Order vs Stock report
I need to develop a report which displays the following output for each Site / Customer selection:
- Item Code
- Item Description
- Last 7 days orders
- Stock at 05.30 (of current date)
- Orders for next day
- Resulting Stock (Stock 05.30 u2013 Orders stock next day Delivery)
- 6 additional columns u2013 orders for the next 6 days
We have a delivery performance cube which holds orders / delivery / billing data and a stock cube. I am planning to combine these two in a Multicube however I am not sure which source Tables / Fields correspond to the above output and how to go about designing this report.
One more thing, my client wants to be able to view this data realtime.
Could you pls point me in the right direction.
Thanks,
Milind
Hi Milind,
Can you send me details of how you were able to resolve this issue??
Thanks in advance,
Sridhar
Similar Messages
-
Closing stock report with GRPO
Hai all
Please help me to write this query,
For example
I have query to take closing stock report ,but my requirement is ,i want split up for Closing stock and closingvalue
like, if i have 40 closing stock means i want details how 40 is arrived
for example i run closing stock report as on 2009-03-31
means i want this format
Itemcode ClosingStock Closing value
ITM001 40 460
ITM002 20 210.......
ItemCode GRPOno. VendorCode quantity Rate GRPO Date
ITM001 10001 V0001 10 10 2009-02-01
ITM001 10002 V0002 20 11 2009-03-15
ITM001 10003 V0003 10 14 2009-03-31
ITM002 10021 V0011 10 10 2009-02-11
ITM002 10022 V0015 10 11 2009-03-14Hai Jeyakanthan A
I want small change in your query
SELECT T0.ItemCode,T0.TransType, SUM(T0.InQty)-SUM(T0.OutQty) AS 'Closing Stock',SUM(T0.OpenValue) as 'Balance' FROM OINM T0
*where docdate <= '[%0]'*
GROUP BY T0.ItemCode,T0.TransType
Having
T0.TransType = 20 ORDER BY T0.ItemCode,T0.TransType
I tried this query for taking closing stock for given date, its giving me correct result
SELECT T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate FROM OINM T0 WHERE T0.TransType = 20 AND
(T0.DocDate >= '[%0]' AND
T0.DocDate <= '[%1]') ORDER BY T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate
In this query i want only the GRPO no,date,price.... for closing stock quantity
Edited by: Prasanna s on May 14, 2009 12:39 PM -
Material Stock Report for tcode MB5B
Hello Expert
I have a SAP report for stock posting date with T-Code as MB5B and
the report name is RM07MLBD.
When I enter Material no, plant code , Movement type (101) and selection
dates for a month, The report is displaying but not break by Movement type instead it is showing all the movement type....?
Can anyone have idea about this
REPORT RM07MLBD NO STANDARD PAGE HEADING MESSAGE-ID M7 LINE-SIZE 95.
REPORT RM07MLBD (Transaktionscode MB5B) *
correction June 2004 MM "n747306
wrong the assignment of the MM and FI documents for data "n747306
constellation : n MM doc items --> 1 FI doc item "n747306
ABAP-Preprocessor removed "n599218 A
- this version is for release 4.6C and higher "n599218 A
- process database table OBEW always "n599218 A
- IS-OIL specific functions : "n599218 A
- define IS-OIL workings fields "n599218 A
- transport and process these fields only when "n599218 A
structure MSEG comprise these fields "n599218 A
Improvements : Dec. 2003 MM "n599218
- print the page numbers "n599218
"n599218
- send warnings and error messages only when report is "n599218
launched / advoid warnings when user changes entries on "n599218
the selection screen "n599218
- send warning M7 689 when user does not restrict the "n599218
database in dialog or print mode "n599218
- send warning M7 393 when user deletes the initial "n599218
display variant "n599218
"n599218
- allow to process the fields MAT_KDAUF, MAT_KDPOS, and "n599218
MAT_PSPNR from release 4.5B and higher "n599218
"n599218
- show the current activity and the progress "n599218
"n599218
- error message 'programmfehler' improved "n599218
"n599218
- new categories for scope of list "n599218
"n599218
- use function module for database commit for the update "n599218
of the parameters in table ESDUS. This allows to record "n599218
this transaction for a batch input session using "n599218
transaction SHDB "n599218
"n599218
- reset the entries for plant when valuation level is "n599218
is company code and mode is valuated stock "n599218
"n599218
- enable this report to run in the webreporting mode "n599218
Dec. 2002 MM "n571473
the definition of the selection screen moved from include "n571473
RM07MLBP into this report "n571473
Sept 2002 MM "n555246
log function tax auditor "n555246
note 547170 : August 2002 MM "n547170
- representation of tied empties improved "n547170
active this function automatically in retail systems "n547170
- FORM routines without preprocessor commands and without "n547170
text elements moved to the new include reports "n547170
RM07MLBD_FORM_01and RM07MLBD_FORM_02 "n547170
- the function module FI_CHECK_DATE of note 486477 will "n547170
be processed when it exists "n547170
- function and documentation of parameter XONUL improved "n547170
- display MM documents with MIGO or MB03 depending from "n547170
the release "n547170
- get and save the parameters per user in dialog mode "n547170
only in release >= 4.6 "n547170
the following items were improved with note 497992 "n497992
- wrong results when remaining BSIM entries contain "n497992
an other quantity unit as material master MEINS "n497992
- improve check FI summarization "n497992
- the messages M7 390, M7 391, and M7 392 "n497992
- definition of field g_f_repid for all releases "n497992
- incomplete key for access of internal table IT134M "n497992
causes wrong plant selection "n497992
- the function "no reversal movement" did not surpress "n497992
the original movements; fields "SJAHR" was moved from "n497992
from report RM07MLBD_CUST_FIELDS to RM07MLBD "n497992
- process valuated subcontractor stock from database "n497992
table OBEW if it exists "n497992
- if FI summarization is active process warning M7 390 "n497992
for stock type = valuated stock "n497992
- the user wants to restrict the movement type : process "n497992
warning M7 391 "n497992
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
- consider special gain/loss-handling of IS-OIL "n497992
- automatic insert of field WAERS currency key into the "n497992
field catalogue : "n497992
- at least one ref. field is active -> WAERS active "n497992
- all reference fields are hidden -> WAERS hidden "n497992
- the length of sum fields for values was increased "n497992
- customizing for the selection of remaining BSIM entries "n497992
- customizing for the processing of tied empties "n497992
separate time depending authorization for tax auditor "n486477
additional fields are displayed in wrong format "n480130
report RM07MLBD and its includes improved Nov 2001 "n451923
- merging FI doc number into table G_T_MSEG_LEAN improved "n451923
- handling of the short texts improved "n451923
- some types and data definitions -> include RM07MLDD "n451923
error for split valuation and valuated special stock "n450764
process 'goods receipt/issue slip' as hidden field "n450596
error at start date : material without stock has value "n443935
wrong results for docs with customer consignment "W" "n435403
error during data selection for plants "n433765
report RM07MLBD and its includes improved May 10th, 2001 "n400992
!!! IMPORTANT : DO NOT CHANGE OR DELETE THE COMMENT LINES !!! *
- consider the material number during looking for FI documents
- field "g_cust_color" in include report "RM07MLBD_CUST_FIELDS"
allows the customer to activate or inactivate the colors in the
lines with the documents.
- error during calcuation of start stock for special stock "M"
- valuted stocks required : no documents found ? continue and
process empty document table
- the length of sum fields for quantities has been increased
to advoid decimal overflow
- table ORGAN is replaced by G_T_ORGAN
- it is filled by the following ways :
- at process time at selection screen if the
user wants the selection via cc or plant
- otherwise after the database selection of the stock
tables
- it contains less data fields
- it contains all entries twice, for binary search
with plant or valuation area
- selection of databases MKPF and MSEG in one SELECT
command with an inner JOIN
- authority checks after the database selections
- result of database selection from the both database tables
MSEG and MKPF in working table G_F_MSEG_LEAN instead of
the tables IMSEG and IMKPF
- the number of processed data fields was reduced
- the user has the possibility to increase the number of
the processed fields deleting the '*' in the types-command
in include report RM07MLBD_CUST_FIELDS
- the creation of the field catalog for the ALV considers
only the fields of structure G_S_MSEG_LEAN
- the new table G_T_BELEG contains the results for the ALV.
the number of fields of table G_T_BELEG corresponds with
the number of fields of table G_T_MSEG_LEAN.
- the functions "define breakdown" and "choose" are inactivated
in the menue, because they are are not carried out correctly
in all blocks of the list
Anzeige der Materialbestände in einem Zeitintervall *
Der Report gliedert sich im wesentlichen in folgende Verarbeitungs- *
blöcke: *
1) Definition des Einstiegsbildes und Vorbelegung einzelner *
Selektionsfelder, sowie Prüfung der eingegebenen Selektions- *
parameter und Berechtigungsprüfung *
2) Lesen der aktuellen Bestandswerte *
3) Lesen und Verarbeiten der Materialbelege *
4) Berechnung der Bestandswerte zu den vorgegebenen Datümern *
5) Ausgabe der Bestände und Materialbelege *
*eject
*# APP_CALL_DECLARE TEST
this definitions depend on the release
TYPE-POOLS: IMREP, " Typen Bestandsführungsreporting
SLIS. " Typen Listviewer
for the selection of the reversal movements only in release >=45B
DATA: BEGIN OF STORNO OCCURS 0,
MBLNR LIKE MSEG-MBLNR,
MJAHR LIKE MSEG-MJAHR,
ZEILE LIKE MSEG-ZEILE,
SMBLN LIKE MSEG-SMBLN,
SJAHR LIKE MSEG-SJAHR,
SMBLP LIKE MSEG-SMBLP,
END OF STORNO.
include: rm07mldd, " reportspezifische Datendefinitionen
rm07grid. " Gitternetz, Formatierung, Farbgebung
INCLUDE RM07APP1. "ABAP-PREPROCESSOR "TEST
"n571473
define the selection screen here "n571473
"n571473
SELECTION-SCREEN BEGIN OF BLOCK Database-selection
WITH FRAME TITLE TEXT-001.
Text-001: Datenbankabgrenzungen
SELECT-OPTIONS: MATNR FOR MARD-MATNR MEMORY ID MAT
MATCHCODE OBJECT MAT1,
BUKRS FOR T001-BUKRS MEMORY ID BUK,
WERKS FOR T001W-WERKS MEMORY ID WRK,
LGORT FOR T001L-LGORT,
CHARG FOR MCHB-CHARG,
BWTAR FOR MBEW-BWTAR,
BWART FOR MSEG-BWART.
PARAMETERS SOBKZ LIKE MSEG-SOBKZ.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS: DATUM FOR MKPF-BUDAT NO-EXTENSION.
Datumsintervall für Selektion
SELECTION-SCREEN END OF BLOCK Database-selection.
SELECTION-SCREEN BEGIN OF BLOCK BESTANDSART
WITH FRAME TITLE TEXT-002.
Text-002: Bestandsart
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS LGBST LIKE AM07M-LGBST RADIOBUTTON GROUP BART DEFAULT 'X'.
SELECTION-SCREEN COMMENT 4(50) TEXT-010 FOR FIELD LGBST.
Text-010: Lagerort-/Chargenbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS BWBST LIKE AM07M-BWBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-011 FOR FIELD BWBST.
Text-011: bewerteter Bestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS SBBST LIKE AM07M-SBBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-012 FOR FIELD SBBST.
Text-012: Sonderbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK BESTANDSART.
improved definition of parameters for scope of list "n599218
SELECTION-SCREEN BEGIN OF BLOCK listumfang
with frame title text-003. "Listumfang
the following 3 parameters became obsolete do not use "n599218
anymor. They are still here to inform the user about "n599218
that he is using old variants or SUBMIT commands "n599218
PARAMETERS : "n599218
XONUL LIKE AM07M-XONUL no-display, "n599218
XVBST LIKE AM07M-XVBST no-display, "n599218
XNVBST LIKE AM07M-XNVBS no-display. "n599218
7 new categories for the scope of list "n599218
"n599218
cat. I docs I stock on I I stock on I Parameter "n599218
I I start date I I end date I "n599218
---+--+--------++------+-------- "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
I I I I I "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
"n599218
definition of the pushbutton : show or hide the following "n599218
parameters for the scope of list "n599218
SELECTION-SCREEN PUSHBUTTON /1(20) PB_LIU "n599218
USER-COMMAND LIU. "n599218
"n599218
text line : materials with movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-072 "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end = zero "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdzer LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) text-083 "n599218
FOR FIELD pa_wdzer "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end <> zero "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdzew LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
text-084 : no opening stock ; with closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) text-084 "n599218
FOR FIELD pa_wdzew "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start stock <> 0 / end stock = 0 "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdwiz LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
text-085 : with opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) text-085 "n599218
FOR FIELD pa_wdwiz "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stocks / different "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdwuw LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
with opening stock ; with closing stock ; changed "n599218
SELECTION-SCREEN COMMENT 5(70) text-086 "n599218
FOR FIELD pa_wdwuw "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stock / equal "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdwew LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) text-087 "n599218
FOR FIELD pa_wdwew "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
text line : materials without movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-073 "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / stocks = zero "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_ndzer LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) text-083 "n599218
FOR FIELD pa_ndzer "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / with start or end stock "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_ndsto LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) text-087 "n599218
FOR FIELD pa_ndsto "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
SELECTION-SCREEN END OF BLOCK listumfang.
SELECTION-SCREEN BEGIN OF BLOCK EINSTELLUNGEN
WITH FRAME TITLE TEXT-068. "Settings
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XSUM LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(50) TEXT-019 FOR FIELD XSUM.
Text-019: nur Summen
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XCHAR LIKE AM07M-XCHRG.
SELECTION-SCREEN COMMENT 4(50) TEXT-015 FOR FIELD XCHAR.
Text-015: nur chargenpflichtige Materialien
Das Kennzeichen 'xchar' bestimmt die Art der Listausgabe entweder
auf Material- oder Chargenebene.
SELECTION-SCREEN END OF LINE.
the function "No reversal movements" is only "n571473
available from relaese 4.5B and higher "n571473
( TEXT-026 : No reversal movements ) "n571473
SELECTION-SCREEN BEGIN OF LINE. "n571473
SELECTION-SCREEN POSITION 1. "n571473
PARAMETERS NOSTO LIKE AM07M-NOSTO. "n571473
SELECTION-SCREEN COMMENT 4(50) TEXT-026 "n571473
FOR FIELD NOSTO. "n571473
SELECTION-SCREEN END OF LINE. "n571473
SELECTION-SCREEN END OF BLOCK EINSTELLUNGEN.
SELECTION-SCREEN BEGIN OF BLOCK LISTE WITH FRAME TITLE TEXT-040.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK LISTE.
*eject
new data definitions
working fields for reading structures from DDIC "n599218 A
and check whether IS-OIL is active "n599218 A
types : stab_x031l type standard table of x031l "n599218 A
with default key. "n599218 A
"n599218 A
data : g_s_x031l type x031l, "n599218 A
g_t_x031l type stab_x031l. "n599218 A
"n599218 A
data : g_f_dcobjdef-name like dcobjdef-name, "n599218 A
g_flag_is_oil_active(01) type c, "n599218 A
g_cnt_is_oil type i. "n599218 A
contains the a structure with the max. number of fields of
the database table MSEG, but those lines are comment lines
with a '*'. The customer can achtivate those lines.
The activated fields will be selected from the database table
and are hidden in the list. With the settings in the display
variant the can be shown.
INCLUDE RM07MLBD_CUST_FIELDS.
common types structure for working tables
a) g_t_mseg_lean results form database selection
b) g_t_beleg data table for ALV
TYPES : BEGIN OF STYPE_MSEG_LEAN,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
BLART LIKE MKPF-BLART,
BUDAT LIKE MKPF-BUDAT,
CPUDT LIKE MKPF-CPUDT,
CPUTM LIKE MKPF-CPUTM,
USNAM LIKE MKPF-USNAM,
process 'goods receipt/issue slip' as hidden field "n450596
XABLN LIKE MKPF-XABLN, "n450596
LBBSA LIKE T156M-LBBSA,
BWAGR LIKE T156S-BWAGR,
BUKRS LIKE T001-BUKRS,
BELNR LIKE BKPF-BELNR,
GJAHR LIKE BKPF-GJAHR,
WAERS LIKE MSEG-WAERS,
ZEILE LIKE MSEG-ZEILE,
BWART LIKE MSEG-BWART,
MATNR LIKE MSEG-MATNR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
CHARG LIKE MSEG-CHARG,
BWTAR LIKE MSEG-BWTAR,
KZVBR LIKE MSEG-KZVBR,
KZBEW LIKE MSEG-KZBEW,
SOBKZ LIKE MSEG-SOBKZ,
KZZUG LIKE MSEG-KZZUG,
BUSTM LIKE MSEG-BUSTM,
BUSTW LIKE MSEG-BUSTW,
MENGU LIKE MSEG-MENGU,
WERTU LIKE MSEG-WERTU,
SHKZG LIKE MSEG-SHKZG,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
DMBTR LIKE MSEG-DMBTR,
DMBUM LIKE MSEG-DMBUM,
XAUTO LIKE MSEG-XAUTO,
KZBWS LIKE MSEG-KZBWS,
special flag for retail "n497992
retail(01) type c, "n497992
define the fields for the IO-OIL specific functions "n599218 A
mseg-oiglcalc CHAR 1 "n599218 A
mseg-oiglsku QUAN 13 "n599218 A
oiglcalc(01) type c, "n599218 A
oiglsku(07) type p decimals 3, "n599218 A
insmk like mseg-insmk, "n599218 A
the following fields are used for the selection of
the reversal movements
SMBLN LIKE MSEG-SMBLN, " No. doc
SJAHR LIKE MSEG-SJAHR, " Year "n497992
SMBLP LIKE MSEG-SMBLP. " Item in doc
additional fields : the user has the possibility to activate
these fields in the following include report
INCLUDE TYPE STYPE_MB5B_ADD.
TYPES : END OF STYPE_MSEG_LEAN.
TYPES: STAB_MSEG_LEAN TYPE STANDARD TABLE OF STYPE_MSEG_LEAN
WITH KEY MBLNR MJAHR.
data tables with the results for the ALV
TYPES : BEGIN OF STYPE_BELEGE.
INCLUDE TYPE STYPE_MSEG_LEAN.
TYPES : FARBE TYPE SLIS_T_SPECIALCOL_ALV.
TYPES : END OF STYPE_BELEGE.
TYPES : STAB_BELEGE TYPE STANDARD TABLE OF STYPE_BELEGE
WITH KEY BUDAT MBLNR ZEILE.
DATA : G_T_BELEGE TYPE STAB_BELEGE WITH HEADER LINE,
G_T_BELEGE1 TYPE STAB_BELEGE WITH HEADER LINE.
global working areas data from MSEG and MKPF
FIELD-SYMBOLS : TYPE STYPE_MSEG_LEAN.
DATA : G_S_MSEG_LEAN TYPE STYPE_MSEG_LEAN,
G_S_MSEG_UPDATE TYPE STYPE_MSEG_LEAN, "n443935
G_T_MSEG_LEAN TYPE STAB_MSEG_LEAN.
working table for the control break "n451923
types : begin of stype_mseg_work. "n451923
include type stype_mseg_lean. "n451923
types : tabix like sy-tabix, "n451923
end of stype_mseg_work, "n451923
"n451923
stab_mseg_work type standard table of "n451923
stype_mseg_work "n451923
with default key. "n451923
"n451923
data : g_t_mseg_work type stab_mseg_work, "n443935
g_s_mseg_work type stype_mseg_work. "n443935
working table for the requested field name from MSEG and MKPF
TYPES: BEGIN OF STYPE_FIELDS,
FIELDNAME TYPE NAME_FELD,
END OF STYPE_FIELDS.
TYPES: STAB_FIELDS TYPE STANDARD TABLE OF STYPE_FIELDS
WITH KEY FIELDNAME.
DATA: G_T_MSEG_FIELDS TYPE STAB_FIELDS,
G_S_MSEG_FIELDS TYPE STYPE_FIELDS.
working table for the requested numeric fields of MSEG
types : begin of stype_color_fields,
FIELDNAME TYPE NAME_FELD,
type(01) type c,
end of stype_color_fields,
stab_color_fields type standard table of
stype_color_fields
with default key.
data: g_t_color_fields type stab_color_fields
with header line.
DATA: BEGIN OF IMSWEG OCCURS 1000,
MBLNR LIKE MSEG-MBLNR,
MJAHR LIKE MSEG-MJAHR,
ZEILE LIKE MSEG-ZEILE,
MATNR LIKE MSEG-MATNR,
CHARG LIKE MSEG-CHARG,
BWTAR LIKE MSEG-BWTAR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
SOBKZ LIKE MSEG-SOBKZ,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
XAUTO LIKE MSEG-XAUTO,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
DMBTR LIKE MSEG-DMBTR,
DMBUM LIKE MSEG-DMBUM,
BUSTM LIKE MSEG-BUSTM,
BUSTW LIKE MSEG-BUSTW, "147374
define the fields for the IO-OIL specific functions "n599218 A
mseg-oiglcalc CHAR 1 "n599218 A
mseg-oiglsku QUAN 13 "n599218 A
oiglcalc(01) type c, "n599218 A
oiglsku(07) type p decimals 3, "n599218 A
insmk like mseg-insmk, "n599218 A
END OF IMSWEG.
User settings for the checkboxes "n547170
DATA: oref_settings TYPE REF TO cl_mmim_userdefaults. "n547170
*eject
HAUPTPROGRAMM *********************************
F4-Hilfe für Reportvariante -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
"n599218
INITIALIZATION "n599218
"n599218
"n599218
pay attentions : this process time will not be processed "n599218
in the webreporting mode "n599218
INITIALIZATION.
PERFORM APP_PROCESS USING 'ME'. "TEST
PERFORM initialisierung.
get the parameters from the last run "n547170
perform esdus_get_parameters. "n547170
set flag when INITILIZATION is processed
move 'X' to g_flag_initialization.
"n599218
AT SELECTION-SCREEN "n599218
"n599218
Prüfung der eingegebenen Selektionsparameter, -
Berechtigungsprüfung -
AT SELECTION-SCREEN.
the following 3 parameters XONUL, XVBST, and XNVBST "n599218
became obsolete; send error when they should be filled. "n599218
This could be possible if the user works with old "n599218
selection variants or this report is launched by a "n599218
SUBMIT command "n599218
if XONUL is initial and "n599218
XVBST is initial and "n599218
XNVBST is initial. "n599218
ok, the old parameters are empty "n599218
else. "n599218
text-088 : note 599218 : obsolete parameter used "n599218
MESSAGE E895 with text-088. "n599218
endif.
did the user hit the pushbutton "Category" ? "n599218
case SSCRFIELDS-UCOMM. "n599218
when 'LIU '. "n599218
yes, the pushbutton "Category" was hit "n599218
IF g_flag_status_liu = C_HIDE. "n599218
show the 7 parameters on the selection srceen "n599218
MOVE C_SHOW TO g_flag_status_liu. "n599218
ELSE. "n599218
hide the 7 paramaters "n599218
MOVE C_HIDE TO g_flag_status_liu. "n599218
ENDIF. "n599218
ENDcase. "n599218
"n599218
go on only if the user wants to launch this report "n599218
check : sy-ucomm = 'ONLI' or "n599218
sy-ucomm = 'PRIN' or "n599218
sy-ucomm = 'SJOB'. "n599218
PERFORM eingaben_pruefen.
check whether FI summarization is active and other "n547170
restrictions could deliver wrong results "n547170
perform f0800_check_restrictions. "n547170
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
IF NOT NOSTO IS INITIAL. "n497992
emerge warning ? "n497992
CALL FUNCTION 'ME_CHECK_T160M' "n497992
EXPORTING "n497992
I_ARBGB = 'M7' "n497992
I_MSGNR = '392' "n497992
EXCEPTIONSPlease read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO). -
Stock Report for Variant configuration
Hi Experts,
Request your help to get the following information.
We have a material which are packed in to multiple packing modes. Inorder to ease the selection of packing mode in sales order, we are thinking of introducing variant configuration. I.e all the packed materials will be created as variants in SAP and the sales order will be created for the configurable material. When the proper characteristic is selected the material will be automatically replaced by the variant.
But the requirement is to see the stocks of all the varaints along with the configurable materials as the header. For eg. Material A is having variants A1, A2 & A3. The sales quantites are 25, 30 and 35 respectively.
In any of the standard report, can I see the sales of these along with the total sales of config mtl A as 90
Please guide.
Thanks & Regards
PrathibHi Prathib,
On my last project, we define material code with the same code at the beginning like you do A1 A2 A3 (for variants) and AC for example for configurable material. Then for stock report you can use MB52, in material field just write A* it will show you stock from material start with code A. But make sure you define material type and material group for selection wisely. It works for me. Now depends on how well you define your structure.
Regards,
Arman -
Stock report for single material contains different material groups
Hi Experts,
I have a scenario.I want to maintain material group for a material at the time of po creation.In next time i will maintain different material group for the same material.
But I want to view the the stocks for material group wise which i entered in po.Is it possible to achieve this?
Please suggest solution.
Thanks & Regards,
Deepika.Please read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO). -
Stock report( closing of today opening of tomorrow)
Dear Experts
can anybody help me in getting a stock report the parameters are:
Opening Ballance - ( Qty -Value ) , Issue during a period -(Qty- Value ) , Rceipt during a period( Qty-Value)
Closing Stock(Qty-Value)
my one of the client requriment closing of today opening of tomorrow
is this possible please help me out.
waiting for your help
warm regards
Edited by: sinha0010 on Jun 3, 2010 12:18 PMHi Sinha Check this query..
May be its helpful for u.
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 = 'Group B')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = ''[%3]' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
( MAX(a.Price) * ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
from(
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, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Order By a.Itemcode
Regards,
Vamsi -
Stock report warehouse wise for a particular batch
Hi all,
How do you find out a stock report warehouse wise for a particular batch along with the same batch items sold to whom and with what quantity?
Thanks
SV ReddyHi SV Reddy
pls find the query for stock report
Select X.DocDate, X.ItemCode,
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)) As [OpeningStock],
IsNull(sum(X.InQty),0)As[Received Qty],IsNull(sum(X.OutQty),0)As[Consumed Qty],
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)+
(Select isNULL(sum(T0.InQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate)-
(Select isNULL(sum(T0.OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate))As [ClosingStock]
FROM OINM X Where ItemCode=X.ItemCode And
(X.DataSource='I' or X.DataSource='N')
Group by X.DocDate,X.ItemCode
Order by X.DocDate
regards
Jenny -
Hi,
We need a stock report which would mention the GRPO No. and the vendor's name from whom the stock has been bought. If the same item has been bought from two different vendors, then we would like to know the quantity in hand out of the inwarded quantity from various GRPOs from different vendors. Also, for material received from production, we need to know the GRPO No. of the raw material it is composed of. The produced material generally comprises only one component.
Can anyone help?Try this query to start:
SELECT T1.DocNum, T1.CardCode, T1.CardName, T1.DocCur, T0.ItemCode, T0.Dscription, T0.Quantity, T0.Price
FROM dbo.pdn1 T0
INNER JOIN dbo.opdn T1 on T1.docentry = T0.docentry
WHERE T1.DocType = 'I' and T1.CANCELED <> 'Y' AND T0.ItemCode Like '[%0\]'
ORDER BY T1.DocNum Desc
Thanks,
Gordon -
Dear Frndz,
What is the T-code to view the system in-stock report.
Regards,
SriniHi,
In MMBE, enter material name, plant & storage location and click execute.
Double click on the storage location, you will get a complete list with the different categories in which the stock is available (unrestricted stock/ blocked stock/ sales order stock, etc...)
Regards,
Ashok -
Sales Order wise contribution report
Hi Guru's,
I am using transaction code KVBI to get sales order wise contribution reports for make to order materials.
Similarly, i want to have such report for male to stock strategy materials.... so can i get it?
Regards,
AbhishekThanks for reply Mr.amit,
Before posted this thread i searched in the SDN forum i got the 2 links based on that i tried but i didn't get satisfied because why
i am asking this report is mainly required to my client but this is report also normal for each and every manufacturing industries
that is the reason i think it is available in Standard SAP
and also i tried another T-Codes SAP1, SAP2 but in that also i couldn't able to find out
please guide me how to get my report
Regrads,
Prasanna -
Stock report as per BOM level component
Hi All,
Is there any report for stock materials in sap which will give stock as per BOM component. Requirement is like if header material is A which is having component X, Y and Z, if i want to know what is the stock level of all this items as per mention in BOM.
Regards,
RajeshHi Rajesh,
If you check your FG in MD04 there's a button on the left, under the menu (I'm not before SAP I don't know its exact name). If you push that button you can get e tree-structure of the components and clicking on the components you can get their stock/requirement list. You can check them one-by-one...
As per my knowledge there's no BOM-component specific stock report that would display the stock level of all the components. Maybe this kind of stock report wouldn't be very useful because stock level itself doesn't give a full picture of the planning situation / availabilty of your component.
I mean you should know the whole planning situation of your component and it's very likely that stock level itself is not enough - you may have orders, reservations, etc for your goods and these MRP elements have an effect on material availabilty...
Additionally, you may have components that build not only into one BOM but into several ones...
Please try to use MD04 (there's a collective display tab as I remember).
But if you adhere to our idea, you can get the components e.g. via transaction CS12 and after ctrl+c you can insert them in MB52's apropriate selection field...or you can create an own query but my advice is to please check whether MRP-transactions are good for you.
BR
Csaba -
I am trying to wright a simple Stock report and i am running into difficulties - any expert advice would be appreciated:
The report should have the following fileds:
Item Group, Item Code, Item Description, In Stock Quantity, Stock Value.
The report should summarise by Item Group with Sub Totals.
I have tried several methods and I failed with all of them:
A Using Report Composer, I managed to Place the first 3 Fields and checked that this worked OK, and then converted this to an XL Reportt Definition. But, this Definition did not give any results when I ran it.
B. I started a new XL Definition using the Advanced Formula builder and managed to place all the fields but was not able to Group the records by using the XL Sub Total function.- this gave me only a total for all the records. I think I have done the procedure correctly but for some reason the SubTotal function within XL reporter does not give the expected result.
C. I have used the Grouping function within the Advanced Formula Builder but this did not work either
I wonder if anybody else experienced this type of problem because I suspect that something is wrong with the XL reporter?
Thank you
RobertHi Gordon
The reason I say that it might be a bug is the fact that when I get the #N/A in the cell I can go to another cell that has the COLUMN TOTAL formula and copy and paste and it seems to work OK. Also, I can put in the Formula manually (if I remember the syntax correctly...)
The frustration I have with the XL reporter is in the fact that it is a good product but to get the right result you need to "Experiment and guess" as to what the result will be. It is more of an "Art" then a preciese "Science". I can now write reports but I still do not understand when and why the report works. Perhaps SAP should give some guidlines of what "Kind" of combination may or may not work.
I do fully understand the construction of relational database tables and the links between them, but the XL reporter does not seem to have a logical approach for the end user to help construct a report so the only practical approach seems to be "trial and error"
One basic helpful hint seems to be that you need to have a Light Dimention Value field in order for a report to work - but I am not sure why this is the case.
Thanks for your remrks, they certaily point me in the right direction
Robert -
Stock Report incl. Reservations and Deliveries
Hi experts
My client requires a stock report which includes all reservations (e.g. material for production orders) and all open deliveries in one view.
Do you know of such a report?
Or how can I easily create one?
Many thanks for your help.
Best regards,
CorinneHi,
USE MB53 select plant and material
in the column selection go to current display variant >position and select column
reservation,deliveries and all other options
Hope this will be helpful
BR
Diwakar -
Hi ,
One of my process industry clint required a stock report on every month end ( Last working day of the month) , stock report should show clear indicatation for Physical stock and WIP stocks .
Can any one suggest a method to get WIP stocks .
Thanks in advance
sekharHi Sekhar ,
There is no standard report for WIP stock you need to create z Report
or in COOISE select list as 1) Component 2) item
In component you will get Order quantity and Delivered quantiy
and in Item you will get Order quantity and confirm quantity
WIP = Confirm quantity - Deliver quantity ( with reference to order quantity)
Regards
Girish -
Agewise Stock Report using FIFO out of 0IC_C03
Hello,
I have a requirement where I need to create agewise stock report using FIFO. I have the stock availability from 0ic_c03.
Can any one plese tell me how to achieve the FIFO based agewise stock. I have various age buckets like 0-30 , 30-60, 60-90 etc.
If the total stock is made up of multiple receipts and I also have few issues, how can I get the balance stock based on FIFO using the GR date.
I would appreciate your help.
Regards
VasunHi,
This InfoCube allows you to evaluate stocks from ERP.
A new feature in this InfoCube is the pre-existing stock key figure Valuated Stock Quantity (0VALSTKQTY) and the associated movement key figures Receipt Quantity Valuated Stock (0RECVALSTCK) and Issue Quantity Valuated Stock (0ISSVALSTCK).
This is made possible by including the InfoObject indicator Evaluation Special Stock (0INDSPECSTK) in the InfoSource Material Stocks (as of SAP BW 3.1 Content) (2LIS_03_BX). The InfoSource used up until now, Transfer BW: Stock (2LIS_40_S278), did not recognize this InfoObject.
Note the Remarks on Filling Non-Cumulative InfoCubes.
The following Basis key figures can be restricted in the query definitions to stock categories (0STOCKCAT), such as project stock, and to stock types (0STOCKTYPE), such as quality inspection:
· Quantity of Valuated Stock (0VALSTCKQTY)
· Receipt Quantity Valuated Stock (0RECVALSTCK)
· Issue Quantity Valuated Stock (0ISSVALSTCK)
In this way, for example, you can evaluate the quantity of valuated project stock (Q).
The newly-included Basis key figures are only updated through the InfoSources 2LIS_03_BX and 2LIS_03_BF.
In this way, none of these Basis key figures can be used in queries that are built up on InfoCubes which were inventory-initialized through InfoSource 2LIS_40_S278. Moreover, the queries 0IC_C03_Q0013 to 0IC_C03_Q0016 cannot be used in the combination of InfoSources 2LIS_40_S278 and 2LIS_03_BF.
Note the following procedures when filling the InfoCube 0IC_C03 for the first time with non-cumulative data from ERP:
1. Create non-cumulatives with the program BW: Initialization of Opening Non-Cumulatives in Transfer Structure (RMCBINIT_BW).
2. Initialize the movements/revaluations with the program RMCBNEUB/RMCBNERP.
3. Post in the InfoCube using the update method Creation of Non-Cumulatives from the InfoSource 2LIS_03_BX.
4. Post in the InfoCube using the update method Initialization of the Delta Process from the InfoSources 2LIS_03_BF and 2LIS_03_UM.
Refer to SAP Note 0643687 (Compression of Non-Cumulative InfoCubes) regarding the subsequent steps for compression.
5. Compression of the request from 2LIS_03_BX with update of the marker.
6. Because in this case you are posting movements and revaluations in the InfoCube that occurred before the non-cumulative creation and which lead to this non-cumulative creation, you must execute a compression without updating the marker. For more information, see InfoCubes.
7. Thereafter, you can transfer new movements and revaluations to the BW system as usual (for performance reasons, we recommend that you regularly compress with updates of the marker, see also InfoCube Compression).
Update Logic
When updating the DataSources 2LIS_03_BX, 2LIS_03_UM and 2LIS_03_BX, the System applies the following logic:
Characteristic Value Calculation
In principle, values are updated with Plant, Material, and Stock Category only. Quantities are updated with these characteristics, as well as with Storage Location, Batch Number, and Stock Characteristic (see also SAP Note 589024: Evaluations in BW with the Characteristics Storage Location and Stck Char.).
Key Figure Value Calculation
The source field for quantities is the field CPQUABU, and for values it is the field CPPVLC.
In the update, the InfoSource fields Stock Characteristic and Stock Category control whether "special stock" key figures are updated, such as Quality Stock or Stock in Transit (only relevant for 2LIS_03_BF and 2LIS_03_UM).
The general key figures (for example, Total Stock), however, can also be restricted in queries to Stock Characteristic and Stock Category, and then deliver the same result (key word: account model versus key figure model).
The values for Stock Characteristic and Stock Category are dealt with on the extractor side in the LMCB1F20 include (routine STA_VERAENDERUNG).
The InfoObject 0INDSPECSTK (field KZBWS) also controls whether the sales order stock / project stock is valuated or non-valuated.
The system valuates the transaction key to decide whether the issue movement key figure or receipt movement key figure is updated. For more information, see SAP Note 492828: Determining the transaction key for 2LIS_03_BF + 2LIS_03_UM.
InfoSources
This InfoCube is based on the following InfoSources:
· 2LIS_03_BX
· 2LIS_03_BF
· 2LIS_03_UM
Characteristics
InfoObject
Description
0MATERIAL
Material
0PLANT
Plant
0STOR_LOC
Storage Location
0BATCH
Batch Number
0STOCKTYPE
Stock Type
0STOCKCAT
Stock Categories
0GN_VENDOR
Vendor
Time Characteristics
InfoObject
Description
0CALDAY
Calendar Day
0CALMONTH
Calendar Year/Month
0CALWEEK
Calendar Year/Week
0CALYEAR
Calendar Year
Key Figures
InfoObject
Description
0RECVS_VAL
Value Received - Valuated Stock
0VALSTCKVAL
Value - Valuated Stock
0ISSVS_VAL
Value Issued - Valuated Stock
0ISSBLOSTCK
Issue Quantity - Blocked Stock
0ISSCNSSTCK
Issue Quantity - Consignment Stock
0ISSQMSTCK
Issue Quantity - Inspection Stock
0ISSTRANSST
Issue Quantity - Stock in Transit
0RECBLOSTCK
Receipt Quantity - Blocked Stock
0RECCNSSTCK
Receipt Quantity - Consignment Stock
0RECQMSTCK
Receipt Quantity - Inspection Stock
0RECTRANSST
Receipt Quantity - Stock in Transit
0QMSTOCK
Inspection Stock
0BLOCKEDSTK
Blocked Stock
0CNSSTCKQTY
Quantity - Consignment Stock
0TRANSSTOCK
Stock in Transit
0ISSSCRP
Issue Quantity - Scrap
0ISSVALSCRP
Issue Value - Scrap
0RECTOTSTCK
Receipt Quantity - Total Stock
0ISSTOTSTCK
Issue Quantity - Total Stock
0TOTALSTCK
Quantity - Total Stock
0ISSVALSTCK
Issue Quantity - Valuated Stock
0RECVALSTCK
Receipt Quantity - Valuated Stock
0VALSTCKQTY
Quantity - Valuated Stock
0VENCONCON
Consumption Value - Vendor Consignment Stock
Units
InfoObject
Description
0LOC_CURRCY
Local Currency
0BASE_UOM
Base Un
Regards,
Hareesh
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