Material wise Last Receipt Date v/s Last Issue Date report

Dear Sir,
We are in a need of a report which can provide us Material code wise the last material recipt date and last issuance date .
Kindly guide us if there is any standard report available in SAP . Incase we need to go for a z report then which tables should be referred to get the desired information .
Regards
Sania agarwal

Dear Sonia,
Execute the reports,MC.1,MC.A,MC.9,after executing these reports,click on choose key figures (F6) and select the options for
Last consumption
Last goods issue
Last goods movement
Last Receipt
and check the same.
Regards
S Mangalraj

Similar Messages

Last receipt date of materials vendor wise

Dear All,
Plz suggest is there any standard report available which gives us the last date of receipt,material wise and vendor wise.
Rgds

Hi,
Yes in MB51 (Material Document list) in item data if you want see material wise give the material
or vendor wise you give vendor there you can see last date of receipt material wise or vendor wise or
m.type wise also

Last Goods Issue Date & Last Goods Receipt Date

Hi ,
I would like to know in which table (and fields) I can find the "Last Goods Issue Date " & "Last Goods Receipt Date" based on Material Code, Plant and Storage location.I have to prepare a existing stock report for slow moving material.
Thanks.

Hi,
Check table LIKP deliver header and LIPS deliver Item
Regards,
Prashant

How to get material's last posting date of issuing to production order?

Hi,
In my scenario, I need to get material's last posting date of issuing to production order (e.g. mov. typ. 261).
I tried to select the material documents whose movement type is 261, and restrict the posting date from month to month each time, until the first material document is selected.
But this method seems quite inefficient.
What kind of algorithm is more effient to do this?
Thanks
Wesley

Hi,
select max( budat )
from mkpf
into gv_budat
where mblnr in ( select mblnr
                     from aufm
                    where aufnr = gv_aufnr "(Prod. Order)
                        and matnr = gv_matnr "(Issued Material)
                        and bwart = '261' ).
Edited by: Azeem Ahmed Matte on Mar 12, 2010 12:33 PM

Vendor wise last purchase/grn date

Hi Experts,
Please quote if any statndar report is available to vendor wise last purchase/grn date for a partcular pur org or plant.
Regards

Hi,
Not standard report which your req.
You have to create Qurey report.
Regds
Sami

Last Consumption & Last receipt date logic

Hi
I am facing some issue while developing BI Stock report where user wants last consumption date & last receipt date in the report.
But issue is that when i am going to develop BI query how can i differentiate date for both consumption & receipt because consumption & receipt has differentiate with movement type (suppose Mov type : 101 is for receipt & 261 is for consumption then if i use exceptional aggregation and put last value & reference char as Mov type then all 101 & 261 mov type data will come.
Please guide for developing last consuption & last receipt date logic
Regards,
Gaurav

Hi Anshu
Thanks for your helpful reply.
This is my last option as you suggested. But i will share you my concern that i have developed report on 0IC_C03 & in our business scenario, If i change ETL Structure then we need to delete target data, & we have millions of records if i reconstruct the data then it will take 4-5 days times. Also, some times our marker is interrupted then we need to again the same activity so i want to avoid the same activity in Workbench side and do all required changes in BI Query side.
Can we use customer variable for time characteristics for the same issue.
If there is any other idea in your mind, Please share.

Last Purchase price Warehouse wise for given date

Hai all....
I Want query report for Last purchase price for all items, warehouse wise for given date, i tried following query
SELECT
T10.ItemCode,
(Select i1.Itemname from oitm i1 where i1.itemcode = T10.[ItemCode]) as 'ItemName',
T10.[Whscode],
(SELECT T1.[DocDate] FROM OPDN T1 where T1.[DocEntry] = max(T10.[DocEntry])) as 'Doc_Date',
(SELECT T1.[DocNum] FROM OPDN T1 where T1.[DocEntry] = max(T10.[DocEntry])) as 'GRPO_NO',
(SELECT case avg(T2.[Rate]) when 0 then avg(T2.[price]) else (avg(T2.[price]) * isnull(avg(T2.[Rate]),1)) end FROM PDN1 T2 where T2.[DocEntry] = max(T10.[DocEntry])
and T2.Itemcode = T10.[ItemCode]) as 'Unit_Price',
(SELECT isnull(avg(T3.[Rate]),0) FROM PDN1 T3 where T3.[DocEntry] = max(T10.[DocEntry])
and T3.Itemcode = T10.[ItemCode]) as 'CurrencyRate',
(Select isnull(max(OP1.Docnum),0) from OPCH op1 where op1.Docentry in
(SELECT T12.[trgetEntry] FROM PDN1 T12 where T12.[DocEntry] = max(T10.[DocEntry]))) as 'Invoice_No'
FROM PDN1 T10
INNER JOIN OPDN T11 ON T10.DocEntry = T11.DocEntry and T11.[DocType] = 'I'
where T11.Docdate <= '[%0]' and t10.targettype <> 21
GROUP BY
T10.[ItemCode],T10.[Whscode]
this query working good but problem in this query is ,when the user put back dated entry means this report will show wrong value,bcz i write this query based on MAX of docentry please help me to solve this issue
Edited by: Prasanna s on Mar 27, 2009 5:49 AM
Edited by: Prasanna s on Mar 27, 2009 8:00 AM

Hai ...
please help me in this query,my question is not clear or??

Data is not linked to material wise

Hi experts,
In this Report data is not linked to material wise.
it comming merge the all the materials in one material.
TYPE-POOLS: SLIS.
TABLES: MKPF,LFA1,MSEG,EKET,T001L,MAKT,S031,S032,MARA,LIPS,LIKP,T001W.
DATA FLAG TYPE I.
DATA : MENGE_RE LIKE MSEG-MENGE,
 MENGE_IS LIKE MSEG-MENGE,
 MENGE_O LIKE MSEG-MENGE,
 MENGE_BAL LIKE MSEG-MENGE.
DATA MAGBB LIKE S031-MAGBB.
DATA : F_LNO LIKE SY-LINNO,
 S_LNO LIKE SY-LINNO,
 V_LNO LIKE SY-LINNO.
DATA MZUBB LIKE S031-MZUBB.
DATA V_MONTH LIKE S031-SPMON.
DATA XBLNR LIKE MKPF-XBLNR.
DATA : BEGIN OF ITAB1 OCCURS 100,
 MATNR LIKE MAKT-MATNR,
 END OF ITAB1.
DATA : BEGIN OF ITAB2 OCCURS 100,
MATNR LIKE MAKT-MATNR,
WERKS LIKE MARD-WERKS,
LGORT LIKE MARD-LGORT,
BUSTW LIKE MSEG-BUSTW,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
MENGE LIKE MSEG-MENGE,
END OF ITAB2.
DATA: PAGNO(5) TYPE C.
DATA : PAGENO LIKE SY-PAGNO.
DATA: STR1 TYPE DATS,
 STR2(14) TYPE C,
 STR3(10) TYPE C.
DATA : V_MONUM LIKE T015M-MONUM,
 V_MONAM LIKE T015M-MONAM.
DATA : V_PAGENO LIKE SY-PAGNO.
TYPES: FARBE TYPE SLIS_T_SPECIALCOL_ALV.
DATA V_STOCK LIKE MSEG-MENGE.
DATA V_STOCK1 LIKE MSEG-MENGE.
DATA: V_MONTH1 LIKE S031-SPMON.
DATA: OSTOCK LIKE MSEG-MENGE.
DATA : FLAG6 TYPE C,
V_PAGENO1 LIKE SY-PAGNO,
V_PAGENO2 LIKE SY-PAGNO.
DATA: FLD(15).
DATA: TXT(50).
DATA: FLAG5.
I N I T I A L I Z A T I O N
*GT_REPID = SY-REPID.
PAGNO = SY-PAGNO.
A T S E L E C T I O N S C R E E N
AT SELECTION-SCREEN.
*AT SELECTION-SCREEN ON BUDAT.
PERFORM VALIDATION.
S T A R T O F S E L E C T I O N
START-OF-SELECTION.
SET MARGIN 5.
PERFORM FETCH_DATA.
PERFORM WRITE_REPORT.
PERFORM STOCK.
E N D O F S E L E C T I O N
END-OF-SELECTION.
Report Selections
DATA: BEGIN OF IT_HEADER OCCURS 10,
WERKS LIKE MSEG-WERKS,
NAME1 LIKE T001W-NAME1,
MAKTX LIKE MAKT-MAKTX,
MATNR LIKE MSEG-MATNR,
MENGE_O LIKE MSEG-MENGE,
END OF IT_HEADER.
DATA: BEGIN OF ITAB OCCURS 50,
 WERKS LIKE MSEG-WERKS,
 MATNR LIKE MSEG-MATNR,
 BWART LIKE MSEG-BWART,
 LGORT LIKE MSEG-LGORT,
 EBELN LIKE MSEG-EBELN,
 XBLNR LIKE MKPF-XBLNR,
 BUDAT LIKE MKPF-BUDAT,
 MBLNR LIKE MSEG-MBLNR,
 MENGE LIKE MSEG-MENGE,
 MAKTX LIKE MAKT-MAKTX,
 XAUTO LIKE MSEG-XAUTO,
 NAME1 LIKE T001W-NAME1,
 MENGE_O LIKE MSEG-MENGE,
 SHKZG LIKE MSEG-SHKZG,
 MENGE_IS LIKE MSEG-MENGE,
 MENGE_RE LIKE MSEG-MENGE,
END OF ITAB.
DATA: BEGIN OF INT_DATA OCCURS 50,
 WERKS LIKE MSEG-WERKS,
 MATNR LIKE MSEG-MATNR,
 BWART LIKE MSEG-BWART,
 XBLNR LIKE MKPF-XBLNR,
 MBLNR LIKE MSEG-MBLNR,
 BUDAT LIKE MKPF-BUDAT,
 MAKTX LIKE MAKT-MAKTX,
 MENGE_O LIKE MSEG-MENGE,
 MENGE_R LIKE MSEG-MENGE,
 MENGE_TO LIKE MSEG-MENGE,
 MENGE_TI LIKE MSEG-MENGE,
 MENGE_S LIKE MSEG-MENGE,
 MENGE_ST LIKE MSEG-MENGE,
 MENGE_AD LIKE MSEG-MENGE,
 MENGE_RT LIKE MSEG-MENGE,
 MENGE_C LIKE MSEG-MENGE,
 MENGE_CL LIKE MSEG-MENGE,
 MENGE_BAL LIKE MSEG-MENGE,
 MENGE_CR LIKE MSEG-MENGE,
 NAME1 LIKE T001W-NAME1,
 MENGE_RE LIKE MSEG-MENGE,
 MENGE_IS LIKE MSEG-MENGE,
 MENGE_BAL1 LIKE MSEG-MENGE,
 SHKZG LIKE MSEG-SHKZG,
 MENGE LIKE MSEG-MENGE,
 LGORT LIKE MSEG-LGORT,
 END OF INT_DATA.
DATA: BEGIN OF INT_DATA1 OCCURS 50,
 WERKS LIKE MSEG-WERKS,
 MATNR LIKE MSEG-MATNR,
 BWART LIKE MSEG-BWART,
 MENGE_ST LIKE MSEG-MENGE,
 MENGE_O LIKE MSEG-MENGE,
 WAMNG LIKE EKET-WAMNG,
 WEMNG LIKE EKET-WEMNG,
 MENGE LIKE MSEG-MENGE,
 RETPO LIKE EKPO-RETPO,
 UMREN LIKE EKPO-UMREN,
 UMREZ LIKE EKPO-UMREZ,
 BSTMG LIKE EKPO-MENGE,
 XBLNR LIKE MKPF-XBLNR,
 END OF INT_DATA1.
DATA: BEGIN OF INT_DATA2 OCCURS 50,
 WERKS LIKE MSEG-WERKS,
 LGORT LIKE S031-LGORT,
 MATNR LIKE MSEG-MATNR,
 BWART LIKE MSEG-BWART,
 MENGE_IS LIKE MSEG-MENGE,
 MBWBEST LIKE S032-MBWBEST,
 MAKTX LIKE MAKT-MAKTX,
 END OF INT_DATA2.
DATA:V_GJAHR LIKE MKPF-BUDAT.
SELECTION-SCREEN BEGIN OF BLOCK 0 WITH FRAME TITLE TEXT-064.
SELECT-OPTIONS:
MATNR FOR MSEG-MATNR,
MATKL FOR MARA-MATKL OBLIGATORY,
WERKS FOR MSEG-WERKS OBLIGATORY,
LGORT FOR MSEG-LGORT,
*CHARG FOR MSEG-CHARG,
BWART FOR MSEG-BWART,
*LIFNR FOR LFA1-LIFNR,
*WADAT FOR LIKP-WADAT_IST,
S_DATE FOR MKPF-BUDAT.
SELECTION-SCREEN END OF BLOCK 0.
TOP-OF-PAGE.
PERFORM HEADER_WRITE.
FORM FETCH_DATA .
SELECT
 MATNR " Material Number
 WERKS " Plant
INTO TABLE IT_HEADER
FROM MSEG
WHERE MATNR = IT_HEADER-MATNR AND
WERKS = IT_HEADER-WERKS.
STR3 = S_DATE-LOW+0(4).
SELECT * FROM MARA INTO CORRESPONDING FIELDS OF TABLE ITAB1
 WHERE MATNR IN MATNR AND
 MATKL IN MATKL.
SELECT MATNR WERKS LGORT
 INTO TABLE ITAB2
 FROM MARD FOR ALL ENTRIES IN ITAB1
 WHERE WERKS IN WERKS AND
 LGORT IN LGORT AND
 MATNR = ITAB1-MATNR.
SELECT SINGLE NAME1 FROM T001W INTO INT_DATA-NAME1
 WHERE WERKS = INT_DATA-WERKS.
LOOP AT ITAB2.
 SELECT M~MATNR M~WERKS M~LGORT M~MENGE M~MBLNR M~MJAHR M~XAUTO M~SHKZG
 M~BWART M~EBELN N~BUDAT N~XBLNR S~NAME1
 INTO CORRESPONDING FIELDS OF ITAB
 FROM MSEG AS M INNER JOIN MKPF AS N ON
 M~MBLNR = N~MBLNR
 AND M~MJAHR = N~MJAHR
 INNER JOIN T001W AS S ON
 M~WERKS = S~WERKS
 WHERE N~BUDAT IN S_DATE AND
 M~WERKS = ITAB2-WERKS AND
 M~LGORT = ITAB2-LGORT AND
 M~MATNR = ITAB2-MATNR AND
 M~BWART IN BWART.
 APPEND ITAB.
 CLEAR ITAB.
 ENDSELECT.
 IF SY-SUBRC NE 0.
 ITAB-MATNR = ITAB2-MATNR.
 ITAB-WERKS = ITAB2-WERKS.
 ITAB-LGORT = ITAB2-LGORT.
 ITAB-BWART = ITAB2-BWART.
 APPEND ITAB.
 ENDIF.
 CLEAR: ITAB2,ITAB.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING MATNR WERKS .
V_MONTH = S_DATE-LOW+0(6).
SELECT * INTO CORRESPONDING FIELDS OF TABLE INT_DATA2
 FROM S032 FOR ALL ENTRIES IN ITAB2
 WHERE MATNR = ITAB2-MATNR
 AND WERKS = ITAB2-WERKS
 AND LGORT = SPACE
 AND MBWBEST <> SPACE.
LOOP AT INT_DATA2 .
 SELECT SINGLE * FROM S031
 WHERE MATNR = INT_DATA2-MATNR AND
 WERKS = INT_DATA2-WERKS AND
 LGORT = SPACE AND
 SPMON GT V_MONTH.
 MODIFY INT_DATA2.
 CLEAR: INT_DATA2, S031.
ENDLOOP.
DELETE INT_DATA WHERE MENGE_O IS INITIAL .
DELETE ADJACENT DUPLICATES FROM INT_DATA COMPARING XBLNR MATNR MAKTX.
V_MONTH1 = S_DATE-LOW+0(6).
SORT ITAB BY MATNR WERKS XBLNR .
LOOP AT ITAB.
 XBLNR = ITAB-XBLNR.
 INT_DATA-MENGE = ITAB-MENGE.
 INT_DATA-BWART = ITAB-BWART.
 INT_DATA-XBLNR = ITAB-XBLNR.
 INT_DATA-BUDAT = ITAB-BUDAT.
 INT_DATA-MATNR = ITAB-MATNR.
 INT_DATA-MBLNR = ITAB-MBLNR.
 INT_DATA-MENGE = ITAB-MENGE.
 INT_DATA-SHKZG = ITAB-SHKZG.
 INT_DATA-MENGE_IS = ITAB-MENGE_IS.
 INT_DATA-MENGE_RE = ITAB-MENGE_RE.
 INT_DATA-MENGE_O = ITAB-MENGE_O.
 INT_DATA-NAME1 = ITAB-NAME1.
 IF FLAG = 1.
 PERFORM GET_OPENING_STOCK.
 ENDIF.
 INT_DATA-MENGE_O = OSTOCK.
 CASE ITAB-BWART.
 WHEN '101'.
 IF INT_DATA-SHKZG = 'S'.
 INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
 ENDIF.
 WHEN '453'.
 IF INT_DATA-SHKZG = 'S'.
 IF ITAB-XAUTO = 'X'.
 INT_DATA-MENGE_RT = INT_DATA-MENGE_RT + ITAB-MENGE.
 ENDIF.
 ENDIF.
 WHEN '351' OR '641'.
 IF ITAB-LGORT = 0.
 INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
 ELSE.
 INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
 ENDIF.
 WHEN '602' OR '642'.
 IF INT_DATA-SHKZG = 'S'.
 IF ITAB-LGORT = 0.
 INT_DATA-MENGE_CL = INT_DATA-MENGE_CL + ITAB-MENGE.
 ENDIF.
 ENDIF.
 WHEN '552' OR '310'.
 IF INT_DATA-SHKZG = 'S'.
 INT_DATA-MENGE_AD = INT_DATA-MENGE_AD - ITAB-MENGE.
 ENDIF.
 WHEN '601'.
 IF INT_DATA-SHKZG = 'H'.
 INT_DATA-MENGE_S = INT_DATA-MENGE_S + ITAB-MENGE.
 ENDIF.
 WHEN '641' .
 IF INT_DATA-SHKZG = 'H'.
 IF ITAB-LGORT = 0.
 INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
 ENDIF.
 ENDIF.
 WHEN '454' OR '102'.
 IF INT_DATA-SHKZG = 'H'.
 IF ITAB-XAUTO = 'X'.
 INT_DATA-MENGE_CR = INT_DATA-MENGE_CR - ITAB-MENGE.
 ENDIF.
 ENDIF.
 WHEN '551' OR '309'.
 IF INT_DATA-SHKZG = 'H'.
 INT_DATA-MENGE_AD = INT_DATA-MENGE_AD + ITAB-MENGE.
 ENDIF.
ENDCASE.
PERFORM BALANCE.
COLLECT INT_DATA.
 CLEAR: INT_DATA,XBLNR, FLAG, OSTOCK.
IF INT_DATA-SHKZG = 'S'.
 MENGE_RE = INT_DATA-MENGE_R + INT_DATA-MENGE_RT + INT_DATA-MENGE_CL
 + INT_DATA-MENGE_AD.
 ENDIF.
 IF INT_DATA-SHKZG = 'H'.
 MENGE_IS = INT_DATA-MENGE_S + INT_DATA-MENGE_TO +
 INT_DATA-MENGE_CR + INT_DATA-MENGE_AD.
 ENDIF.
ENDLOOP.
SORT INT_DATA BY XBLNR BUDAT WERKS MATNR.
LOOP AT INT_DATA.
AT NEW MATNR.
 FLAG = 1.
 IT_HEADER-MATNR = INT_DATA-MATNR.
 SELECT SINGLE MAKTX FROM MAKT INTO IT_HEADER-MAKTX WHERE
 MATNR = IT_HEADER-MATNR and spras = 'E'.
 APPEND IT_HEADER.
 CLEAR IT_HEADER.
endat.
ENDLOOP.
LOOP AT INT_DATA.
 READ TABLE INT_DATA2 WITH KEY MATNR = INT_DATA-MATNR
 WERKS = INT_DATA-WERKS.
 SELECT SINGLE * FROM MAKT WHERE MATNR = INT_DATA-MATNR.
 INT_DATA-MAKTX = MAKT-MAKTX.
 MODIFY INT_DATA.
 CLEAR: INT_DATA, INT_DATA2.
ENDLOOP.
LOOP AT INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
 MENGE_CL = 0 AND MENGE_AD = 0 AND
 MENGE_S = 0 AND MENGE_TO = 0 AND
 MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
 DELETE IT_HEADER WHERE MATNR = INT_DATA-MATNR.
ENDLOOP.
DELETE INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
 MENGE_CL = 0 AND MENGE_AD = 0 AND
 MENGE_S = 0 AND MENGE_TO = 0 AND
 MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
PERFORM WRITE_REPORT.
INT_DATA-MENGE_O = OSTOCK.
PERFORM GET_OPENING_STOCK.
FORMAT COLOR 4 INTENSIFIED OFF.
 WRITE:/1 SY-VLINE,
 106 'Opening Balance' CENTERED,
 130 SY-VLINE,
 156 SY-VLINE.
WRITE: 130(8) OSTOCK.
WRITE:/1(156) SY-ULINE.
FORMAT RESET.
LOOP AT INT_DATA.
FORMAT COLOR 2 INTENSIFIED OFF.
WRITE:/1 SY-VLINE,
 2 INT_DATA-XBLNR,
 14 SY-VLINE,
 15 INT_DATA-BUDAT,
 27 SY-VLINE,
 28 INT_DATA-BWART,
 40 SY-VLINE,
 43(9) INT_DATA-MENGE_R,
 51 SY-VLINE,
 52(9) INT_DATA-MENGE_RT,
 65 SY-VLINE,
 66(9) INT_DATA-MENGE_CL,
 82 SY-VLINE,
 83(7) INT_DATA-MENGE_AD,
 89 SY-VLINE,
 90(9) INT_DATA-MENGE_S,
 97 SY-VLINE,
 98(9) INT_DATA-MENGE_TO,
 106 SY-VLINE,
 107(9) INT_DATA-MENGE_CR,
 120 SY-VLINE,
 121(9) INT_DATA-MENGE_AD,
 130 SY-VLINE,
 131(9) INT_DATA-MENGE_BAL,
 144 SY-VLINE,
 145 INT_DATA-MBLNR,
 156 SY-VLINE.
FORMAT RESET.
ENDLOOP.
WRITE:/1(156) SY-ULINE.
ENDFORM.
FORM WRITE_REPORT.
SORT IT_HEADER BY MATNR.
LOOP AT IT_HEADER.
 SKIP .
 AT NEW MATNR.
 WRITE:/1(60) SY-ULINE.
 READ TABLE IT_HEADER INDEX SY-TABIX.
 WRITE:/1 SY-VLINE,
 2 'Material :'(006),14(7) IT_HEADER-MATNR NO-GAP,'-',
 IT_HEADER-MAKTX,
 60 SY-VLINE.
 WRITE:/1(60) SY-ULINE.
 SKIP.
 SET LEFT SCROLL-BOUNDARY COLUMN 50.
 WRITE:/1(156) SY-ULINE.
 FORMAT COLOR 1 INTENSIFIED OFF.
 WRITE:/1 SY-VLINE,
 2 'Doc. No' CENTERED,
 14 SY-VLINE,
 15(14) 'Doc.Date' CENTERED,
 27 SY-VLINE,
 28(10) 'MVT' CENTERED,
 40 SY-VLINE,
 41(57) 'Receipts' CENTERED,
 89 SY-VLINE, 90(47) 'Issues' CENTERED,130 SY-VLINE,131(12) 'Balance' CENTERED,144 SY-VLINE,
 145 'MAT.DOC NO' CENTERED,156 SY-VLINE,
 /41 SY-VLINE,1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE,89 SY-VLINE,130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
 40 SY-ULINE,
 /40 SY-VLINE,
 43 'STO-In' CENTERED , 51 SY-VLINE,
 52 'Sales Returns' CENTERED , 65 SY-VLINE,
 66 'Canc of Invoice' CENTERED, 82 SY-VLINE,
 83 'Adj' CENTERED, 89 SY-VLINE,
 90 'Sales' CENTERED, 97 SY-VLINE,
 98 'STO-Out' CENTERED, 106 SY-VLINE,
 107 'Canc of Sales' CENTERED, 120 SY-VLINE,
 121 'Adj' CENTERED, 130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
 1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE.
WRITE:/1(156) SY-ULINE.
*LOOP AT INT_DATA.
*PERFORM GET_OPENING_STOCK.
*APPEND INT_DATA.
*ENDLOOP.
FORMAT RESET.
 ENDAT.
ENDLOOP.
ENDFORM.
*& Form BALANCE
 text
--> p1 text
<-- p2 text
FORM BALANCE.
IF INT_DATA-SHKZG = 'S'.
 MENGE_RE = INT_DATA-MENGE_O + INT_DATA-MENGE.
 INT_DATA-MENGE_BAL = MENGE_RE.
 INT_DATA-MENGE_RE = INT_DATA-MENGE.
ELSEIF INT_DATA-SHKZG = 'H'.
 MENGE_RE = MENGE_RE - INT_DATA-MENGE.
 INT_DATA-MENGE_BAL = MENGE_RE.
 INT_DATA-MENGE_IS = INT_DATA-MENGE.
ENDIF.
ENDFORM. " BALANCE
FORM HEADER_WRITE.
SKIP.
WRITE: /1(156) SY-ULINE.
WRITE: /1 SY-VLINE,
 2(144) 'xxxxxxxxxxxxxxxxxxxxxxxxxxxxx'
 INTENSIFIED CENTERED," INVERSE ON
 156 SY-VLINE.
WRITE: /1(156) SY-ULINE.
WRITE: /1 SY-VLINE,
 2(156) 'STOCK LEDGER' INTENSIFIED CENTERED,
 "INVERSE ON,
 156 SY-VLINE.
WRITE: /1(156) SY-ULINE.
SELECT SINGLE * FROM T001W WHERE
 WERKS IN WERKS.
IF WERKS-HIGH EQ SPACE.
 CONCATENATE 'Plant : ' WERKS-LOW INTO TXT.
ELSE.
 CONCATENATE 'FROM PLANT : ' WERKS-LOW 'TO PLANT : ' WERKS-HIGH INTO TXT SEPARATED BY SPACE.
ENDIF.
WRITE:/ 'Plant :', WERKS-LOW,SPACE ,'-', T001W-NAME1,
82 'As Of Date :', 95 sy-datum.
IF NOT S_DATE IS INITIAL.
 WRITE: / 'From:'(004), S_DATE-LOW, SPACE, 'To:'(006), S_DATE-HIGH,82 'PAGE No:', 91 SY-PAGNO..
ENDIF.
*IF FLAG5 = 'E'.
 PERFORM WRITE_REPORT.
*ENDIF.
FORMAT RESET.
endform.
*& Form GET_OPENING_STOCK
 text
FORM GET_OPENING_STOCK.
SELECT SUM( MZUBB ) SUM( MAGBB ) INTO (V_STOCK, V_STOCK1)
 FROM S031 WHERE MATNR = ITAB-MATNR AND
 WERKS = ITAB-WERKS AND
 SPMON LT V_MONTH1 AND LGORT = ITAB-LGORT.
OSTOCK = V_STOCK1 - V_STOCK.
IF OSTOCK < 0.
 OSTOCK = OSTOCK * -1.
ENDIF.
ENDFORM. " GET_OPENING_STOCK
Thanks & Regards,
Sreedhar.

Hi,
Check if the data is there in the data target on which your report is based.
Check to see if this data is available for reporting.
Check to see if you have auth to view this data.
Check if there are any filters or restrictions in the query that would prevent the data from being displayed.
Check the data through LISTCUBE transaction.
Hope this helps...

Material, receipt date and approver

hi
material, receipt date and approver not available for fiap? we need to enhance these fields ? or any other possible solutions are there to get it?

If the fields are available in Extractor, we need to enhance the extractor. This would resolve issue.
If you want to extract fields from different tables, then you need to build the logic in exits.
Edited by: UmaMagesh on May 4, 2010 11:21 AM

MC46 - Qty avail., last issue date

Dear Friends,
User want to get Available quantity, last issue date and bin location for the non moving items, Is it possible in MC46 or any other standard transaction to get these information, please.

Hi Sudhakar,
In MC.A you can get information about the current stock level if your date-settings are proper and you can put last GI date / last goods movement date into the layout.
It won't give you information on bin since you can get information on bins in WH management.
Using LX02 you can get riport from materialqtybin + etc
BR
Csaba

How you will see reports last year and till date reports and compare?

How you will see reports last year and till date reports and how you will compare?
sridhar

Hi.
This you can achieve at query level.
I have few question.. First let me know how many KFs you have in the query and based on what characteristic you want to compare the KFs.
Let me assume that you want to compare "SALES" KF for the last and current year.
1) Add the "SALES" KF to the Query.
2) Rename it as "SALES - Prior Year"
3) Copy the above KF and rename the new KF as "SALES - Current Year"
4) In the "SALES - Prior Year", add the date (say, Calendar Date, Fiscal Period, etc.) as per yr requirement. Keep offset as "-1"
5) Do the same for "SALES - Current Year" . No offset.
6) Now create a new formula to find the difference between "SALES - Prior Year" and "SALES - Current Year" .
Hope you got some idea!!
Let me know if anything more is required.
Regards,
Balaji V

Updation of Goods Receipt Date for legacy data

Dear Experts,
We went GOLIVE of SAP 6.0 version on 31.01.2008. At that time we have uploaded Inventory of Stores & Spares material wise with the GR Date as 31.01.08 as we could not get the actual date of receipt of thos materials.
Now we could able to find out the actual date of Goods Receipt of some of items and want to update it so that SAP standard report for Age Wise Analysis can be correctly generated from SAP.
Can any body advise, is it possible, if yes thru LSMW and which T-code and which field.
Regards,
Alok

Hi
This is not possible. You need to keep the previous data outside SAP. You can put stock in current period or previous period. Not in all the months of last year.
Regards
Antony

How to print total stock in smartform by material wise

Dear Experts,
I am trying to print total material stock which is issued and receipt during entered date in a smartform ,Here I want to print totatl stock issued n receipt by material wise in seperate line .For that I fetch alldata and put into one internal table .In smartform I am using table for printing data.
Edited by: BharatRathod on Mar 8, 2010 11:43 AM
Edited by: BharatRathod on Mar 8, 2010 11:46 AM

Hi,
Try using the CALCULATIONS tab in the tables for printing the total stock in smartforms.
Regards,
Sharin.

Find material Stock to given date

I have been asked to customize the standard report transaction MB5L. I have created ZPROGRAM for the report. I have an input field for date to get material stock till that date.How can i calculate material stock till the given date ?

Basically you will have to use
An "historical" table with stock at end of periods
- MBEWH Material Valuation: History
- MARDH Material Master Storage Location Segment: History
etc.
A "flow" table for movement before last period recorded and date asked for
- MSEG/MKPF Document Segment: Material
- BSIM Secondary Index, Documents for Material
(Use MSEG/MKPF for quantities and BSIM for valuations its easier than matching the two files, valuation can vary without movement in MSEG and some movement in MSEG don't reflect in accounting)
Regards

Batch search strategy based on goods receipt date

Hello,
Can some one help me with setting up Batch search strategy based on goods receipt date currently is on batch number.
Thanks a lot
Thanks!
Best Regards
Srw

Hi
If you want to set up Batch search strategy based on goods receipt date......then you have to create GR Date as one charecteristics in T.Code: CT04 and assign this charecter in Class with respect to class type 023
Then assign this class in Material Master Classification view..
Make sure in Material master, Purchasing view...you have activated Batch management active check box....
Then when ever you do GR in MIGO, In batch tab, In classification field maintain the GR Date..
Then Create sort sequence in T.Code: CU70 and you can maintain in what basis ie)in assending or desending GR Date you have to search the batch..
And then Create Batch Search Statergy in MBC1 and there you assign the sort sequence in Details...
Now you do your regular procedings.....the material Batch will be searched based on GR Date...
Reward if useful
Regards
S.Baskaran

Material wise Last Receipt Date v/s Last Issue Date report

Similar Messages

Maybe you are looking for