MONTH END STOCK

PLEASE GIVE ME THAT HOW CAN I GET STOCK STATEMENT - TYPE & GROUP WISE   WT FROM & TO DATE COLUMN ?

Hello Subhendu,
Firstly, Do not use all capital letters, All capital letters means SHOUTING..
Try MB5B is you are using ERP 2004 (ECC 5.0) or ERP 2005 (ECC 6.0) , it will give exactly what you want.
Alternatively, there are several reports which gives analysis for montly stock i.e. MC.9, MC.1 etc, you will get very good analysis.
Hope this helps.
regards
Arif Mansuri

Similar Messages

  • Month End Stocks of Sub-Contractor

    Hi,
    Our compney is doing lot of sub-contractor activity . I need a month end stocks of Raw Materials with sub-contractors . Is there any standard report available ?
    Thanks & Regards
    Shyam Kogta

    Hi,
    Thanks for your input.
    ME2O , MBLB & MB52 reports are onlie stock at Sub-Contractor's end.
    But I need the sub-contractor wise month end stock , say closing of 31.12.2008.
    Thanks
    Shyam Kogta

  • Difference between actual stock and month-end stock

    Hi Friends,
    How do I calculate the month-end stock for the current month for a material, in a plant...
    Thanks,
    Birendra Chatterjee

    You don't have to calculate the actual stock.
    It's store in the MBEW table
    Fred

  • Clearing up negative stock approach during month end

    Dear all,
    I have a question with regards to how to clear up negative stock during month end.
    Currently our system allows negative stock due to our company process requirement. However, these negative stocks will need to clear-up by finance or warehouse during month end.
    May I know what is the best approach (including tcode, and business process) for this activity?
    Thanks.
    tuff

    >
    yagnesh bhatt wrote:
    > HI,
    >
    > if you want to clear -ve stock,
    > 1)you have to take receipt of material.. either against reference document docuemnt (like PO) or without document.
    > 2) you can also post physical inventory doument, if there is inconsistency between actual physical stock of material and stock in SAP.
    >
    >
    > YB
    regarding your point 2: it is not possible to clear negative stock with phyiscal inventory, as you cannot even create a inventory document if you have negative stocks.

  • How to find Stock with Customer as on Month End : 01/30/2009

    Hi All,
    i have a requirement where in my report output it has to display the details as shown below
    Stock with Customer as on Month End : 01/30/2009
    Material                          Qty
    Pallet                        xxxxx
    Cover sheet        xxxxx
    For this requirement do let me know is there any standard bapi,program or how to proceed.

    Hi Kumar,
    Please find the link below
    [Bapis|Re: Need a BAPI or Function Module for Checking Material Stock]
    [Link1|Re: Function module to get the month name when start date and end date given]
    [Link2|Getting Last Month End date]
    Hope they are very Useful
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    Kalyan

  • Incomplete Process order settlement at Month end.

    We have issue with order settlement during the month end. We have process orders that run over the week (thus will run over the month-end), with REL, PCNF, and PDLV status at the month end. Production does not want to close/ TECO those orders, as we are not yet done. But FI wants to settle them for the month end.
    1) Can FI settle those REL work orders, as mentioned before?
    This is what I found:
    2) The standard practice is TECO, is to set before closing the order.
    3) You can only perform (business) closing for a process order if (CLSD):
    The order has status Released (REL), Control recipe created (CRCR) or Control recipe discarded (CRAB), or Technically completed (TECO). To have status Technically completed, the order must have already reached status Released.
    The order balance is 0.
    There are no more open purchase requisitions, orders, or commitments for it.
    All data related to the process order is available and correct (For example, the inspection lots for the order must be completed).
    There are no future change records from the confirmation processes
    2) So, if statement 1) is correct, is this correct lifeycle:
    A.     Settlement at month end for all orders with REL status.
    B.      TECO after settlement, and also after DLV and CNF status.
    C.      Close after TECO.
    Upload in your comments, if there is any link.
    Thanks, points will be rewarded.

    Hi Abi,
    Since the Process order is in uncompleted stage and partially delivered to stock, still it has WIP to be delivered to stock.
    Calculate the WIP value & settle the order in Month end.
    Prerequisite for WIP calculation is order should has REL status.
    In month end for Uncompleted order , calculate WIP value & settle the Order.
    General steps for month end practice:
    Over head calculation
    WIP calculation
    Variance calculation -  Once the Order receives  -  DLV /TECO  status.
    Order settlement.
    Order closing
    Regards
    Pradeep

  • MONTH END CLOSING ACTIVITY

    Dear all
    pl, explain few questions
    1) What r the month end closing activities done in SAP PP?
    2) How do u capture product cost?
    3) What is Teco, closing a prod. orderand order settlement?
    thanks
    Raj

    Hi Raj,
    1) What r the month end closing activities done in SAP PP?
    Wun WIP (KKAX/KKAO) and settlement KO88/CO88. Prior to this carry out TECO for all orders which are technically complete.
    2) How do u capture product cost?
    Product costing is done using quantity structure generally for production using BoM and routing costs which are basically material and labour costs. The transaction used for this CK11N. The planned cost is captured in the order when you create a prod order. The actual costs are booked to the order when you post the goods issues and perform confirmation. The planned costs for labour are derived based on the activity prices for every activity which are linked to the standard values of the operation. Activity prices are maintained in Co using KP26 transaction.
    3) What is Teco, closing a prod. orderand order settlement?
    TECO means Technically complete. By setting TECO the order from logistics point is set as complete. The pending reservations are deleted. The prod orders are not considered to deliver goods anymore. So will not appear in your stock/reqmnts. But still you could post goods issues. By Closing the production order you cannot post any document. It is financially closed. The pre-requisite for CLSD status is that the order balance is set to zero. By settling an order it means the order balances if any are brough to zero by posting the balances to relevant GL accounts. To WIP account if still WIP exits or to Material account if it is TECOed or fully delievred.
    Hope this helps.
    Regards
    Ram

  • Required Month end process in MTS

    Dear All,
    Plz. explain me the details for Month end process in Make to Stock (Repititive Manufacturing)
    OH Calculation
    WIP Calculation
    Variance Calculation
    Settlement what is entries system will pass and how the system is picking the G/L account or Cost centers
    and i have few more doubts life what is the use of
    What is PCC
    What is Production Version
    What is Mixed price costing
    What is Preliminary costing
    What is Failure Cost how to post and how to analize.
    Plz. dont send me any links i already go through it.
    Regards
    Radha
    Edited by: Radha Yandrapu on Sep 15, 2010 10:28 AM
    Edited by: Radha Yandrapu on Sep 16, 2010 3:27 AM
    Plz. dont send me any links i already go through it.
    Moderator: Apparently, not enough, if you are asking about basic concepts

    Hi,
    Month end process for MTS using Product cost collectors:
    In repetitive manufacturing we do the perios end closing for the material.(Product cost collector created for a material). all the costs are collected on the PCC instead of the individual production order.Pls follow the following month end process in rep manufacturing for individual processing.
    Overhead calculation- Co42
    WIP Calculation- KKAS
    Variance Calc-KKS6
    Settlement- KK87
    The system will pick the GLs for wip and variance settlement based on the assignment we maintain in customising for Line IDs, Assignment and Update in the period end closing activities in SPRO.
    PCC- it is a Product cost collector created using a production version, BOM, Routing for the material.
    Production version- it is created using either Bom and routing or Plant material combination.
    Mixed costing- it is a cost estimate created for a material using various procurement alternatives(based on equivalance nos).
    Preliminary costing- it denotes the planned values for a cost object created like production order or product cost collector based on the quantity structure in PP module.
    Hope this helps you.
    Regards,
    Vishnu.
    VST IT Projects.

  • What is month end data from mbew?

    I have a report that shows valuated stock qty and value that needs to be filtered based on Month End data. (MARD, MBEW).
    How to code this filter "Month End data"?

    MBEWH and MARV are validation points for this. look at MB5W or report J_B1BL07

  • Getting Last Month End date

    Dear Experts,
    I want the following result. I have a date parameter. I want to
    get the last / end date of the previous month
    for any given date which the user inputs.
    For ex:
    If user puts the date 15.06.2008
    then i want to get the previous month end date i.e. 31.05.2008.
    The reason being i am creating a program for updating Opening and Closing Stocks of every month in a ZTABLE. The user will put the date in the parameter and system will bring the closing stock of previous month and then calculate for the current month.
    I hope i am not complicating matters too much....
    Basic funda is to arrive at the end date of the previous month for any date which the user puts.
    Please help me... it is mission critical..
    Thanks & Regards,
    Jitesh M Nair

    hi,
    use this to get last month end date.
    ex:
    data: d2 like sy-datum.
    d2 = sy-datum.
    d2+6(2) = '01'.
    d2 = d2 - 1. "prev mnth last date
    write:/ d2.

  • After CO month end -- Need to solve quickly

    Dear all,
    We have a scenario in sales order costing with sale order is cost object with valuated stock
    Major issue is after running month end in CO, client is checking a Z-report which is developed for cost of sales
    In this report client is checking profit and loss statement for the month of JAN 2012 which should show net profit of SAR 2 million instead of current net loss of SAR 4 million for the sales of SAR 9 million.
    The major problam lies with inventry change in account whic is showing negative balance of SAR 7 million in the profit and loss account.
    When I checked WIP in KKAO system is showing WIP(cumulative is zero) and WIP ( period )  is showing negative balance..
    For the some of the orders I am still able see the amount with negative sign in the  WIP ( period )  column of the report after order status as delivered..
    In the Z-report system is showing change in inventry account amount as (7 millions)..
    WIP calculation is at actual cost
    Scenario:
    Client create sales order only for make order no stock..
    Production order are created with reference to sale order..
    For each production there will multiple production orders in a single header production order
    Some times client is issuing materials at header order directly instead of each order level..
    some times issuing only material with no actual activies and taking GR from order then it flows to header order..
    Please provide your valueble inputs as it is very urgent for the client..
    Thanks,
    Janki

    Dear All,
    Can any one please provide valuable inputs for the issue.
    My major concers is after order has delivered status in NOV 20111, still I am able to see negative balance in the current period Jan 2012 (G/L account is change in inventry p&l account having negative balance)
    User completed month end for the month of Jan 2012 (1st period for the fiscal 2012).
    The G/L account is causing major damage for the profit and loss account.
    Please help..
    Thanks,
    Janaki

  • Settlement for month-end closing, individual production or sales order

    Dear SAP Experts,
    Our style is MTO.
    In month-end closing, we follow to make a settlement for production orders:
    1. CO43   -- Actual overhead calculation (collective processing)
    2. KSU5   -- Actual allocations Assessment
    3. KSII     -- Actual Price Calculation
    4. CON2  -- Revaluation at actual prices (collective processing)
    5. KKAO -- WIP calculation (collective processing)
    6. CO88  -- Production order settlement (collective processing)
    Question:
    1. What kind accounts will be effected after above each step?
    2.  does individual production settlement need step 1-4 in above?
        1. KKAX (Work in Process)
        2. KO88 (Settlement)
        Is those enough?
    3. What kind account will be effected after va44 processing?
    Any tips will be welcome.
    Zhou Zhen

    Hi,
    The value flow completely different for each of the MTO Scenario.
    I need to know what kind of MTO scenario you have.
    is it MTO - Valuated Sale Order without Sale Order Controlling
    Is it MTO - Valuated Sale Order with Sale Order Controling
    is it MTO- Non-valuated Sale Order (Sale Order controlling is mandatory)
    based on this the value flows and the transaction that need to be executed will differ.
    The way you explained i presume that it could be any of the first two scenarios.
    in such case, the value flows are as good as make to stock scenario. Only in the third scenario, the value flow completely changes
    For 1. What kind accounts will be effected after above each step?
    all the accounts relevant for Make to Stock will get affected. But the the scenario is MTO - Valuated Sale Order with Sale Order Controling, the the variances from production order is settled to Sale order instead of settling to COPA.
    For 2. does individual production settlement need step 1-4 in above?
    All the steps from 1 to 6 are necessary for any of the above 3 scenarios
    For 3. What kind account will be effected after va44 processing?
    This is for calculating the overheads on the sale order. in this case, the sale order is a controlling object. once this t.code is executed, you can see the oh being calculated on the sale order
    Hope this will give some good isight in to various MTO scenarios
    Best Regards
    Surya

  • Month-end

    Hi friends,
    I have some knowledge of month end acivities.
    here i mentioned ....
    1)Open and close posting periods in FI….OB52
    2)Close MM period…………..MMPV
    3) Collect and post all outstanding vendor Invoices……F-43
    4) Collect and post all customer Invoices……F-22
    5) Post accruals/deferrals ……FBS1
    6) Generate Recurring entries….F.14
    7) Run the interest calculation…..F.52
    8) Maintaining Exchange Rates …… OB08
    9) Run the foreign currency valuation….F.05
    10) Run depreciation run……..AFAB
    11) GR/IR clearing account ….F.13
    12) Complete Bank Reconciliation………FF67
    Please any mistakes rectify and any another acivities mentioned  the with T.codes.
    pls let me know.
    Regards,
    Chandra.

    Hi
    Other few activities given below:
    FI
    1. Depreciation Run - AFAB
    2. F.5D Balance sheet adjustment calculation
    3. F.5E Balance sheet adjustment Post
    4. F.05 Foreigh Currency Valuation.
    CO
    1. CO43 Overhead calculation
    2. KKAO - WIP Calculation
    3. KKS1 - Variance Calculation
    4. CO88 - Settlement
    If you think it helpful kindly assign the points
    Thanks & Regards
    Mahesh

  • Doubt in mm, where to transfer gr/ir balance in month ending

    In the month end if Gr/Ir Account is showing some balances due to pending of invoice verification. What we will do at this situation. Is there any configuration needed, to deal with the situation.
    Thanks in advance.

    HI G.Kiran ,
    Its a normal process, if it is invoice is penditng then month end GRIR Accounts will have the balance.  Need not to do any things.  If you want to do manual Calaring for GRIR Clearing Account after inovice being generated then  do F.13/F-44.
    Regards

  • GR/IR at the month end

    Hello,
    What we have to do with GR IR account for clearing at the month end.
    Regards
    Ravi

    Hi Ravi,
    GR/IR clearing is the month end activity. To do this first you should maintain gl accounts under open item managment.
    the GR/IR Clearing account is used to account for Goods Receipt and Invoice entry for the vendor invoices. The GR/IR clearing account program reclassifies the entries in GR/IR account as either assets or liabilities for reporting purpose. At the period end which goods receipt has been done and for which Invoice has not been recd or goods for which invoice has been done and GR has not been done. During the time between invoice being created and delivered the goods. To accommodate this timing difference a gr/ir clearing account is maintain temporarily to record the flow
    hope it will useful and pl assign points
    thanks
    venkat

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