Plant/material valuation at any key date

Hi all,
Requirement- I should get material valuation at a plant on any key date.This date may be at start, middle,end of the month.
Report MB52 will give material valuation at current date not for any previous date.
Report MC.9 will give material valuation for a week period.

Hi,
You cannot get this requirement fulfilled from Standard SAP.
Try fetching the values from table MSEG, fields SALK3 and LBKUM
Warm regards.
Osayed Rehman
Siemens

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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

Can a plant material valuated from company code to other company code ???

we have a lot of ships(plants) and the ship here defined as a plant with it own storage locations .
we have three company codes some ships are assigned to one company code and after a period of time it rented to other company code with its storage location........and the inventory go from one with its plant from company to another....
can i handle this case ?

we can transfer material from one company code to other company code, One Plant to other Plant & one storage Location to other storage location . if material is valuated then accounting document will get generated while GR . material l price will get updated for new plant/ company code
Depends on your valuation type whether it is company code or plant
Regards,
Jyoti

Material valuation data lock causing failure in PGI

Greetings experts,
I am running into an issue where a material valuation lock is causing deliveries to fail goods issue when PGI is triggered from the shipment. These shipments contain many deliveries and are sometimes processed in mass (VT12). This is causing issues since the operator is not immediately aware an error occurred as the shipment completes normally and all attached deliveries not containing the affected material are posted. The lock appears to be originating from MIRO during AP invoice creation. Late exclusive block (OMJI) has been activated and set to 30 seconds however this has not eliminated the issue. This supports the MIRO theory since any other posting conflict (other PGIs) should have completed and released the lock within the 30 seconds.
Has anyone ever run into this issue before or found a work around? Custom logic to create a lock record for every material on the delivery seems excessive but may be the only way to notify the users of VT02 and MIRO that the corresponding material valuation data is already locked.
Thanks,
Dom

Hi Paresh,
Are you the person - who worked with for in Heineken? How do you do? No update from you..
We can not change the values in the material master because of that issue..
I have checked for the OSS notes.. but the issue had reassigned to FI team - they had raised it to SAP.
If we create new material, there won't be a problem at all..
Paresh - really we are all missing you..
waiting for your reply Paresh..
Thanks,
Venkatesh.S.P
Edited by: venkatesh paulraj on Mar 17, 2009 1:00 PM
Edited by: venkatesh paulraj on Mar 17, 2009 1:01 PM

In contacts there is the possibility to add a new event, as the birthdays, but they do not appear in iCal. Is there any way to make that possible? It is normal to have a person with his birthday, anniversary and others key dates you want to link to him.

In contacts there is the possibility to add a new event, as the birthdays, but they do not appear in iCal. Is there any way to make that possible? It is normal to have a person with his birthday, anniversary and others key dates you want to link to such person, but the only one shows up is the birthday. How to be able to show all those dates linked to people in the agenda in the iCal?
Thanks

Hi,
I sugggest you try my application, Dates to iCal. It is shareware with a 2 week trial period.
Dates to iCal 2 is a replacement for Apple's birthday calendar for iCal. It has a range of features to allow the user to choose what, and what not, to sync to iCal from Address Book.
As well as automatically syncing birthday dates from Address Book, Dates to iCal 2 can sync anniversary and custom dates. It can set up to five alarms for each date in iCal and can also set different alarms for birthdays and anniversaries. It allows the option of only syncing from one Address Book group. This application also allows for the titles of the events sent to iCal to be modified to the user's preference.
Best wishes
John M
As I sell software on my site and ask for donations, the Apple Support Communities Use Agreement requires that I state that I may receive some form of compensation, financial or otherwise, from my recommendation or link.

Transfer the material from one plant(non valuated) to another plant valuat

Hi All,
How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
Regards,
Amit Shah

Hello,
Please refer the link below. hope it could be a help.
stock transfer plant to plant
split valuation
Regards,
Jana

Key date valuation

Hi All,
The valuation reports which are required in case of forward contracts....is that same as 'key date valuation'. If no, kindly let me know which report to be used.
Also, in both cases, what is the accounting entries?
regards
Sur

Hi!
Thai's quite long story. and also a lot to consider.
Anyway, let me say briefl steps.
1. check the position management procedure you use for FX transaction.
=> for example: 3500 Forward Exchange Transactions: Mark-to-Market (standard deliverd )
2. go to assign update types for Valuation.
check the update types used for the 3500.
3. go to account determination.
need customizing for account determination for the update typed related.
P.S: to get fair values for key date.
enter net presentvalue in transaction: JBNPV
or you can calculate it at TPM60 with additional customizing.
Regards,
HeeJung

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Last time i used FFsync it didnt ask me about any key! there was a phrse only which it didnt work now so i generate a new code as ur guide shows me and now i lost all my data! i need them alot, i adopted on your servies :( i need my data so badly plz help

Last time i used FFsync it didnt ask me about any key! there was a phrse only which it didnt work now so i generate a new code as ur guide shows me and now i lost all my data! i need them alot, i adopted on your servies :( i need my data so badly plz help

Lord K. Thank you. Yes I am within the 90 time period, however I travel Intertionally and I can not receive not make a call to Apple. I was just at the Genius Bar in Chicago and they said, don't worry about it. It just floats out there, however, I can not recover my messages on a flash drive. I need to go back to my old computer which I don't have with me. My messages were in folders for a lawsuit. It is going to take an incredible amount of work for me to, you have no Idea. We are talking thousands of pages! I the defendent will have them during discovery so I am not so worried. However, I can not bring them to him on a Flashdrive when I meet with him without an extraordinary amount of presssure on my part. THis is not just some little email issue. This is suing EXPEDIA and Tripadviosr.com

MM19 u0096 Display material at key date

Hello Guys,
Can anyone tell me what this T-code is suppose to do?
When i put the current date and some date in past there are no changes at all,what information is displayed by this t-code?
Rewards for useful info.
regards,
vaibhav

Hi,
As per my understanding MM19 shows you the state of material master on a particular date.
E.g. you can check the state of your material in the past (before certain changes took place) and you can also display the state of it in the future (I guess if you change your mmr by MM12 you should be able to check this change in MM19).
BR
Csaba

Stock Report on Key date.

Hi,
I want to have a report which gives stock available on key dates. Is there any standard report available in sap.
Thanks in advance
VRH

HI,
Using T-code MB5B - Stock on Posting Date, the following input data to be given as follows.
Company Code : ______
Plant : _______
Storage Location : ______ if required to be selected
Selection Date : _________ to ___________ (Your key date from 01.10.2010 to 31.10.2010-report required period to be mentioned)
Stock Type - selected Valuated Stock
List of Scope click category and following options to be tick marked
With Opening Stock Without Closing Stock
With Opening Stock With Closing Stock, Changed
With Opening Stock With Closing Stock, Unchanged
Settings - Totals Only - Non Hierarchical Representation Layout /ZMB5B tick marked
The above input data given & options are tick marked, Executed the report shown opening, Receipt,Issues,Closing stock, UOM, Opening value, Receipt Value, Issue Value, Closing Value, Currency in columnar (like Excel tabular format).
Hope, it is useful for you.
Regards,
K.Rajendran

Update the x plant material status and plant speific material status

HI Experts,
I am new to abap. In my requriment i want to update the status of x-plant material status (MSTAE) in MARA and
plant specific material status (MMSTA) in MARC. In master data the status of those fields is blank. Insted of balnk i have to upload '01' or '02'.
using BAPI_MATERIAL_SAVEDATA i am unable to upload. its not working.
is there any another way to upload that two plants status.
thanks in advance
sravan

Hi martin,
i think insted of it_*** (internal table) we have to use work area. please make sure conform this one.
i am giving my logic wat i have written and my requirement also...
The process to update material master data status is described in 'xxxxx' Mark and Release Cost Estimates and BAPu201D.
u2022     As a result of releasing a standard cost, certain master data elements need to be updated by the Cost accountant in order to enable further activities within SAP.
u2022     All material codes for which Cost Accounting has released a new standard cost, need to have their Material Status indicators changed from 02 (reviewed) to 03 (released). This removes the system blocks on certain activities within SAP like purchasing, production and Sales. The status will be needed to change in two views of the Material Master.
u2022     The u201CX-plant matl statusu201D field on the Basic Data 1 view
u2022     The u201CPlant-sp. matl statusu201C field on the Costing 1 view
This update should be automated
Select materials for which a price change document was posted based on selection parameters.
Select price change documents for company code defined in selection screen since last run date
u2022     Reference procedure = PRCHG (MLHD-AWTYP)
u2022     Entered on MLHD-CPUDT u2013 verify against last run date to include in selection
u2022     Entered at MLHD-CPUTM u2013 verify against last run date to include in selection
u2022     Store last run date and time by company code, so that it can be picked up in the next run. (store in table TVARVC?)
Select only the documents of plants which belong to the company code in table MLIT. The link between company code and plant can be found in table T001K.
u2022     Valuation area = Plant MLIT-BWKEY
u2022     Create a list of all materials MLIT-MATNR
The next 2 updates should happen independently;
u2022     Update the u201CPlant-sp. matl statusu201C field (MARC-MMSTA) on all plant views belonging to the company on the Costing 1 view to status 3 with as prerequisite;
u2022     The current plant material status is 02
u2022     This action must be done on all plants belonging to the company code
u2022     Update the u201CX-plant matl statusu201D field (MARA-MSTAE) on the Basic Data 1 view to status 3 with as prerequisite;
u2022     The current X-plant material status is 02.
in pt_final1 i get the data corresponing to given tables.
LOOP AT PT_FINAL1 INTO GS_FINAL1.
*HEADER DATA
GS_HEAD-MATERIAL = GS_FINAL1-MATNR.
GS_HEAD-IND_SECTOR = GS_FINAL1-MBRSH.
GS_HEAD-MATL_TYPE = GS_FINAL1-MTART.
GS_HEAD-BASIC_VIEW = 'X'.
GS_HEAD-COST_VIEW = 'X'.
APPEND GS_FINAL1 TO IT_FINAL1.
*CLIENTDATA
GS_CLNT-PUR_STATUS = GS_FINAL1-MSTAE.
GS_CLNTX-PUR_STATUS = 'X'.
*PLANT DATA
GS_PLNT-PLANT      = GS_FINAL1-WERKS.
GS_PLNT-PUR_STATUS = GS_FINAL1-MMSTA.
GS_PLNTX-PUR_STATUS = 'X'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
      HEADDATA    = GS_HEAD
      CLIENTDATA = GS_CLNT
      CLIENTDATAX = GS_CLNTX
      PLANTDATA   = GS_PLNT
      PLANTDATAX = GS_PLNTX
    IMPORTING
      RETURN      = GS_RET.
    Commit to release the locks
   RETURN-TYPE is 'E' in case of error, else 'S'.
IF GS_RET-TYPE = 'E'.
    LOOP AT IT_RET.
      WRITE: / RETURNMES-MESSAGE.
    ENDLOOP.
ELSEIF GS_RET-TYPE = 'S'..
    WRITE: / 'PLANT MATERIAL STATUS '.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDLOOP.

Help on COPA material Valuation

Dear All,
Our client has 3 manufacturing plants. 2 in Delhi, 1 in Pune
Plant in Pune manufactures few products and on the other side receives manufactured products from Delhi plants and does some processing then despatch to customers. The processing charges incurred in Pune is not inventorised and is not cost relevant and no product costing is done for the these materials received from other plants in Pune plant.
Here there are two things, one - Few products for which Cost estimation is done and for few products for which cost estimation is not done and Price is updated with MR21 though the price indicator is "S".
From the COPA perspective, "Error if cost estimation is not found indicator" is checked while valuating the materials in COPA.
Client wants this indicator to be active, but how it is possible to deactivate this indicator for the products received from other plants to Pune as Cost estimation is not done.
Please help me on this, any possibility of restricting this error message by creating a new costing key and assigning these with respect to material, plant combination.
Please your suggestions are welcome.
Thanks & Regards

Dear Ajay,
Further to the above message, my costing key configuration is like this:
"Period Indicator: current cost estimate acc to enty in the material master"
Can you let me know, if the COPA valuation is with the current cost estimate, then for the Material for which cost estimation has not happend or released, how do the billing and its release to accounting happen.
If COPA is implemented and material valuation is done through Access to the standard cost estimation, then is it like every month Cost estimation is to be released.
If this is the case, then how it helps me in the scenario discussed. As i m unable to release the billing to accounting. the error message is below:
Valuation with material cost estimate: error with product "X"
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled for product "X" in plant "ABCD".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "Z01", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator.
Please let me know on this.
Thanks & Regards,
Edited by: goodluck015 on Aug 28, 2011 6:48 AM

Inter Plant Material Ordering (MRP)

Hi PP Experts,
My client has the following requirement,
Two Plants exists Plant A and Plant B. Plant A centrally handles purchasing from external vendors. Material usage happens from both the plants (for Projects in PS). Material required for Plant B are requested from Plant A and transfered via or:red}Stock Transport Orders. The total material requirement (for Plant A and B) are centrally procured from Plant A then stored and dispatched as and when requested by Plant B. We use MRP for material planning.
I want to configure the system in such a way that when I run MRP for Plant B stock Tranasport Orders (or Requisitions) are created at Plant B to get goods from Plant A. When MRP is run for Plant A it should creat PR s for external vendors considering the Plant B requirement as well.
Please guide me on this.
Cheers
Deepal

Hello,
define a special procurement key for your product that is in plant B.
The special procurement key should say that it is a stock transfer (U) from plant A.
(in customising==> Production / MRP / Master data / define special procurement key
then assign that key to your products in plant B (in the MRP2 screen of the materials).
Any requirements in plant B tha are not covered by the stock on hand will be passed on to plant A.
Hope it helps.
Edited by: Pascal on Jul 31, 2009 2:10 PM

Regarding BW standard extractor for material valuation ( MBEW and MBEWH )

Hi All
I would like to extract data from MBEW and MBEWH tabels to get material valuation information. Is there any standard extractor avaiable to fect this this information to BW? I have seacrhed forums , some one suggested to use 0CO_PC_ACT_05 extractor but they have also mentioned it would not fetct data from history table MBEWH table. I need to extract full information based on both the tabels for all the years.
Is there any extractor available?
Please advise
Thanks
Vennela

Hi Vennela:
We did not use any DSO from standard content. We created a custom write optimized DSO with the same key fields as MBEW.
We do a delete data and full reload every night.
Then we load 0MATPLANT from the DSO.
We also do a currency conversion to convert all prices to USD and load a custom attribute of 0MATPLANT to hold USD prices.
These material prices will get over written every day with the current valuation for that day.
Thats our data flow.
We did not have a requirement to hold history from MBEWH. you might be able to hold history within BW if you load the data into another DSO with a extra key field for the system date of the day you are loading data for.
Hope this helps.
Good Luck.
MP.

Plant/material valuation at any key date

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