MAP and Total stock in 1 report

Hi,
For one of the reporting requirement i need to show Moving average Price & Total stock in single report. MAP is saved in cube 0COPC_C04 and Stock in cube 0IC_C03.
So i created a multiprovider on them. My report layout is bel;ow
Material   Plant   Storage location MAP total stock
Issue is that MAP is stored only at MAterial level and Plant level but not at storage location level.
and stock is at all level.
I am getting output like this:
Material   Plant   Storage location MAP  total stock
MAT1      PL1    #                          10     -
MAT1      PL1     ST1                     -       20
MAT1      PL1     ST1                     -       30
User wants that MAP is same at different storage locations in a plant so MAP value should be repeated even if its same.
MAT1   PL1    #        10  -
MAT1   PL1     ST1   10    20
MAT1   PL1     ST1   10    30
How can i achieve the same....
Thanks
Dipika

You could create a characteristic hierarchy with Plant as the parent node of storage location.
Or create a structure in the query and define a cell restriction to keep the Plant MAP value against the Storage Location cells.

Similar Messages

  • How to get total numbers and total price in query reports

    Hi,
    how to get total numbers and total price in query reports.for example:
    particular item is issued 3 times a week...I need total quantity of item issued
    my query...
    SELECT T0.[DocNum], T1.[ItemCode], T1.[Quantity], T1.[Price] FROM OIGE T0  INNER JOIN IGE1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[ItemCode]  Like '%%[%1]%%'  and  T1.[U_WOType]='[%0]'

    Hi,
    Try this:
    SELECT T1.[ItemCode], SUM (T1.[Quantity]) as [Total Quantity], SUM (T1.[Quantity] * T1.[Price]) as [Total Price] FROM OIGE T0  INNER JOIN IGE1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[ItemCode]  Like '%%[%1]%%'  and  T1.[U_WOType]='[%0]'
    Group By T1.[ItemCode]
    Beni.

  • Moving Average Price and Total Stock not updated for MTO scenario

    We are using MTO with planning strategy 20, individual collective indicator is 1 (individual requirement only) and price control is V for finished goods. We are facing the following problems after we perform GR of above FG from MFBF (Repetitive -run schedule header):
    1)Total Stock field (LBKUM)in Accounting View 1 remain as blank but the sales order stock is appear in Stock Overview screen.
    2)Moving average price does not updated after periodic settlement is carried out.
    It seem that problem can only be resolved if we change the planing strategy to MTS (ex:40), appreciate that if any of you can provide the solution.
    p/s: on ECC5 system.

    Hi,
    Good morning and greetings,
    The standard SAP says as below
    The Raw Materials should have MAP 'V' and the SFG and FG should have the price control as 'S' basically because the standard costing variant PPC1 uses the sequence of Standard Price as the first update at the time of price update and settlement.
    I presume MFBF is used for Repetitive Manufacturing and not for MTO scenario...Repetitive Manfuacturing is MTS scenario...Goods receipt of production order is normally done through MB31.
    If you still want to use the MAP for FG and SFG then you will have to change the costing variant appropriately to pick the MAP first at the time of goods receipt and settlement.
    Please reward points if found useful.
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • 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

  • Including "Total Stock Qty" and "Total Stock Value" in Slow movingitm Query

    Dear Guys,
                    Regards.I am using the standard "Slow moving Item's Query" based upon the "Slow moving item Multiprovider".The Query design is as follows:
    Filter:
    0CALDAY(PERIOD FROM/PERIOD TO)
    Rows:
    0MATERIAL(VARIABLE-OPTIONAL)
    0MATERIALGROUP(VARIABLE-OPTIONAL)
    Columns:
    Structure>Number of Records(KF)>Restricted upon Characteristic"Infoprovider(0material)".
    ReceiptTotalValue
    IssueTotalValue.
    But when i include the "TotalStock Qty" in the Query design,the system throws an error..(
    Abort system error:RSDRC/FORM CONVERT_SEL_TO_SELC NO CORRESPONDING SFC ENTRY
    Abort System error in program RSDRC_NCUM_ROUTINES and form READ_REF_POINT-1-).
    The client wants the "Stock value" to be displayed as in MC46 Report(R3) in the BW Report aswell.Would appreciate your timely help on this..
    Manythanks
    Arun

    Any sugestions ??

  • How to find total stock in a plant

    Hi.
    iam an abap developer i need to print a report which shows material and  total stock in plant.tell me filed name which display total stock
    Thank you,
    madhu

    Hi
    The plant stocks are stored in these tables
    MARD Storage Location Data for Material
    MCHB Batch Stocks
    MKOL Special Stocks from Vendor
    MSKA Sales Order Stock
    MSKU Special Stocks with Customer
    MSLB Special Stocks with Vendor
    MSPR Project Stock
    you can get the Stokc filed from the tables.
    Thanks & Regards
    Kishore

  • GL account balance not matching with the total stock value

    Hi,
    The GL account balance is not matching with the total stock value in report RM07MBSTfor stock in transit, Can anyone please let me know, where should, I look into to verify the reason for difference.
    Quick response will be appreciated.
    Thanks & Regards

    I am able to solve this issue. My client has a customized report, which helped me to look into the details of stock in tranisit account. Stock in transit account actually include PPV and TPV alongwith standard cost.

  • Material wise reciept and Issue report with Opening and Closing Stock

    Hi
    I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
    Or we have to go for Customised Report.
    Please reply

    Hi,
    MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
    Regards,
    Laxmi

  • Inventory:Transaction in ECC for displaying Total Stock and Stock value

    Hello Experts,
    I have ran the report on BW side which gives me Inventory's Total Stock (ZTOTALST) & Stock Value(ZSTDPRICE) period wise.
    I want to reconsile data between ECC & BW for these two fields, please provide me trasactions for the same.
    I have material num & Plant for input.
    I want  to see the ZTOTALST & ZSTDPRICE value period wise in ECC.
    Thanks in Advance.
    Regards,
    Yash.

    Hi,
    Check in MB5B and MC.9 Tcodes in ECC.
    Note: select Valuated Stock in ECC and gibe Date Ranges also
    Thanks
    Reddy

  • How to remove stocks, weather,clock, notes, reminders, youtube, game center calc, voice memos,calendar, maps, and stocks? As a person who blew 300 bucks I think I should have a choice if I want to remove this crap but can't figure out how.

    How to remove stocks, weather,clock, notes, reminders, youtube, game center calc, voice memos,calendar, maps, and stocks? As a person who blew 300 bucks I think I should have a choice if I want to remove this crap but can't figure out how.
    any help would make me happy. As it stands now from looking on the web it can't be deleted but making sure before i return this ipod touch. I wan't a clean item the way I wan't it and not how they want it. Like I do not need Itunes and App Store on this ipod because I use my computer only to shop, So many things i like out of the ipod and I am sure lots more people also would like a cleaner ipod/phone or what ever.
    from looking at what I never use I see a total of 14 app's I not want taking up space and my screen.
    yup with the 5.0 came another stupid icon i not like. ( Newsstand )

    yes i moved them into a folder, but I not want them at all on my screen. Guess I return this and pick up a
    Zune HD
    less app's on that then ipod touch. thank you for the responce.

  • Quantity Total Stock is incorrect in the report

    0TOTALSTCK (Quantity Total Stock) is a non-cumulative key figure in the standard cube 0IC_C03 (Material Movements). The user is running a report for September month (01.09.2008 to 30.09.2008). At the end of the month i.e., 30.09.2008 the total stock is 0 in R/3, But in the BW reoprt it is showing as -19,000 which is incorrect.
    How can I check how the that value is calculated in the report? I can't see that key figure in the Infocube content preselection screen. In the definition of key figure,  it is calculated throgh Inflow and Outflow and mentioned arregation as Summation and Exception aggregation as Last Value. Is it correct? It should be linked with 0CALDAY for checking the stock day by day. How does it know?
    Any setting has to be done in the Report in order to get the correct values for the total stock qty?
    Please reply asap.

    Shiva,
    Inventory is calculated as a non cumulated KF which is aggregated based on stock receipts and stock outflows based on an opening stock marker. Think of this as something like a bank passbook where only debits and credits are entered and accordingly the balance is calculated. The Brought Forward line on your passbook is similar to the marker where once a page is completed the last available balance is updated.....
    only things which are not to be done in MM are :
    1. Compression without marker update - this corrupts the MM stock values.
    Also make sure you update the marker properly. The only solution to your case would be to do a full recon between the cube / R/3 and accordingly re-init / update the marker etc.
    Arun

  • MM Audits - What to report on to ensure total stock optimisation

    Evening,
    wondering if you guys can help out here. I have recently started a new position (Inventory Controller in Oil and Gas Industry) and i am only just beginning to understand the MM module in SAP. I have been involved in the RLM module in the past with other Oil and Gas companies. I also manage MRP and release reqs in ME55, follow the RFQ piece and ultimately, create and release PO's.
    What i was looking to do was ensure that the inventory that is held matches what SAP says. Stock checks are the obvious solution but, i believe other areas in SAP that auditors pick up on also need some close attention. I have been reporting on the following:
    Excess stock
    Review of Critical Spares
    PD/ND review (Ensuring that an MRP [PD] stock type is changed to ND when the materials have been consumed)
    Disposals
    Total Stock Value
    Stock Issues and Receipts.
    The question for you guys is: Is there anything else that can be reported to ensure total stock optimisation.
    Appreciate any tips that the Auditors are likely to pick up on too.
    P

    Hi,
    ABC analysis
    Special stocks (project, consignement ETC)
    Stock monitoring for subcontracting vendors
    Slow moving/Non moving
    Handling of rejected materials
    Returned material by customer
    Vendor returns
    Sachin

  • MCBZ report how to get total stock qty calculation?

    Dear Guru,
            if i checking one material in Tcode:MMBE having unrestricted stock is 356 & reserved qty is 56. After this when i am executing report MCBZ-- Current stock reqmt list & get Total stock qty is 120 for same material.
    can any one tell me how it is calculated (i.e. Total Stock).
    My requirement is we want to see a report which shows diffrence bewtwwen satfey stock & total stock. so i am using this report, if any othere suggestion then please reply me.
    Best Regards,
    Dev

    Dear,
           You can see in MD04 t-code here u can find safety stock and inventory stock.
    Regards
    Ravi

  • MB5B Report table for Open and Closing stock on date wise

    Hi Frds,
    I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
    Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
    Thanks
    Mohan M

    Hi,
    Please check the below links...
    Query for Opening And  Closing Stock
    Inventory Opening and Closing Stock
    open stock and closing stock
    Kuber

  • Opening and closing stock report

    Hi,
    i have to develop  a report in abap of stock (Opening and closing stock) with each material, plant, business area & monthly date wise. I got some fields from mseg like material number, plant, business area but i didnt get fileds like opening stock, purchase, consumption & closing stock
    in report fileds should be like
    material number
    plant
    business area
    posting date
    opening stock
    purchase
    consumption
    closing stock
    kinldy help <removed by moderator>
    Moderator message: Welcome to SCN!
    Moderator message: please search for available information, ask a functional consultant near you.
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers]
    Edited by: Thomas Zloch on Nov 21, 2011 3:35 PM

    Yes umesh from external 99% of your stock from mvt 101, 501 is very rare case & 561 is not from external source it is initial stock updation which will be done only once when you are going live & later 561 mvt will be normally blocked for use.
    You can also sort in MB5B more than one movement type click on multiple selection (that is on yellow arrow icon) & in single value tab enter mvt 101 below that 501.
    This will give you report for mvt types 101 & 501 in this way you can also sort reports for more than one mvt type.
    Regards
    Rang
    Message was edited by:
            Ranganath Mysore

Maybe you are looking for

  • Table maintaince askign for customization request.

    Hi all, I have created one Z table and its maintaince generator.Now i went to Sm30 and tryign to maintian data on it. While saving the data it is asking for customizing request. I dont have any customizing request.Normally it should save the data. Pl

  • Solution to Error 1904 .

    When installing Presenter 6.2 on Win XP Sp2 with Office 2007 PPT, people may encounter error like: Error 1904.Module F:\Program Files\Adobe\Presenter 6\PpsAudio.dll failed to register. HRESULT -2147220473. Contact your support personnel. Error 1904.M

  • Inflated playcount after installing iPhone 3.0

    At first I thought this was just a bug with last.fm, but now I am thinking that it's a syncing issue. While using last.fm, it would scrobble my total playcount of a song every time instead of just the times that I listened to the song that day. I uni

  • R3trans error in MS-SQL

    Hi SAP Gurus, We are trying to do a system refresh for the first time in our landscape and do not have any documentation to support the same. We are through with the restore of the database from the source onto the target. Now,the database is up and

  • Spotlight doesn't show Web, Wikipedia, Maps results. Handoff breaks Mail.

    Hi everyone, I just upgraded my rMBP (2014) to 10.10. The features I was looking forward to most are currently not working for me. Maybe you can help or report similar issues. 1) When using spotlight, it does not show any results from the web, no Bin