INVENTORY REPORTS

Hi,
I want a report to view obsolete inventory, slow moving  inventory and inventory turns.

Check MC46 & MC50

Similar Messages

  • INVENTORY REPORT for customer but not consignment company owned

    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.

  • 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

  • Inventory report for Previous Periods

    Hi Experts ,
    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 .
    Thanks
    Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com 
    See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
    A good way to search the forum is with google. See this blog with details for a good search
    http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
    This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
    The discussions are not a replacement for proper training
    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

  • Inventory report for the selection of requisitioner and MRP controller

    Hello Experts,
                           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.
    Regards,
    Rakesh

  • Inventory Report-Replacement path for Base UOM to Case and Standrad Cost

    Hi, We have a Scenario as below:
    Question1:
    We have a multiprovider contains 4 infocubes and 2 Master Data objects
    a.Demand
    b.Inventory
    c.Sales Orders
    d.In Transit
    Master Data objects
    a. Material (contains Base UOM to Case as Key Figure Attribute and also Base UOM as an attribute)
    b. Material Location (Contains material as an attribute and also Standard Cost as a Key Figure attribute)
    At the report level two formula variables are defined with replacement path for showing the Base UOM to Case and Standard Cost in columns.
    We have 4 reports on this multiprovider. There is a dialy sales report which gives the following details
    Material, Location, MRP Controller, CalDay, Base UOM, Actual Sales(AS), Dependent Demand(DD), Consumption Qyt(CQ), Base to Case UOM, Standard Cost
    In this report for all the records the Base to UOM and Standard Cost column is coming with values which is nothing but the replacement path on the material master key figure attribute. Though this report is on the multiprovider all the major keyfigures (AS, DD and CQ) are coming from a single cube( this is an observation from myside).
    We have another report which is the Inventory Report with the following details:
    Material, Location, MRP Controllder, Calday, Base UOM,      Unrestricted Inventory(UI), committed Inventory(CI), Back Order Qty(BOQ), In Transit by Sh/Rec(ITS), In Transit Pipeline(ITP), On Order Qty (OOQ), Current Inventory Position (CIP), Quality Inspection Stock(QIS), Block Stock(BS), Base to Case UOM, Standard Cost
    Now in this report for all the records the Base to Case UOM and standrad cost is not showing up. Is there anything which needs to be done in order to get the Base to Case UOM and standard cost for all the records.
    Question2:
    When Non-Cumulative and Cumulative key figures are combined at the multi provider and also at the report level, will there be any problem?
    Regards
    Vijay

    Hi,
    I think you can proceed with virtual characteristics for this.In the code you can truncate the time and you can display on the date:
    Regards
    Prasad

  • 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

  • Inventory report with the last transaction details of each material

    Hi,
    is there any standard inventory report in SAP which gives us  the last transaction details of each
    Material,along with last procurement qty, value, date and last issue
    details of Qty, Value & date.
    Thansk in advance.

    Hi
    try following t-code
    MB5B u2013 Stock on Posting Date
    or
    2   s_p00_07000139 u2013 Stock Card and Inventory Material Report
    Regards
    Kailas Ugale

  • Urgent: regarding physical inventory report display

    hi,
    i had made a report in which i have to display the physical inventory report details in which details about the material is to be given.
    I want to check the details which are present in the tcode MI07 . Can anybody tell me any tcode in which i can see the details of mi07 tcode(including the reason of it).

    Greetings,
    It might shed some light to read about the display in your portable computer: http://en.wikipedia.org/wiki/LCD
    LCDs are primarily plastic panels with various layers inside.  Pressure applied to those panels can cause them to crack, leaking the liquid crystal components about.  Pressure could be heavy books in a bag pushing against the screen, heavy cat sitting on a closed lid, dog, other animal, someone slamming the lid, child running through the room, etc.  This applies to any LCD whether it be in a computer or in a Television (don't press too hard on your TV screen!!).
    Displays don't exhibit the type of damage you indicate by themselves.  A single pixel might go dead in an LCD but zig zag lines indicates cracking of the layers inside the panels themselves.  Something from the outside world made an impact on the display resulting in the damage you see.  You may not have been the one pressing hard on it and you may not have seen it happen, but something happened.
    The 1 year limited warranty and AppleCare protection plan offer coverage for component failures, not damage.
    Coverage for damage would be provided by something along the lines of insurances (home owners, renters, etc.)  If you purchased this computer with a Credit Card you may wish to contact your Credit Card company.  Many cards have included insurance for purchases you make so even if an item is damage during your use of it, they will cover it.
    Best of luck.

  • Program to check inventory report

    Hi guys,
    I need to send inventory report as  idoc to customer on daily basis, bt they need customized fields located in SAP .. so i need is to extend the idoc.. insert the required segments and modify the user exit .. to pop the required fields in idoc.. untill here everything is fine..
    Now my question is.. how should i configure to trigger the idoc to be sent daily... and to define output type as idoc...
    Normally, if its standard application .....we  will configure in NACE and schedule the program rseout00 .. bt in this case .. what should i do??

    Hi,
    Go to program RSVTPROT in se38 transaction. There enter customzing object table as V_T001B and T001B. Thern enter the date range you want to evaluate,also customizng object or tables, select all output options BUT not archived logs and execute.
    You will get the ALV report with user name,date and changes done
    cya
    udayakumar

  • Inventory Report Based On Posting Date

    Hai All
    Can any one help me with the subject "Inventory Report Based On Posting Date"
    Please
    with regards
    Shankar

    hi,
    Visit this link,already answered.
    Difference between posting & system date in Inventory Audit Report
    Jeyakanthan

  • -ve values in inventory report

    Hi Experts,
    I have inventory report, this report shows total stock, in this report some materials are showing '-ve' values,but in cube total issue stock and total received stock both are same, that means this inventory report should show '0' value.
    for example: in cube total issues stock: 13.60, total received stock: 13.60. That means total stock is = 0 (13.60-13.60), but in report it is showing -13.60.
    I am not understanding what is the problem,
    Pl help to do this,
    good answer will be appriciated.
    thanks in advance,
    Venkat

    Hi Venkat,
    The calculation's of Inventory total stock is not as simple as we understand them. To calculate total stock it consider different Movement type's, reversal entries, blocked stock etc. as well into consideration.
    There is no -ve stock and there can be no as well, but still u r getting that (i also got that ) then this is how u can analyze at various points where exactly the problem is.
    1. Try to run some standard report for total stock (based on inventory Cube 0IC_C03 i guess this is u usign probably). Check the stock value for 1 or two particular Material and cross check the stock of same material in your R/3 system through some tr MMBE.
    2. If standard report gives u rite result then probably some logic problem in ur report.
    3. Apart from that the main problem of this situation is data loading issue.
    Please follow proper inventory data loading steps. If not done step by step u will end up with wrong data.
    Hope these steps will help you out in tracking the situation.
    Thanks
    Dipika Tyagi

  • Inventory reports with external material group

    Dear Friends,
    In my office in material master record material group & external material groups are maintained. I am looking for a inventory report which shall displays the stock available in paricular plant & other report of stock lying at vendor both should display the  material group & external material group. Please help.
    Thank you
    Prashant B

    There is no Inventory report with external material group field in SAP so consult Abaper to develop the customized report.

  • How to generate Inventory Report to display all details at end of mon/yr?

    Hi Guys..
    I would like to know how we can generate a
    Inventory report to display all inventory details at the end of every
    month or year?
    Also, another question.How can we create a PO past delivery date report?
    Any help is appreciated.
    Thanks,
    Sri Harsha;

    Hi,
    Pls the code here-
    TYPES :
            BEGIN OF ty_mard,
              matnr TYPE matnr,
              werks TYPE werks_d,
              lgort TYPE lgort_d,
              labst TYPE labst,
              retme TYPE retme,
              umlme TYPE umlme,
            END OF ty_mard.
    TYPES :
           BEGIN OF ty_mska,
              matnr TYPE matnr,
              kalab TYPE labst,
              vbeln TYPE vbeln,
              posnr TYPE posnr,
            END OF ty_mska.
    TYPES :
            BEGIN OF ty_vbap,
              matnr TYPE matnr,
              kwmeng TYPE kwmeng,
              pstyv TYPE pstyv,
            END OF ty_vbap.
    TYPES :
            BEGIN OF ty_mbew,
              matnr TYPE matnr,
              salk3 TYPE salk3,
              stprs TYPE stprs,
            END OF ty_mbew.
    TYPES :
            BEGIN OF ty_mchb,
              matnr TYPE matnr,
              charg TYPE charg_d,
            END OF ty_mchb.
    TYPES :
            BEGIN OF ty_mara,
              matnr TYPE matnr,
              mfrpn TYPE mfrpn,
            END OF ty_mara.
    TYPES :
           BEGIN OF ty_makt,
             matnr TYPE matnr,
             maktx TYPE maktx,
           END OF ty_makt.
    TYPES :
            BEGIN OF ty_ekpo,
             matnr TYPE matnr,
             netpr TYPE bprei,
             meins TYPE bstme,
            END OF ty_ekpo.
    DATA :
           BEGIN OF final OCCURS 0,
            matnr LIKE mard-matnr,
            maktx LIKE makt-maktx,
            werks LIKE mard-werks,
            lgort LIKE mard-lgort,
            mfrpn LIKE mara-mfrpn,
            usp LIKE mbew-stprs,
            labst LIKE mard-labst,
            salk3 LIKE mbew-salk3,
            kalab LIKE mska-kalab,
            vbeln LIKE mska-vbeln,
            sov LIKE ekpo-netpr,
            uom LIKE ekpo-meins,
            posnr LIKE mska-posnr,
            pstyv LIKE vbap-pstyv,
            kwmeng LIKE vbap-kwmeng,
            retme LIKE mard-retme,
            umlme LIKE mard-umlme,
           END OF final.
    DATA :
          BEGIN OF itab OCCURS 0,
            matnr LIKE mard-matnr,
            werks LIKE mard-werks,
            lgort LIKE mard-lgort,
            labst LIKE mard-labst,
            retme LIKE mard-retme,
            umlme LIKE mard-umlme,
            charg LIKE mchb-charg,
          END OF itab.
    DATA :
           i_mard TYPE STANDARD TABLE OF ty_mard,
           i_mbew TYPE STANDARD TABLE OF ty_mbew,
           i_mchb TYPE STANDARD TABLE OF ty_mchb,
           i_mara TYPE STANDARD TABLE OF ty_mara,
           i_vbap TYPE STANDARD TABLE OF ty_vbap,
           i_mska TYPE STANDARD TABLE OF ty_mska,
           i_makt TYPE STANDARD TABLE OF ty_makt,
           i_ekpo TYPE STANDARD TABLE OF ty_ekpo.
    DATA :
           wa_mard TYPE ty_mard,
           wa_mbew TYPE ty_mbew,
           wa_mchb TYPE ty_mchb,
           wa_mara TYPE ty_mara,
           wa_vbap TYPE ty_vbap,
           wa_mska TYPE ty_mska,
           wa_makt TYPE ty_makt,
           wa_ekpo TYPE ty_ekpo.
    DATA :
           sov_total TYPE currency,
           urestrict_total type currency.
    *Select options:
    SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
    SELECT-OPTIONS : s_matnr FOR gf_matnr, " Material No.
                     s_werks FOR gf_werks, " Plant
                     s_lgort FOR gf_lgort, " Storage Location
                     s_charg FOR gf_charg. " Batch No.
    SELECTION-SCREEN END OF BLOCK a.
    *Validation of Selection Fields
    AT SELECTION-SCREEN.
      IF     s_matnr IS INITIAL
         AND s_werks IS INITIAL
         AND s_lgort IS INITIAL
         AND s_charg IS INITIAL.
        MESSAGE e001(zcir).
      ENDIF.
    *Function Module for Checking the inputs
      CALL FUNCTION 'MMIM_ENTRYCHECK_MAIN'
        TABLES
          it_matnr = s_matnr
          it_werks = s_werks
          it_lgort = s_lgort.
    *Checking of input values for S_CHARG
      IF NOT s_charg-low IS INITIAL OR NOT s_charg-high IS INITIAL.
        SELECT charg FROM mchb into table LT_charg WHERE charg IN s_charg.
        IF sy-subrc NE 0.
          MESSAGE e002(zcir).
        ENDIF.
        clear wa_mchb.
      ENDIF.
    *TOP OF PAGE
    TOP-OF-PAGE.
      FORMAT COLOR COL_HEADING.
      WRITE sy-uline(105).
      WRITE :/ '|',2 text-101, "MATERIAL NO:
             16 text-102,    "MATERIAL DESCRIPTION
             52 text-103,    "PLANT
             60 text-104,    "STORAGE LOCATION.
             74 text-105,    "MANUFACTURE PARTNER NO.
             88 text-106,    "VALUATED STOCK.
             95 text-107.    "STANDARD PRICE.
            105 '|'.
      FORMAT COLOR COL_GROUP.
      WRITE :/ '|',2 text-108, " UNRESTRCTED STOCK
              16 text-109,     " SALES DOCUMENT NO:
              20 text-110,     " ITEM NO:
              27 text-111,     " UNIT
              32 text-112,     " NET VALUE
              39 text-113,     " ITEM CATEGRY
              50 text-114,     " QUANTITY
              60 text-115,     " BLOCKED STOCK
              79 text-116,     " TOTAL STOCK
              95 text-117.     " STOCK TRANSFER
             87 '|'.
      FORMAT COLOR OFF.
      WRITE sy-uline(105).
    *START OF SELECTION
    START-OF-SELECTION.
      IF NOT s_matnr IS INITIAL
        OR NOT s_werks IS INITIAL
        OR NOT s_lgort IS INITIAL.
        PERFORM select1.
      ELSEIF NOT s_charg IS INITIAL.
        PERFORM select2.
      ELSEIF NOT s_matnr IS INITIAL
        OR NOT s_werks IS INITIAL
        OR NOT s_lgort IS INITIAL
        AND NOT s_charg IS INITIAL.
        PERFORM select3.
      ENDIF.
      PERFORM final1.
      PERFORM collect.
    *END OF SELECTION
    END-OF-SELECTION.
      LOOP AT LT_FINAL.
        FORMAT COLOR COL_KEY.
        WRITE :/2 LT_FINAL-matnr,
               14 LT_FINAL-maktx,
               52 LT_FINAL-werks,
               58 LT_FINAL-lgort,
               69 LT_FINAL-mfrpn,
               73 LT_FINAL-labst,
               87 LT_FINAL-usp.
        FORMAT COLOR OFF.
        FORMAT COLOR COL_NORMAL.
        WRITE :/2 LT_FINAL-kalab,
                14 LT_FINAL-vbeln,
                17 LT_FINAL-posnr,
                24 LT_FINAL-uom,
                28 LT_FINAL-sov,
                36 LT_FINAL-pstyv,
                46 LT_FINAL-kwmeng,
                57 LT_FINAL-retme,
                65 LT_FINAL-salk3,
                75 LT_FINAL-umlme.
      ENDLOOP.
      FORMAT COLOR COL_TOTAL.
      WRITE :/2 text-119,     " TOTAL VALUE
              28 V_sov_total,
              87 V_urestrict_total.
      FORMAT COLOR OFF.
    Form Name: select1
    text: Population of internal table LT_MARD and using LT_MARD populating
          the internal table LT_MCHB
    FORM select1.
      SELECT matnr
             werks
             lgort
             labst
             retme
             umlme
             FROM mard
             INTO TABLE LT_mard
             WHERE matnr IN s_matnr
             AND werks IN s_werks
             AND lgort IN s_lgort.
      SELECT matnr
             charg
             FROM mchb
             INTO TABLE LT_mchb
             FOR ALL ENTRIES IN LT_mard
             WHERE matnr EQ LT_mard-matnr.
    ENDFORM.                                                    "select1
    Form Name: select2
    text:Population of internal table LT_MCHB and using LT_MCHB populating
         LT_MARD
    FORM select2.
      SELECT matnr
             charg
             FROM mchb
             INTO TABLE LT_mchb
             WHERE charg IN s_charg.
      SELECT matnr
             werks
             lgort
             labst
             retme
             umlme
             FROM mard
             INTO TABLE LT_mard
             FOR ALL ENTRIES IN LT_mchb
             WHERE matnr EQ LT_mchb-matnr.
    ENDFORM.                                                    "select2
    Form Name: select3
    text: Population of internal table LT_TAB using inner join and then
          populating internal tables LT_MARD and LT_MCHB
    FORM select3.
      SELECT a~matnr
             a~werks
             a~lgort
             a~labst
             a~retme
             a~umlme
             b~charg
             INTO CORRESPONDING FIELDS OF TABLE LT_TAB
             FROM mard AS a
             INNER JOIN mchb AS b ON bmatnr = amatnr
             WHERE a~matnr IN s_matnr
             OR a~werks IN s_werks
             OR a~lgort IN s_lgort
             AND b~charg IN s_charg.
      LOOP AT LT_TAB.
        MOVE: LT_TAB-matnr TO wa_mard-matnr,
              LT_TAB-werks TO wa_mard-werks,
              LT_TAB-lgort TO wa_mard-lgort,
              LT_TAB-labst TO wa_mard-labst,
              LT_TAB-retme TO wa_mard-retme,
              LT_TAB-umlme TO wa_mard-umlme,
              LT_TAB-matnr TO wa_mchb-matnr,
              LT_TAB-charg TO wa_mchb-charg.
        APPEND wa_mard TO LT_mard.
        APPEND wa_mchb TO LT_mchb.
      ENDLOOP.
    ENDFORM.                                                    "select3
    Form Name:collect
    text:population of LT_FINAL internal table-LT_FINAL using other internal
          tables
    FORM collect.
      LOOP AT LT_mard INTO wa_mard.
        MOVE : wa_mard-matnr TO LT_FINAL-matnr,
               wa_mard-werks TO LT_FINAL-werks,
               wa_mard-lgort TO LT_FINAL-lgort,
               wa_mard-labst TO LT_FINAL-labst,
               wa_mard-retme TO LT_FINAL-retme,
               wa_mard-umlme TO LT_FINAL-umlme.
        READ TABLE LT_makt INTO wa_makt WITH KEY matnr = wa_mard-matnr.
        MOVE wa_makt-maktx TO LT_FINAL-maktx.
        READ TABLE LT_mska INTO wa_mska WITH KEY matnr = wa_mard-matnr.
        MOVE: wa_mska-kalab TO LT_FINAL-kalab,
              wa_mska-vbeln TO LT_FINAL-vbeln,
              wa_mska-posnr TO LT_FINAL-posnr.
        READ TABLE LT_vbap INTO wa_vbap WITH KEY matnr = wa_mard-matnr.
        MOVE: wa_vbap-kwmeng TO LT_FINAL-kwmeng.
        READ TABLE LT_mara INTO wa_mara WITH KEY matnr = wa_mard-matnr.
        MOVE : wa_mara-mfrpn TO LT_FINAL-mfrpn.
        READ TABLE LT_mbew INTO wa_mbew WITH KEY matnr = wa_mard-matnr.
      Calculation of Unrestricted value
        LT_FINAL-usp = wa_mard-labst * wa_mbew-stprs.
        V_urestrict_total = V_urestrict_total + ( wa_mard-labst * wa_mbew-stprs ).
       CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
         EXPORTING
           input         = V_urestrict_total
        IMPORTING
          OUTPUT        = V_urestrict_total
        MOVE wa_mbew-salk3 TO LT_FINAL-salk3.
        READ TABLE LT_ekpo INTO wa_ekpo WITH KEY matnr = wa_mard-matnr.
        MOVE wa_ekpo-meins TO LT_FINAL-uom.
      Calculation of Sales Order Value
        LT_FINAL-sov = wa_mska-kalab * wa_ekpo-netpr.
        V_sov_total = V_sov_total + ( wa_mska-kalab * wa_ekpo-netpr ).
        APPEND LT_FINAL.
      ENDLOOP.
    ENDFORM.                    "collect
    *Form Name:FINAL1
    *Population of all the internal tables
    FORM FINAL1.
      SELECT matnr
             kalab
             vbeln
             posnr
             FROM mska
             INTO TABLE LT_mska
             FOR ALL ENTRIES IN LT_mard
             WHERE matnr EQ LT_mard-matnr.
      SELECT matnr
             kwmeng
             pstyv
             FROM vbap
             INTO TABLE LT_vbap
             FOR ALL ENTRIES IN LT_mard
             WHERE matnr EQ LT_mard-matnr.
      SELECT matnr
             salk3
             stprs
             FROM mbew
             INTO TABLE LT_mbew
             FOR ALL ENTRIES IN LT_mard
             WHERE matnr EQ LT_mard-matnr.
      SELECT matnr
             mfrpn
             FROM mara
             INTO TABLE LT_mara
             FOR ALL ENTRIES IN LT_mard
             WHERE matnr EQ LT_mard-matnr.
      SELECT matnr
             maktx
             FROM makt
             INTO TABLE LT_makt
             FOR ALL ENTRIES IN LT_mard
             WHERE matnr EQ LT_mard-matnr.
      SELECT matnr
             netpr
             FROM ekpo
             INTO TABLE LT_ekpo
             FOR ALL ENTRIES IN LT_mard
             WHERE matnr EQ LT_mard-matnr.
    ENDFORM.                                                    "final1
    Reward if helpful.
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