Inventory Report For Special Stock (Project Stock)
Dear Sir,
We are in Make -To - Order scenario and procure the material against the WBS element . For getting the Inventory List , we use MBBS tcode but it has following limitation :
a) It give the Stock Status as on date basis . While we need Stock Inventory on a cut off date , say on
31/Jan/2007 .
b) We are not able to get the Inventory Report , Material Group wise
I request to kindly guide me , as how to take the Inventory Report for Project Stock .
Regards
B Mittal
Hi Shailesh,
Is there any way we can include some extra fields into this MC.9 report - i tried but could not find anything. Can you please help.
Regards,
Laxmi
Similar Messages
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Inventory Report for current stock and Safety, Minimum etc stock levels
Hi,
Is there any report available to view the current stock against the minimum, safety stock levels so that the user can plan further actions accordingly. Can anyone please guide me on this.
Thanks in Advance.
Regards,
LaxmiHi Shailesh,
Is there any way we can include some extra fields into this MC.9 report - i tried but could not find anything. Can you please help.
Regards,
Laxmi -
Inventory Report for actuals and projected?
Hi,
currently i am doing APO-BI Project. I have a requirement to extract the Opening stock from ECC and Projected(Forecasted) Opening stock from APO.
both are 2 different key figures 1 is from ECC and another one is from APO. I need to display in Bex report in
say for example, if we have 53 weeks in a year. if i run the report in week 25, in the bex report it has to display the Opening stock values from ECC up to week 25 and remaining weeks till 53 weeks it has to display Projected Opening stock values in the same line.
plz provide me the logic to achieve this report.
regards
venuscmHi,
Create Two Cubes one is for APO and another is 0IC_C03 for Inventory. then build a MP on both and create reports.
Use 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM to 0IC_C03 Cube and design the report.
Use :See the steps how to load the data to 0IC_C03.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
0VALSTCKVAL " For Value
0VALSTCKQTY " For Qty
0CALMONTH " For Month
Use the above combinations in New Selections in columns and go it.
For Qty Opening:
New Selection, drag and drop following InfoObjects
0VALSTCKQTY " For Qty
0CALMONTH " For Month and restrict with less then or equalto option variable (single value, user input) and set the offeset
" value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
For Qty Closing:
New Selection, drag and drop following InfoObjects
0VALSTCKQTY " For Qty
0CALMONTH " For Month and restrict with less then or equalto option variable (single value, user input) .
In the same way build for Value and other Keyfigures on 0IC_C03.
And
Drag & drop
0MATERAIL
0PLANT " Give some Input Variable.
Thanks
Reddy -
Inventory report for stock category B
Hi everyone,
We are trying to generate a customer stock inventory report with stock category B. The table MARD is not displaying any values annwe also looked at table MKOL. Its not giving us any. How do i get the inventory report for this stock type B. Kindly Advise.it is customer owned stock. We receiver materials from customer for repair and we recondition them and we give it back. for this we maintain it in stock type B. it is specifically used in aerospace industries. We want to make an inventory report for this customer owned stock in our inventory . i am unable to get the table. Kindly advise
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Projected Stock-Inventory Report for APO
Hi All,
I have to develop Projected Stock-Inventory Report for APO.
I need to fetch data from APO and need to store it in BI for reporting purpose.
Do you have any idea about how to get the required data from APO system?
Where does stock data resides along with projected stock in any SNP aggregate or any table?
Regards,
Krunalkumar RathodHello,
I suppose you mean you want to export the data "stock on hand" in SNP planning book to BW.
This key figure is an auxiliary key figure that calculated by macro. The data is only diplayed in the planning book but not saved to any database table or liveCache.
In order to save it, you can add your own time-series key figure to save the stock on hand. And you'll need to create your own macro to calculate or copy from the auxiliary key figure.
A good way is you can create a macro by copying the "stock balance" macro and just change the stock on hand key figure to your own time serires key figure. Then when you need the data, you can run the macro in background job. By doing this, the stock data will be saved to the time series key figure. Then you can extract it from liveCache as normal key figures.
Please notice the time-series key figure must be assigned to correct aggregates in an SNP planning area.
Best Regards,
Ada -
Hi All,
I am creating a report to display the stock information of a material. In that i need to include all the special stocks also.
Can anyone please tell me the table containing the data for special stock type E,K,M,O,P,Q,V,W,YCheck these tables.
MSCA Sales Orders on Hand with Vendor
MSCD Customer stock with vendor
MSCS Customer stock with vendor - Total
MSFD Sales Order Stock with Vendor
MSFS Sales Order Stock with Vendor - Total
MSID Vendor Stock with Vendor
MSIS Vendor Stock with Vendor - Total
MSKA Sales Order Stock
MSKU Special Stocks with Customer
MSLB Special Stocks with Vendor
MSOA Total Sales Orders on Hand with Vendor
MSPR Project Stock
MSRD Project Stock with Vendor
MSRS Project Stock with Vendor - Total
MSSA Total Customer Orders on Hand
MSSL Total Special Stocks with Vendor
MSSQ Project Stock Total -
Infrastructure for special stock data
DeDear Experts,
Is there any infrastructure for stock detail where special stock data is available like sales order stock and project stock.
Free stock is available in S032 info structure, I want the same for special stock.
Please suggest me in this regards as I need to develop the stock report in alternative unit of measure.
Regards,
vgl.As per OSS note 581240 only certain special stocks are updated in info structures S031-S039:
The following special stocks are always updated:
Special stock 'O': Stock of material provided to vendor
Special stock 'W': Consignment stock at customer
Special stock 'V': Returnable packaging stock at customer
The following are never updated:
Special Stock 'K': Vendor consignment stock
Special stock 'M': Returnable transport packaging
The following stocks are updated DEPENDING ON YOUR VALUATION TYPE (Special Stock Valuation indicator):
Special stock 'E': Sales order stock
Special stock 'Q': Project stock -
Stock Report ( With Special stock Indicator E)
Dear Experts ,
I have done the initial uploading for the stock of finished goods via 561-E for sales order stock ( make to stock ) & 561 for make to order stock .
When i run MC.9 , the system outputs only make to stock materials .
& when i run MBBS the system outputs only make to order stock .
How can i see the entire stock ( make to order & make to order ) in a sinle reprt?Dear Brother
Please use Transaction code MB52 and check in special stock indicate and run the report all data for special stock will be appear.
Regards -
Carrying out physical inventory count for Consignment stock.
Hello,
Can you please tell me what are the steps for carrying out physical inventory count for Consignment stock provided by vendor?
Sincerely,
KetanHI
IN MI01,, select the special stock indicater,, then PI will be created for consignment stock also.
regards,
sudhakar -
CKMM for special stock.
Hi all,
We plan to change price determination of materials from 2 to 3, new price control = S, using CKMM.
I noticed that there is an option to choose special stock in part "Restrict Material Stock". I have searched SAP notes and found that this option is used for changing price determination for special stock only, as special stock is not been affected by CKMM.
But the strange thing is when I mass changed materials in testing system using only option "Stock material" (NOT special stock), even materials in special stock were changed. I have checked several times and I am pretty sure, that CKMM affected material in special stock as well, without choosing option "Special stock".
Could you please explain why this option of choosing special stock is needed? Maybe I missed something?
Best regards,
Linh.Hi Van,
This option (Special Stock) is related to Sales Order Stock Valuation or Project Stock Valuation.
Hope it helps. -
Report for shedule vs supply and report for opening stock at back date.
Dear All Guru,
please can anybody reply me is there any standard report is available for
1) Report for shedule vs supply
2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
pl suggest if any standard report is available or how we can data for this
Regards,
VimleshHi,
To see the opening stock at a particular date use T.Code: MB5B,
To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
Regards,
Prabu -
Inventory count for Various Stock types
What is Inventory count for Various Stock types?
i have to upload data to this.
can anyone explain this and give the tcode for this.
Regards,
VimalHi,
While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
Dhruba -
Enter a vendor for special stock 0
hi
I am facing a problem during the delivery in job work scenario when creating the delivery and PGI the following massage come."enter a vendor for special stock 0" Actually the total stock is available aginst the sale order in mmbe.
What the solution on .....
Waiting for reply.....
Thanks & Regards
Sachin
Edited by: sachin hadke on Oct 20, 2008 9:23 AMcan you tell me which delivery item catg are you using and which MVT is there in the delivery?
Maybe you will have to assign a Special Stock partner in the partner function of your delivery -
Enquiry on MR21 for Special stock Sales Order
HI Guru,
Can anyone please advice me the purpose of MR21 for special stock Sales order?
Where and which table would the program MR21 update?
thank you very much,
Chee WeeHi,
thanks for your info.
Can i say the changes will be done for those special stock.?
Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
The problem that we are not yet having any special stock for this return Sales order, but this MR21 works for us and after that, the material document is able to capture the correct MAP.
Any idea what or where the MR21 is updating for the "Special Stock-Sales order" if we don't have any Sales order stock for the paticular sales document? -
Item Category TAB is not looking for Special Stock.
Hello,
We have an issue while using item category TAB. For sales orders having item category TAB is allowing to create the Delivery note even though there is no stock received (GOODS RECEIPT) and assigned against this sales order stock.
Ideally the system should not allow to create the Delivery note. However it is allowing to create the Delivery note.
Checked the correspoding Schedule line that was determined : CB.
CB in VOV6 the correct settins were made as below.
The checks for
Sched.line cat. CB Indiv.Purchase Order
Movement Type 601 GD goods issue:delvy
Order Type NB Purchase requisition
Item Category 0 Standard
Acct Assgt Cat. M Ind. cust. w/o KD-CO
Incompl.proced. 31 Sched.Line w/PurReq.
Here we have the purchase requistion number on the schedule line tab, and in VBAP could see the it as a special stock item with the indicator E.
Ideally the flow is ONLY when the GOODS RECEIPT has done against this sales order stock, then the system should allow to create the deilvery.
Checked the copy control settings in VTLA and for TAB the Data transfer routine is 101.
Please help to understand why the system allows to create delivery when there is no GR made against this.
Thanks in advance.
Ram.Hi Navaneeth,
Thanks for your response.
What i need is the SYSTEM SHOULD NOT allow me to create the Delivery. In this case it is allowing me to create the Delivery.
VOV7-TAB-> Special stock indicator is set as 'E'.
Inspite of it is set as E the system is allowing and ONLY at the time of PGI it is looking for special stock and pops up with the error message:
Sales order stock 6941 000010 does not exist
Message no. M7184
I expect the system should not allow to create the delivery at first chance.
Please help if it requires any other settings?
Best Regards,
Ram
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