Physical and Books stocks report

Hi Experts,
I want to show the  report  with stock  key figures as Physical and Book stock quantity and values in Bex report.
Plz let me know any BW  standard cube or ODS  available for this.
Thanks in Advance,
chandra

Here you can find all the information you need:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Hope it helps.
Regards

Similar Messages

  • Difference Between Physical and System Stock.

    Hi Gurus,
    I am facing a problem in Executing One Scenario.
    Actually we have one Raw Material which contains a "Moisture Contain" Half it own weight.
    When we are procuring it, we do it as it is i.e. including the weight of Moisture.
    But when we are issuing it for production the scenario is like,
    Suppose we require 10 Kg of that Raw Material for 5 Kg of finished product.
    Physically we are Isuuing 10 Kg, But in system we are Issuing it as 5 Kg only (i.e "Excluding the Moisture Content of 5 Kg").
    But beacuse of this there is a variation in Physical and System Stock.
    How to aviod this Variation in Stock?
    Please Help.........
    Thanks in Advance.

    HI
    Maintain the moisture content in Component scrap in MRP4 and do all the calculation on dry basis only for FG.
    also while procuring the item system will calculate PR qty including the moisture content.
    Check with your MM consultant.
    Regards
    Anupam Sharma

  • 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 PM

    Yes 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
    Sam

    Do  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

  • Hai opening and closing stock

    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 reply

    Have you tried with MB51 / MB52 ??
    Lakshmipathi

  • Report on current stock and safety stock

    Hi,
    I want to have the report on current stock and safety stock.
    In MC.9 it gives wrong safety stock. When I go to cross check the safety stock in material master & in MC.9 I see differences.
    Thanks,
    Kiran

    You can user tcode MC.9 or MC.5 to know valuated stock available at given plant. Stock lying in Returns (MB52) will not be a part of this report as it non-valuated stock.
    The stock in the accounting view of the material master considers stock at plant level including stock in Transit (Intra & Inter plant stock trasnfers) & special stock like stock issued to vendor , consigment stock etc which is valuated at plant level.
    whereas and stock in the plant stock view of the material master does not consider such special stocks hence there will always difference in both veiws.
    For Physical stock as on particular date you can consider MB5B report with radio button "Storage location/Batch Stock" wherein you will get Quantity issued & Qunatity received in those SLOC along with Opening stock & Closing stock for the specified period.
    use tcode
    MBLB to know stock at vendor.
    MB54 - Consignment Stock.

  • 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 M

    Hi,
    Please check the below links...
    Query for Opening And  Closing Stock
    Inventory Opening and Closing Stock
    open stock and closing stock
    Kuber

  • Inactive Item report to show Item bought within a specific period and not sold within a specific period by whse and have stock

    Hi
    I'm trying to come up with query report to show Inactive Item bought within a specific period and not sold within a specific period by whse and have stock
    The report should show  Item Number, Item Name ,Item cost,Retail Price [Based on a price list], Qty in Whse, Last Purchase Date, Last sale Date etc.
    e.g item bought between 2011-2013 and have not been sold with the same date range or the last 12 months.
    Regards
    Brian Ndunda.

    Hi,
    Try this query:
    SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[AvgPrice], T0.[LastPurPrc], T0.[LstSalDate] FROM OITM T0  left JOIN INV1 T1 ON T0.ItemCode = T1.ItemCode left JOIN OINV T2 ON T1.DocEntry = T2.DocEntry WHERE T1.[Quantity] is null and  T0.[OnHand] >0 GROUP BY T0.[ItemCode], T0.[ItemName], T0.[OnHand], T0.[AvgPrice], T0.[LastPurPrc], T0.[LstSalDate]
    Thanks & Regards,
    Nagarajan

  • Stock report with value and qauntity for given date not month wise

    Hi gems,
    can any body give me the standard report for Stock value and qauntity for given date not month wise at storage location level

    Hi
    check the report S_P00_07000139 with the option inventory and raw material report- detail and selection date (from, to date same). List will give opening & closing balances with goods movment and their values.
    Thanks

  • Valuation class wise stock report for opening and closing stock

    Dear all,
       My Clint is asking the report for the opening stock and closing stock with respect to valuation class is there any standard report is available please guide me
    regards
    pramod

    Dear sir,
    in my case matarial is split valuated matarial, matarial is maintained with two valuation classes
    when  seeing the report  MB5B its not showing the price valuation class vise, its showing combined together only, again i am using the MC.9 there also same problem its not showing both the valuation class vise price its showing only one valuation class price, if we check for another valuation class price for that particular matarial its telling no data is availabel for the valuation class
    regards
    pramod

  • 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 reply

    Hi,
    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

  • 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?
    Mizan

    Hi..
    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

  • Stock report in BW (valuated stock and Storage Location level)

    Dear All,
                Regards.We got an situation here,
    Case 1:  R3 (MB5B) (Both "Storage loc" and "Valuated stock" shows the same Stock Qty)
    1).The BW Stock Report shows values the Correct Values for "Receipt Qty" and "Issue Qty" with the Correct  "Quantity total Stock" aswell.
    Case 2 :   R3 (MB5B) (Stock is different between "Storage Loc" and "Valuated Stock")
    1).The BW Stock Report shows the  "Quantity Total Stock according to VALUATED STOCK Level(MB5B),but  the "Receipt Qty" and "Issue Qty" according to STORAGE LOCATION Level(MB5B) .
    We followed the "How to Handle Inventory "Doc with the proper sequence of Loading of Infosources and Compression.The data is sitting fine at the cube level.
    It would be great if someone can throw some Light on this issue,on how the Query shows a COMBO of both Valuated stock and Storage Location stock....Held up with this issue for quite sometime..Had a look at the   Oss Note (589024)...........
    Manythanks
    Arun

    HI,
    In Inventory we have two quantity fields given to satisfy the requirement.
    Valuated stock Qty - 0VALSTCKQTY
    Storage Location qty - 0TOTALSTCK
    You can make use of them based on your requirement. Hope this helps for you.
    Thanks,
    Arun

  • Report on pending order qty,opening stock, and closing stock

    Any standard Report available on pending order qty against opening stock, and closing stock.
    Points assured
    Mohan

    Hi Mohan
    There is no report in standard SAP for stock in transit that is what you are refering to Pending order Qty & opening stock.
    You can get report in ME2M, ME2L for pending PO's.
    In MD04 you will get all these stock, PO Qty, & Closing stock but this is for individual material this has to be made customized report in reporting format same thing we have done in one of our project.
    Regards

  • Please help to get onhand stock report with last purchase and billed date warehouse and item wise

    please help to get onhand stock report with last purchase and billed date warehouse and item wise

    Hi Rajeesh Ambadi...
    Try This
    SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',  
      T1.LASTPURDAT ,t1.LastPurPrc
    FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
    INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
    WHERE
    T0.ONHAND>0
    AND T0.WhsCode ='[%0]'
    Hope Helpful
    Regards
    Kennedy

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