Opening & Closing Stock in transit

Hi All,
I Developed an abap report for Yield Statement with opening & closing Stock Quantities.
How to Find opening & Closing For transit Stock for 641 movement.I mean how to display the current transit stocks date wise at plant level without SLOC.
I Knew that current transit stock would be in Marc Table & previous closings in March Tables.
I'm looking for the date logic with respect to displaying opening & closing dates of transit stock.Be it Date Wise Or Month Wise.
Any help would be greatly appreciated.
Thanks & Regards,
Ravi S

Hi Ravi,
Please find the Link below hope they are very useful to you
[Stock|Re: closing stock of a particular date]
[Stock|Tables/FM for opening/closing stock for material on given posting date]
Thanks
kalyan

Similar Messages

Opening Closing Stock in transit Report

Hi,
I have to get the ABAP development of Stock Report. Report would have following fields
Opening Stock
Opening Stock in Transit Quantity
GR Quantity
Purchase Value
Sold Quantity
Rejection Quantity
Closing Quantity
Closing Stock in Transit Quantity
Consumption Quantity
In Closing quantity , It should be without stock in transit quantity.
Could you please help me to understand ,Exact Opening Stock ,Closing sock, In Transit Stock etc? How would these be calculated? from which tables all these data would come from. Thanks in advance.
Regarda,
Santosh

SantoshArya wrote:
Hi,
>
> I have to get the ABAP development of Stock Report. Report would have following fields
>
> Opening Stock
> Opening Stock in Transit Quantity
> GR Quantity
> Purchase Value
> Sold Quantity
> Rejection Quantity
> Closing Quantity
> Closing Stock in Transit Quantity
> Consumption Quantity
>
> In Closing quantity , It should be without stock in transit quantity.
>
> Could you please help me to understand ,Exact Opening Stock ,Closing sock, In Transit Stock etc? How would these be calculated? from which tables all these data would come from. Thanks in advance.
> Regarda,
> Santosh
Hi,
You can also check these standard reports before you proceed to develop a report..
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5W - List of Stock Values
MB5T - Stock in transit CC
MC.9 - INVCO: Material Analysis Selection, Stock
MC.A - INVCO: Material Analysis Selection, Rec/Iss
MC.B - INVCO: Material Analysis Selection, Turnover
You can also consider building a query report which wil also serve your purpose quickly...
Regards
Shiva

Storage location wise Opening/Closing Stock on posting date (mb5b)

Hi,
Report mb5b gives opening stock and closing stock as on date. In the selection screen, if we do not enter specific storage location then the opening/closing stock is displayed as sum of all storage location stocks for a given material.
Where as if we enter storage location, it gives storage location specific output. (with Storage loc/batch stock radio button)
My requirement is - without entering storage location in the initial screen, the system should display storage location specific opening/closing stock.
To get this, presently I need to execute mb5b transaction individually for every storage location.
Warm regards,
MS

Hi Madhavi
This report you can have in T code MC.6 and another t code for opening and closing stock in t code MC.9
Regards
Vivek
-- Reward if helpful
Edited by: Supergene on Feb 28, 2008 3:17 PM

Tables/FM for opening/closing stock for material on given posting date

Hi All,
I had requirement of find the opening/closing stock for material on given posting date. The values we can find out using TCode - MB5B.
But I cannt use MB5B to extract data because I need to find detials for thousands of material.
Can you please adivce if their is any FM or tables through which i can find this detial on any given date apart from current date.
Thanks & Regards,

Hi,
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6593903]
[https://forums.sdn.sap.com/click.jspa?searchID=19631709&messageID=6630975]

Storage location wise opening, closing stock...date wise...report

Hi all Experts,
I am at client site and hav to provide a report containing opening, and closing stock (and issue qty if possible) storage location wise and date option wise.pls help
regards
vikas chhabra

Hi,
Use MB51 for date wise report
OR
Use MCL1, MCL5, MCL9, MCLD (If Warehouse Management you are using)
OR
You have to develop an own ABAP report.
Regards,
Biju K

How to get Opening /Closing stock value of Non Valuated stock materails

Hello,
We would like to know since 95% of our procurement will be for Projects and since the stock is u201CNon-Valuatedu201D stock, is there any method by which we will be in a position to get the details of Opening Stock, Purchases & Closing Stock?
Regards
Sapman man

hi
try mb52
enter maerial type for nonvaluated stock
then
execute
you will get output
regards
vijay

Opening & closing stock like in tally in sql

i have multiple table . i want to calculate opening and closing stock like in tally in sql with fifo method.
i have make query.
select dd.Date,dd.VoucherNumber,dd.Name,dd.OpeningBalance OpeningBal,
dd.OpeningQty,dd.OpeningRate,
InwardQty=sum(case when dd.Amount >0 then dd.Quantity else 0 end),
InwardRate=sum(case when dd.Amount >0 then dd.Rate else 0 end),
InwardValue= sum(case when dd.Amount >0 then dd.Amount else 0 end),
OutwardQty=sum(case when dd.Amount <0 then dd.Quantity else 0 end ),
OutwardRate=sum(abs(isnull((case when dd.Amount <0 then dd.Amount else 0 end)/ nullif((case when dd.Amount <0 then dd.Quantity else 0 end),0),0))),
OutwardValue= Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),
ClosingQty=dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-sum(case when dd.Amount <0 then dd.Quantity else 0 end ) ,
closingRate=dbo.fnGetClosingRate(dd.OpeningBalance,sum(case when dd.Amount >0 then dd.Amount else 0 end),
Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end )),
ClosingAmout=(dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end ))*(dbo.fnGetClosingRate(dd.OpeningBalance,sum(case when dd.Amount >0 then dd.Amount else 0 end),
Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end )))
from
SELECT [Transaction].Date, [Transaction].VoucherNumber,
Items.Name,OpeningBalance,ItemOpening.Quantity as OpeningQty,ItemOpening.Rate as OpeningRate,
SalesItem.FirstQty as Quantity, SalesItem.Rate ,
SalesItem.Amount
FROM ItemOpening INNER JOIN
Items ON ItemOpening.Items = Items.Oid INNER JOIN
SalesItem ON Items.Oid = SalesItem.Item INNER JOIN
Sales ON SalesItem.Source = Sales.Oid INNER JOIN
[Transaction] ON Sales.Oid = [Transaction].Oid
--where [Transaction].Date>='2012-05-19' and [Transaction].Date<='2012-05-31'
--and Items.Name='Bidi: 96/19x20x80 HL'
-- group by Items.Name,[Transaction].Date,SalesItem.Rate,
-- SalesItem.Amount
union all
select [Transaction].Date,[Transaction].VoucherNumber, Items.Name,
OpeningBalance,ItemOpening.Quantity as OpeningQty,ItemOpening.Rate as OpeningRate,
PurchaseItem.FirstQty ,
PurchaseItem.Rate,
PurchaseItem.Amount
FROM PurchaseItem INNER JOIN
Purchase ON PurchaseItem.Source = Purchase.Oid INNER JOIN
Items on Items.Oid= PurchaseItem.Item inner join
ItemOpening on ItemOpening.Items= Items.Oid inner join
[Transaction] ON Purchase.Oid = [Transaction].Oid
--where [Transaction].Date>='2012-05-18' and [Transaction].Date<='2012-05-31'
--and Items.Name='Bidi: 96/19x20x80 HL'
) as dd where dd.Date>='2012-04-01' and dd.Date<='2012-04-05'
and dd.Name='Bidi: 96/19x20x80 HL'
group by dd.Date,dd.VoucherNumber,dd.Name,dd.OpeningBalance,dd.OpeningQty,dd.OpeningRate,dd.Rate
order by dd.Date
but it is not give correct output. its giving result .
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
62909.22
22
2859.51
0
0
0
20
3584.8
71696
2
-4393.39
-8786.78
4/5/2012
A
62909.22
22
2859.51
20
3360
67200
0
0
0
42
3097.84
130109.28
expected format as
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
27061.2
12
2255.1
0
0
0
20
3584.8
71696
-8
0
-8786.78
4/5/2012
A
-8786.78
-8
-4393.39
20
3360
67200
0
0
0
12
3097.84
130109.28
please give solution

Suppose my view like View_itm
Date
Item
openingItem
OpnRate
OpnAmt
ReceiveItm
Issue
ClosingQty
closingRate
ClosnigAmt
1/4/2012
A
10
5
15
5
2
13
23.1
299
1/4/2012
B
20
2
40
10
15
15
43
643
i have make above query for access data but it not give expected result
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
62909.22
22
2859.51
0
0
0
20
3584.8
71696
2
-4393.39
-8786.78
4/5/2012
A
62909.22
22
2859.51
20
3360
67200
0
0
0
42
3097.84
130109.28
expected result need like
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
27061.2
12
2255.1
0
0
0
20
3584.8
71696
-8
0
-8786.78
4/5/2012
A
-8786.78
-8
-4393.39
20
3360
67200
0
0
0
12
3097.84
130109.28
please give solution as per possible

Opening & Closing Stock in P&L Statement

Dear All,
My client is using Tally software preior to SAP B1 Implementation. In Tally the P/L satatment shows Opening Stock , purchases and Closing Stock ledgers.We are not using Purchase Accounts posting system. How to map the existing SAP Ledgers according to Tally. We are using SAP B1 2007 B.
Please help me to map the G/L accoring to the above requirements.
Thanks
Srini

Dear Srini,
Yes of-course Tally shows OB,and Closing balance at a particular time, SAP B1 Shows them too, but in a different manner.
1. Suppose , you have given OB to SAP on 01/04/10.(which is actually the closing balance of Tally as on 31/03/10).
Under trial balance report OB Column is there.
If you are trying to populate Tally's OB of 01/04/09, You Can't.
2. Getting the OB at a particular time in SAP, depends how you are maintaining your Posting Periods.
For Closing balance in SAP, The last column -'Balance' is actually the Closing balance as on the date for you are running Trial Balance Report.
Hope this will help you.
Best Regards
Ashutosh T

Opening & closing stock

Hi Expert,
I am developing one zreport . i want to know how to calculate
opening and closing stock using mb5b standard report.
Thanks
Dinesh

Hi,
I would be really thankful if you could send me a couple of z_reports with the input parameters and output parameters, as we too are going for implementation project. Kindly send it to [email protected]
Your help would really be appreciated.
Regards.

Crystal Query for Opening / Closing Stock

Hi Experts,
i need a query in crystal for Opening and Closing total Stock per date..
i found this querys and need to join them, but o dont now how...
thanks for any tips..
Query 1
=======================
SELECT distinct
T0.[TransType], T0.[DocDate], T0.[InQty], T0.[OutQty], T0.[Dscription], T0.[CalcPrice], T0.[ItemCode] FROM [dbo].[OINM] T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode WHERE T0.[DocDate] >= {?DateInicial} and T0.[DocDate] <= {?DateFinal} and T1.[Canceled] = 'N'
Query 2
=========================
Declare @FromDate Datetime
Declare @ToDate Datetime
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >={?Data1}
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <={?Data2}
Select a.Itemcode, max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance, sum(a.INq) as 'IN', sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT
From dbo.OINM N1

try this
Declare @ItmsGrpNam varchar(100)
Declare @Whse nvarchar(10)
Declare @Fromdate Datetime
Declare @Todate DateTime
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >=[%0]
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <=[%1]
select @Whse = Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = [%2]
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,
N1.Dscription Union All select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam Group By N1.ItemCode,N1.Dscription
Union All select N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate
and N1.DocDate <=@ToDate and N1.OutQty > 0 and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode

Opening & Closing Stock - Query Correction

Dear Experts,
Please find the below query, where I need IN quantity & values , OUT quantity& values should pick only from Standard Production Order , whereas it should not pick from special Production Order. Rest all in the same is sufficient for me.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam ='[%2]'
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.OpeningValue) as OpeningValue,
sum(a.INq) as 'IN',
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.INQTY <> 0) AS [IN Stock Value],
sum(a.OUT) as OUT,
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.OUTQTY <> 0)*-1 AS [OUT Stock Value],
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(select SUM(T100.TRANSVALUE) from oinm T100 WHERE
T100.ITEMCODE = A.ITEMCODE AND T100.DOCDATE < @TODATE) AS [Closing Value Transaction],
(((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*
ISNULL((SELECT CASE WHEN
X.PRICE = 0
THEN
(SELECT DISTINCT MAX(ISNULL(P.PRICE,0)) AS PRICE FROM ITM1 P WHERE PRICELIST = 1 )
ELSE
X.PRICE
END
FROM (SELECT
DISTINCT MAX(ISNULL(B.PRICE,0)) AS PRICE
FROM OITM T
LEFT JOIN PCH1 B ON T.ITEMCODE = B.ITEMCODE
INNER JOIN OPCH C ON B.DOCENTRY = C.DOCENTRY
WHERE B.DOCENTRY = (SELECT DISTINCT (MAX(D.DOCENTRY)) FROM OPCH D WHERE C.DOCENTRY = D.DOCENTRY
AND C.DOCDATE <= @ToDate )
AND A.ITEMCODE = T.ITEMCODE) X ),0))
--(Select i.LstEvlPric from OITM i where i.ItemCode=a.Itemcode))
as 'Closing Value',
(Select i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
--(Select i.LstEvlDate from OITM i where i.ItemCode=a.Itemcode) as 'Last Issue Date',
--(Select i.ItmsGrpCod from OITM i where i.ItemCode=a.Itemcode) as 'Group code',
(Select b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance,
(sum(N1.Transvalue))
as OpeningValue,
0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate <@FromDate and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.Transtype != 67
and N1.DocDate <=@ToDate and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks in Advance,
Bhoopathi.K

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam ='[%2]'
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.OpeningValue) as OpeningValue,
sum(a.INq) as 'IN',
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.INQTY <> 0) AS [IN Stock Value],
sum(a.OUT) as OUT,
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.OUTQTY <> 0)*-1 AS [OUT Stock Value],
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(select SUM(T100.TRANSVALUE) from oinm T100 WHERE
T100.ITEMCODE = A.ITEMCODE AND T100.DOCDATE < @TODATE) AS [Closing Value Transaction],
(((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*
ISNULL((SELECT CASE WHEN
X.PRICE = 0
THEN
(SELECT DISTINCT MAX(ISNULL(P.PRICE,0)) AS PRICE FROM ITM1 P WHERE PRICELIST = 1 )
ELSE
X.PRICE
END
FROM (SELECT
DISTINCT MAX(ISNULL(B.PRICE,0)) AS PRICE
FROM OITM T
LEFT JOIN PCH1 B ON T.ITEMCODE = B.ITEMCODE
INNER JOIN OPCH C ON B.DOCENTRY = C.DOCENTRY
WHERE B.DOCENTRY = (SELECT DISTINCT (MAX(D.DOCENTRY)) FROM OPCH D WHERE C.DOCENTRY = D.DOCENTRY
AND C.DOCDATE <= @ToDate )
AND A.ITEMCODE = T.ITEMCODE) X ),0))
--(Select i.LstEvlPric from OITM i where i.ItemCode=a.Itemcode))
as 'Closing Value',
(Select i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
--(Select i.LstEvlDate from OITM i where i.ItemCode=a.Itemcode) as 'Last Issue Date',
--(Select i.ItmsGrpCod from OITM i where i.ItemCode=a.Itemcode) as 'Group code',
(Select b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance,
(sum(N1.Transvalue))
as OpeningValue,
0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate <@FromDate and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod left join OWOR t0 on t0.docentry = N1.[AppObjAbs]
Where N1.DocDate >= @FromDate and N1.Transtype != 67
and N1.DocDate <=@ToDate and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam and T0.[Type] = 's'
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks & Regards,
Nagarajan

Calculating Opening / Closing Stock of a day

Hi,
I will be thankfull if any one can give us solution for calculating Inventory of a item on a particulare given day. If some one has came across same situation please revert ASAP.
Regards
Anubhav

Hi
Have you looked at the table oinm? This has all stock transactions whether they are coming into the system or out of the system.
Hope this helps

Opening closing stock receipts and issues analysis

Hi,
Is it possible to match the values in the MC.A (Total Receipts and Issues Values) to Gl Accounts,
If it is possible How?

Hi,
from within the MC.A there is a link directly to the accounting documents that are involved.
Go to the menu option Extras > accounting doc for material when you have the data for a material displayed.
By careful and make sure that you have selected the correct flag on the values window of the initial selection screen.
Steve B

Stock Statement - Opening & Closing Values

Hi Guys,
I am using the below query for opening & Closing Stock Report.
select a.ItemCode,a.Des, a.WareHouse , (SELECT (sum(t1.inqty - t1.outqty))
FROM OINM t1
WHERE (T1.DocDate < '[%1]') and (t1.itemcode = a.itemcode) and
(t1.warehouse = a.whs) ) as 'OB',
a.Price,a.inqty as 'Goods Receipt',a.outqty as 'Goods Issue',
(SELECT (sum(t1.inqty) - sum(t1.outqty))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and
(t1.itemcode = a.itemcode) and (t1.warehouse = a.whs)) as 'Closing',
(SELECT (sum (t1.transvalue))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and (t1.itemcode = a.itemcode) and
(t1.warehouse = a.whs)) as 'ClosingValue'
from (SELECT max(T0.[ItemCode]) as 'ItemCode',
max(T0.[Dscription]) as 'Des',sum(T0.[InQty]) as 'InQty', sum(T0.[OutQty]) 'OutQty',
t0.warehouse as 'whs' ,
(select w1.whsname from owhs w1 where w1.whscode = t0.warehouse) as 'Warehouse',
avg(T0.[Price]) as 'Price'
FROM OINM T0
inner join oitm o1 on o1.itemcode = t0.itemcode
inner join oitb o2 on o2.itmsgrpcod = o1.itmsgrpcod
WHERE (T0.[DocDate] >= '[%1]' and T0.[DocDate] <= '[%2]') and
(TransType != '10000071' and Transtype !='67' ) and
(o2.itmsgrpnam >= '[%3]' and o2.itmsgrpnam <= '[%4]' )
group by T0.[ItemCode],t0.warehouse)a
But i need some changes in the Report and below is the selection criteria,
Pls somebody help me in achieveing this.
Report 1:
Item Group: Group B
u2022 Column: Goods Issue
Field to be fetched: Invoice Qty. for the respective FG items
From Ware House No.: 02
Fetching type: Cumulative for given date range
u2022 Column: Goods Receipt
Field to be fetched: Receipt from Production for FG items
Receipt Warehouse: 02
Fetching type: Cumulative for given date range
Report 2:
For Item Groups- Accessories, Consumables & Raw materials:
Column: Goods Issue
Issue from Warehouse No.: 08 ,33
Field to be fetched: Issue for Production (BoM qty-Back-flush & Manual issue by system)
Fetching type: Cumulative for given date range
Column: Goods Receipt
Receiving Warehouse No.: 08 ,33
Field to be fetched: GRPO qty. against respective Purchase Order.
Fetching type: Cumulative for given date range
Report 3:
For Item Group-WIP
Column: Goods Issue
Issue from Warehouse No: 04,09,17,18,20,21,23,28,29,30,31,32,34,38,39,44,45,46
Fields to be fetched: All types of issues ( Issue for prodn. through Prodn.order, GI &
Inventary Transfer)
Fetching type: Cumulative for given period.
Column: Goods Receipt
Receiving Warehouse Nos:04,09,17,18,20,21,23,28,29,30,31,32,34,38,39,44,45,46
Fields to be fetched: All types of Receipt (Receipt from Prodn. through Prodn.order, GR )
Fetching Type: Cumulative for given period.
Regards,
Vamsi

Dear Srini,
Yes of-course Tally shows OB,and Closing balance at a particular time, SAP B1 Shows them too, but in a different manner.
1. Suppose , you have given OB to SAP on 01/04/10.(which is actually the closing balance of Tally as on 31/03/10).
    Under trial balance report OB Column is there.
     If you are trying to populate Tally's OB of 01/04/09, You Can't.
2. Getting the OB at a particular time in SAP, depends how you are maintaining your Posting Periods.
For Closing balance in SAP, The last column -'Balance' is actually the Closing balance as on the date for you are running Trial Balance Report.
Hope this will help you.
Best Regards
Ashutosh T

Opening & closing

Hi expert
I am working on stocking report, i need a functional module to pull the Opening & closing stock and amount.
Regard
Nabil

Hello,
Just check report MB5B it may give you the details which you are looking for.
Thanks,
Vinay

Opening & Closing Stock in transit

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