MB5B : show the material slip

Hello,
I'm using MB5B to have a report of stocks with material movement.
When I make some material movement, I have filled the "material slip" field.
How to get it in report MB5B ?
thanks a lot.

Hello Romeo,
I agreed with Rajat's answer
The possibility to include additional fields in the report MB5B is limited to MSEG, just as you can see in the text of the report RM07MLBD_CUST_FIELDS itself:
This include contains the structure for additional fields for report
RM07MLBD ( transaction MB5B )
the following fields are not shown in the list of report
RM07MLBD
If you want to insert some of these fields in the list of the
hidden fields delete the '*' in the type definition.
>>* There are only fields from database table MSEG possible <<<<<<<<<<<
Please use only the following fields, because these fields
are considered during the creation of the field catalog;
plaese consider, that each active field will cost performance
If you need to add aditional information from other tables, like the
Reference Document Number (MKPF-XBLNR) I am afraid that you will need to
build your own queue...
Regards,
Mauro

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Show attached material picture in ABAP screen object

Hello,
I'm attaching material pictures with the GOS create attachment option. Here I could attach all kind of documents including the files "*.gif, *.tif, etc." These pictures are stored on our document server. Another possibility I use is to create a url to the direct link of the picture on the vendors site.
The materials are our own stock materials. These stock materials could be ordered by the reservation system. For that we have created our own reservation screen. In one of the fields they could enter a part of a material description to search for a particular material. If more material is valid these materials are shown in a selection list. To make is easier to pick the right material I want to show the material picture in a ABAP object on the selection screen.
I'm already able to show, in the list, if there is a material picture available with the function "BAPI_REL_GETRELATIONS"
If this function returns a table I know there is a (picture) document attached.
If the clicks on the hotspot in the list I want to show the picture in the ABAP object on the screen.
Here is a part to see if there is a material picture?
CLEAR OBJECTID.
OBJECTID-OBJKEY = makt-matnr. " Long number incl. zero's
OBJECTID-OBJTYPE = 'BUS1001006'.
N_lines = 0.
clear LISTOFRELATIONS.
CALL FUNCTION 'BAPI_REL_GETRELATIONS'
EXPORTING
OBJECTID = OBJECTID
ROLE =
RELATION =
RECURSIONLEVEL = 1
IMPORTING
RETURN = B_RETURN2
TABLES
LISTOFRELATIONS = LISTOFRELATIONS
describe table LISTOFRELATIONS lines N_lines.
IF N_lines > 0.
WRITE ICON_TIF AS ICON to artikelen-pic.
ELSE.
artikelen-pic = ' '.
ENDIF.
I'm able to show a picture in the ABAP object with the following code:
IF P_CONTAINER IS INITIAL.
CREATE OBJECT: P_CONTAINER EXPORTING container_name = 'MAT_PIC',
MM_PIC1 EXPORTING parent = P_CONTAINER.
l_alignment = cl_gui_control=>align_at_left +
cl_gui_control=>align_at_right +
cl_gui_control=>align_at_top +
cl_gui_control=>align_at_bottom.
CALL METHOD mm_pic1->set_alignment
EXPORTING
alignment = l_alignment.
CALL METHOD mm_pic1->set_3d_border
EXPORTING
border = 1.
CALL METHOD mm_pic1->set_display_mode
EXPORTING
display_mode = mm_pic1->display_mode_stretch
EXCEPTIONS
error = 1.
ENDIF.
IMPORT pict_tab = pict_tab FROM DATABASE abtree(pi) ID 'ENJOY'.
CALL FUNCTION 'DP_CREATE_URL'
EXPORTING
TYPE = 'IMAGE'
SUBTYPE = 'GIF'
SIZE =
DATE =
TIME =
DESCRIPTION =
LIFETIME =
CACHEABLE =
SEND_DATA_AS_STRING =
TABLES
DATA = pict_tab
FIELDS =
PROPERTIES =
CHANGING
URL = url
EXCEPTIONS
DP_INVALID_PARAMETER = 1
DP_ERROR_PUT_TABLE = 2
DP_ERROR_GENERAL = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD mm_pic1->load_picture_from_url
EXPORTING
url = url
EXCEPTIONS
others = 4.
Could any one help me further to show the picture in the ABAP object 'MAT_PIC'?
I'm using SAP release 4.7 on a Oracle database.
The document server is the SAP DMS server on a SAP-DB database.
Kind regards,
Richard Meijn

Refer the following:
REPORT ZTEST12.
* Type declarations.....................
TYPES pict_line(256) TYPE c.
* data declarations......................
DATA :init,
      container TYPE REF TO cl_gui_custom_container,
      editor    TYPE REF TO cl_gui_textedit,
      picture   TYPE REF TO cl_gui_picture,
      pict_tab TYPE TABLE OF pict_line,
      url(255) TYPE c.
CALL SCREEN 100.
* Dialog modules......................................
MODULE status_0100 OUTPUT.
SET PF-STATUS 'SCREEN100'.
IF init is initial.
    init = 'X'.
    CREATE OBJECT:
           container EXPORTING container_name = 'PICTURE_CONTAINER',
           picture    EXPORTING parent = container.
ENDIF.
IMPORT pict_tab = pict_tab FROM DATABASE abtree(pi) ID 'ENJOY'.
CALL FUNCTION 'DP_CREATE_URL'
       EXPORTING
            type    = 'IMAGE'
            subtype = 'GIF'
       TABLES
            data    = pict_tab
       CHANGING
            url     = url.
CALL METHOD picture->load_picture_from_url EXPORTING url = url.
CALL METHOD picture->set_display_mode
       EXPORTING display_mode = picture->display_mode_fit_center.
ENDMODULE.
MODULE cancel INPUT.
LEAVE TO SCREEN 0.
ENDMODULE.

Report showing overdelivery material and its value.

A report is required showing the material received by giving overdelivery/unlimited tolerance. It should give the details of the material,quantity excess received, excess quantity value.
How to get it.
Pl reply.
T.SRINIVAS

Hello Friend
Try Report with Tcode ME2M and in input screen dont forget to choose "ALLES" in Scope of list.
Else If your corporate policy is the same regardless of vendor /
material combination, then you can use the ME2N transaction. It
has a dynamic selections button that allows you to search on
practically any PO field. The Delivery tolerances fields are
contained on the PO item folder of the dynamic selections.
Additionally, you can enter a document date restriction to limit
the results. I also recommend entering "WE101" - "OPen Goods
Receipt" as a Selection parameter to keep the list to include
open, GR relevant PO Items.
If the Delivery tolerances vary by Material vendor and you can
not create variants in the ME2N transaction to capture the
relevant scenarios, then you may have to write a SAP query to
compare the PO Item to the Purchasing Information REcord. If
this is the case, I recommend using Infoset MEPOLDB for the
Purchase ORder information, and table EINE for the Delivery
tolerance information of the PIR.
Reward if useful
Regards
SE
Edited by: SAP Enjoy on Jan 24, 2008 4:56 PM

MIGO t code for Material Slip field , i want to add F4 values

Hai in MIGO t code for Material Slip field , i want to add F4 values, cna u give me details procedure.
thanks in advance

Create a search help via SE11. The help documents should walk you through the process. When you get to a point where you need more information - post another question.
I haven't added a search help for the material slip field, but someone else might have.

Config Setup for mapping Material Slip number to Ref Doc Number in FI Doc

Hi,
We have a scenario where, when a GI/GR is done a Material Document gets generated and the Accounting Document will get generated from the Material Document Number. The Reference Doc number is being populated with the Delivery Number ( which is the same as the Material Slip Number) when it is the case with a Goods Issue. I would like to know where can we configure the setup for the populating the Reference document number in FI when a material document is posted.
Thanks!!
ChK

Dear Bill Hooper,
Maintain copy control settings for both OR to LF & LF to F2 i.e in VTLA & VTFL.
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Ravvi'

Material slip Number on Delivery note?

Hi all,,
I have a requirement to print the Material slip number on the Delivery note. Where can I find this information in VL02/ VL03.. Some one please let me know the variable that holds this information.
Thanks-

Try LIKP-XABLN, GR/GI slip number, its the same..

In material master not all fields show the description of their value

Gurus -
Certain fields in the material master show their description text along.
Example -
Base Unit of Measure - EA      each
The description Text 'Each' which represent 'EA' comes from text Table T006A-MSEHT
Not all fields in material master show the description of what they represent. (only appear on F4 popup)
I want this description to come up for MARA-MAGRV field.
I want the configured value description for this field to appear on the screen.
I have 3 values put in this MARA-MAGRV
Z001 - description text 1
Z002 - description text 2
Z003 - description text 3
in MM01/MM02/MM03 only Z001 is see, not it description.
Here is what i tried
Added TVEGRT-BEZEI (desc field) in Transaction OMSR and assigned selection group 103 which holds MARA-MAGRV field too
any config missing?? what say?
Advises appreciated!
Thanks

You have to find out the conversion routine for domain MAGRV and enter in the convers. routine field.
if did not find one than you have create custom (take ABAPer help)
go to SE11 adn enter the domain MAGRV and hit display
on the definition tab you will see the conversion routine
here you need to populate the appo. conversion routine to see the text on the materia screen.
Conversion takes place when converting the contents of a screen field
from display format to SAP-internal format and vice versa and when
outputting with the ABAP statement WRITE, depending on the data type of
the field.
If standard conversion is not suitable, it can be overridden by
specifying a conversion routine in the underlying domain.
A conversion routine is identified by its five-place name and is stored
as a group of two function modules. The function modules have a fixed
naming convention. The following function modules are assigned to
conversion routine xxxxx:
o CONVERSION_EXIT_xxxxx_INPUT
o CONVERSION_EXIT_xxxxx_OUTPUT
The INPUT module performs the conversion from display format to internal
format. The OUTPUT module performs the conversion from internal format to
display format.
If a screen field refers to a domain with a conversion routine, this
conversion routine is executed automatically each time an entry is made
in this screen field or when values are displayed with this screen field.

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Hi,
I am creating a material Procurement type is comming as E in the MRP2 view, To where it is comming?
I have checked the material type setting in the tcode OMS2 and it below are showing there:
Ext. purchase orders 2
Int. purchase orders 2
Hence it's allowed int. and ext. proc. then why in the material master procurement type is comming E not X.
How can I change it?

Check to see if you have assigned an MRP Profile which has defaulted Procurement Type. If this is the case, you will have to remove the MRP Profile before you can change the entry. Or you can maintain the MRP Profile by deselecting "Write-protected in material maintenance" and selecting "Only default value in material maintenance" for Procurement Type. The Transaction is MMD2.
BR,
Krishna

Material Document Not Shows the System

Dear All
In my client is Done the Migo W r t Po but that Materail document not shows the PO History and Mb51, but i check the PO in delivery is Complted in delidery status. plz i need your help.
Thanks And Regards
Sonu

Sorry ya, its not Coming, material document does not Exist. error is comeign.

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Hi:
I am having the standard price for the material with the different plants ,I am seeing only one Material and Standard price(if a material has more than one plant, only show the price for the first one In the report ):
plant :de87 Material: 60020601 Standard price: 1237.00
plant:PT01 Material :60020601 Standard price: 634.00
In the report I am seeing DE87 with the standard price :1237.00 .
I am extracting from the 0MATERIAL_ATTR
Please help me how can I display all plants with the material and std price. In my data source there is no PLANT
rgrds
Kumar

Hi:
Report is running on 0MATERIAL(Transactional master data),Data sourc: 0MATERIAL_ATTR,
We are having the standard price in the 0MATERIAL ,(Standard price is combination of plant and Material) .Plant is not available in the material,so in the report its displaying only first result
plant :de87 Material: 60020601 Standard price: 1237.00 --->Displaying this
plant:PT01 Material :60020601 Standard price: 634.00
In the above we are having the same material but different plant and different standard price. so I need to display the both in the report.
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kumar

How to show the same result as I input (PO Material Text)

I have a question that
I need to show PO Material Text in the form.
i use this function as usual....
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      ID                      = 'BEST'
      LANGUAGE                = 'E'
      NAME                    = T_NAME
      OBJECT                  = 'MATERIAL'
    TABLES
      LINES                   = T_TLINE
    EXCEPTIONS
      ID                      = 1
      LANGUAGE                = 2
      NAME                    = 3
      NOT_FOUND               = 4
      OBJECT                  = 5
      REFERENCE_CHECK         = 6
      WRONG_ACCESS_TO_ARCHIVE = 7
      OTHERS                  = 8.
IF SY-SUBRC = 0.
    LOOP AT T_TLINE.
      MOVE T_TLINE-TDLINE TO THE_DOC.
      CONCATENATE THE_DOC1 THE_DOC INTO THE_DOC1.
    ENDLOOP.
ENDIF.
MY_MTEXT = THE_DOC1.
the result maybe concatenate all lines into 1 line
but now, i'd like to show the same line as I input now,
for example:
i input the PO Material Text :
123
456
789
if i use that function, it should become :
123 456 789
but i'd like the result is the same as i input like this.
123
456
789
so, should I need to use "INCLUDE......"   in ABAP Script Form?
Pls advise.
Thx
how to do that?

Thx for your advice,
But I've already use perform...function ...to return the my_mtext. ( but it the single line that i concatenate all the line content..)
FORM GET_MATERIAL_PO_TEXT_FOR_MOULD USING MY_MATNR
                            MY_EBELP
                    CHANGING MY_MTEXT.
but my problem is that...the line of PO text varies....how can I know how many variables need to pass the value to program.
if the value contains 3 lines.. i want to pass this 3 lines and show in the form.
i'm confuse...how to do that ..?

Hi gurus is there any program that shows the history material

hi there gurus,
is there any report or porgram that shows the history of the material for the past 12 months.
hope to hear from you guyz as soon as possible, since this is kind of very urgent.
thanks,
vasan

hi gurus,
i want a report something shows this things in it,
Materials No
MBEW-matnr
makt-maktx
MBEW-LBKUM
UOM
MARA-MEINS
Total value (MYR)
MBEW-SALK3
Consumed Past 12 months Consumed Past 12 months
qty value (MYR)
Consumption(Qty) MB51 sub cond mvt 543 Consumption
DAYS SINCE CONSUMPTION
i try to create a program but having some problem with it,
if its possible for u to have a look into my coding,and giveme some advice with it.
thanks.

During the material creation ,it is showing some error(bdc program)

hi expects,
     during execution the program ,the material is created.but i am getting a message that field rmmg1-mbrsh(industrial sector) that "input value is longer than screen field.please help me solving this problem.

REPORT ZMM_RDD0009_MATERIAL_CREATION           .
structure declaration.
types : begin of ty_upload,
        MAKTX TYPE MAKTX,   "Material Description
        WERKS TYPE WERKS,   "PLANT
        MTART TYPE MTART,   "Material Type
        MATKL TYPE MATKL,   "Material Group
        MEINS TYPE MEINS,   "Base Unit of Measure
        MFRPN TYPE MFRPN,   "Manufacturing part number
        SALK3 TYPE SALK3,   "net amounting
        PEINH TYPE PEINH,   "price unit
        VPRSV TYPE VPRSV,   "price control indicator
        BKLAS TYPE BKLAS,   "valuattion class
        end of ty_upload.
INTERNAL TABLE DECLARATION.
internal table for upload the data.
data:t_upload type standard table of ty_upload initial size 0,
*internal table for bdcdata.
     t_bdcdata type standard table of bdcdata initial size 0 ,
*internal table for bdcmsgcoll.
     t_bdcmsgcoll type standard table of bdcmsgcoll initial size 0,
     t_error type standard table of ty_upload initial size 0,
WORK-AREA DECLARATION.
work-area for upload the data.
     w_upload type ty_upload,
     bdcdata type bdcdata,
work-area for bdcmsgcoll.
     w_bdcmsg type bdcmsgcoll,
*global variable declaration.
     g_message(70) type c.
*include bdcrecx1.
*start-of-selection.
start-of-selection.
call function 'GUI_UPLOAD'
exporting
    filename                      = 'D:/MATERIAL.txt'
   filetype                      = 'ASC'
   has_field_separator           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
tables
    data_tab                      = t_upload.
EXCEPTIONS
call function 'BDC_OPEN_GROUP'
exporting
   client                    = sy-mandt
DEST                      = FILLER8
   group                     = 'ERROR_MAT'
HOLDDATE                  = ''
KEEP                      = 'X'
   user                      = sy-uname
RECORD                    = FILLER1
   prog                      = sy-cprog.
loop at t_upload into w_upload.
refresh t_bdcdata.
*perform open_group.
perform bdc_dynpro      using 'SAPLMGMM' '0060'.
perform bdc_field       using 'BDC_CURSOR'
                              'RMMG1-MATNR'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'RMMG1-MBRSH'
                              'W_UPLOAD-MBRSH'.
perform bdc_field       using 'RMMG1-MTART'
                              'W_UPLOAD-MTART'.
perform bdc_dynpro      using 'SAPLMGMM' '0070'.
perform bdc_field       using 'BDC_CURSOR'
                              'MSICHTAUSW-DYTXT(17)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(01)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(04)'
                              'X'.
perform bdc_field       using 'MSICHTAUSW-KZSEL(17)'
                              'X'.
perform bdc_dynpro      using 'SAPLMGMM' '0080'.
perform bdc_field       using 'BDC_CURSOR'
                              'RMMG1-WERKS'.
perform bdc_field       using 'BDC_OKCODE'
                              '=ENTR'.
perform bdc_field       using 'RMMG1-WERKS'
                              'W_UPLOAD-WERKS'.
perform bdc_dynpro      using 'SAPLMGMM' '4004'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                              'W_UPLOAD-MAKTX'.
perform bdc_field       using 'BDC_CURSOR'
                              'MARA-MATKL'.
perform bdc_field       using 'MARA-MEINS'
                              'W_UPLOAD-MEINS'.
perform bdc_field       using 'MARA-MATKL'
                              'W_UPLOAD-MATKL'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                              'W_UPLOAD-MAKTX'.
perform bdc_field       using 'MARA-MEINS'
                              'W_UPLOAD-MEINS'.
perform bdc_field       using 'MARA-MATKL'
                              'W_UPLOAD-MATKL'.
perform bdc_field       using 'BDC_CURSOR'
                              'MARA-MFRPN'.
perform bdc_field       using 'MARA-MFRPN'
                              'W_UPLOAD-MFRPN'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MAKT-MAKTX'
                              'W_UPLOAD-MAKTX'.
perform bdc_field       using 'MARA-MEINS'
                              'W_UPLOAD-MEINS'.
perform bdc_field       using 'BDC_CURSOR'
                              'MBEW-VERPR'.
perform bdc_field       using 'MBEW-BKLAS'
                              'W_UPLOAD-BKLAS'.
perform bdc_field       using 'MBEW-VPRSV'
                              'W_UPLOAD-VPRSV'.
perform bdc_field       using 'MBEW-PEINH'
                              '1'.
perform bdc_field       using 'MBEW-VERPR'
                              'W_UPLOAD-VERPR'.
perform bdc_dynpro      using 'SAPLSPO1' '0300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=YES'.
*perform bdc_transaction using 'MM01'.
*perform close_group.
call transaction 'MM01' using t_bdcdata mode 'N' update 'S'
                   messages into t_bdcmsgcoll.
if sy-subrc <> 0.
*append w_upload to t_error.
call function 'BDC_INSERT'
exporting
   tcode                  = 'MM01'
tables
    dynprotab              = t_bdcdata.
endif.
clear w_bdcmsg.
read table t_bdcmsgcoll into w_bdcmsg index 1.
call function 'FORMAT_MESSAGE'
exporting
   id              = w_bdcmsg-msgid
   lang            = sy-langu
   no              = w_bdcmsg-msgnr
   v1              = w_bdcmsg-msgv1
   v2              = w_bdcmsg-msgv2
   v3              = w_bdcmsg-msgv3
   v4              = w_bdcmsg-msgv4
importing
   msg             = g_message
exceptions
   not_found       = 1
   others          = 2.
if sy-subrc = 0.
write:/ w_upload-maktx,'----', g_message.
refresh t_bdcmsgcoll.
endif.
endloop.
call function 'BDC_CLOSE_GROUP'.
EXCEPTIONS
NOT_OPEN          = 1
QUEUE_ERROR       = 2
OTHERS            = 3
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
       Start new screen                                              *
form bdc_dynpro using program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata to t_bdcdata.
clear bdcdata.
endform.
       Insert field                                                  *
form bdc_field using fnam fval.
IF FVAL <> NODATA.
    clear bdcdata.
    bdcdata-fnam = fnam.
    bdcdata-fval = fval.
    append bdcdata to t_bdcdata.
    clear bdcdata.
ENDIF.
endform.
FLAT FILE
MAT.DESCRIPTION          PLANT     MAT.TYPE     MAT.GROUP                UNIT
        M                    1000          ROH               001          KG
MANU.PART              NET               PRICE          PRICE          VALUATION
NUMBER                   AMOUNTING            UNIT              CONTROL        CLASS
    1                  25                   1              V              3000

MB5B shows different opening quantity when we select diffferent Stock Type

Dear All,
I am trying to run report MB5B - Stock on posting date with 2 different Stock Types:
- Storage Loc/Batch Stock
- Valuated Stock
But the report shows different opening quantity,total receipt, total issue, but closing quantity is ok.
Could you pls tell me the reason?
Thanks
Cao Huy

Hi,
MB5B transaction is used to display the stock on posting date
It is not possible to view at the same time both Valuated stock and special stock. This is radio button input control,so any one of the stock type only possible to display the material document.
This report display the material and plant vise material document number and total stock and total issue etc for the example,
Plant            1256 test plant
Material         TH1
Description    steel rod
Stock on 01/01/2010                   0.000 PC
Total Receipts                      29.500 PC
Total Issues                         3.000- PC
Stock on 12/31/9999                   26.500 PC
SLoc MvT S Mat. Doc. Item Pstng Date          Quantity BUn
TEST 101   5000003029    1 12/23/2009            1.000 PC
TEST 101   5000003039    1 12/31/2009            1.000 PC
Regards,
thiru

BW showing Negative Material Valuated stock value !

Experts,
in BW i am i am getting all Negative valuated stock value for all material. can anybody suggest what could be the issue ?
in R/3 if the valuated value is $100, then in bw its showing the same value but Negative.
please help

Hi,
I had loaded the infocube not correctly. see http://www.google.de/url?sa=t&rct=j&q=inventory%20management%20how.to&source=web&cd=8&ved=0CHgQFjAH&url=http%3A%2F%2Fwww.sdn.sap.com%2Firj%2Fscn%2Findex%3Frid%3D%2Flibrary%2Fuuid%2Ff83be790-0201-0010-4fb0-98bd7c01e328%26overridelayout%3Dtrue&ei=SSxFT9jtLIf04QTq2IGsAw&usg=AFQjCNET9rFiwqY_VrvvCkCktnPxHNhRvg&sig2=2Q5GFescGLZrCbQJXXggAA&cad=rja
1. load datasource 2lis_03_bx into the infocube
2. compress the request -> check the flag "marker update". You have to refresh the stock (flag is not set).
3. check the actual stock with a query. Compare it with the ERP - transaction MB5B.
4. load the datasource 2lis_03_bf with INIT.
5. compress the request -> check the flag "marker update". Now, DON'T to refresh the stock (flag is set).
6. check the historial stock with a query. Compare it with the ERP - transaction MB5B.
now, daily:
7. load the datasource 2lis_03_bf with DELTA.
8. compress the request -> check the flag "marker update". Now, you have to refresh the stock (flag is not set).
9. check the actual stock with a query. Compare it with the ERP - transaction MB5B.
Sven

MB5B : show the material slip

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