Palant wise Material Stock

Hi All,
Can anyone tell me any FM which will return the total stock with respect to a perticular material + plant.It will just be like transaction MMBE.
We are looking for FMs other than BAPI_MATERIAL_GETSTOCK,L_MM_MATERIALS_READ_QUANTITY and MB_READ_MATERIAL_STOCKS.
Thx in adv.

Hi,
use this FM it will list all the stocks based on
VB_BATCH_GET_ALL_STOCKS
MCHB-MATNR
MCHB-CHARG
MCHB-WERKS
MCHB-LGORT
Ragards
Shiva

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Bapi for customer wise material stock on date

hi all,
is there any bapi to find customer wise material stock as on date.as logic as MB5B

Hi Kumar,
MB5B is a report RM07MLBD u can copy it to Z, do the logic as you required.. instead of searching for new.. & buliding the logic from the scratch.. so that u will get all the Functionality of MB5B
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Age-wise Material Stock Report

Dear Guru,
Any SAP standard report will show age-wise Material stock. Ex: IF i hv a X material in Stock, i want to know the how many days it was in production and how many days in finished stock like that.
<b>Any reports which are similar to Age-wise customer/vendor report which relates to material</b>
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Venkat

Hi,
Try T.Code MC50 and MC46.
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Sachendra Singh

G/L account ,date, wise material stock display

Hi Experts
My requirement is I need to display G/L accounts(mseg-sakto) material stock(mara) present on a particular date (budat)range.
For this in select-options i am taking sakto as mseg-sakto and datum as bsim-budat.
Now i need to apply select query and fetch data according so that i can show my MATERIAL STOCK as per the G/L A/C choosen on particular date range.
i am displaying material stock in a ALV GRID.
Am i correct in choosing tables and fields for my requirement to fullfill?
should i take some other table or field ?
it is a modification to standared mb5b trnx.

Hi,
Try with tables:
SKA1     G/L Account Master (Chart of Accounts)
SKAT     G/L Account Master Record (Chart of Accounts- Description)
SKB1     G/L account master (company code)
BSIS     Accounting- Secondary Index for G/L Accounts
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Downlading Material stocks and its Value, storage location wise

Dear Experts,
As we are reimplementing SAP, we need to download the
a)     stocks Plant and storage location wise for all the materials. Bcoz stocks are maintained in different storage locations.
b)     Value of stocks for each material in the Plant and storage location wise, Bcoz stock qty will be different in different location and hence the value will be dependent upon the qty ?
How can we extract this ? From which tables do we need to extract this ?
Can any one guide on this ?
Regards
Javeed Ahamed.

Goto MB52 report ,change the layout asper your requirement and extract to excel.To extract follow this
go to menu bar
system-- list-- save -- local file
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Batch wise material value

i wanted to see batch wise material's op stock, closing stock, receipt value, issue value (qty wise and value wise), then which report we can consider. i am looking mb5b but in this either batch is appearing or value is appearing, but batch, value both are not coming in one screen

u can c only a limited information for the batch.
if u want all these infrmation, then a report has to be developed thru ABAP development

I want better solution for adjusting the Material stock values for the last

my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599    QTY : 10181.03 Ltrs
Material 2 : RS: 1318596     QTY: 2152.76   Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
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Step 2.
Change the Material Price in MM through T.Code: MR21
( Posting will be allowed in current or previous months)
This makes our CO reports accurate.
Please suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
WIth Best Regards,
Rajesh
<b></b>

Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
null

Company code wise material with quantity table

Hi
I need Table for company code wise material with quantity to check 2009 stock which is issued.
thanks
Edited by: pandu123 on Aug 17, 2011 1:21 AM

Hi,
There is no table which shows direct relation between company code and plant, you will have to arrive at the assignment of the plants to the company code.
But you can either write a query/ report to show this relation and a report with this relation and quanity will have performance issues if you are checking for huge data.
You can refer to the query and check the quantity in the standard reports.

Material Stock is not Updated in T.Code MC.9

I am running Material stock report in T.code MB5B it is showing the correct stock report but when i execute T.code MC.9 (Material Analysis) it is showing difference of Rs 96015 This difference is whatever transaction we have made in Movement type 121 it will not get updated in MC.9.
Can anyone having solution of this.
Thanks
Kalpesh

If lot is in SKIP status then stok posting tab will not appear. You need to find out DMR rule which is causing SKIP status.
You can easily check this in QDL3 or you can do one thing. Go to QDL2 and change next stage as "100 - Inspect" so system should create next lot as inspection. You would be able to do RR & UD.

Any Standard FM for material stocks on posting date using Tcode MB5B

Hi,
I need   Standard FM to get material stocks on posting date using   Tcode   :   MB5B
Stock type i am using is : Storage Location/Batch Stock
the Input   i am providing is    Material, Plant , Storage Location, selection date From , selecDate To.
Then   i need to get data that it provides   header and document item level.
Can u please tel me how do i get that material stock data on posting date and in which tables
it will be populated in the database.
ITs required can u take view and post info
Thanks & Regards
sivakumar kasa
Edited by: siva kumar kasa on Dec 21, 2010 2:30 PM
Edited by: siva kumar kasa on Dec 22, 2010 7:15 AM

hi Rehan,
I have checked all settings also enhancement but there is no as such control to restrict backposting within current period
I think its self disipline action not to post backdated GI when GR is done on later date
Vishal...

Material stock for a determined period

Good afternoon my friends,
I need some information about stock of materials in a determined period. Here in the project, they need to know the information about the material stocks of May, and I've found some tables that have information (like the ones which starts with 'S' -> S084, for example), but I need information like the MMBE display (Transferred material, Blocked, Free).
Anyone knows about a table or a transaction that I can use to get this information?
So great!
Regards,
Diogo.

Thanks Satyajit. This was helpful, but to know about blocked, transferred, I need to separate this per movements? I can't see this informations like MMBE?
Thanks again!
Diogo.

Material stock received and issued for a given period of time

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if there is any BAPI Available then please tell me. or give me the table relations thaks.
thanks inadvance

hi friend,
Why don't you try using a TIMER. Try using this code
Timer timer = new Timer((TIMER), new ActionListener()
public void actionPerformed(ActionEvent ae)
// perform your task here...
timer.setInitialDelay(TIMER);
timer.setRepeats(true);
timer.start();
I think this will work fine.
Bye,
Ravi.

Material Stock as on Key Date

Dear All,
Is there any function from which I can get Material Stock as on Particular Key Date.
e.g. I want to see the stock of X material on 31.03.2009.
And also any function from which i can get Batch Stock as on particular Key date:
e.g.
Material            Batch           31.03.2009
   X                     1                     10
   X                     2                     20
   Y                    5                     2
   Y                    8                     40
Regards,
Vishal

Hi Paul,
Thanks for your quick response.
But, actually I needed Material Stock data into my ABAP report. So I will be needing some Function Module or something like that. This transaction I already knew.
Regards,
Vishal

Pivot Day wise closing stock report

Expert,
we need same report from SAP
Pivot report day wise closing stock
Item Code - Item Description - UoM - Warehouse - Item Group - Days 1-2-3-4-31
Selection criteria
From Date
To Date
Item Group
Please help and send Pivot query.
Thanks in advance
Mukesh

Hi Nagarajan Sir,
The above link query is showing a particular date stock status
but my requirement is different below sample format
Date     -    Item Code - Item Description - UoM - Warehouse - Item Group - Closing Stock
15/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      230.35
16/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      265.65
17/03/14   F00012       TMT BAR 10 MM     KG        KRY01          FINISHED      356.35
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Selection criteria
From date
To Date
Warehouse
Please think about this format and suggest
Regards
Mukesh Singh

Material Stock Valuation

Hi
I have an issue with my client. The client wants the material stock to be valuated at standard price. In the month there would be issues and reciepts of stock at the standard price. In such cases, system by default post the difference to P&L Accounts assigned.
However, now at the month end, the user wants to load the material with the variances. However, the system will debit or credit the price difference account and update the stock value accordingly. How do we account for the issues and reciepts during this period for the material.
As per the client, the variances from the standard postings are a violation of accounting principle according to which all issues and reciepts should be valuated at actual fair price
Regards
Sanil Bhandari

The solution is Activate Material Ledger- The variances will be captured and can be loaded as required by you.
All the best

Palant wise Material Stock

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