Inventory Management - Current and forecasted Inventory/Stock
Hello,
I just wanted to know the tables in Material Management related to Inventory, where I can get the inventory detials.
Any table names, any field details will be appreciated and rewarded.
I have to build a report for all materials in the system where I have to display the
Safety Stock
Onhand Inventory
$ value of On Hand Inventory
Forecast Quantity
Any BAPI's/RFC's for this?
Thank you for your help.
Sumit.
Hey Nitin,
Thanks for following up.
The report i have to develop looks like this
Apr-05 May-05 Jun-05 Jul-05 Aug-05 .....
Plant1:
Material 1:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Material 2:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Material 3:
Safety Stock
Onhand Inventory
$ value of On Hand
Forecast Quantity
Plant2:
My main problem is getting periodic data. When we run MCBZ Current Requirements/Stocks: Basic List, we get the data for a particular time period, But the report that needs to be developed needs this in a matrix for all the time periods between two days.
MVER has a yearly indicator, but there is there a way for me to know periodic values smaller than that - like monthly.
MARD is much better. There is the year and the month in consideration in the fields Year current period, and current period.
MARC, with this table, I have the same problem as MVER. I dont even have the year in the table.
EKBE, I have no idea now a purchase order is related to determining Stock and OnHand inventory, although I know that goods delivered as a result of purchase order are the stock/inventory. There is the Year, Posting Date, Document Date entries here. I dont know how these will tie into the periodic stock determination.
MSEG, There is the fiscal year here. MKPF has the document date, posting date, and entry date. I can use this as a starting point by putting the material posting date in "buckets" each representing one periodic summary.
Any more hints on how I can tie it all together.
Thanks
Sumit.
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All Inventories Value Report&Inventory Ageing Report& Current And as on Date Stock not matching
Hello All,
I am new to inventory. I need some help.
After opening the periods of purchasing and inventory for the month of April'15. The below reports should match in costing.
But they are not matching. Kindly help on this as its PROD.
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Thanks
RRMBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM -
BW:Inventory stock Report issue based on Vendor and PO number
Dear Guru's.
Requirement is to report different inventory stock's (Total Stock, blocked stock, stock in transit..etc) based on plant, material, storage location, vendor and purchase order in BW.
For Example:
Plant
material
Stock in Transit
Total Stock
1000
50000001
0,00
100kg
1000
50000002
500kg
600kg
If we drag the Vendor or Purchase Order Number into the report, Data gets Splitted into +ve (Inflow) and -Ve(Outflow) values.
For Example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
+300 kg
+400kg
1000
50000001
-300kg
-300kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
-400kg
-200kg
I Think this is because no vendor assigned to outflow data. this is my guess i don't have much knowledge on MM. i have tried to restrict the keyfig's with stock category, but for most of the vendors or PO 's its unassigned.
But we need the data in single as follows. can any one suggest me any steps to achieve this in BI or BO.
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00
100 kg
1000
50000002
54549
567899
500 kg
600kg
Thanks in Advance,
DevHi Sheshu and hi Srinu
Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.
that means the total stock value is repeated for all the vendors for a particular material.
For example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00 kg
+400kg
1000
50000001
54546
567898
0,00 kg
400kg
1000
50000001
0,00 kg
400kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
+ 900 kg
+ 800 kg
Regarding the BO settings, i need to try it.
Any more suggestions will be much more helpful.
Thanks and Regards, Sri -
Hi,
I just want to see which table or t.code gives me the details of Stock(Good receipt) and it's value posted in a partciular month against a Material. We have Material Ledger active and Price difference/exchange rate difference are also taking place.
The Table MSEG gives me only the total cost of material, but i am not able to see the price difference value against the stock whcih i can see in CKM3N.
Pls suggest the table which shows the value of Stock cost + Price difference
BR...Hi,
Following are the list of Important MM tables. Please check if its useful.
MARD -Material stock and
MBEW-Material stock with valuation.
Please check some more tables for your reference.
Inventory Management:
Table
Description
Material
MSEG
Material document / transaction details
Document/Movements
MKPF
Material document header information
Material Stock Balances
MARD
Material stock
MBEW
Material stock with valuation
Sales Order Stock
MSKA
Stock balance with associated sales
order data
Stock Transport
EKUB
Index for Stock Transport Orders for
MDUB
Material
Reading View of Stock Transport Ord. for
Release Ord.
Special Stocks
MKOL
Consignment, material provided to
vendor, etc.
Material Master Data:
Table
Description
Materials
MARA
General Data, material type, group,
configurable & batch ind.
MAKT
Short Texts, descriptions
MARM
Conversion Factors
MVKE
Sales Org, distribution channel
MLAN
Sales data, tax indicator, tax
MARC
classification
MBEW
Plant Planning Data
MLGN
Valuation Data
MLGT
Warehouse Management Inventory Data
MVER
Warehouse Management Storage Type
MAPR
Data
MARD
Consumption Data
MCHA
Pointer for Forecast Data
MCHB
Storage location data with stock
balances
Batches
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What you could do is join the OINM with the associated document and let the foriegn currency value.
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OINM.BASE_REF .......Document Ref
OINM.DocLineNum ......LineNum
Suda -
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I need Inventory Stock Quantity wise aging report from sap b1 sp 00 pl 47 .
0-30, 31-60,61-90 and above 90
Regards,
HaiderCheck below link tooo
Re: Stock Aging report in SAP Business One
Re: Inventory Aging Report
Stock Aging Report
and this toooo
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CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND END '<45 T0 90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND * T0.Avgprice END '<45 T0 90 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) >90 THEN T0.ONHAND END '>90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>90 THEN T0.ONHAND * T0.Avgprice END '>90 Days (Value)'
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD
left join ibt1 t3 on t3.itemcode = t0.whscode
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Write-off the MM inventory stock
Dear expert,
I want write-off the MM inventory stock which is expired, please give the step & procedure.
Regards,
PKDear Learn New,
PI Process -
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Entering ZERO COUNT (Tick of ZC Box in PI Document by T CD - MI04
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Our users want the Inventory stock balances to reconcile to GL inventory balance sheet accounts. But unfortunately I cannot get the inventory balances total in my ABAP report to reconcile to the G/L accounts correctly. The grand totals in my inventory report matches the grand totals in MB5L but within the different G/L accounts in MB5L and my Z inventory report I see they do not reconcile. I am reporting out of MBEW/H and EBEW/H.
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Thanks
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there is a standard report you may use to show the values by account:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/6104a649f011d1894c0000e829fbbd/frameset.htm]
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With that you can at least verify if your stock is inconsistent to the GL accounts or if you have a bug in your Z-report.
best regards,
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Inventory Stock Initialization not working
Hello Everyone,
I tried to follow the steps of "Inventory Stock Initialization" in ERP but when I see the quantity and value fields (BWMNG and BWGEO) in RSA3, all the values are zero. Can someone tell me where I am going wrong?
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Looking forward for any solutions.
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1) Delete the data from Set Up Table -->Yes
2) Set the Industry Sector -
> Yes
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See Blog on same before data extraction
http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=%28J2EE3417800%29ID0470721350DB01656121332475348980End?blog=/pub/wlg/14646
1.Fix the down time and lock all users at that time.12-03-2009 (from time 12:01:01 onwards).
2.First clear Setuptables,RSA7,SMQ1 in ECC and Cube data in BW.
3.Run MCNB, under DataSource Info tab, select only All Stock Including - non valuated.
4.Load the data to BW.
5.Compress the request *without Check Box*.
6.Delete the setup tables once the BW load complets.
7.Run OLI1BW give the Posting date range From 01-03-2009 to 11-03-2009.
8.Load the data to BW.
9.Compress Cube *with Check Box*.
10.Delete the setup tables once the BW load complets.
11.Run OLIZBW give the Posting date range From 01-03-2009 to 11-03-2009.
12.Load the data to BW.
13.Compress Cube *with Check Box*.
14. Check the BW Data with MB5B Tcode in ECC, it will match.
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*16.So you set Delta Successfully i.e. you complete Init load.*
17.Here I'm assuming that I have data from 2006 Jan to Till Date.
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2009.
19."STOP V3 JOB.* don't run till all Historical data is finished.
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compress with Check Box.
21. Repeate step 20 for BX and UM till you reach from date as 01-01-2006. (Each time delete setup
tables and fill).
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Thanks
Reddy -
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Pls guide me step by step excise capture for physical inventory stock for raw material and finished material.
Kindly give the steps till register extraction.
regards,
KumarHi Kumar
Welcome to SCN forum
Please refer this link which may help you
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hi gurus,
can anyone provide me the query for the inventory stock movement..
here is the my requirement
Period: ex Jan-2011
opening_balance , Total issued, Total Received and closing balance.
Thank you..Hi Arun.......
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Its in Inventory> Inventory Reports>Inventory Audit Reports
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Dear Gurus
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kind regards
Prasad.JHI
AS THE MATERIAL IS NON VALUATED U CANT GET THE VALUATION OF THE MATERIAL
SO NO VLAUE OF STOCK CAN BE DETERMINED BY THE SYSTEM FOR THE NON VALUATED MATERIAL
HOPE U R CLEAR ABOUT WHAT U ASK
REGARDS
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0IC_C03 Inventory stock- Please help
Dear all.
We have compressed the cube 0IC_C03 with the "No Marker Update" option selected. Now we found out that our stock reports are not working fine any more.
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I would appreciate any answer since our users are not able to report correct figures any more.
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Best regards,
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