MM Stock Ledger Report

HI Gurus
Is there an standard report on the following ouput for a particualr period. Shall be grateful, if you could let me know if any SAP standard Transcation coes are there to generate such repport.
op stock +receipts - issues = Closing Balance
Thanks in Advance
regards

Hi Panu,
I think you have posted this thread in wrong section.
Try to address your query in SAP Community Network Forums » SAP Solutions » ERP - Logistics Materials Management (MM)
to get your response quickly.
Thanks and Regards,
Mandeep Saini

Similar Messages

Stock Ledger Report

HI,
There is any Stock Ledger Report material Wise and Date Wise with Opening , issue, Receipt & Closing Qt available.
With details Shown Below
Material Code, Date, Material Document, Goods Movement Qty, Opening stock, receipt, Issues, Closing Stock.
if useful, rewards points will be given.
Regards
Mani.

Dear Vishal,
Thank You for your response.
But MB5B is Stock Statement and am looking for date wise, Material document wise, Opening, Receipt, Issues and Closing stock for the paricular material.
i hope you can understand my requirement.
Rgards
Mani

Stock Ledger Report in Day Wise not giving correct values for Opening Stock

Dear Experts,
I m working on Sock ledger report to give the day wise data.
since yesterdays closing Stock will become opening stock of today,
To get Opening Stock,
I have restricted the stock key figure with 2 variables on calday
 (DATE FROM var with <=(Lessthan or equal to) and offset -1
 DATE TO var with <=(Lessthan or equal to) and offset -1)
To get Closing Stock,
I have restricted the Stock key figure with 2 variables on calday
 (DATE FROM var with <=(Lessthan or equal to)
 DATE TO var with <=(Lessthan or equal to) )
But in the output Opening stock values are not coming correctly and for given range of dates,
for last date, opening stock is showing as Zero.
Could you please tell me how can I achieve the correct values for opening stock.
Thanks in advance.

Hi Arjun,
Seems like you are making it more complicated. What is your selection screen criteria?
Ideally you should only use the offset.
You will have say Calday in rows and stock in Column
____________Opening Stock_____________Closing Stock
01/06/2009___(Closing stock of 31/05/2009)_(Stock of 01/06/2009)
02/06/2009___(Closing stock of 01/06/2009)_(Stock of 02/06/2009)
03/06/2009___(Closing stock of 02/06/2009)_(Stock of 03/06/2009)
So, from above scenario, create one RKFs and include Calday in it. Create a replacement path variable on calday and apply the offset as -1.
So, your Opening Stock will be calculated by closign stock of previous day.
- Danny

Inventory Audit Report Vs Stock Ledger

Dear All,
While doing the A/P Invoice, Tax portion is not including in Inventory Audit Report. Below is the Case
1. Added GRPO with TAX
        Ex : 10 Qty * 10.00 =100.00 @ VAT4% =104.00
                  Stock 100 Dr
                  GRNI 100 Cr
2. At A/P Invoice I have changed VAT4 as VAT0 & that amount I had included in Base Price since in GRPO, Tax portion is taken by mistake.
                  Vendor 104.00 Cr
                   GRNI    100.00 Dr
                   Stock      4.00 Dr
But while checking in Inventory Audit Report that VAT amount is not reflecting in Stock G/L but in Ledger its showing. Due to this my Stock Ledger is not matching with Inventory Audit Report.
Can any one tell me why this is happening................. & how to rectify.........
Thanks in Advance
Chakrapani Bandaru

hi Chakrapani,
In A/P Invoice generally , the rounding amount hits the stock account.
I guess inventory revaluation will help you in this because Finished Product is an offset account to STOCK REVALUATION LOSSES AND GAINS ACCOUNT IN THIS TRANSACTION.
Try this in demo DB.
thanking you
Malhaar

Purchase Ledger report

I want a report on Purchase Ledger & Stock ledger.
What are the std reports?
Regards
VS

Hi
Can you eaplain in detail what is your reqt?
Regards
Srinivas

Stock ledger with WBS element

Dear experts ,
I need a stock ledger , ( opening , receipt , issue , closing ) , just like in MB%B , wherein i should have the WBS element displayed.
Pls help
Regards
Anis

Hi ,
I want a std report .
In mb5b it doesnt come
pls lemme kw how to fetch the data with some std report
Regards
Anis

Traditional Stock Ledger

Hi,
is any standard report give me the stock ledger as per below
Opening Stock              Purchase                       Sales/Consumption                                      Closing Stock
                                (Net of Reversal)       (Net of Sales Return,Sales Reversal and ,
                                                                  Consumption)
Qty Value                  Qty Value               Qty Value                                                               Qty Value
if there is no standard report is available, could please send the logic to write the programme.
Thanks.
SRU

Hi,
No Standard report is available for your requirement. Nearby report for this is MB5B but it is not in tabular form.
Go for Z-Report development by copying MB5B program & modifying it as per your requirement & show the output in ALV Form.
We have done the same for our requirement.
regards,
JP

Stock ledger needed

Hi,
Stock ledger needed. With date wise details, containing information opening stock, date, party, receipt, issue and balance.
regards,
sap sd

Actually there are numerous reports available under Inventory Management in the Information System section. Ones that come to mind are MB5B and MB5L. However there are a large number of other reports, all of which can be changed to suit you requirements using display variants.

Urgent: Regarding Stock Ageing report

hi,
i want to have stock ageing report in which i want to have the deatils :-
This is the material which is present in the palnt from dis date and further details of it consumption. plzz tell the tcode for it.
plzz help me out as it is most urgent to me..
regards,
ric.s
Message was edited by:
ric .s

Hi
The report MC.9 shows Last movement date/Last receipt date / Last issue date.
In period to analyze give appropriate date range
Or
check MSEG & MARD table to get details about material documents with date
Vishal...

Vendor Ledger Report

Dear Experts
I have to code a Vendor Ledger report.
Can anyone help me what table i should use.
Regards

Hi,
Try these Bapi..
BAPI_AR_ACC_GETKEYDATEBALANCE
BAPI_PROFITCENTER_GETDETAIL
BAPI_PROFITCENTER_GETLIST
Hope this will help you to solve your problem.
Regards,
Vijay

Business One C# DI API's for General Ledger Report?

I am working on the General Ledger Report and unable to find the DI API's for C# for the following cases. If somebody can point me the API's, that would be really helpful. I have handle to the logged in company.
Get all ChartOfAccounts
Get AccountSegmentations
Get BusinessPartners
Get JournalEntries_lines
I am new to SAP. The documentation is bit unclear. I am using the following code to load the objects. Now it is unclear how to loop through the journalvouchers to load all the lines one by one.
SAPbobsCOM.AccountSegmentations segmentations = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oAccountSegmentations);
            SAPbobsCOM.AccountSegmentationCategories categories = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oAccountSegmentationCategories);
            SAPbobsCOM.BusinessPartners partners = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners);
            SAPbobsCOM.JournalVouchers vouchers = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalVouchers);
            SAPbobsCOM.JournalEntries jEntries = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries);
            SAPbobsCOM.JournalEntries_Lines jLines;

Hi,
Are you trying to run the report via code? If so, you can only do that using the UI objects as there is not DIAPI for reporting.
You first need to activate the menu item for the report:
connect.SboApp.ActivateMenuItem("13058");
Once you've done that, you can get the active form which will be your criteria window, use the UIAPI to set your criteria and run the report by getting the OK button object and calling the Click method.
David

Stock summary report

hi
i am doing stock summary report
i am checking the data with mc.9 standard report
the total amount for particular month is not tallying with standard one.
data is coming with all the materials and with opening nd closing balances...
but it is taking the stock amount with inclusive of all taxes. i am using the field mseg-dmbtr.
but i need the material stock amount without taxes.
i tried with mbew table, but i didn't get closing stock amount.
values is there correct value in mbew but i am not able to get the correct value..
tell me anyother tables or give me any soln....
thanks nd regards
vidya

Go through this......
*& Report Z_OPEN_CLOSE *
REPORT Z_OPEN_CLOSE MESSAGE-ID YW2 LINE-SIZE 231 LINE-COUNT 45
NO STANDARD PAGE HEADING.
Type Declaration *
TYPE-POOLS SLIS.
Tables *
TABLES: MKPF, " Material Document: Header Data
 MSEG, " Material Document: Item Data
 MARA,
 MARD,
 S031,
 EKKO,
 EKPO,
 LIKP,
 MAKT,
 J_1IWRKCUS,
 T001W,
 WB2_V_MKPF_MSEG2,
 MMIM_REP_PRINT,
 YW2_STKMOVEMENTS,
 YPLNT,
 MARDH.
Internal Tables *
DATA: I_WERKS LIKE J_1IWRKCUS OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_YPLNT OCCURS 0,
 PPLNT LIKE YPLNT-PPLNT,
 WPLNT LIKE YPLNT-WPLNT,
 END OF I_YPLNT.
DATA: BEGIN OF I_MKPF OCCURS 0,
 MBLNR LIKE MKPF-MBLNR,
 MJAHR LIKE MKPF-MJAHR,
 BUDAT LIKE MKPF-BUDAT,
 VGART LIKE MKPF-VGART,
 BWART LIKE MSEG-BWART,
 MATNR LIKE MSEG-MATNR,
 WERKS LIKE MSEG-WERKS,
 LGORT LIKE MSEG-LGORT,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 KUNNR LIKE MSEG-KUNNR,
 ZEILE LIKE MSEG-ZEILE,
 XAUTO LIKE MSEG-XAUTO,
 SHKZG LIKE MSEG-SHKZG,
 MATNR1 LIKE MSEG-MATNR,
 END OF I_MKPF.
DATA: BEGIN OF I_MARDH OCCURS 0,
 WERKS LIKE MARDH-WERKS,
 MEINS LIKE MARA-MEINS,
 MATNR LIKE MARDH-MATNR,
 LGORT LIKE MARDH-LGORT,
 LABST LIKE MARDH-LABST,
 LFGJA LIKE MARDH-LFGJA, "Added -MB
 LFMON LIKE MARDH-LFMON, "Added -MB
 PERIO(6),
 INSME LIKE MARDH-LABST,
 EINME LIKE MARDH-LABST,
 SPEME LIKE MARDH-LABST,
 RETME LIKE MARDH-LABST,
 O_STK LIKE MARDH-LABST, " Opening Stock
 C_STK LIKE MARDH-LABST, " Closing Stock
 END OF I_MARDH.
DATA: BEGIN OF I_MARD OCCURS 0,
 WERKS LIKE MARD-WERKS,
 MATNR LIKE MARD-MATNR,
 LGORT LIKE MARD-LGORT,
 LABST LIKE MARD-LABST,
 INSME LIKE MARD-LABST,
 MEINS LIKE MARA-MEINS,
 EINME LIKE MARD-LABST,
 SPEME LIKE MARD-LABST,
 RETME LIKE MARD-LABST,
 END OF I_MARD.
DATA: I_MARD1 LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: I_MARDH1 LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_MKPF1 OCCURS 0,
 MBLNR LIKE MKPF-MBLNR,
 WERKS LIKE MSEG-WERKS,
 MATNR LIKE MSEG-MATNR,
 BUDAT LIKE MKPF-BUDAT,
 BWART LIKE MSEG-BWART,
 MJAHR LIKE MKPF-MJAHR,
 VGART LIKE MKPF-VGART,
 LGORT LIKE MSEG-LGORT,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 XAUTO LIKE MSEG-XAUTO,
 SHKZG LIKE MSEG-SHKZG,
 END OF I_MKPF1.
DATA: BEGIN OF I_MKPF2 OCCURS 0,
 WERKS LIKE MSEG-WERKS,
 MATNR LIKE MSEG-MATNR,
 BUDAT LIKE MKPF-BUDAT,
 BWART LIKE MSEG-BWART,
 MJAHR LIKE MKPF-MJAHR,
 VGART LIKE MKPF-VGART,
 LGORT LIKE MSEG-LGORT,
 MENGE LIKE MSEG-MENGE,
 MEINS LIKE MSEG-MEINS,
 XAUTO LIKE MSEG-XAUTO,
 END OF I_MKPF2.
DATA: BEGIN OF I_FINAL5 OCCURS 0,
 WERKS LIKE MSEG-WERKS, " Plant
 MATNR LIKE MSEG-MATNR, " Material
 LGORT LIKE MSEG-LGORT, " Storage Location
 BUDAT LIKE MKPF-BUDAT, " Posting Date
 MTART LIKE MARA-MTART, " Material Type
 SPMON LIKE S031-SPMON, " Month
 MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
 MEINS LIKE MSEG-MEINS,
 O_STK LIKE MARDH-LABST, " opening stock
 TRECEP LIKE MARDH-LABST, " total receipts
 PRODU LIKE MARDH-LABST, " Net Receipts - Production
 RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
 SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
 TDISP LIKE MARDH-LABST, " total dispatches
 CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
 OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
 TLOSS LIKE MARDH-LABST, " Total Loss
 TRLOSS LIKE MARDH-LABST, " Transit Loss
 WHLOSS LIKE MARDH-LABST, " Warehouse Loss
 C_STK LIKE MARDH-LABST, " Closing Stock
 TRFSTK LIKE MARDH-LABST, "Transfer stock
 MENGE LIKE MSEG-MENGE,
 OTHADJ LIKE MARDH-LABST,
 END OF I_FINAL5.
DATA: BEGIN OF I_FINAL OCCURS 0,
 WERKS LIKE MSEG-WERKS, " Plant
 MATNR LIKE MSEG-MATNR, " Material
 BUDAT LIKE MKPF-BUDAT, " Posting Date
 MTART LIKE MARA-MTART, " Material Type
 SPMON LIKE S031-SPMON, " Month
 MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
 MEINS LIKE MSEG-MEINS,
 O_STK LIKE MARDH-LABST, " opening stock
 TRECEP LIKE MARDH-LABST, " total receipts
 PRODU LIKE MARDH-LABST, " Net Receipts - Production
 RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
 SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
 TDISP LIKE MARDH-LABST, " total dispatches
 CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
 OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
 TRFSTK LIKE MARDH-LABST, "Material Transfer stock
 TRLOSS LIKE MARDH-LABST, " Transit Loss
 WHLOSS LIKE MARDH-LABST, " Warehouse Loss
 TLOSS LIKE MARDH-LABST, " Total Loss
 C_STK LIKE MARDH-LABST, " Closing Stock
 OTHADJ LIKE MARDH-LABST,
 END OF I_FINAL.
DATA: I_FINAL1 LIKE I_FINAL OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_FINAL_TEMP OCCURS 0,
 WERKS LIKE MSEG-WERKS, " Plant
 MATNR LIKE MSEG-MATNR, " Material
 MTART LIKE MARA-MTART, " Material Type
 MAKTX LIKE MAKT-MAKTX, " Description
 MEINS LIKE MSEG-MEINS,
 O_STK LIKE MARDH-LABST, " opening stock
 TRECEP LIKE MARDH-LABST, " total receipts
 PRODU LIKE MARDH-LABST, " Net Receipts - Production
 RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
 SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
 TDISP LIKE MARDH-LABST, " total dispatches
 CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
 OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
 TRFSTK LIKE MARDH-LABST, "Material Transfer stock
 TRLOSS LIKE MARDH-LABST, " Transit Loss
 WHLOSS LIKE MARDH-LABST, " Warehouse Loss
 TLOSS LIKE MARDH-LABST, " Total Loss
 C_STK LIKE MARDH-LABST, " Closing Stock
 OTHADJ LIKE MARDH-LABST,
 END OF I_FINAL_TEMP.
For Materials
DATA: BEGIN OF I_MARA OCCURS 0,
 MATNR TYPE MARA-MATNR,
 MTART TYPE MARA-MTART,
 MEINS LIKE MARA-MEINS,
 LABST TYPE MARD-LABST,
 MAKTX LIKE MAKT-MAKTX,
 END OF I_MARA.
DATA: BEGIN OF I_STKMVMNTS OCCURS 0,
 BWART LIKE MSEG-BWART,
 SHKZG LIKE MSEG-SHKZG,
 VZBEW LIKE YW2_STKMOVEMENTS-VZBEW,
 END OF I_STKMVMNTS.
DATA: BEGIN OF I_FINALT OCCURS 0,
 WERKS LIKE MSEG-WERKS, " Plant
 MATNR LIKE MSEG-MATNR, " Material
 BUDAT LIKE MKPF-BUDAT, " Posting Date
 MTART LIKE MARA-MTART, " Material Type
 SPMON LIKE S031-SPMON, " Month
 MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
 MEINS LIKE MSEG-MEINS,
 O_STK LIKE MARDH-LABST, " opening stock
 TRECEP LIKE MARDH-LABST, " total receipts
 PRODU LIKE MARDH-LABST, " Net Receipts - Production
 RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
 SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
 TDISP LIKE MARDH-LABST, " total dispatches
 CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
 OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
 TRFSTK LIKE MARDH-LABST, "Material Transfer stock
 TRLOSS LIKE MARDH-LABST, " Transit Loss
 WHLOSS LIKE MARDH-LABST, " Warehouse Loss
 TLOSS LIKE MARDH-LABST, " Total Loss
 C_STK LIKE MARDH-LABST, " Closing Stock
 OTHADJ LIKE MARDH-LABST,
 MONTH(8) ,
 END OF I_FINALT.
DATA: IMKPFT LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT1 LIKE I_MKPF1 OCCURS 0 WITH HEADER LINE.
DATA: IMARDT LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: IMARDHT LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: T_FINAL LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT2 LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
FCAT is used for the field catalog
DATA: FCAT TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
 WITH HEADER LINE INITIAL SIZE 0,
for excluding the ICONs from the application toolbar
 FEXC TYPE TABLE OF SLIS_EXTAB WITH NON-UNIQUE DEFAULT KEY
 WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO is used for Grid Layout
 FS_LAYO TYPE SLIS_LAYOUT_ALV,
FEVENTS to handle the events TOP OF PAGE & USER_COMMAND
 FEVENTS TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
 WITH HEADER LINE INITIAL SIZE 0,
FHEADER is used for List header
 FHEADER TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT KEY
 WITH HEADER LINE INITIAL SIZE 0,
sort is used for sorting
 FSORT TYPE TABLE OF SLIS_SORTINFO_ALV WITH NON-UNIQUE DEFAULT KEY
 WITH HEADER LINE INITIAL SIZE 0,
 FCAT1 TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
 WITH HEADER LINE INITIAL SIZE 0,
 FS_LAYO1 TYPE SLIS_LAYOUT_ALV,
 GT_LIST_TOP_OF_PAGE1 TYPE SLIS_T_LISTHEADER,
 FEVENTS1 TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
 WITH HEADER LINE INITIAL SIZE 0,
 FHEADER1 TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT
 KEY WITH HEADER LINE INITIAL SIZE 0,
 G_STATU_071 TYPE SLIS_FORMNAME VALUE 'Z_PFSTATUS',
 ALV_VARIANT1 LIKE DISVARIANT.
Variable Declaration *
TYPES: TRFF_TYPE_DEC_6_5(6) TYPE P DECIMALS 5.
DATA: FYEAR(4),
 MON(2),
 FYEAR1(4),
 MON1(2),
 OBAL LIKE MARD-LABST,
 CBAL LIKE MARD-LABST,
 INDEX TYPE I,
 COUNT,
 COUNT1 TYPE I,
 O_STK TYPE P DECIMALS 3,
 C_STK TYPE P DECIMALS 3,
 V_MJAHR LIKE MKPF-MJAHR,
 MONTHS TYPE TRFF_TYPE_DEC_6_5,
 MONTH TYPE I.
Global variables for handling ALV functionality
DATA: ALV_KEYINFO TYPE SLIS_KEYINFO_ALV,
 ALV_VARIANT LIKE DISVARIANT,
 ALV_LAYOUT TYPE SLIS_LAYOUT_ALV,
 ALV_REPID LIKE SY-REPID,
 ALV_PRINT TYPE SLIS_PRINT_ALV,
 ALV_DETAIL_FUNC(30),
 ALV_DEFAULT_VARIANT LIKE DISVARIANT-VARIANT,
 ALV_COLOURIZE_FIELDS LIKE MMIM_REP_PRINT-COLOR.
RANGES: R_BUDAT FOR MKPF-BUDAT.
*Added by Prabhu for year on 26.4.05.
DATA: IDATE LIKE R_BUDAT OCCURS 0 WITH HEADER LINE.
Selection Screen Elements *
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_WERKS FOR MARD-WERKS OBLIGATORY NO INTERVALS.
PARAMETER: P_SPMON LIKE S031-SPMON NO-DISPLAY .
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY,
 S_LGORT FOR MSEG-LGORT NO-EXTENSION NO INTERVALS,
 S_MBLNR FOR MKPF-MBLNR,
 S_BUDAT FOR MKPF-BUDAT OBLIGATORY .
SELECTION-SCREEN END OF BLOCK BLK.
SELECTION-SCREEN BEGIN OF BLOCK BLK3 WITH FRAME TITLE TEXT-004.
 PARAMETER : MTART LIKE MARA-MTART DEFAULT 'FERT' NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK BLK3.
SELECTION-SCREEN BEGIN OF BLOCK BLK2 WITH FRAME TITLE TEXT-003.
SELECTION-SCREEN END OF BLOCK BLK2.
ADDED BY PRABHU FOR DAY-WISE REPORT.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-007.
PARAMETERS: D1 RADIOBUTTON GROUP P1 DEFAULT 'X',
 M1 RADIOBUTTON GROUP P1,
 Y1 RADIOBUTTON GROUP P1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-006.
PARAMETERS: ALV_DEF LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK B2.
DATA: S_BUDAT1 LIKE S_BUDAT OCCURS 0 WITH HEADER LINE."prabhu
Initialization *
INITIALIZATION.
PERFORM ALV_INIT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR ALV_DEF.
PERFORM ALV_F4.
At Selection Screen
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_spmon.
PERFORM monat_f4.
At Selection Screen *
AT SELECTION-SCREEN.
checking for the layout
PERFORM ALV_CHECK.
authorisation check for the Plant
PERFORM auth_check.
Validation for the Plant
PERFORM VALIDITY_CHECK.
IF MTART NE 'FERT'.
 MESSAGE E041 WITH 'Material Type must be FERT Only...'.
ENDIF.
IF D1 = 'X'." On 26.4.05.
 P_SPMON0(4) = S_BUDAT-LOW0(4).
 P_SPMON4(2) = S_BUDAT-LOW4(2).
ELSE.
 P_SPMON0(4) = S_BUDAT-LOW0(4).
 P_SPMON4(2) = S_BUDAT-LOW4(2).
ENDIF.
LOOP AT S_BUDAT.
 IF S_BUDAT-HIGH IS INITIAL.
 S_BUDAT-HIGH = S_BUDAT-LOW.
 MODIFY S_BUDAT.
 ENDIF.
ENDLOOP.
IDATE-LOW = S_BUDAT-LOW.
IDATE-HIGH = S_BUDAT-HIGH.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
 EXPORTING
 I_DATE_FROM = IDATE-LOW
 I_DATE_TO = IDATE-HIGH
 IMPORTING
E_DAYS =
 E_MONTHS = MONTH
E_YEARS =
DATA: I(3) TYPE C.
I = S_BUDAT-LOW+4(2).
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*added by Prabhu for Only for Oneday.on 18.5.5
IF MONTH EQ '0'.
 MONTH = MONTH + 1.
ENDIF.
*added by Prabhu for Only for Oneday.on 18.5.5
DO MONTH TIMES.
 R_BUDAT-LOW = S_BUDAT-LOW.
 APPEND R_BUDAT.
ENDDO.
I = 0.
LOOP AT R_BUDAT.
 R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2) + I.
 I = I + 1.
 R_BUDAT-LOW+6(2) = '01'.
 MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
 CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
 EXPORTING
 DAY_IN = R_BUDAT-LOW
 IMPORTING
 LAST_DAY_OF_MONTH = R_BUDAT-HIGH
 EXCEPTIONS
 DAY_IN_NO_DATE = 1
 OTHERS = 2
 MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
 IF R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2).
 R_BUDAT-LOW = S_BUDAT-LOW.
 MODIFY R_BUDAT.
 ENDIF.
 IF R_BUDAT-HIGH4(2) = S_BUDAT-HIGH4(2).
 R_BUDAT-HIGH = S_BUDAT-HIGH.
 MODIFY R_BUDAT.
 ENDIF.
For Summary on 26.4.05.
 IF Y1 = 'X'.
 CLEAR R_BUDAT.
 REFRESH R_BUDAT.
 R_BUDAT-LOW = S_BUDAT-LOW.
 R_BUDAT-HIGH = S_BUDAT-HIGH.
 APPEND R_BUDAT.
 CLEAR R_BUDAT.
 ENDIF.
ENDLOOP.
At Selection Screen *
AT SELECTION-SCREEN OUTPUT.
Start of Selection *
START-OF-SELECTION.
V_MJAHR = P_SPMON+0(4).
Get plant distinction warehouse/production
PERFORM GET_PLANT_DISTINCTION.
Collect the data from various tables
PERFORM GETDATA_FG_STOCK.
here the number of rows in the output table is found
PERFORM OUTPUT_TABLE_CHECK.
here the top of the page code is written, that is to be displayed
in the output
PERFORM Z_TOP_OF_PAGE.
here ALV layout properties are set
PERFORM Z_LAYOUT_SETTINGS.
ALV EVENTS for TOP OF PAGE and for USER COMMAND
PERFORM Z_ALV_EVENTS.
The field catalog is defined for the Primary List is defined in
the subroutine CREATE_FIELD_CATALOG include program ZPRRDOCR_FCAT
PERFORM Z_CREATE_FIELD_CATALOG.
This is for displaying the output
PERFORM Z_REUSE_ALV_GRID_DISPLAY.
*& Form getdata_fg_stock
Getting data from standard tables
FORM GETDATA_FG_STOCK.
For getting the Start date & end date of the month
PERFORM get_month_dates.
Getting the Opening Stock from MARDH table
IF MON EQ '01'.
 MON1 = MON.
 FYEAR1 = FYEAR.
 MON = '12'.
 FYEAR = FYEAR - 1.
ELSE.
 MON1 = MON.
 FYEAR1 = FYEAR.
 MON = MON - 1.
 FYEAR = FYEAR.
ENDIF.
PERFORM GET_RECORDS_FROM_DB.
*added for Month Summary on 26.4.05.
LOOP AT R_BUDAT.
 S_BUDAT-LOW = R_BUDAT-LOW.
 S_BUDAT-HIGH = R_BUDAT-HIGH.
*for Month
 P_SPMON0(4) = S_BUDAT-LOW0(4).
 P_SPMON4(2) = S_BUDAT-LOW4(2).
*for summary.
 IF Y1 = 'X'.
 LOOP AT S_BUDAT.
 S_BUDAT1-SIGN = 'I'.
 S_BUDAT1-OPTION = 'NB'.
 S_BUDAT1-LOW = S_BUDAT-LOW.
 S_BUDAT1-HIGH = S_BUDAT-HIGH.
 APPEND S_BUDAT1.
 CLEAR S_BUDAT1.
 ENDLOOP.
 ENDIF.
 IMKPFT[] = I_MKPF[].
 IMKPFT2[] = I_MKPF[].
 IMARDT[] = I_MARD[].
 IMARDHT[] = I_MARDH[].
 PERFORM MONTH_WISE.
 PERFORM PROCESS_MOVEMENTS.
 PERFORM CALCULATE_OPENING_STOCK.
 PERFORM UPDATE_NON_TRANSACTION_ITMS.
 PERFORM DELETE_EMPTY_RECORDS.
 CLEAR: IMARDHT,IMARDT,IMKPFT1,IMKPFT,I_FINAL,I_FINAL5.
 REFRESH: IMARDHT,IMARDT,IMKPFT1,I_FINAL,I_FINAL5,IMKPFT.
ENDLOOP.
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*end of changes for month.
ENDFORM. " getdata_fg_stock
FORM MONAT_F4 *
F4-Hilfe für Monat *
FORM MONAT_F4.
DATA: BEGIN OF MF_DYNPFIELDS OCCURS 1.
 INCLUDE STRUCTURE DYNPREAD.
DATA: END OF MF_DYNPFIELDS.
DATA: MF_RETURNCODE LIKE SY-SUBRC,
 MF_MONAT LIKE ISELLIST-MONTH,
 MF_HLP_REPID LIKE SY-REPID.
FIELD-SYMBOLS: .
Wert von Dynpro lesen
GET CURSOR FIELD MF_DYNPFIELDS-FIELDNAME.
APPEND MF_DYNPFIELDS.
MF_HLP_REPID = SY-REPID.
DO 2 TIMES.
 CALL FUNCTION 'DYNP_VALUES_READ'
 EXPORTING
 DYNAME = MF_HLP_REPID
 DYNUMB = SY-DYNNR
 TABLES
 DYNPFIELDS = MF_DYNPFIELDS
 EXCEPTIONS
 INVALID_ABAPWORKAREA = 01
 INVALID_DYNPROFIELD = 02
 INVALID_DYNPRONAME = 03
 INVALID_DYNPRONUMMER = 04
 INVALID_REQUEST = 05
 NO_FIELDDESCRIPTION = 06
 UNDEFIND_ERROR = 07.
 IF SY-SUBRC = 3.
Aktuelles Dynpro ist Wertemengenbild
 MF_HLP_REPID = 'SAPLALDB'.
 ELSE.
 READ TABLE MF_DYNPFIELDS INDEX 1.
Unterstriche durch Blanks ersetzen
 TRANSLATE MF_DYNPFIELDS-FIELDVALUE USING '_ '.
 EXIT.
 ENDIF.
ENDDO.
IF SY-SUBRC = 0.
Konvertierung ins interne Format
 CALL FUNCTION 'CONVERSION_EXIT_PERI_INPUT'
 EXPORTING
 INPUT = MF_DYNPFIELDS-FIELDVALUE
 IMPORTING
 OUTPUT = MF_MONAT
 EXCEPTIONS
 ERROR_MESSAGE = 1.
 IF MF_MONAT IS INITIAL.
Monat ist initial => Vorschlagswert aus akt. Datum ableiten
 MF_MONAT = SY-DATLO(6).
 ENDIF.
 CALL FUNCTION 'POPUP_TO_SELECT_MONTH'
 EXPORTING
 ACTUAL_MONTH = MF_MONAT
 IMPORTING
 SELECTED_MONTH = MF_MONAT
 RETURN_CODE = MF_RETURNCODE
 EXCEPTIONS
 FACTORY_CALENDAR_NOT_FOUND = 01
 HOLIDAY_CALENDAR_NOT_FOUND = 02
 MONTH_NOT_FOUND = 03.
 IF SY-SUBRC = 0 AND MF_RETURNCODE = 0.
ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
<MF_FELD> = MF_MONAT.
 CALL FUNCTION 'CONVERSION_EXIT_PERI_OUTPUT'
 EXPORTING
 INPUT = MF_MONAT
 IMPORTING
 OUTPUT = MF_DYNPFIELDS-FIELDVALUE.
 COLLECT MF_DYNPFIELDS.
 CALL FUNCTION 'DYNP_VALUES_UPDATE'
 EXPORTING
 DYNAME = MF_HLP_REPID
 DYNUMB = SY-DYNNR
 TABLES
 DYNPFIELDS = MF_DYNPFIELDS
 EXCEPTIONS
 INVALID_ABAPWORKAREA = 01
 INVALID_DYNPROFIELD = 02
 INVALID_DYNPRONAME = 03
 INVALID_DYNPRONUMMER = 04
 INVALID_REQUEST = 05
 NO_FIELDDESCRIPTION = 06
 UNDEFIND_ERROR = 07. "<<== note 148804
 ENDIF.
ENDIF.
ENDFORM. "MONAT_F4
*& Form get_month_dates
Calculating the Month Start & End Date
FORM GET_MONTH_DATES.
IF M1 = 'X'.
 FYEAR = P_SPMON+0(4).
 MON = P_SPMON+4(2).
 CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
 R_BUDAT-SIGN = 'I'.
 R_BUDAT-OPTION = 'BT'.
 CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
 EXPORTING
 I_DATE = R_BUDAT-LOW
 IMPORTING
 E_DATE = R_BUDAT-HIGH.
 APPEND R_BUDAT.
 CLEAR S_BUDAT.
 REFRESH S_BUDAT.
 S_BUDAT-SIGN = 'I'.
 S_BUDAT-OPTION = 'BT'.
 S_BUDAT-LOW = R_BUDAT-LOW.
 S_BUDAT-HIGH = R_BUDAT-HIGH.
 APPEND S_BUDAT.
ELSE.
 FYEAR = P_SPMON+0(4).
 MON = P_SPMON+4(2).
 CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
 R_BUDAT-SIGN = 'I'.
 R_BUDAT-OPTION = 'BT'.
 CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
 EXPORTING
 I_DATE = R_BUDAT-LOW
 IMPORTING
 E_DATE = R_BUDAT-HIGH.
 APPEND R_BUDAT.
ENDIF.
ENDFORM. " get_month_dates
*& Form output_table_Check
checking for records for output
FORM OUTPUT_TABLE_CHECK .
DESCRIBE TABLE I_FINALT LINES INDEX.
IF INDEX EQ 0.
 MESSAGE I041 WITH TEXT-005.
 LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. "OUTPUT_TABLE_CHECK
*& Form Z_TOP_OF_PAGE
for setting the details in the top of page *
has no formal paramters *
FORM Z_TOP_OF_PAGE.
DATA: V_MON(2),
V_YR(40),
V_FIN(18),
V_FIN1(48),
LOW(10),
HIGH(10).
V_MON = P_SPMON+4(2).
V_YR = P_SPMON+0(4).
FHEADER-TYP = 'H'.
FHEADER-INFO = 'Stock Register Report (FG Stock)'.
APPEND FHEADER.
CLEAR FHEADER.
*if m1 = 'X'.
CONCATENATE 'Month = ' v_mon '.' v_yr INTO v_fin.
fheader-typ = 'H'.
fheader-info = v_fin.
APPEND fheader.
CLEAR fheader.
*endif."prabhu on 18.5.5
IF D1 = 'X'.
 CLEAR S_BUDAT.
 LOOP AT S_BUDAT.
 CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/'
 S_BUDAT-LOW+0(4) INTO LOW.
 CONCATENATE S_BUDAT-HIGH6(2) '/' S_BUDAT-HIGH4(2) '/'
 S_BUDAT-HIGH+0(4) INTO HIGH.
 CONCATENATE 'Date = ' LOW ' - ' HIGH INTO V_FIN1.
 FHEADER-TYP = 'H'.
 FHEADER-INFO = V_FIN1.
 APPEND FHEADER.
 CLEAR FHEADER.
 ENDLOOP.
ENDIF.
ENDFORM. " Z_TOP_OF_PAGE
*& Form Z_LAYOUT_SETTINGS
this is done for setting the properties for the layout of the *
grid *
has no formal paramters *
FORM Z_LAYOUT_SETTINGS.
FS_LAYO-ZEBRA = 'X'. " Output in Zebra pattern
FS_LAYO-DETAIL_POPUP = 'X'. " A popup window appears to give
FS_LAYO-DETAIL_TITLEBAR = TEXT-022.
FS_LAYO-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " Z_LAYOUT_SETTINGS
*& Form Z_ALV_EVENTS
This is used for handling the events TOP OF PAGE and the USER *
COMMAND event *
has no formal paramters *
FORM Z_ALV_EVENTS.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 I_LIST_TYPE = 0
 IMPORTING
 ET_EVENTS = FEVENTS[].
READ TABLE FEVENTS WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC = 0.
 FEVENTS-FORM = 'Z_TOPOFPAGE'.
 MODIFY FEVENTS INDEX SY-TABIX.
 CLEAR FEVENTS.
ENDIF.
READ TABLE FEVENTS WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC = 0.
 FEVENTS-FORM = 'Z_USER_COMMAND'.
 MODIFY FEVENTS INDEX SY-TABIX.
 CLEAR FEVENTS.
ENDIF.
ENDFORM. "Z_ALV_EVENTS
*& Form Z_CREATE_FIELD_CATALOG
here the field catalog is created for the primary list *
no formal parameters *
FORM Z_CREATE_FIELD_CATALOG.
for the Plant
FCAT-FIELDNAME = 'WERKS'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000005'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Plant'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Type
FCAT-FIELDNAME = 'MTART'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000006'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MatTyp'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material No.
FCAT-FIELDNAME = 'MATNR'.
FCAT-KEY = 'X'.
fcat-hotspot = 'X'.
FCAT-OUTPUTLEN = '000018'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Material'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Description
FCAT-FIELDNAME = 'MAKTX'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '000040'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Description'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Unit of Measure
FCAT-FIELDNAME = 'MEINS'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '03'.
FCAT-JUST = 'C'.
FCAT-SELTEXT_M = 'UOM'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'UNIT'.
APPEND FCAT.
CLEAR FCAT.
for the Plant
FCAT-FIELDNAME = 'MONTH'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '08'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MONTH'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Opening Stock
FCAT-FIELDNAME = 'C_STK'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Opening Stock'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
fcat-do_sum = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Total Receipts
FCAT-FIELDNAME = 'TRECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Receipts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Production
FCAT-FIELDNAME = 'PRODU'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Production'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Other Plant Receipts
FCAT-FIELDNAME = 'RECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Othr Plnt Recpts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Sales Return
FCAT-FIELDNAME = 'SAL_RET'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Sales Return'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Total Dispatches
FCAT-FIELDNAME = 'TDISP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Dispatches'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.

General Ledger report with Op Bal , Trans Line Items and Closing Balance

Hi Experts,
My clients needs a General Ledger report which should show Opening balance and all transactions line items with closing figure in a single report for a fiscal year in the given date range wise. Can I get a report in standard sap. Waiting for your reply.
Thanks in Advance,
Arabinda Parida

Hi Parida,
There is no such report in SAP. Basically all standard report gives line items not with opening and closing balances. Anyway check mentioned transaction which may help to you.
S_ALR_87012309....It is cash journal report. Anyway you can enter GL account get opening and closing balances with all relavent transactions.
Regards
Suma

Stock Transfer Report after Invoice

Hello Experts
Please spend one minute's time to read this. It may be long but its the exact scenario.
I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the delivery against the PO can be for partial quantities too.
I am using RBKP table to get all the invoice numbers falling in the certain date range selection. Against these Invoices I am retrieving the PO number and other report relevant data from the RSEG Table. And using the PO I need to get into the MSEG table to retrieve Mat Doc numbers so that I can drill into the excise tables to get Excise No.
Now the problem is:
Suppose the PO 4900000337 contains various items
item no | material | qty
10 | mat1 | 1050
20 | mat2 | 2670
30 | mat3 | 450
Now one partial delivery is made as
item no | material | qty
10 | mat1 | 100
20 | mat2 | 250
mat doc 4900012713, mov type 641
and the against this delivery an invoice receipt is created using MIRO, 5105600790
another partial delivery is made as
item no | material | qty
20 | mat1 | 350
30 | mat2 | 50
mat doc 4900012714, mov type 641
against this delivery an invoice receipt is created using MIRO, 5105600791
How do I link the invoice no to the material documents to know the quantity of the particular item of the PO... as we see item no 20 is common in both the case.
RSEG
Document Number Fiscal Year Item Purchasing Doc. Item
5105600790 2007 000007 4900000337 00020
5105600791 2007 000007 4900000337 00020
MSEG
Material Doc. Mat. Doc. Year Item Line ID Parent ID Movement Type Material Quantity Purchase Order Item
4900012713 2007 0004 000005 000002 641 90050106 250.000 4900000337 00020
4900012714 2007 0002 000003 000001 641 90050106 350.000 4900000337 00020

Hi...
1) MIRO is done against Purchase Order right??
> Yes, MIRO is done against PO. And, when I try to do it against Deliv. Doc. its not possible as its not displaying any items!
2) In BSEG : you put the PO number 4900000343 then the below rows are visible right??
>Yes.
3) Can you please paste the rows : BELNR, EBELN and VBELN only ??
Here they are...(with some other fields which might be of importance)
For PO 4900000343
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021088 BSX 20071024 0010004216 2006 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 6201 50.000 4900000343 00010
0490021088 AUM 0006201001 0010004216 6201 50.000 4900000343 00010
0490021088 FR1 490000034300010 0010004216 6201 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 2006 100.000 4900000343 00020
0490021088 BSX 20071024 0010004216 6201 100.000 4900000343 00020
0490021088 AUM 0006201001 0010004216 6201 100.000 4900000343 00020
0490021088 FR1 490000034300020 0010004216 6201 100.000 4900000343 00020
0490021089 BSX 20071024 0010004217 2006 200.000 4900000343 00020
0490021089 BSX 20071024 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 200.000 4900000343 00020
0490021089 FR1 490000034300020 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 100.000 4900000343 00030
0490021089 FR1 490000034300030 0010004217 6201 100.000 4900000343 00030
0510000678 FR1 490000034300010 6201 50.000 4900000343 00010
0510000678 FR1 490000034300020 6201 100.000 4900000343 00020
0510000679 FR1 490000034300020 6201 200.000 4900000343 00020
0510000679 FR1 490000034300030 6201 100.000 4900000343 00030
Can you also show the rows for the PO that you have mentioned in your first message.
PO 4900000337
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021080 AUM 0006201001 0010004205 6201 350.000 4900000337 00070
0490021080 FR1 490000033700070 0010004205 6201 350.000 4900000337 00070
0490021080 BSX 20071017 0010004205 2006 50.000 4900000337 00100
0490021080 BSX 20071017 0010004205 6201 50.000 4900000337 00100
0490021080 AUM 0006201001 0010004205 6201 50.000 4900000337 00100
0490021080 FR1 490000033700100 0010004205 6201 50.000 4900000337 00100
0490021081 BSX 20071017 0010004206 2006 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 AUM 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 FR1 490000033700010 0010004206 6201 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 2006 300.000 4900000337 00020
0490021081 AUM 0006201001 0010004206 6201 300.000 4900000337 00020
0490021081 FR1 490000033700020 0010004206 6201 300.000 4900000337 00020
0490021082 BSX 20071017 0010004207 2006 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 AUM 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 FR1 490000033700010 0010004207 6201 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 2006 250.000 4900000337 00020
0490021082 AUM 0006201001 0010004207 6201 250.000 4900000337 00020
0490021082 FR1 490000033700020 0010004207 6201 250.000 4900000337 00020
0490021101 BSX 20071025 0010004229 2006 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 AUM 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 FR1 490000033700010 0010004229 6201 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 2006 250.000 4900000337 00020
0490021101 AUM 0006201001 0010004229 6201 250.000 4900000337 00020
0490021101 FR1 490000033700020 0010004229 6201 250.000 4900000337 00020
0510000675 FR1 490000033700030 6201 400.000 4900000337 00030
0510000675 FR1 490000033700070 6201 250.000 4900000337 00070
0510000675 FR1 490000033700090 6201 50.000 4900000337 00090
0510000676 FR1 490000033700070 6201 350.000 4900000337 00070
0510000676 FR1 490000033700100 6201 50.000 4900000337 00100
0510000677 FR1 490000033700010 6201 800.000 4900000337 00010
0510000677 FR1 490000033700020 6201 550.000 4900000337 00020
Thanks. I have added you on GoogleTalk... if you use it, we can discuss there and update the thread...
Regards
Aabhas K Vishnoi

Stock variance report Crashes with error code REP-56048

SR : 6990718.992
gtcr : http://qmon.oraclecorp.com/qmon3/quickpicks.pl?t=t&q=6990718.992
Problem Statement : When the user is trying to generate report for Stock variance report from Oracle Retail Merchandising System the report crashes with error code REP-56048.
The steps to reproduce are specific to Oracle Retail Merchandising system application and hence I have not mentioned here.
The REP-56048 error seems to be generic. Could you please advise me on this issue.
Thanks & Regards,
Sameer

You can review the following Oracle Metalink Document;
Comprehensive REP-56048 Troubleshooting and Overview Guide: Doc ID: Note:285281.1
https://metalink.oracle.com/metalink/plsql/f?p=130:14:88153902823984055::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,285281.1,1,1,1,helvetica
Hope it would be useful.
Adith

MM Stock Ledger Report

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