will error prompt: Data target '0DF_C07' removed from list of loadable targets; not loadable
>
>
>
> (2) I actived BI Contnet (0IC_C03), I seen that the data flow as following:
> Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
>
> Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
>
> Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
>
> Quesiton: I donu2019t know whatu2019s version, neither like BW 7.X nor like BW 3.X,
> Why have infosource in BW 7.X, how to use infosource load data to target?
> Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
> Do I need to create a customize ODS?
>
>
> Thank you very much , if you will answer me above two questions.
>
>
> Best Regards
> Steve
You don't need to worry about 0DF_C07 as it was defence cube not activated during your Business Content Activaiton.
YOu can create your own infopackage for 2LIS_03_BX and there will be option generate intial status.
This loading will create your Opening Balance.
you need to compress this with NO Marker UPDATE option unchecked(as you will have to update hte marker).
After this load movements 2LIS_03_BF and reval 2LIS_03_UM. Compress this with NO MARKER UPDATE option checked.
Regards,
RK

How to remove the open stock

Dearl all,
I have created PO with QTy 50000 KL and GR has been done for 3000 KL now in MMBE open stock parcular material is showing 2000 KL now i dont want to receive 2000 KL qty, i tried to delete the line item in PO its showing error Msg qty2000 smaller than qty delivered 3000 and i blocked the line item but showing in the open stock (inMMBE) gow to remove it
please advice me
points will be rewarded
Regards
venu gopal

Hi
If you donot want to receive the Further 2000 KL, In the PO item, change the PO order qty to 3000 KL & flag the delivery completed indicator in the PO item
Thanks & Regards
Kishore

Inventory Opening and Closing Stock

Hello Experts,
How can i get the inventory opening stock and inventory closing stock in SAP business One so as to reflect the same in the Profit and Loss Statement and Balance sheet..
Divya Chaudhary

Hey
First create a P&L template
2)add child level as assign name "Opening Stock" LEVEL=4
2)add child level as assign name "Stock Detail" LEVEL=8
2)add child level as assign name "stock value" LEVEL=12
now double click on "stock value" and assign GL which u made in Chart of account as Assest e.g hardware,software
*note at level 12 only we can assign GL so it necessary to move hirearchy upto level=12
and then update yr template
Thanks
King Kevin

How I put Opening Balance

Hi All,
I am New in SAP B1 Can everyone tell me how i put inventory or business partner opening balances.

Hi Naveen,
For Inventory Opening Balances use
Inventory -> Inv.Transactions -> Initial Quantities, Inventory Tracking, and Inventory Posting -> Initial Quantities
For GL Opening Balances
Admin -> Sys.Init -> Openining Balances -> GL account.Open.Balances
If you want the BP Opening Balances as single entry then use this
Admin -> Sys.Init -> Openining Balances -> BP.Open.Balances
If you want the breakup for the Opening balances for each BP, then use
DTW to import using OINV, OPCH templates as Service type document
Regards,
Bala

Opening stock for stock provided to vendor

Hi Gurus,
I m trying to get opening stock for stock at subcontracter. I m using 0TOTALSTCK in the Query and I'm getting wrong values as compare with MB5B. I dont know how to show the opening stock and closing stock in the Query for this special stock (the indicator is "O").
MB5B is showing opening stock when you select the special stock and enter the date, but in my Inventory Cube and Query i see something else. I checked the initilisaiton and movements in the cube, everything is OK.
But still my Query is getting wrong values.
Could you help me to find out?
Thanks,
Zeynep

hii
In BW cube does not have the field of Opening stock or closing stock as it works on the function module at the background.
U will get the closing stock in the query designer as the TOTSTOCk field name. Also u have the receipt & issue field there. So u can calculate the Opening Stock figure by using the Formulae & these available fields.
Thanks
Neha

Calculation of Opening Stock

Hello Gurus,
I am using 0IC_C03 for stocks. Infosource 2LIS_03_BX, 2LIS_03_BF & 2LIS_03_UM is populating data to the cube.
How do I calculate Opening stock values. I need a column for displaying op. stock.
pls guide.
thanks in advance..

Hi,
You can check business content query 0IC_C03_Q0012.
Just to be clear, you want to display opening stock (as on each day, or month, or ??).
I would think using the keyfigure 0TOTALSTCK (Total stock) or other such KF (for other categories of stocks) would do. System would do the calculation for you as I understand.
This may also help if you have not looked at it yet
<i>"How-to..." Paper for Inventory Management Scenarios in SAP BW: SAP offers a document dealing with the special features in implementing SAP BW in the Inventory Management area.
To display this document, in the SAP Service Marketplace (http://service.sap.com), select the Quick Link /bw, then choose SAP BW InfoIndex in the Navigation area and follow the Non-cumulatives link in the list. The document is named How to...Handle inventory management scenarios in SAP BW 3.x (pdf).</i>
cheers,

What is meant by opening stock balance?

what is meant by opening stock balance and how we load the opening stock balance .Actually i gone through the document in SDN.But i didn't understood properly.Can anybody explain in simple words.

Hi Pardhu,
In many cases your SAP R/3 system goes live earlier than your BW system.
Say during go live in R/3 on 1st May 2009 - you had certain stock of product1 in inventory - say 100 PCS.
You then sold 20PCS of product1 and brought 40PCS until today.
So the stock of product1 in your inventory is 100 - 20 + 40 = 120.
Now if your BW system was to Go Live tomorrow.
You would have to let BW know what is your current stock level.
From tomorrow then you can record only movements in BW.. ie you will send only data of sold and brought pcs of prodct1 from tomorrow.
To inform BW about the current stock level you need the data source 2LIS_03_BX.
To send the movements to BW you have the data source 2LIS_03_BF.
2LIS_03_BX picks data from statistical table.
For the statistical table to reflect the current stock of product one , you need to run MNCB ---> which precisely calculate the current stock level of product1 using the logic 100 - 20 + 40 ie stock till date and stores it in the statistical table.
Then you load this data through 2LIS_03_BX to BW. Thus BW has the information of current stock.
Then you load the movemens only through 2LIS_03_BF after setting up the delta.
Markers can only be updaed when compression is done.
You choose to update the marker based on certain conditions.
BW uses markers to store the information of stock levels.
It stores the stock as the marker value(reference value) +/- delta changes.
When the cube is compressed you can update the marker. This will make the reference more current in time. Thus to calculate current stock you will have to take into account lesser deltas and a more current marker .. this improves performance...
For further details on this :
[How to handle inventory management scenarios|http://sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
Hope this helps,
Best regards,
Sunmit.

Import opening Stock of Items through DTW

Hello Expert
How can I Upload Opening Stock of the Items through DTW
and which template is use for it
I am working on SAP B1 8.8 PL 11
Regards
Shekhawat

Hi Shekhawat,
Go to SAP\Data Transfer Workbench\Templates\Templates\Inventory\Inventory Transactions\Goods Receipt and select OIGN - Documents,IGN1 - Document_Lines templates. If your Op stock is batch wise or serial no wise then choose according additional templates for it.
Thanks
Sachin

Opening Stock and Closing Stock Calculation

Hi,
My report requirement is to display the material, opening stock for the lower date, closing stock for the higher date and the in between all stock operations..how to fetch the opening stock and closing stock for a particular material ???.. what are the tables and fields for calculating them??..
Thanks,
Sri
Edited by: Sri on Feb 13, 2009 8:33 AM

Hi
We have done a similar reports. One showing opening stock/Closing stock and another one showing all the transactions for a particular day. What we did was we developed a program to fetch data from MARD table for unrestricted, blocked & Qulaity stock(Our requirement talks only about these 3 stocks). And we scheduled the program exactly at system time 00.00 hrs with A class job.(today's closing day stock is nothing but tomorrow's opening stock)
And for the second report which needs to pick all the transaction for a particular day, we picked it from MB51 entries. It is nothing but query between MKPF and MSEG.
I hope this helps.

Opening Stock and Closing Stock fields and Calculation

Hi,
My report requirement is to display the material, opening stock for the lower date, closing stock for the higher date and the in between all stock operations..how to fetch the opening stock and closing stock for a particular material ???.. what are the tables and fields for calculating them??..
Thanks,
Sri

this is the code i wrote..
I had selected the data for the date entered and the previous date(l_date) also..
previous date for the opening stock.
now i am getting only receipts and issues correctly.. opening stock and the remaining
balance fields are not coming properly..please help me..
here rmenge for receipts,imenge for issues.
REPORT ZSTOCK no standard page heading line-size 180.
types: begin of ty_date,
       budat type budat,
       end of ty_date,
       begin of ty_mard,
        matnr type matnr,
        lgort type lgort_d,
        labst type labst,
        UMLME TYPE UMLMD,
        INSME TYPE INSME,
        EINME TYPE EINME,
        SPEME TYPE SPEME,
        RETME TYPE RETME,
       end of ty_mard,
       begin of ty_makt,
        matnr type matnr,
        maktx type maktx,
       end of ty_makt,
       begin of ty_mbew,
       matnr type matnr,
       bwkey type bwkey,
       lbkum type lbkum,
       salk3 type salk3,
       end of ty_mbew,
       begin of ty_mkpfmseg,
        mblnr type mblnr,
        budat type budat,
        bwart type bwart,
        matnr type matnr,
        lgort type lgort_d,
        shkzg type shkzg,
        dmbtr type dmbtr,
        menge type mseg-menge,
       end of ty_mkpfmseg,
       begin of ty_opstock,
       matnr type matnr,
       rdmbtr type dmbtr,
       idmbtr type dmbtr,
       bdmbtr type dmbtr,
       bmenge type menge_d,
       end of ty_opstock,
       begin of ty_output,
        mblnr type mblnr,
        budat type budat,
        matnr type matnr,
        maktx type maktx,
        bwart type bwart,
        lgort type lgort_d,
        shkzg type shkzg,
        rmenge type mseg-menge,
        rdmbtr type dmbtr,
        imenge type mseg-menge,
        idmbtr type dmbtr,
        dmbtr type dmbtr,
        bdmbtr type dmbtr,
        bmenge type menge_d,
       end of ty_output.
data: t_date type standard table of ty_date initial size 0,
      t_mard type standard table of ty_mard initial size 0,
      t_makt type standard table of ty_makt initial size 0,
      t_mkpfmseg type standard table of ty_mkpfmseg initial size 0,
      t_opstock type standard table of ty_opstock initial size 0,
      t_out type standard table of ty_output initial size 0,
      w_date type ty_date,
      w_mard type ty_mard,
      w_makt type ty_makt,
      w_mkpfmseg type ty_mkpfmseg,
      w_opstock type ty_opstock,
      w_out type ty_output,
      g_matnr type mara-matnr,
      g_lgort type t001l-lgort.
selection-screen begin of block b1 with frame.
parameters:p_werks type t001l-werks obligatory memory id pw.
select-options:s_lgort for g_lgort no-extension no intervals.
select-options: s_matnr for g_matnr.
parameters:p_date type mkpf-budat obligatory.
selection-screen end of block b1.
at selection-screen.
perform sub_validate_date.
start-of-selection.
data: l_date type sy-datum,
      l_row type i.
refresh t_date.
select budat from mkpf into table t_date.
sort t_date.
delete adjacent duplicates from t_date.
clear w_date.
read table t_date into w_date with key budat = p_date.
l_row = sy-tabix.
l_row = l_row - 1.
clear w_date.
read table t_date into w_date index l_row.
l_date = w_date-budat.
select    k~mblnr
          k~budat
          s~bwart
          s~matnr
          s~lgort
          s~shkzg
          s~dmbtr
          s~menge
          into table t_mkpfmseg
          from mkpf as k inner join mseg as s
          on kmblnr = smblnr and
             kmjahr = smjahr
          where k~budat between l_date and p_date and
                s~matnr in s_matnr and
                s~werks = p_werks and
                s~lgort in s_lgort.
if t_mkpfmseg is not initial.
sort t_mkpfmseg by budat ascending
                   matnr ascending.
select     matnr
           lgort
           labst
           umlme
           insme
           einme
           speme
           retme
           from mard
           into table t_mard
           for all entries in t_mkpfmseg
           where matnr = t_mkpfmseg-matnr and
                 werks = p_werks and
                 lgort in s_lgort.
select    matnr
          maktx
          from makt
          into table t_makt
          for all entries in t_mkpfmseg
          where matnr = t_mkpfmseg-matnr.
endif.
loop at t_mkpfmseg into w_mkpfmseg where budat = l_date.
   loop at t_mard into w_mard where matnr = w_mkpfmseg-matnr.
      w_opstock-matnr = w_mkpfmseg-matnr.
      if w_mkpfmseg-shkzg = 'S'.             " Receive
           w_opstock-rdmbtr = w_mkpfmseg-dmbtr.
           w_opstock-bmenge = w_mard-labst + w_mard-insme + w_mard-speme
                                + w_mard-einme +               w_mard-retme
                                - w_mkpfmseg-menge.
      elseif w_mkpfmseg-shkzg = 'H'.         " Issue
           w_opstock-idmbtr = w_mkpfmseg-dmbtr.
           w_opstock-bmenge = w_out-bmenge + w_mkpfmseg-menge.
      endif.
          w_opstock-bdmbtr = w_out-rdmbtr - w_out-idmbtr.
               append w_opstock to t_opstock.
              clear w_opstock.
   endloop.
endloop.
loop at t_mkpfmseg into w_mkpfmseg where budat = p_date.
   loop at t_mard into w_mard where matnr = w_mkpfmseg-matnr.
     clear w_makt.
     read table t_makt into w_makt with key matnr = w_mkpfmseg-matnr.
     if sy-subrc = 0.
      w_out-budat = w_mkpfmseg-budat.
      w_out-matnr = w_mard-matnr.
      w_out-maktx = w_makt-maktx.
      w_out-lgort = w_mard-lgort.
      w_out-mblnr = w_mkpfmseg-mblnr.
      w_out-bwart = w_mkpfmseg-bwart.
      w_out-shkzg = w_mkpfmseg-shkzg.
        if w_mkpfmseg-shkzg = 'S'.             " Receive
           w_out-rmenge = w_mkpfmseg-menge.
           w_out-rdmbtr = w_mkpfmseg-dmbtr.
           w_out-imenge = 0.
           w_out-bmenge = w_mard-labst + w_mard-insme + w_mard-speme
                                + w_mard-einme + w_mard-retme
                                - w_mkpfmseg-menge.
        elseif w_mkpfmseg-shkzg = 'H'.         " Issue
           w_out-imenge = w_mkpfmseg-menge.
           w_out-idmbtr = w_mkpfmseg-dmbtr.
           w_out-rmenge = 0.
           w_out-bmenge = w_out-bmenge + w_mkpfmseg-menge.
        endif.
           w_out-bdmbtr = w_out-rdmbtr - w_out-idmbtr.
               append w_out to t_out.
              clear w_out.
endif.
   endloop.
endloop.
write: / 'Material' , 12 'Description' ,40 'Location', 50 'Opening stock',70 'MvT',
          83 'Receipts' , 102 'Issues', 118 'Amount',135 'Balance Quan', 155 'Balance Amount'.
loop at t_out into w_out.
   write: / w_out-matnr, 12 w_out-maktx, 40 w_out-lgort.
   clear w_opstock.
   read table t_opstock into w_opstock with key matnr = w_out-matnr.
   if sy-subrc = 0.
     write: 45 w_out-bmenge.
    endif.
   write: 70 w_out-bwart,75 w_out-rmenge,92 w_out-imenge,
         110 w_out-bdmbtr, 130 w_out-bmenge, 150 w_out-bdmbtr.
endloop.
*&      Form SUB_VALIDATE_DATE
FORM SUB_VALIDATE_DATE.
    select budat
           from mkpf
           into table t_date
           where budat = p_date.
    if t_date is initial.
       message e001(zks) with 'select another date range'.
    endif.
ENDFORM.                    " SUB_VALIDATE_DATE
Edited by: Sri on Feb 18, 2009 8:31 AM

Opening stock in mm

Hi ,
I want to prepare one report (0ic_c03) like as below
     Day | Material |    Opening Stock | ClosingStock
24.1.08 |     AAAA     |                    5000 | 6000
25.1.08 |     AAAA     |                    6000 | 7000
26.1.08 |     AAAA     |                    7000 | 9000
27.1.08 |     AAAA     |                    9000 | 9700
How can i get opening stock & closing stock
which chars ,keyfigure I have to use ?

Hi Shilpa,
It would have been better if you've provided few more details on what characteristics you have in the provider.
I would say, more often in MM, Opening balance and Closing Balance are generally formulas to be created at reporting except for few cases like Reconciliation balance.
Please furnish few more details on this.
Cheers,
Sri

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
Albaik

Hi,
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

Inventory management opening stock querry

Hi,
In the material movement report, it needs Opening stock, closing stock and the End Value.
Can you please guide how I could Calculate.
Though I calculate it by valuated stock and -1 day interval, but not getting proper value.
Iz that necessery to append the field LABST(opening stock) and LBKUM (end Value),
then remodeling the inventory cube 0ic_c03.
So what will be the cmod include progame for that?
regards,
Balaram

HI balaram,
for enhancing the datasource refer the below How to - doc
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0eade6c-692a-2c10-ac86-80f6b2157791?QuickLink=index&overridelayout=true
I have a note from the forums on the opening and Closing balance , may be you can give a try
0VALSTCKQTY gives Closing Balance.
0VALSTCKQTY + Issues - Receipts = Opening Balance
Regards,
Sathya

How to put inventory opening stock?

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