Material Stock along with open order qty

Dear All,
Is there any standard report where in i can get the stock of any material at a location along with the Open purchase order qty
for multiple item
in mmbe i can get only single item wise ...
kindly guide.
Shailesh Panchal

Dear,
There is no std report as per ur requirement, u need to develop a Z-report for ur requirement.
Make use of table MARD for UR Stock, and
open PO qty check table EKET (Scheduling Agreement Schedule Lines)
Open Po Qty = field: MENGE(Scheduled Quantity)-field: WAMNG(Issued Quantity) and also check
In EKPO table field ELIKZ is for Delivery completed
PO's for which this flag is not ticked are considered as open PO to get Open order Qty u need to check fields
MENGE Order quantity
WEPOS Goods receipt
Diff bet these two fields is Open Order Qty
Regards,
Gopala.S

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Open order qty,Delivered qty,issued qty, and closing stock---Tables

Gurus,
I need to Prepare a report which will show open order qty,Delivered qty,issued qty, and closing stock.
Please help me with table names where i can find .
Regards
venu gopal

Hi,
Try EKPO & EKBE tables..
Thx
Raju

Is ther a FM to get the open order qty for a particular material &salesorg?

Hi experts,
I have requirement to find the open order qty for a given sales org (plant will be even better ) and material in my report. I do not want to use the standard tables as i need to fetch all records without any time restriction.So it is takin a lot of time.
I know i can find it in va05 but i want to know if ther is some standard function module which can serve this purpose.
Kindly help.
regards
Ashwin

Thanks for the reply,
Can you kindly elaborate what i need to pass to the function module ?
What do I have to pass in the tables LVBMTV and LSELTAB ?
In which field will i get the open quantity for the material and salesorg ?
Kindly help,
Regards
Ashwin

How to get the Open Order Qty value from Transaction Code RWBE?

Hello,
Recently I have a program that needs to extract the value of Open Order Qty value from RWBE.
My specific steps are as follows:
- I go to tcode RWBE
- I select the material and plant
- I tick the checbox for "Also select special stocks" and "Also select stock commitments"
- I execute the program double click one of the rows for the Unrestricted Use coulmn and view the Open Order Qty.
My question is how is this particlar variable attained? I tried Ekbe and the ELIKZ feild from EKPO and I still cant seem to get the right value.
Hope to hear from you soon.
Thank you and good day.

check with FM :
CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
 EXPORTING
 x_matnr = t_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = t_matnr-basme " TGA/4.6 Erw. Lot
 x_matnr = prt_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = prt_matnr-basme " TGA/4.6 Erw. Lot
 x_elikz = space
 x_loekz = space
 TABLES
 xtab = xtab
 xwerks = r_werks.
above fm will get open order qty for given material in po

Open Order Qty

Dear experts,
We are devloping one report, where i want to find the open order Qty from POs having delivery date in next weeks period.
That is i wanted to find the POs having delivery dates in next weeks period from current date( Date i entered)
Which tables and fields and logic we can use for finding the same.
Regards,
MM

Dear,
Please Check ME2N.
Enter ME2N, select selection parameter as WE101.
Click on execute button .
Also use table EBAN for purchase order Delivery date and field is LFDAT
Regards,
Mahesh Wagh

Printing Attachments along with Work Order

Hi Friends,
My client has a requirement that the attach a external document (DOC, PDF, XLS) to a work order and wants this document to print automatically along with work order printing.
How to set this in SAP?

Nilesh,
Can you please tell how this issue was resolved for the benefit of others as well. We currently have a requirements where we need to print attachments along with a WO.
Thanks in advance.
Mahesh.

Attachment printing along with Work order

Hi all,
i used search functionality..but I couldn't able to find any solution to solve my issue.
I have one requirement with my client...
They attach some documents(Picture or word docs etc...) to Maintenance order through attachment funtionality whcih is available in the left side of the screen on the top.
This attachments they want print automatically along with Maintenance order when ever they want.
Any one come across with these kind of requirement...pls through some ideas on this.
Will award good points for solution

Hi,
This will be a custom development (telling windows to print a document). In the past I created this based on SAP DMS, but the same can be done based on the object linking you mention.
Please take care that this will not work properly with background processes. Also windows printer can be different from the SAP printer.
Regards,
Paul

Open order qty & values

I am using tye datasrc 2lis_11_v_itm for loading oen order qty & open porder values in to cube 0sd_c03
When I compare these values with va05 eneter sold to party & sale org,document date selct open sales orders & execute
Then in that report I am checking the fields Netwr_Ak ,Wmeng
But the values are not matching I am using the std updaterules & I didnot change

in the update rules of 2LIS_11_V_ITM when i check particular routine tme chars Calendar Year/Month is mapped to Date on which the record was created where as for other updare rules like 2LIS_11_VAITM ,2LIS_13_VDITMCalendar Year/Month is mapped to Update Date Statistics
Is it bacuse of this its not displaying the correct values

GR QUANTITY NOT MATCH WITH SALES ORDER QTY IN DELIEVERY

Hello Experts.
due to over delivery tolerance in purchase order , some times we do gr for more than sales order qty for an item
for eg in sales order item qty = 3000
and during GR we receive 3052 due to delivery tolerence
so at the time of making delivery thru vl01n sales order qty copies which is 3000 .
i need that sys should copy the qty from GR qty OR sys shud give an error msg , for this is there any Configuration method in sap
OR using Enhancement
Regards: Hemant

Hi
Check whether the sales order creation date and actually when you created the delivery ? if say u created the sales order yesterday with yesterday date as delivery date and carried out delivery process to day means. The delivery date in the delivery process will be today date in that case delivery date wont match with sales order. This is one case like that so many cases are there.
Material might not be confirmed etc....
Regards,
Mullai

MCSI Structure S730 open order qty

Hi,
I need to know what the filed "week" means when you execute MCSI structure S730.
Does this mean the document date.
Also when you enable the open order value and qty and view, i noticed that at times the openvalue/qty included the already delivered qty as well.
Therefore may i know what exactly this field captures.
Thank you,
Harshini.

hi,
please read this link
sorry for posting a link:
MCSI Report "period to analyze"
balajia
Edited by: balaji timmampalli achari on Dec 3, 2010 3:44 PM

Material & Quantity of all open orders

Hi,
Can any one tell me the name of the table which will have the material number, quantity, plant, storage location and unit of measurement of all open sales orders ...?
Thanks in Advance.
Best Regards
Venki

Hi venkatesh
Go to SE16 and use VBBE table which is used for passing the planned requirements.
There you can search for the following feilds
MATNR - material
WERKS - plant
You will get it in VBBE table those feilds and other feilds in the open orders
Regards
Srinath

Table for Open Order Qty......

Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.

YUSUF BHORI wrote:>
> Hi Experts,
>
> In Sales Order there are multiple schedule line for single item.
>
> Where and in which table i can find open qty for order ,material, item and schedule line items.
>
> I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
>
> Urgent,
>
> Yusuf.
Hi Yusuf,
you can use VBEP for this....
go to SE16 type VBEP in VBEP u can put the schedule line category for which you need to find the open items...
hope this helps...
Regards
Abhisheki Swarup

Reg. Stock account with sale order (E)

Dear Friends
How to purchase row,semifinished and accessories material against sale order (Acc.assignment cat.E)
If I purchase without account assignment mean materials are posted to it's material type correctly,but when I use E the material account goes to consumption account. How to prevent the material from going to consumption account and should come to under Stock account. Pls help me
Thanks
Rajakumar.K

HI,
First I want to Let you know that it is standard setting that when ever you procure with Blank account assignment category ,it Goes to the Stock account that is defined in the T code OBYC--
in the trsaction key BSX.
But know you are saying that you are using a account assignment category E.
Which says cleary that it has to a Sales order comsuption account.
KNow the question is wheter the you are able to See the Stock in MB52 under Special stock indicator E
or after GRN it is going to the consumption directly.
it happens completly depending on the acount assignment category setting
SPRO--> MM --> Purchaing (OLME) > Account Assignment> Define Acc asign.
in this for the account Assignment E check ..the below
Consumption Posting -- ? ,if it E ..then it is for sales Order.
Account Modificaition--? it would having some Key..
this KEy is the one against which GL the consumption should GO..(here you can change your GL if required)
it is maintained in OBYC-- Trasac - GBB> and in that gainst the key eg --VKA ..the GL is maintained .
and the other thing is Special stock indicatoe -- ? -- if it is E ..then it is allocated to Stock.
Hope so i am clear .on what to be done
Regards
Anjanna

Available stock report with confirm order quantity

Dear,
Is there any report which gives -
Available Stock - Sales order confirmed = Free stock.
Regards,
Syed Hussain.

Hi,
Yes, you have to develop a mass-MD04 like transaction. But please consider that several factors influence the available qty (planning startegy, procurement proposals, etc).
The available changes with time as well - I mean you may get different available stock levels if you check MD04 for this day and for next Wednesday because there might be e.g. requirements between the two.
remark:
Stock - SO quantity = Available qty > As I mentioned this may be not true since this rule doesn't consider the whole planning situation.
Regards,
Csaba

MTS material Stock Allocation against Sale Order

Hi,
I have a requirment, While creating an sale order for a MTS material the stock from Unrestricted should be allocated to that sale order stock.
Expecting a solution,
Thanks and regards,
Mahi

Hi Lakshmipathi,
U r right the scenario is the same as u mentioned. But my requirment is that while creating a sale order for an MTS material the allocated stock should me posted into that sale order stock. i.e. similar to the stock allocation happening while creating an order for MTO material.
Hope u can understand my requirment.
Regards,
Mahi

Material Stock along with open order qty

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