Inventory report for valuation type

Hi experts,
Is there any SAP standard reports can show the inventory value based on the valuation type?
we have actived the split valuation, so one material may have several valuation types. Different valuation types have different MAP and amounts. Now we want to find the inventory value for each valuation type, for the whole inventory.
tcode such as MB51 only can display every movement details, we want to find a report for all materials.
Thanks.

Hi
Pls try MB5L
Regards
Sanil Bhandari

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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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I would like to have an inventory report for all materials in a Particular Plant for the Periods Sep 2009 and Sep 2010 . Could you please help me in providing the reports for the same .
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Thread locked
Message was edited by: Jürgen L

You can well run these reports on background..
Go to SE38 Enter the program name "J_1HSTCD"
Then press Execute / F8.
Enter you selection date as 01.09.2009 to 31.09.2010 and enter the plant and leave the all selection as per SAP standard..
Then press F9 or Go to Program

REPORT FOR INFO TYPE 586

Hi All
I am trying to create a report for INFO TYPE 586 in HR ABAP,where in a table apporx 30 investment codes , proposed investment and actual amount are apperaring .
Now My problem is, I do not want to use IF .... ENDIF statment. Is there any other way to write the code .
Please Help.
Thanks in advance.

Hi,
In this situation you can use field-symbols and/or a internal table. Like this:
tables: pa0586.
field-symbols: <ff1> type any,
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               <ff3> type any.
data: w_campo1(30),
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data: w_nx(2) type n.
data: begin of i_myitc occurs,
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i_myitc-itc = '01'. i_myitc-dsc = 'AAAAA'. append i_myitc.
i_myitc-itc = '02'. i_myitc-dsc = 'BBBBB'. append i_myitc.
i_myitc-itc = '03'. i_myitc-dsc = 'CCCCC'. append i_myitc.
select single * from pa0586.
do 30 times.
   w_nx = sy-index.
   concatenate 'PA0586-ITC' w_nx into w_campo1.
   concatenate 'PA0586-PIN' w_nx into w_campo2.
   concatenate 'PA0586-AIN' w_nx into w_campo3.
   assign (w_campo1) to <ff1>.
   assign (w_campo2) to <ff2>.
   assign (w_campo3) to <ff3>.
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enddo.
Best regards,
Leandro Mengue

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
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Hi JH thanks for your quick reply,
Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
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I have to develop Projected Stock-Inventory Report for APO.
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I suppose you mean you want to export the data "stock on hand" in SNP planning book to BW.
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Average price calculation for valuation type.

Hi, experts!
I load materials movement data from standard data source LIS_03_BF. But I need to valuate stock not only on plant level, but also on batch and store location levels. So, I made mapping on these fields in transformation and loaded data. Everything is fine, but unfortunately I have to valuate stocks by the valuation type average price. E.g.:
Batch_Material_Val.Type_Summ_Quantity
1_____A______1________100___10
2_____A______1________200___10
1_____B______2________200___10
2_____B______2________400___10
So for Material A, average price will be (10010 + 20010)/(10+10) = 15, and for Material B price will be 30. So I have to get following query:
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1______450 ( 1015 + 1030)
2______450 ( 1015 + 1030)
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Batch__Summ
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Hi,
It's me again :). I think this time you explained the issue clearly. Before going into the details ,please have a look at the below thread.
How to calculate weighted average?
Here similar issue has been discussed and solved using the exception aggregation .I think your scenario is similar to like this. Hence if you use nested exception aggregation you will get the solution, instead of changing the design or using VBA (even SUMCT,SUMGT would give different results if you use with CKF)
To achieve this, please split your calculation into two parts.Your first calculation is based on Material and the second calculation is based on Batch.
Create a formula(F1 = SUMM QTY) with the exception aggregation 'Total' and reference characteristics as 'Material .I think it will give the first part of the average price(10010200*10) . Create a second formula (F2) for the Qty using the exception aggregation 'Total' and reference characteristics as 'Material' and it will give you the total of qty(1010)
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Thanks.

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Sunil Maurya

Hi Sunil,
As per your requirement in reports only display 60 characters.
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HI Everyone,
I am working on creating an inventory report and sending it out to a customer.
We have a customer who needs to see their inventory we are going to ship. we are making materials for them on an MTS scenario based on a forecast... So the customer before placing a PO should be able to look at the inventory levels we make for them. on a daily basis.... No what I am trying to is execute a program that sends out an inventory report (the programs I am using are( RSMIPROACT and ROEMPROACT)... I try to fill in the fields and save as a variant and we run it as a background job every morning and we send out an idoc to the customer...
The above process is a scenario that still needs to be worked on...
THe customer should be able to look at only his stock and not any other stock....
Now can we use a display of listing/exclusion function to send out the material stock report.... we need to send the total inv as well as the mat numbers... can we acheive it with the listing/exclusion funtion..
Or is there a program that pulls all the data from the tables which store the customer material info record where we maintain all the materials for a customer...
If there i a better way through which this can eb done please suggest me... thank you..
Once again the above stock is not consignent stock... we are manufacturinng based on the forecasts and we need the customer t be able to look at the stock on a daily basis.... Please help...

There is no report / funtionality is SAP to acheive this. Custom program is the only solution. Your logic looks ok, where there is a CMIR maintained, you may pick the total stock from table MARD put into a format/layout and transfer via idoc to the customer.
Thanks & regards
AHP.

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Can someone please help me with a standard Inventory report in which we can give input thr requistioner and MRP controller
regards,
YK

Hi,
You will get the requisition no. from EKKO (provided PO has been created otherwise you won't get any record). Find out PO & item no. for the requisition item. Then you can check EKBE table whether GR has been posted or not. If GR has not been posted then there won't be entry in EKBE for that PO & item.
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Hi,
FBL1N is having the classic withholding tax field hence please don't refer the those fields.
please don't refer those fields.
Please review attached note 363309 for detailed explanation.
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
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You can check in table BSEG for the fields and will find that system
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In your line layout,you define a field BSEG-QBSHB. But actully the field
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Edited by: M Madhu on Jan 18, 2012 9:13 AM

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Inventory report for valuation type

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