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

Similar Messages

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

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

Sub contractor stock consideration

Dear SAP Friends,
While taking MRP run,the requirement were generated without considering the stock at Sub-contractor.
As we send the same material for machining operation at 2-3 sub contracors.
We take MRP run through the MD01(as scope of planning setting are here)
All 3 plants were take under the planning scope( X ).
No MRP area defined separetly.
Make to stock scenario here.
What customisation setting we will required to consider the subjected matter.
Please guide,& reply soon.
Regards,
Chandra.

Hi,
You can have a separate dummy plant as subcontractor where the stocks will be stored ( that will be as Subcontractor stock).
U can include that plant in ur MRP RUN.
Regards,
Prakash

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.

Incoming material from Sub-contractor to Quality Stock

Hi ,
We have a scenario where we get material back from sub-contractor and is posted to quality stock . When I am doing MMBE then I am not able to see this stock in quality stock .
Regards
Nandini

Hi All ,
Thank you so much for the effort put in to solve my problem.
Merwyn and Vikas...my problem was solved by maintaining the inspection type.
Regards
Nandini

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
Thanks
Kalyan

Sub Contractor Ledger

Dear MM Experts,
I urgently need Sub Contractor Material Ledger (LIKE MB5B Report). It should show Opening & closing balances of material vendor wise.
Is there is any standard report is SAP. We are using ECC 5.0. If not if anybody having developed report then please send code.
Thanks in advance
Ashwani K Mathur

Hi Ashwani,
You can goto T-CODE : MB5B in intial screen under stock type select SPECIAL STOCK & under database selection for special stock indicator select "o" & execute you will get with opening stock & closing stock.
Regards
Rang
Message was edited by:
        Ranganath Mysore
Message was edited by:
        Ranganath Mysore
Message was edited by:
        Ranganath Mysore

Block a material with Sub-Contractor

Hey All,
I am just wondering, I have a business requirement to block a material that is with the sub-contractor as it is with the sub-contractor for rework.
I have tried to do a 541 Transfer posting and setting the stock as blocked stock but it shows up as unrestricted in MMBE.
Is there a process that would suit my requirement?

Hi,
Check the configuration setting for the 541 movement type once.
Configure the movement type -stock if necessary.
Thanks
Asini

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

Movement of material from Unrestricted to Quality at sub contractor

Hi Expert,
I am looking for a way to move stock from Unrestricted to Quality for stock that is stored at a vendor (sub contractor)?
Have you got any advice?

Hi Anders,
Is your wish to move your goods from unrestricted special stock at SC vendor to QI special stock at SC vendor?
In this case you may have solution, please check transaction MB1B + relevant movement type (sorrowfully I cannot check 'cause I have no access to SAP now). Please take care of choosing proper movement type with special stock category 'O'.
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b909643ad11d189410000e829fbbd/frameset.htm
BR
Csaba

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.

Month End Stocks of Sub-Contractor

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