ME2O report with special stock assignment (project stock)

Dear Guru's
Im tring to use ME2O report to monitor the stocks of subcontracting. In my business we have special stocks (project stocks).
When I run the report it does not give the subcontracted stocks with project assignment.
Am I doing something wrong or is there any otherway to achive this. I want to monitor the subcontractor stocks (with special stock assignment of project)
Thanks in advance
Rupesh

can you explain this scenario a bit more
subcontracting stock is stock type O, project stock is stock type Q
I dont think one stock can have 2 stock types
And ME2O is monitoring stock type O, not Q.

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How to transfer the stock form Project stock to Sale order stock

Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
Thanks
NK

You can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
Thanks
Rajesh

Moving Average Price for Sales stock and Project stock of a material

Hiya Gurus,
                 I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                 In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
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Cheers,
ZIa

Hi
can you look at tables
EBEW                             Sales Order Stock Valuation
QBEW                             Project Stock Valuation
Nat

Movement type for transferring plant stock to project stock

Hi,
what is the movement type for transferring unrestricted plant stock to project stock????

use MIGOI select the transfer posting>other and provide the movement type 301 and in the second(recieving) screen tab provide the special stock indicator "Q" and provide the WBS Element
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Sales Order stock to Project stock

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Can we transfer sales order stock to project stock?
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etc.
Question # 1 : I now want to make the portal display 4 tabs Auto, HR, FMA, FECS
by making a copy of 0analysis_pattern
So if user execute the report selecting HR Tab it execute the report with that template.
Please help me how can i set up this do I need a master template that links all 4 or I can do this by some portal setting we are on BI 7.0 2004S SP14
Question#2 Also I have a requirement of making custom template for dasboards where i want to use that template for specific report. please suggest with steps on how can I execute only specific report with special template that mean my special template will overwrite the settings 4 tabs Auto, HR, FMA, FECS and that report will be executed with special template only,.
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Soniya

1. Create one more template in WAD by copiing 0ANALYSIS_PATTREN. we have an TABs Web Item. You need to use this web Item in your WAD Template. You need to do this using Commands. When ever you click on any Tab, it should call specific Bex Query (Not Web Template you Created).
1. Create one temple which copy of 0ANALYSIS _PATTREN.
2. drag TABS web Item .
3. define the Sequence of reports in TABs Web Item Properties.
4. Set the Properties of the ANALYSIS Web Item upon execution of every Tab. you need to set these parameters using Commnds.
2. Create a brand new template by coping 0ANALYSIS_PATTREN. make necessary changes to new template use this template for where you want. this template will be different from earlier 4 Tabs one.
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Stock Report ( With Special stock Indicator E)

Dear Experts ,
I have done the initial uploading for the stock of finished goods via 561-E for sales order stock ( make to stock ) & 561 for make to order stock .
When i run MC.9 , the system outputs only make to stock materials .
& when i run MBBS the system outputs only make to order stock .
How can i see the entire stock ( make to order & make to order ) in a sinle reprt?

Dear Brother
Please use Transaction code MB52 and check in special stock indicate and run the report all data for special stock will be appear.
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Split valuation with batch management and project stock

Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
2. project stock
These two functionalities work fine separately but not together.
I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!! Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
But If PO is receipt into normal stock first and then posted into project stock everything is OK.
Have you had or heart about such issue? I would appreciate any sugestion.
Thsnks in advance.
Marcin Bernat

Hi,
As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be seen in QBEW -valuation type and not in mm03.
As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
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Change PP order from PLANT STOCK to PROJECT STOCK ?

We are creating a production order via BAPI_PRODORD_CREATE_FROM_REF. We are using an existing production order as our reference. The existing production order has account assignment to WBS, and the existing production order is listed under PROJECT STOCK in MD04. The newly created order does not have the assignment to WBS, and also is showing up as a fulfillment of PLANT STOCK in MD04.
We attempt to update (via CO02) the newly created order by populating the WBS and settlement rule, but it remains in PLANT STOCK. How can we get the production order removed from PLANT STOCK and show up in PROJECT STOCK for the correct WBS?

Hi,
I doubt the BAPI - BAPI_PRODORD_CREATE_FROM_REF will help for your need, as WBS element is not one of the inputs for this BAPI.
A suggestion which might help:
- Create a planned order using BAPI - BAPI_PLANNEDORDER_CREATE by specifying the planned order type as PR. Here you can give the details of WBS & other things as needed.
- Next use BAPI - BAPI_PRODORD_CREATE_FROM_PLORD where-in you can convert the planned order create in the earlier step into a production order.
This will ensure that the order will be in project segment.
Regards,
Vivek
Added
Just to inform you, SAP confirms that the BAPI - BAPI_PRODORD_CREATE_FROM_REF simulates CO01 & not CO10. Hence you will be unable to use this BAPI to meet your need.
You can use the option suggested earlier or go for a BDC recording.

Tables for Stock and project stock

Hi Friends,
I have to create a report consists of Material No. Stock Qty, WBS Element, Batch NO..So Please convey the Tables and fields.
Regards

Hi Prasanna,
Find below the details for
1. Project stock:
Material No. MSPR-MATNR
Stock Qty -> MSPR-PRLAB (Unrestricted), MSPR-PRINS (QI stock), MSPR-PRSPE (Blocked), MSPR-PREIN (Total stock of all restricted stock)
WBS Element -> MSPR-PSPNR
Batch NO -> MSPR-CHARG
2. Stock:
Material No. MARD-MATNR
Stock Qty -> MARD-LABST (Unrestricted), MSPR-INSME (QI stock), MARD-SPEME (Blocked), MARD-EINME (Total stock of all restricted batches)
Hope the above helps.
Regards,
Vivek

CN41 report with out values for project dates

Hi Experts
The following field values are captured in Table PROJ.
a. Finish Date PROJ-PLSEZ
b. Forecast Start PROJ-SPROG
c. Forecast Finish PROJ-EPROG
But the report CN41/CN41N does not show values for these fields.
Can anybody give clue to get this report with values for the above fields.
Warm regards
ramSiva

HI,
if you want the top - of - page to be displayed
even when we scroll down
then use this
try to give heading as text elements by giving some spaces
TOP-OF-PAGE.
PERFORM display_header. RESERVE 10 LINES.
form
SET LEFT SCROLL-BOUNDARY COLUMN 84.
FORMAT COLOR COL_BACKGROUND INTENSIFIED ON.
WRITE:/01(252) text-h01 CENTERED.
WRITE:/01(252) text-h06 CENTERED.
SKIP.
endform
as it is working fine in my report
reward points if helpful,
regards,
venkatesh

COPA reporting with open and closed projects

Dear All,
I am designing a COPA solution for an infrastructure providing company using project systems and posting to/settling out of projects on a monthly basis. Projects run for long periods and continually incurr costs and earn revenue untill they are closed. The requirement is to report by common characteristics (say customer group) and separately for open and closed projects. My issue is how to separate the line items of projects where status changed to closed (having posted with the status REL previously), from the open ones, without entering the projects individually in the selections screen.
Any ideas will be greatly appreciated.
Thanks,
Maddy

Dear Satya,
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee0bbd55c811d189900000e8322d00/content.htm
An item of a purchase requisition is only regarded as Closed if the requested order quantity has been included in a purchase order.
You can also set an item to Closed manually. <b>This item will then not be taken into account by the materials planning and control system.</b>
You can set the Closed indicator manually at the following points (it can later be cancelled if necessary):
When changing a purchase requisition, on the item detail screen
When creating a purchase order referencing a requisition, on the item detail screen of the PO
You can still create purchase orders by referencing a requisition if this indicator has been set in the requisition concerned.
The indicator can also be set in the case of automatic PO generation from purchase requisitions. On the initial screen of the requisition, you can specify that the requisition is to count as closed as soon as an associated purchase order has been generated, even if the complete quantity requested has not been ordered, for example (Set reqs. to "closed" indicator).
Analyses of Purchase Requisitions:
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm (visit section under Reporting in Purchasing)
Hope this will help.
Regards,
Naveen.

Slow moving items report for project stock

Hi ALL,
We are using project stock to manage all of our inventory. As the standard slow moving items report (MC46) does not contain project stock (special stock Q), we would like to develop a report then. "Slow moving" should be identified by material, plant, storage location and WBS.
Has any had this experience? What's the main data logic for this report?
Thanks a lot!!

Dear,
Do One thing.. First goto MB5B - stocks on posting date and select to display only special stock indicator Q (Project). By this you can abstract all Project materials. Save the output into Excel. (The main aim is first abstract the project stock materials into a list with a suitable transactions - MB5B or MB52).
Then run MC50 or MC46 using these materials saved in excel file.
Try this.
Regards,
Syed Hussain.

Automatic creation of Storage Location data with GR to Project stock (Q)

Hello,
during "normal" Plant stock GR (mvmt type 101) for a material, the Storage Location data gets automatically created, but this doesn't happen for Project stock (Q) material receipts.
Is there a way to influence this either through customizing (of mvmt type?) or through an exit/enhancement/BadI?
Thanks for the tips, br
LK

369468 - Storage location segment (MARD) in the case of special stock
The special stocks sales order stock. and project stock. are not managed in a material/plant storage location segment (MARD). The existence of the MARD segment is thus irrelevant to a goods movement. Neither the checking nor the creation of the MARD segment is desirable with regard to performance and physical inventory aspects in particular. For this reason, this MARD segment is not read, checked or created automatically in the course of goods movements. We regard this as being in the best interests of our customers.

Goods mvt with special stock updated in consumption

Hi,
I understand that the goods mvt with special stock indicator such as Sales order stock and Project stock won't updae the total consumption in MD04 or Consumption in MMR, but can anyone kindly explain me the reason?
Thanks.
Nadali

On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
And the special stock indicator on the sales order line item is determined from the item category.
If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
Matthew
+1 (707) 276-6473

ME2O report with special stock assignment (project stock)

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