Location stock with value.. in concern period

Great Gurus
Is there any report in SAP MM standard, that can location stock and value in concened time period.
Selection Parameters:
Periods selection ( Posting date from, To)
Material selection
Material type selection
there is a report : Stock overview ( Russia) , but it takes to much time.
Regards\Adnan

hi,
you can see the report MB52 for the requirement...
Here donot tick for the "Do not display values"....
This will surely solve your problem...
Regards
Priyanka.P

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Storage location stock with value on a particular date

i m in search of a report or logic which can fetch stock as in mb5b on a particular date. mb5b shows sloc stock but without value and show valuated stock without sloc. can anyone help me out to find such report or give some logic or table from where it can fetch sloc stock with value.
Edited by: Husain Husain on Jan 28, 2010 4:00 PM

Hi,
All the stock related reports like MC.1,MC.5,MCBA etc will give you stock for a particular months range. he only report giving stock on a date is MB5B .However in this report you will not get the storage location stock value.
Now try the report in T Code J3RFLVMOBVED which will serve your purpose .Here in the material parameter tab give your storage location and the date range in the main tab Posting date range and than execute.
Dhruba

Report for Storage location wise Stock with value..?

Hi guru's
Can anybody explain me what is T.code i want to use to get a report for STORAGE LOCATION STOCK with VALUE..?
Urgent reply me ..
Thanks
sap-mm

Sorry Mr chetan,
I want to see only the stock available in my company with Value and storage location wise..
Please try to get report for this
Thanks
sap-mm

Inventory opening and closing stock with value report

Hi All,
Is it possible to get details of both opening and closing stock with value of each items of last financial year (2009-10) in inventory report?
Mizan

Hi..
you can try this query
Declare @FromDate Datetime
Declare @ToDate Datetime
set @FromDate =
    (Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
set @ToDate =
    (Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
select * from
    SELECT T0.itemcode,
    min(T0.Dscription) as 'Item Description',
    min(B1.ItmsGrpNam) as 'Item Group', W1.Whscode, C1.Location,
    (isnull((
        Select sum(isnull(inqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode
        and O1.Warehouse=W1.Whscode
        and O1.docdate<@FromDate ),0)-
    isnull((
        Select sum(isnull(outqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode
        and O1.Warehouse=W1.Whscode
        and O1.docdate<@FromDate),0)
    ) as [Opening Stock],
    isnull((
        Select sum(isnull(inqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode
        and O1.Warehouse=W1.Whscode
        and O1.docdate>=@FromDate
        and O1.docdate<=@ToDate and O1.inqty>0
        and O1.transtype in (20,18)),0
    ) as [Purchase Quantity],
    isnull((
        Select sum(isnull(outqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
        and O1.docdate>=@FromDate and O1.docdate<=@ToDate
        and O1.outqty>0 and O1.transtype in (21,19)),0
    ) as [Purchase Return Quantity],
   isnull((
        Select sum(isnull(outqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
        and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
        and O1.transtype in (13,15)),0
    ) as [sale Quatity],
    (isnull
        Select sum(isnull(inqty,0))
        from OINM O1
        where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
        and O1.docdate<=@ToDate),0
        isnull((
            Select sum(isnull(outqty,0))
            from OINM O1
            where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
            and O1.docdate<=@ToDate),0)
    ) as [Closing Stock]
    FROM OINM T0
    INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
    INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
    INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
    INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
    INNER JOIN OLCT C1 ON W1.Location=C1.Code
    Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
        +a.[Purchase Quantity]
        + a.[Purchase Return Quantity]
        +a.[sale Quatity]+a.[Closing Stock]
       ) !=0
Regards,
Bhavank

Stock with value in WM

Experts,
Is there a report in WM where we can see the stock with it's value?
Businesss sceario:
1 storage location which is WM-managed. A material is produced and has rejects. These rejects are stored in a seperate BIN and at month end closing, finance wants to see the value of rejects.
Thanks!
Jan

For Warehouse Stock Chek the Following Standard Reports ;
MMBE               Stock Overview
LS24                 Display Quants for Material
LS25                 Display Quants per Storage Bin
LS26                 Warehouse stocks per material
LS27                 Display quants for storage unit
Regards,
Ashok

Parallel ledger with values for past period

hi
we are creating addl ledgers with different fiscal year variant
is it possible for me to fill up this ledger with values for a past period?
my fiscal year variant is V3 April - March, however I need the parallel ledger for calender year Fiscal Yr Variant K4.
Going live with this in april is it possible to populate this ledger with values for jan-march period
regards
sameer

HI,
I am not sure if it is helpful but what you can do is to define an asset movement type limited to a valuation area, which allows you to post for example acquisitions only in on valuation area, but not in the other one.
Thus you can post ABSO with one asset movement type for one valuation area (APC-value X) for another valuation area use another movement type and post APC value Y.
Anyway the difference of the APC value (thats not ativated) needs to be posted to an P&L account.
Maybe there are other/better suggestions from other people.
Best regards, Christian

Sales order stock and storage location stock on past date with value

Hi everyone.
I m looking for a report which can give sales order stock with value as it is shown in mb5b and storage location stock with value as in mc.5 is there any report which can give the combination of both the things on past date with values.

can you tell me what shall be the fields and table for special stock on past date with value and sloc stock on past date with value

Stock and value with GL account

Dear friends,
i want to see the stock and the stock value with respect to the GLaccount,
i want to see the materials posted for the GL account with stock and value for perticular period.
Regards,
Deviprasad

Thanks for your reply,
Actually i am trying with that Tcode MB5L . But unable to execute. in selection secreen i was entered ccode and GL account. But system shows error messges as no GL account exist for the Ccode.
can u tell is there any restrictions for selection screen.
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Consingment stock report with values and periods..

hello guys,
i have an issue here.. consignmet stock are "managed" within SD. Is there a standard report which cointains info about consigment stock, its amounts (values) and periods ?
Main point here - consingment stock is processed within SD, so for example t.code MB54 is not useful here .
Thanks guys !
Best regards,
Laimonas

Hi......MB54 wont help since that shows the Vendor consignment stocks.
Use MB52 creatively like this.
Goto MB52
Put your plant name.
In the section 'Selection : Special stock', Mark the check box and put 'W' in Special Stock indicator.
Choose the other settings as per your choice.
Execute.
Now you will see a whole lot of stocks along wioth the Consignment stocks. If you only want to see the consignment stocks, do like this
In the list, put you cursor on the column 'S' which is special stock (i think the 4th colm in the list). Now choose the filter icon and put the filter criteria a 'W' i.e. customer consignment stock.
You can save this is a variant with a name, say /ZCONS.
Now come back to the initial MB52 screen. In the bottom section for display options, put this variant name in the field Layout.
So now when you next run the report with this variant, you will only get the customer consignment stocks with their values.
Hope this helps.

Date Wise and Storage Location Wise Stock Qty & Value Report......

Hi Experts,
We want a report Date Wise(As on 31.03.2008) and Storage Location Wise Quantity & Value Report for only Finish Materials. Is there any report ?
From Mb5b we canot get storage location wise report as we get only plant level qty and value.
Pl. guide us.
Regards,
Yusuf

Hi Yusuf,
Try the Tcode: MC.9 there enter the site and article and executeYou will get details of the article
stock, value. if you double click the article you will get the details of storage location.
Hope it will be help for you
Regards
GK

Daily stock statement by location in dp value

hi guys,
iam using the t.code mb52 for daily stock statement by location in dp value report. i have to dipspaly the date wise 4 locations i.e ( snt,sabh,sarawak,departement). these are the 4 locations and i want total sum of snt sabah etc of cost in date wise. so how to find out the cost of particular locations.
Thanks & Regards,
praveen.

Perfect - many thanks for the quick response. Points have been awarded.

Daily Stock Statements by location in dp value report

hi guys,
iam using the t.code mb52 for daily stock statement by location in dp value report. i have to dipspaly the date wise 4 locations i.e ( snt,sabh,sarawak,departement). these are the 4 locations and i want total sum of snt sabah etc of cost in date wise. so how to find out the cost of particular locations.
Thanks & Regards,
praveen.

Perfect - many thanks for the quick response. Points have been awarded.

Create values for analogous periods in the same table with DS

Hi,
in the course of a pilot we want to create additional columns with data for analogous periods.
We have values for a month and need to create new columns for values for last month and last year in order to compare.
Attached youu2019ll find a few sample rows resembling the basic concept of what we have
Region     Country     Year     Month     Value
Europe     Spain     2009     1     285
Europe     Spain     2009     2     129
Europe     Spain     2009     3     153
Europe     Spain     2008     1     288
Europe     Spain     2008     2     284
Europe     Spain     2008     3     125
Europe     France     2009     1     135
Europe     France     2009     2     125
Europe     France     2009     3     284
Europe     France     2008     1     208
Europe     France     2008     2     221
Europe     France     2008     3     220
In this case, new columns would be
LastMonth (125 for Spain month 1 year 2009, since this is the value for month 3 year 2008)
LastYear (288 for Spain month 1 year 2009, since this is the value for month 1 year 2008).
Can you help on what function to use in the DS query transformation?
thanks everybody, and enjoy!

Hi David,
Probably the easiest way of resolving this would be to add extra columns which show the projected date each row should be shown on e.g.
Region     Country     Year     Month     Value     LM_Year     LM_Month     LY_Year     LY_Month
Europe     France     2008     1     208     2008     2     2009     1
Europe     France     2008     2     221     2008     3     2009     2
Europe     France     2008     3     220     2008     4     2009     3
Europe     France     2009     1     135     2009     2     2010     1
Europe     France     2009     2     125     2009     3     2010     2
Europe     France     2009     3     284     2009     4     2010     3
This would be written to a staging table then used as a source with the original source file to produce the target table. I've illustrated an example of how this could be achieved below:
Create two dataflows; DF 1 and 2.
In DF 1 read source, add additional columns to show the date (year, month, etc) this should be projected as. This would need to be done for both the last month and last year. Load staging table.
In DF 2 Read the source and outer join to the new staging table twice. Use the region, Country, Year, Month, to join and use the new additional projected date columns. Ensure the last month date fields are used on one staging table and last year date fields are used on the next staging table. The value from the two staging tables is then used in the last month and last year value.
Load into target table.
To calculate the projected date columns you would probably want to format the source fields into a date then add the required number of months. e.g. to_date('01' || month || year, 'DDMMYYYY') + 12
Obviously this would need the stage table to be truncated before each load and you would need to assess your load strategy. When doing these calculated fields if you have any retrospective updates on the source then these would then need recalculating, therefore this assumes it's a complete reload each time.
Edited by: Richard Saltern on Jul 16, 2010 2:01 PM
Edited by: Richard Saltern on Jul 19, 2010 10:10 AM

Balance stock with given period

Dears,
How can I check the balance stock with specific date rather then only "Current; Previous; Previous year period?
regards,
wilson hong

hi,
check MB5B..stock on posting date..
Also you can check MC.9 for material..
for material at plant level in MC.1
MC.5 at storage loc level..
Hope it helps..
Regards
Priyanka.P

GL Accounts Planning with different value in each period through SPL ledger

Can any one help me for the below issue:
We want to load ( EXCEL SHEET) planning amount through special purpose ledger against each GL account or all P&L and Balance sheet accounts, perhaps, a different value in each period.We would want to compare actual and budget figures by using T-CODE F.01.
The example Given below:
GL - 250112
PERIOD 1 - 10,000
PERIOD 2 - 10,500
Pd3           - 10,500
Pd4           - 8500
Pd5           - 8000
Pd6           - 9500
Pd7           - 10000
Pd8           - 9400
Pd9            - 10500
Pd10          - 11000
Pd11          - 6000
PERIOD 12 - 8400
Can anyone give me step by step procedure to do this.Thanks in advance.
Edited by: DhanuSAPFICO on Dec 28, 2010 5:52 PM

Hi,
A bit not clear requirements. You are trying to create separate accounts for Opening and Closing? Looks strange! Please, use Flow dimension for this things. Trying to emulate it on the report level will create a lot of misunderstanding...
B.R. Vadim

Location stock with value.. in concern period

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