Opening and closing Inventory report in CR
Hi Experts,
I want report like as below
ItemCode ItemDescription OpeningStk Reciept Issue ClosingStk
Selection Criteria
OpeningStk Date : 01 .01. 2013
ClosingStk Date : 31.12.2013
My working:
OINM and OITM table inner join.
select expert record for the closing stock.
But for opening stock , how to achieve it ?
Is it possible in single report to get my requirement?
Thanks in advance,
Dwarak
Hi,
Yes. i want the Opening stock, Reciept, Issue and Closing stock as per the date.
Item Code
Description
Date
Inqty
Outqty
sum of Opening
Stock
sum of reciept
sum of reciept
Closing Stock
I0001
Item A
10-10-2013
10
0
I0001
Item A
11-11-2013
5
0
I0001
Item A
12-12-2013
0
10
I0001
Item A
03-01-2014
2
0
I0001
Item A
10-01-2014
0
1
I0001
Item A
20-02-2014
15
0
I0001
Item A
24-03-2014
0
12
5
17
13
9
how to achieve this ?
thanks in advance,
Dwarak
Similar Messages
-
Opening and Closing inventory logic from MB5B
Hi Gurus,
I have a requirement to implement the logic used in transaction MB5B for opening and closing inventory.
I went through the program and searched form IMARD, BESTAND tables as some forum posts suggest, but could not figure out the complete set of logic to calculate the opening and closing inventory.
Has any one implemented the same logic and if yes if you can share that part of code that would be of great help as i dont have time to spend on R&D for the same.
Thanks all in advance.
Best Regards,
Ram.check this logic.
https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=15856
Regards
Prabhu -
Vendor Line item with Opening and Closing Balances report regarding
Dear All,
I need a report for vendor line items with Opening and Closing balances.
Thanks in advance
SateeshHi
Try S_ALR_87012082 - Vendor Balances in Local Currency
Regards
Sanil Bhandari -
Opening and closing stock report
Hi,
i have to develop a report in abap of stock (Opening and closing stock) with each material, plant, business area & monthly date wise. I got some fields from mseg like material number, plant, business area but i didnt get fileds like opening stock, purchase, consumption & closing stock
in report fileds should be like
material number
plant
business area
posting date
opening stock
purchase
consumption
closing stock
kinldy help <removed by moderator>
Moderator message: Welcome to SCN!
Moderator message: please search for available information, ask a functional consultant near you.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers]
Edited by: Thomas Zloch on Nov 21, 2011 3:35 PMYes umesh from external 99% of your stock from mvt 101, 501 is very rare case & 561 is not from external source it is initial stock updation which will be done only once when you are going live & later 561 mvt will be normally blocked for use.
You can also sort in MB5B more than one movement type click on multiple selection (that is on yellow arrow icon) & in single value tab enter mvt 101 below that 501.
This will give you report for mvt types 101 & 501 in this way you can also sort reports for more than one mvt type.
Regards
Rang
Message was edited by:
Ranganath Mysore -
Opening and closing Stock report at Storage location level- date wise
Dear all
Is there any standard report to view opening and closing stock at storage location level? ( we have MB5B which resets the entry screen if we enter SLOC details).
Thanks
SamDo I have the option of selecting Storage Location wise opening and closing stock on a particular date or period, that is what I have requested? Is it possible, evenafter selecting storageloc/batch stock and entering all the SLOCs in the selection creen, the report output does not contain any SLOC, and using ctrl+F8 or display variant does not have SLOC as a field also.
pls gudie
sam -
Hi,
Please anyone tell me how we can find which orders are open order & which are closed orders??
Also the difference in the recognition between WIP Sales order and Closed Sales order??
Regards,
RomaHey,
I know about open and sales order. Actually i have to make an open order report, a WIP order report and a closed order report. And i know we can make these reports from the following:-
CHARACTERISTICS: Bill-to-party,Ship to party, sold to party, Company code,Plant,Sales organization ,Sales Office,Material Number,Deliver block
KEY FIGURES:orders,Open Orders,Order items,Subtotal,Net weight, open Quantity,Gross weight
But i dont know which characteristics and key figures we will use for open order report, which one are for WIP order report and also for closed order report.
Please do tell me how can i make these three reports.
Regards,
Roma -
Dear all
iam trying to generate the opening and closing stock report for normal materials and sub contract material , so what logic i have to uss to generate the report
1) opening stock its movement type
2)recived movement types
3) issues movement type
4) closing stock
standard t-code mb5b
i want to make new report,
waiting for replyHave you tried with MB51 / MB52 ??
Lakshmipathi -
Inventory opening and closing stock with value report
Hi All,
Is it possible to get details of both opening and closing stock with value of each items of last financial year (2009-10) in inventory report?
MizanHi..
you can try this query
Declare @FromDate Datetime
Declare @ToDate Datetime
set @FromDate =
(Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
set @ToDate =
(Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
select * from
SELECT T0.itemcode,
min(T0.Dscription) as 'Item Description',
min(B1.ItmsGrpNam) as 'Item Group', W1.Whscode, C1.Location,
(isnull((
Select sum(isnull(inqty,0))
from OINM O1
where O1.itemcode=T1.itemcode
and O1.Warehouse=W1.Whscode
and O1.docdate<@FromDate ),0)-
isnull((
Select sum(isnull(outqty,0))
from OINM O1
where O1.itemcode=T1.itemcode
and O1.Warehouse=W1.Whscode
and O1.docdate<@FromDate),0)
) as [Opening Stock],
isnull((
Select sum(isnull(inqty,0))
from OINM O1
where O1.itemcode=T1.itemcode
and O1.Warehouse=W1.Whscode
and O1.docdate>=@FromDate
and O1.docdate<=@ToDate and O1.inqty>0
and O1.transtype in (20,18)),0
) as [Purchase Quantity],
isnull((
Select sum(isnull(outqty,0))
from OINM O1
where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
and O1.docdate>=@FromDate and O1.docdate<=@ToDate
and O1.outqty>0 and O1.transtype in (21,19)),0
) as [Purchase Return Quantity],
isnull((
Select sum(isnull(outqty,0))
from OINM O1
where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
and O1.transtype in (13,15)),0
) as [sale Quatity],
(isnull
Select sum(isnull(inqty,0))
from OINM O1
where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
and O1.docdate<=@ToDate),0
isnull((
Select sum(isnull(outqty,0))
from OINM O1
where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
and O1.docdate<=@ToDate),0)
) as [Closing Stock]
FROM OINM T0
INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
INNER JOIN OLCT C1 ON W1.Location=C1.Code
Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
+a.[Purchase Quantity]
+ a.[Purchase Return Quantity]
+a.[sale Quatity]+a.[Closing Stock]
) !=0
Regards,
Bhavank -
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
Open and closing balances std report
Dear All,
please suggest me open and closing balances std report and can i suggest my user below t.code for viewing open and closing balnces for India scenarion T.code:J3RFLVMOBVED
Regards
Gopal.Shi
kindly chk MB5B it will fullfill your requirement
regards
praveen.k -
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,
MaddyDear 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. -
Material wise reciept and Issue report with Opening and Closing Stock
Hi
I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
Or we have to go for Customised Report.
Please replyHi,
MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
Regards,
Laxmi -
Query for Opening And Closing Stock
Hi Experts...
I need a report for Opening and Closing stocks and Goods Receipt and Goods Issue for Raw Materials and Finished Goods and Consumbles ..instead of going for different reports for each we need a combined report which can display for all Raw Materials, Finished Goods and Consumbles and we need it for a specific date range Material type(Raw MAterials,Finished Goods, Consumbales)
and below is the format i needed.
RAW MATERIALS /FINISHED GOODS/CONSUMBALES
Opening Stock Closing Stock Goods Receipt Goods Issue
Qty Value Qty Value Qty Value Qty Value
Item Name
Regards,
Vamsi.Hi Guys.
I need an Inventory stock report with Item name, Opening Stock,Goods issue Quantity,Goods Received ,Item Price,Location ,(Closing Stock)Total Value.
We need the input by Date Range and Item Group and Location(if Possible) Below is the Code i used to run the report.
Pls Update the Query...
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '[%3]')
Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription), sum(a.[Opening Balance]) as [Opening Balance], sum(a.[IN]) as [IN], sum(a.OUT) as OUT,max(a.Price) as 'Price', ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing from dbo.OITM I1
Left JOIN (Select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.Price, (sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance], 0 as [IN], 0 as OUT
From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], sum(N1.inqty) as [IN], 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], 0 as [IN], sum(N1.outqty) as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a ON a.ItemCode=I1.ItemCode
where I1.ItmsGrpCod = @Group
Group By a.Itemcode
Order By a.Itemcode
Regards,
Vamsi. -
hi experts,
I have to capture the parked, open and closed invoices in a report in reference to vendor...
I got the parked invoice condition from the table BSTAT either v or w.
But i am not getting the idea how to capture the open and closed invoices...
Some one suggested me to use the ITEMSET structure but i donno how to capture those values can anyone suggest me how to do it...?
SIRIHi,
you can use the same query...Also check the new code after the select..
SELECT BUKRS BELNR GJAHR <b>BSTAT</b>
FROM BKPF
INTO TABLE T_BKPF
WHERE BUKRS = P_BUKRS
AND BSTAT IN ( ' ' , 'A' ) " ' ' - Normal document, A - Parked doc
AND BLART = P_BLART
AND CPUDT IN SO_CPUDT " Selection screen input.
IF NOT T_BKPF[] IS INITIAL.
SELECT BUKRS BELNR GJAHR BUZEI EBELN AUGBL AUGBT
INTO TABLE T_BSEG
FOR ALL ENTRIES IN T_BKPF
WHERE BUKRS = T_BKPF-BUKRS
AND BELNR = T_BKPF-BELNR
AND GJAHR = T_BKPF-GJAHR
AND EBELN IN SO_EBELN " selection-screen input
ENDIF.
LOOP AT T_BKPF.
Parked
IF T_BKPF-BSTAT = 'A'.
WRITE: / T_BKPF-BELNR , ' - Parked'.
process the next record.
CONTINUE.
ENDIF.
Check for Open / Closed.
LOOP AT T_BSEG WHERE BELNR = T_BKPF-BELNR
AND BUKRS = T_BKPF-BUKRS
AND GJAHR = T_BKPF-GJAHR
AND AUGBL <> ' '.
EXIT.
ENDLOOP.
If the return code is 0 then the document is cleared..
IF sy-subrc = 0.
WRITE: / T_BKPF-BELNR , ' - Closed'.
Else the document is not cleared.
ELSE.
WRITE: / T_BKPF-BELNR , ' - Open'.
ENDIF.
ENDLOOP.
Thanks,
Naren -
Customer/Vendor A/C with line item details and with opening and closing Bal
Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balancesHello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah
Maybe you are looking for
-
BW web reports when you already have an ESS portal
Hi. Here is the situation. I have NW2004s portal serving ESS content from an ECC backend. I just intstalled a BW NW2004s system. The BW people want to use BEX web queries. What is the best way to provide this content? Also If I wanted to use JUST ON
-
Acrobat 7 Creating PDF, doesn't prompt for filename
Hi! I'm having a strange issue with Acrobat 7. I just installed it on a new computer, and when I print a file as PDF, it doesn't prompt me for a filename. I've check the option and it is set to ask for a filename. How can I solve it? Thanks Christ
-
Permission Denied in Terminal (Apache version check)
I'm trying to chek the version of Apache in my system using Terminal entry: httpd ~v Each time it returns the statement: fopen: Permission denied httpd: could not open error log file /private/var/log/httpd/error_log. I know I have admin access to the
-
My MBP has been acting odd since installing N wireless update.
Since installing the N wireless protocol on my MBP my machine has been acting weird. It fails to see wireless networks, the system preferences fails to open at times. OSX freezes, Force quit doesn't actually quit the programs after they have frozen.
-
Hi guys, After running KE5T there is a nil bal in base ledger and a large balance in pca (comparative ledger) I have no clue what is going on. Can anyone help please. Any ideas will be great so that i can look into it. Thanks.