MM Report on Stock on Hand.

I am looking for a report reflecting the u201CTop 500 materials in a descending stock-on-hand value sequenceu201D as on a specific date. (it should reflect the mat number; description; unit of issue; unit price; SOH value per mat and cumulative value.)
How can I ge this in Invemtory Management.

Dear All,
My query regarding stock on hand (MB5B )
1)When mb5b is used I am unable to take stock in a particular storage location.How to acheive this
2)In MB5B all the materials in the plant are being displayed which should not be and only material which are involved in stock trasactions (ie, opening stock,issues, closing stock etc)
Hope I am clear.
How to over come the above problems.
Pls provide your valuable inputs.
Regards,

Similar Messages

Ageing Report(STOCK IN HAND)

Dear All,
Can I have ageing report for stock in hands (Lot based ) in PP/MM
modules.
Kindly give your advises .
Thanks In Advance
Rakesh Sehgal

Hi Rakesh,
pls check below two tcodes
1. MC46 - Slow Moving Items
2. MC50 - Dead stock items
Regards,
Sankaran

Tables used for a Stock-In-Hand Report ?

Hi,
I need to generate a stock in hand report. For this report I only need to consider Purchasing Inventory Stock and not the Sales Order Stock. What tables do I have to use?, if possible the query!
Thanks,
Kishan

Hi Kishan,
Try and use FM 'BAPI_MATERIAL_AVAILABILITY'. I have used this FM in the past for Stock on Hand reports. Only drawback is that it only runs for one material / plant at a time!
You cold also use FM 'AVAILABILITY_CHECK':
Structure to hold ATP Controller: Control Parameters
DATA: BEGIN OF st_atpca.
          INCLUDE STRUCTURE atpca.
DATA: END OF st_atpca.
Table to hold ATP: Requirements to be Checked/Considered
DATA: BEGIN OF tbl_atpcs OCCURS 0.
          INCLUDE STRUCTURE atpcs.
DATA: END OF tbl_atpcs.
Table to hold ATP Server: ATP data for display
DATA: BEGIN OF tbl_atpds OCCURS 0.
          INCLUDE STRUCTURE atpds.
DATA: END OF tbl_atpds.
Table to hold ATP Server: Material Table
DATA: BEGIN OF tbl_atpmat OCCURS 0.
          INCLUDE STRUCTURE atpmat.
DATA: END OF tbl_atpmat.
Populate ST_ATPCA
CLEAR st_atpca.
st_atpca-anwdg = '8'.    "Calling App - Explaination
st_atpca-azerg = 'T'.    "ATP Display Result
st_atpca-rdmod = 'A'.    "Read Mode - Totals
st_atpca-xenqmd = 'N'.    "Do not read Blocks
Populate TBL_ATPCS
CLEAR tbl_atpcs.
REFRESH tbl_atpcs.
tbl_atpcs-matnr = p_matnr. "Material
tbl_atpcs-werks = p_werks. "Plant
tbl_atpcs-prreg = 'A'.      "Checking Rule for Avail Check
tbl_atpcs-chmod = 'EXP'.    "ATP: Check mode
tbl_atpcs-delkz = 'VC'.     "MRP element indicator
tbl_atpcs-bdter = sy-datum. "Requirements date for the component
tbl_atpcs-xline = '1'.
tbl_atpcs-trtyp = 'A'.      "Transaction type - Display
tbl_atpcs-idxatp = '1'.
tbl_atpcs-resmd = 'X'.      "Mode for Results of Check - Proposal
tbl_atpcs-chkflg = 'X'.
APPEND tbl_atpcs.
CALL FUNCTION 'AVAILABILITY_CHECK'
       TABLES
            p_atpcsx = tbl_atpcs
            p_atpdsx = tbl_atpds
            p_atpmatx = tbl_atpmat
       CHANGING
            p_atpca   = st_atpca
       EXCEPTIONS
            error     = 1
            OTHERS    = 2.
Would recommend giving both these FM's a go and see if they have what you want.
Cheers,
Pat.
PS. If you find these suggestions helpful, kindly award Reward Points appropriately.

Standard Report for stock Aging

Hello all,
can anyone plz let us know that is there any standard report in SAP for stock aging? actually i have to see the materials quantity whose 311 movement not done after 321 and also from how many days it is pending.
Kindly help and tell how can i find those materials quantity, while user also do 311 for partial quantity?
Regards.

Hi @ABAP@
Check the followings...
MB24 - Reservations for Material
MB25 - Reservations for Account Assignment
MB51 - Material Document List
MB52 - List of Warehouse Stocks on Hand MB53 - Display Plant Stock Availability
MB54 - Consignment Stocks
MB56 - Analyze Batch Where-Used List
MB57 - Build Up Batch Where-Used List
MB58 - Consgmt and Ret. Packag. at Customer
MB59 - Material Document List
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5M - ShL.exp/prod.date
MB5S - Display List of GR/IR Balances
MB5W - List of Stock Values
MB9A - Analyze Archived Material Documents
MBAL - Material Documents: Read Archive
MBGR - Display Material Documents by Movement Reason
MBSI - Find Inventory Sampling
MBSM - Display Cancelled Material Documents
MMBE - Stock Overview
MD07 - Current Material Overview
MR51 - Material Line Items
MRKO - Settle Consignment/Pipeline Liabilities
MB5T - Stock in transit CC

Calling MB5B from a program to determine stock on hand as on date

Dear friends,
I want to call transaction MB5b from my report passing (matnr, plant and selection date-sy-datum ) values from internal table (11500 records) and fetch the quantity field that gets displayed after executing. How to do that. can anyone write the code for that. Because writing full program for determining stock-on-hand seems meaningless as we can get that value from MB5b. Can we trap that parameter in the standard program RM07mlbd and import that parameter to the program. Any suggestions.
Please write full code. I guarantee Points would be rewarded if solved.
Regards.
D.P.Mallick

Hi,
could you please post the code how it was done. I am facing a similar issue.
Regards
Mohan

Stock on hand at a point in time

Hi Experts
I am busy doing an inventory report in Crystal. I need to pull the stock on hand for all the items for each month (past 4 years, +-2500 items)
At the moment, i am taking inqty - outqty where date <= (beginning of each month)
My report is taking forever to process the info.
Is there any other way I can get the stock on hand at previous points in time? Or any tricks to help SQL process the data quicker?

Hi Bradely,
I've a query pulling opening stock in qty from the system.
Through unions on all the transaction tables i'm pulling the data warehousewise.
It hardly takes any time.
I'm trying to print stock value too. Which I'm unable to figure out.
If you want I'll pass that query.
Any idea about how to figure out stock value ?
Thanks
Malhaar

Stock in hand against po no.

hi all,
i want to develope a report in which stock in hand(from mb52 tcode) will be displayed against p.o no.format like this
plant material batch stock in hand po/sto no.
my client wants the report in which stock that is placed in storage will be displayed by po sto no.
currently we are using two step sto procedure by usung 351 and 101 movement type.
pls help
regards
sumit bisla

Make them understand that this not a logical requirement as you can't establish a link of PO/STO for stock in hand.
Let me tell you why it is so..if suppose you have received goods against 2-3 PO/STO & Now you are issuing goods (stock transfers/Billing/Transfer posting/Goods Issue etc), at that time system does not consider the corrosponding STO/PO against which goods are received.
Inventory of material will decrease based on batch/valuation type which you have selected.
Refer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get STO/PO-GRN Qty & Value details.
Last button on Application tool Bar it is in line of filter, total etc icons

"Stock on hand" at certain date.

Hi Guys,
I need to create a query that can tel me what the Items' "Stock On Hand" was at "A Given Date". Can anyone point me to a Query or shed some light to this requirement. I need to group them by a UDF and i cant see a way of doing this using STD SBO Inventory Reports. So I will be doing it using the Queries in SBO.
Thanks

Found it!!!
Using the OINM - Whse Journal, I can calculate the Items' SOH at a specific Date.

Current Stock on Hand in ME2O

Dear Experts,
I want to look at the current stock on Hand in ME2O. Though I can see the word "Current stock" in ME2O, I am not able to see the value.
Kindly help me to see the current stock in ME2O.
Regards
Tom

In ME2O, You can see available stock. But you cannot see value.
The report "SC Stock Monitoring for Vendor" creates a list of stocks of
materials provided to a vendor, with the current stock situation,
planned issues and planned receipts.
Outward (issue) elements are:
o   Dependent requirements from subcontracting purchase requisitions (SC
     requisitions)
o   Dependent requirements from subcontract purchase orders
Inward (receipt) elements are:
o   Stock transfer reservations (where MRP areas are used)
o   Purchase requisitions to an external supplier who replenishes the SC
     stock
o   Purchase orders to an external supplier
o   Deliveries (from own plant to subcontractor)
tures of list
You can delimit your selection on the initial screen. For example, you
can use the Group by Batches indicator to specify grouping by batch
numbers.
The list is initially aggregated, i.e. the requirement and inward
elements are shown as totals lines. You can also show the individual
purchase orders, deliveries etc.
All outward and inward elements are shown with their open quantity only.
If, for example, 8 out of 10 units covered by a purchase requisition
have already been ordered, the list only includes the remaining quantity
of 2.
The sum of the SC stock and the inward movements less the dependent
requirements yields the available SC stock (shown in green if 0 or
positive, or red if negative).
The following BOM components are not taken into account in the selection
of the dependent requirements:
o   Phantom assemblies
o   Co-products (components with negative input quantity)
o   Bulk material items
o   Components withdrawn not from SC stock but from a different special
    stock (individual customer or project stock).
Regards
Antony

Display stock on hand information on Monday mornings

Can you think of any way for us to be able to display stock on hand information on Monday mornings? If the data is loaded from a file that has a Sunday date in the file it will not be displayed in the current week. Since this would only happen on Monday morning process chain runs, we either need to change the current week start day (it doesn't appear that that is possible based on your screenshot) or force the AvailProv info to load into the Monday time bucket.

Hi Ram,
I am working on a similar requirement for a report called Days Inventory on Hand. Can you share some information on this report. I would need to know the different criteria we need to consider while preparing this report. Would appreciate your help in this regard.
Regards
Vijay

Report for stock in transit datewise

I need stock in transit datewise. Is there any report possible for that ? Which table and fields should I refer. please revert.
Regs,
Appie

Hi,
T.Code: MB5T can be used for Report for stock in transit, but date wise u can't get here. U have to develop areport or by querry u can develop a report.
U can get date (MKPF-BUDAT) wise details by giving movement type in MSEG table u get all the details in the tables.
Regards,
Chinna

How to created a Report to calculate On-Hand inventory for pending sales

hi,
how to created a Report to calculate On-Hand inventory for pending sales orders.for this report what are the tables and fields we have to use give me sample report.
thank you
radhakrishna.

Hi!
Tables:
VBAK - sales order header data
VBAP - sales order position data
VBUK - sales order status header data
VBUP - sales order status position data
VBELN field is the key between the tables.
Statuses in tables VBUK, VBUP: A-uncompleted, B-partially completed, C-fully completed
Regards
Tamá

PR and PO should be display in IWBK report for stock item.

Hi Exterts,
Our client requirement is to display PR and PO number in IWBK report for stock item as well.
I know PR and PO can be display in IWBK report for non-stock item but how we can display PR and PO for stock item,as PR is generated through MRP for stock item.
Please share your ideas on this.
Regards
Vishu

Vishu,
In typical MRP settings you "procure to stock" not "procure to order".
This means that there is no direct link between the PM/CS orders and any PR/POs created via MRP.
Subsequently you will not be able to show this data in IWBK.
However, we are currently designing a customer-specific report similar to IWBK that also counts the number of open POs for a given material on a PM/CS work order. The user can then navigate to ME2M (PO list) or MD04 (stock requirements list) to get further details.
PeteA

Reg : Z report for Stock on given date

Dear ABAP Guru's,
                               Iam in need of urgent report inorder to find Stock on given(particular) single date but not SAP standard report.That Stock Value should match the MC.9 value.Pls help me

Hi,
This code may help you.
*& Report ZDH_ITC_STOREP
REPORT ZDH_ITC_STOREP.
TABLES: T001L.
type-pools slis.
DATA: GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: GT_HEADER TYPE SLIS_T_LISTHEADER.
DATA: GS_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: GT_EVENTS TYPE SLIS_T_EVENT.
TYPES: BEGIN OF TY_FINAL,
       MATNR TYPE MCHB-MATNR,
       MATDES TYPE MAKT-MAKTX,
       BATNO TYPE MCHB-CHARG,
       UMIL TYPE MCHB-CLABS,
       UCFC TYPE MCHB-CLABS,
       BMIL TYPE MCHB-CSPEM,
       BCFC TYPE MCHB-CLABS,
       TMIL TYPE MCHB-CLABS,
       TCFC TYPE MCHB-CLABS,
       END OF TY_FINAL.
TYPES: BEGIN OF TY_MCHB,
      MATNR TYPE MCHB-MATNR,      " Material Number
      CHARG TYPE MCHB-CHARG,      " Batch Number
      CLABS TYPE MCHB-CLABS,      " Valuated Unrestricted-Use Stock
      CSPEM TYPE MCHB-CSPEM,      " Blocked Stock
      UCFC TYPE MCHB-CLABS,
      bcfc TYPE MCHB-CLABS,
      END OF TY_MCHB.
*TYPES: BEGIN OF TY_MARA,
*     MATNR TYPE MARA-MATNR,
*     END OF TY_MARA.
TYPES: BEGIN OF TY_MAKT,
     MATNR TYPE MAKT-MATNR,       " Material Number
     MAKTX TYPE MAKT-MAKTX,       " MATERIAL DESCRIPTION
     END OF TY_MAKT.
TYPES:BEGIN OF TY_MARM,
     MATNR TYPE MARM-MATNR,       "MATERIAL NUMBER
     UMREN TYPE MARM-UMREN,       "Denominator for conversion to base units of measure
     UMREZ TYPE MARM-UMREZ,       "Numerator for Conversion to Base Units of Measure
   END OF TY_MARM.
DATA: IT_FINAL TYPE STANDARD TABLE OF TY_FINAL,
      WA_FINAL TYPE TY_FINAL.
DATA: IT_MCHB TYPE STANDARD TABLE OF TY_MCHB,
      WA_MCHB TYPE TY_MCHB.
*DATA: IT_MARA TYPE STANDARD TABLE OF TY_MARA,
*      WA_MARA TYPE TY_MARA.
DATA: IT_MAKT TYPE STANDARD TABLE OF TY_MAKT,
      WA_MAKT TYPE TY_MAKT.
DATA: IT_MARM TYPE STANDARD TABLE OF TY_MARM,
      WA_MARM TYPE TY_MARM.
data: atot, btot type MCHB-CLABS.
PARAMETERS: PA_FACT TYPE T001W-WERKS OBLIGATORY,                  "FACTORY
            PA_DATE TYPE SY-DATUM OBLIGATORY.                     "DATE
SELECT-OPTIONS: SO_STLO FOR T001L-LGORT OBLIGATORY.               " STORAGE LOCATION
* GETTING THE MATERIALS
SELECT MATNR CHARG CLABS CSPEM
FROM MCHB
INTO TABLE IT_MCHB
WHERE WERKS = PA_FACT
AND LGORT IN SO_STLO.
* GETTING THE BRAND DESCRIPTION FROM THE ABOVE SELECTED MATERIAL
SELECT MATNR MAKTX
FROM MAKT
INTO TABLE IT_MAKT
FOR ALL ENTRIES IN IT_MCHB
WHERE MATNR = IT_MCHB-MATNR
AND SPRAS = 'EN'.
* GETTING THE BATCH CODE FOR THE ABOVE MATERIAL AND BRAND
SELECT MATNR UMREN UMREZ
FROM MARM
INTO TABLE IT_MARM
FOR ALL ENTRIES IN IT_MCHB
WHERE MATNR = IT_MCHB-MATNR.
* CALCULATING THE TOTALS OF BLOCKED AND UNRESTRICTED QTY
LOOP AT IT_MCHB INTO WA_MCHB.
READ TABLE IT_MARM INTO WA_MARM WITH KEY MATNR = WA_MCHB-MATNR.
WA_MCHB-ucfc = ( ( WA_MARM-UMREN / WA_MARM-umrez ) * wa_mchb-clabs ).
    WA_MCHB-bcfc = ( ( wa_marm-umren / wa_marm-umrez ) * wa_mchb-cspem ).
* WA_MCHB-ucfc = atot.
* WA_MCHB-bcfc = btot.
modify IT_MCHB from WA_MCHB TRANSPORTING ucfc bcfc WHERE MATNR = WA_MCHB-MATNR.
READ TABLE it_makt into wa_makt with key MATNR = WA_MCHB-matnr.
WA_FINAL-matnr = WA_MCHB-MATNR.
WA_FINAL-MATDES = wa_makt-maktx.
WA_FINAL-BATNO = wa_mchb-CHARG.
WA_FINAL-UMIL = wa_MCHB-CLABS.
wa_final-UCFC = WA_MCHB-ucfc.
wa_final-bcfc = WA_MCHB-bcfc.
wa_final-bmil = WA_MCHB-CSPEM.
WA_FINAL-tmil = WA_MCHB-clabs + WA_MCHB-CSPEM.
WA_FINAL-tcfc = WA_MCHB-ucfc + WA_MCHB-bcfc.
append wa_final to IT_FINAL.
ENDLOOP.
perform buildheader USING GT_HEADER[].
PERFORM FIELDCATINIT USING GT_FIELDCAT[].
perform alvdisplay.
PERFORM build_layout USING GS_LAYOUT.
*&      Form buildheader
*       text
* --> p1        text
* <-- p2        text
FORM buildheader USING RT_HEADER TYPE SLIS_T_LISTHEADER..
DATA: TP TYPE SLIS_LISTHEADER.
DATA: TEXT(20) TYPE C,
        DT TYPE SY-DATUM.
TP-TYP = 'H'.
TP-INFO = 'STOCK REPORT '.
APPEND TP TO RT_HEADER.
CLEAR TP.
WRITE SY-DATUM TO DT DD/MM/YYYY.
CONCATENATE 'DATE :' DT INTO TEXT.
TP-TYP = 'S'.
TP-INFO = TEXT.
APPEND TP TO RT_HEADER.
CLEAR TP.
ENDFORM.                    " buildheader
*&      Form alvdisplay
*       text
* --> p1        text
* <-- p2        text
FORM alvdisplay .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
*   I_INTERFACE_CHECK                 = ' '
*   I_BYPASSING_BUFFER                = ' '
*   I_BUFFER_ACTIVE                   = ' '
   I_CALLBACK_PROGRAM                 = 'ZDH_ITC_STOREP'
*   I_CALLBACK_PF_STATUS_SET          = ' '
*   I_CALLBACK_USER_COMMAND           = ' '
*   I_CALLBACK_TOP_OF_PAGE            = ' '
*   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
*   I_CALLBACK_HTML_END_OF_LIST       = ' '
*   I_STRUCTURE_NAME                  =
*   I_BACKGROUND_ID                   = ' '
*   I_GRID_TITLE                      =
*   I_GRID_SETTINGS                   =
   IS_LAYOUT                          = GS_LAYOUT
   IT_FIELDCAT                        = GT_FIELDCAT[]
*   IT_EXCLUDING                      =
*   IT_SPECIAL_GROUPS                 =
*   IT_SORT                           =
*   IT_FILTER                         =
*   IS_SEL_HIDE                       =
*   I_DEFAULT                         = 'X'
*   I_SAVE                            = ' '
*   IS_VARIANT                        =
*   IT_EVENTS                         =
*   IT_EVENT_EXIT                     =
*   IS_PRINT                          =
*   IS_REPREP_ID                      =
*   I_SCREEN_START_COLUMN             = 0
*   I_SCREEN_START_LINE               = 0
*   I_SCREEN_END_COLUMN               = 0
*   I_SCREEN_END_LINE                 = 0
*   I_HTML_HEIGHT_TOP                 = 0
*   I_HTML_HEIGHT_END                 = 0
*   IT_ALV_GRAPHICS                   =
*   IT_HYPERLINK                      =
*   IT_ADD_FIELDCAT                   =
*   IT_EXCEPT_QINFO                   =
*   IR_SALV_FULLSCREEN_ADAPTER        =
* IMPORTING
*   E_EXIT_CAUSED_BY_CALLER           =
*   ES_EXIT_CAUSED_BY_USER            =
TABLES
    T_OUTTAB                          = IT_FINAL
EXCEPTIONS
   PROGRAM_ERROR                     = 1
   OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " alvdisplay
*&      Form FIELDCATINIT
*       text
* --> p1        text
* <-- p2        text
FORM FIELDCATINIT USING FINIT TYPE SLIS_T_FIELDCAT_ALV.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
LS_FIELDCAT-FIELDNAME       = 'MATNR'.
LS_FIELDCAT-SELTEXT_L       = 'MATERIAL NO'.
LS_FIELDCAT-KEY        = 'X'.
LS_FIELDCAT-JUST = 'L'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME       = 'MATDES'.
LS_FIELDCAT-SELTEXT_L       = 'BRAND'.
LS_FIELDCAT-KEY        = 'X'.
LS_FIELDCAT-JUST = 'L'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME       = 'BATNO'.
LS_FIELDCAT-SELTEXT_L       = 'BATCH NO'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME       = 'UMIL'.
LS_FIELDCAT-SELTEXT_L       = 'RESTRICTED'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME       = 'UCFC'.
LS_FIELDCAT-SELTEXT_L       = 'UCFC'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME       = 'BMIL'.
LS_FIELDCAT-SELTEXT_L       = 'BLOCKED'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME       = 'BCFC'.
LS_FIELDCAT-SELTEXT_L       = 'BCFC'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME       = 'TMIL'.
LS_FIELDCAT-SELTEXT_L       = 'TOTAL MIL'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME       = 'TCFC'.
LS_FIELDCAT-SELTEXT_L       = 'TCFC'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
ENDFORM.                    " FIELDCATINIT
*&      Form BUILDLAYOUT
*       text
*      -->P_GS_LAYOUT[] text
FORM BUILD_LAYOUT USING RS_LAYOUT TYPE SLIS_LAYOUT_ALV.
RS_LAYOUT-NO_INPUT = 'X'.
RS_LAYOUT-ZEBRA = 'X'.
RS_LAYOUT-COLWIDTH_OPTIMIZE = ' '.
RS_LAYOUT-NO_COLHEAD = ' '.
RS_LAYOUT-NO_VLINE = ' '.
RS_LAYOUT-INFO_FIELDNAME = 'WS_COLOR'.
ENDFORM.
                    " BUILDLAYOUT
HTH
Regards,
Dhruv Shah

MULTI LEVEL REPORT FOR STOCK TRANSPORT PURCHASE ORDER

Hi,
I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly help

goto purchase order history tab
you can see all the details of PO-deluvery-GI, GR, imvoice. Click on delivery, you can see the billing document throughdocument flow button.
This function is not availilable for production order, hence we have MD4c.

MM Report on Stock on Hand.

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