Productions and Stock InfoCubes

Hello All...
Some one can send me what the infoCubes i can use to extract this information??
1 - StockOut
2 - MTS Make to Stock
3 - MTO Make to order
Regards.
MBoni.

Hi Marcelo
have a look at this cube definition 0IC_C03.
This InfoCube enables you to view information about Stock data from R/3 such as Stock overview Blocked stock
Valuated stock; I don't know if it responds to your question, anyhow hope this helps.
regards
Boujema

Similar Messages

Sales,Production and Stock in a single query

Hi gurus,
My scenario is this:
I want to create a sales report i.e. productwise sales report with the key figures,sales quantity,production quantity and stock quantity.On a daily basis.
can anyone guide me which are the cube and datasouce i need to use to get these values.
And also how to link those cubes to make this single report.
Thanks & Regards
Ragu

Hi Ragu,
Its quiet wild question.
If you going for the activation of fresh Data Targets, check the BI Content for the KFs (Sales Quantity,Production Quantity,Stock Quantity)
PP: http://help.sap.com/saphelp_nw04/helpdata/en/af/dda937dac70003e10000009b38f8cf/frameset.htm
Stock
This can be achieved by the Stock Movements Cube:
http://help.sap.com/saphelp_nw04/helpdata/en/42/5959394ddcdd46bc73ea9b58930a4e/frameset.htm
Sales
This can be achieved from Sales Overview Cube
http://help.sap.com/saphelp_nw04/helpdata/en/71/1769372b2b7d20e10000009b38f842/frameset.htm
You will have to go for a MultiProvider will this three infoproviders.
Regards
Happy Tony

Backflush Semifinished product and stock post to quality inspection stock

Dear Experts,
Please advise is it possible for the below in SAP. How to do?
When backflush "Semifinished product", system automatically post to quality inspection stock. Then it is skip for 9 lots. The 11th lot again post to quality inspection stock.
1st backflush posting -> post to quality inspection stock
2nd until 10th backflush posting -> post to unrestricted stock (skip)
11th backflush posting -> post to quality inspection stock
Thanks.
Regards,
Wong

Dear Experts,
Let me further explain what I want.
Production people produce semifinished product, but quality inspection people not inspect all the product. For example they will inspect 1st and 11th batch of product only.
So I propose when backflush the semifinished product, system post the stock to quality inspection stock. Then production people know this batch of product need to be inspected and pass to quality inspection people. Once quality inspection people complete the inspection, they will release the material (UD) to unrestricted stock.
I have no idea on how to configure and maybe it is not possible in SAP. Please advise.
Question: Is it we should manually create inspection lot for each transaction (eg. backflush or material movement)?
Thanks in advance.
Regards,
Wong

MB5L Report Discrepacy for Material and Stock Account Currency

I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Cheers !

MD04 filter-SAP00002-requirements and stocks

Hi All Gurus,
We have developed a Z-Report using function Module MD_STOCK_REQUIREMENTS_LIST_API to get stock report.
My requirement is to get the shortage report with MD04 -> Selection Rules SAP0002 Requirements and Stock ( It exclude Open PO , PR etc.)
I canot see this data ( AVAILABLE QTY COLUMN ) in function Module MD_STOCK_REQUIREMENTS_LIST_API.
Can any one let me know where can see these datas so that i can map up my requirement..
Please guide
Regards
Su

Dear Su,
for the next time i advice you BAPI_MATERIAL_STOCK_REQ_LIST instead of MD_STOCK_REQUIREMENTS_LIST_API because this one is released by SAP and contains in any case MD_STOCK_REQUIREMENTS_LIST_API inside.
About your requirement i thinks that the selection Rules SAP0002 Requirements and Stock ( It exclude Open PO , PR etc.) are tool for standard filter with some limits, i would advise you to implemented a logic in your custom report in order to calculate the avalaible quantity starting from requirement quantity , stock , and receipt quantity.
The FM MD_STOCK_REQUIREMENTS_LIST_API contains already all the quantity necessary for this calculation and it could be more simple to implement.
You would consider specially DELKZ field for figure out the postive element and the negative element.
For example:
MRP Ele Ind   Object
FE     Production order
BA     Purchase requisition
LA     Shipping notification
PP     Planned independent requirement
SA     Simulation order
KB     Individual customer stock
VC     Order
and so on.
Let me Know if i have been useful for you
Daniele

Material document problem and stock not appearing

Hi All,
I am doing goods receipt for production order through MB31.. after completion of goods receipt system is generating material document.. but when I go to MB03 to see the material document ,system throwing following error and stock is also not visible in MMBE....
can any body help me out why it is happening and how to resolve this...
Thanks
Kumar

I can see it is an SQL error about inserting duplicate record.
this just means that you have already a record with the same key in your data base.
I dont really think it is the material document number, otherwise you would not get the error in transaction MB03, you would get a material document just from an older process instead.
you have to analyze it in more detail. I hope you have an ABAPer or a basis guy or any other collegue that could help you to navigate through SM13 to find the right information. Or help you reading the dump.
if you can read some ABAP then click the icon for ABAP Editor (F5) and it will take into the program to the statement where it failed.
From this statement you can probably know which table is to be updated.
if you find the failed update module then you can check via the icon for VB-Data what the values are and you may find already a record in that table with the same values.
Then you have to analyze why it can have the same keys.

How to configure to run SNP that creates only PReq and Stock Transfer only?

Hi all,
I am very new to SCM.
Please help me on the scenario like this:
-There are 3 Distribution Centers (DC): 2400, 2500, 3800 and a Vendor: 1003.
-Each DC can take products from otherDC. But only DC 2400 can directly send purchase requisition to Vendor 1003 when no stock at all DCs.
-There is a Forecast released from Demand Planning to SNP, that is 1000 products at Distribution Center 2400.
-I will run SNP Heuristic (or Capabable to Match or Optimization) to cover this demand.
-Usually, SNP can create: Purchase Requisition, Stock transfer Requistion, and Planned Order.
                     But I only want the SNP to create Purchase Requisition and Stock Stransfer only.
The question are:
1.In which situations (tock situation,u2026) the system can create Requisition and Stock Stransfer only ?
2.I need create a new Supply Chain Model (Model) and a new Planning Version from scratch. How can I configure the system (Transportation lanes, Product Master Data, Procurement type in product masteru2026) and make it run to satisfy this scenario?
3.Do I need setting differently for each SNP method ( Heuristic, Capable to Match, Optimization)?
Thanks very much for your support.
XuanDuyen

Dear Mr. Aparna,
Thanks for your quick reply.
Now I haved created a model like the scenario with product T-F204 and can run. ( I do not use vendor 1003. I created the Plant 1000 instead). But as you said, when I run with SNP Heuristic method (Network level), the system alert:
u201C Error exist in Locationsu2019 processing sequence for product T-F204u201D
However, I search internet and found a book about CTM. It also discuss about this and the solution as below:
u201CRecursive Replenishment
When using complex supply chains, with many locations and various directional
supply routes, it can be easy to confuse a level-by-level planning tool. In certain
situations, recursive planning can occur. Recursiveness, is when the planning
algorithm is thrown into a loop (circular replenishment). Location 1000 can ship
to location 2400, and location 2400 can ship to location 1000. Situations such as
this can cause the CTM engine to terminate since it cannot find a starting point.
 The solution: Reduce to number of muximum consecutive transport order chains.
Within the CTMProfile, Settingsu2192Master Data Settings tab, planners can control
the sources of supply for External Procurement. With the parameter Maximum
Number of Consecutive Stock Transfers, you determine how many consecutive
stock transfers CTM planning can create. This value does not restrict the total
number of stock transfers for a demand. If you enter a value here, you can prevent
the system from transporting the receipts for a demand over several locations due
to the procurement priority. Also, you must have modeled the master data in such
a way that a direct stock transfer is possible if the system ignores the procurement
priority. If a direct stock transfer is not possible, CTM cannot fulfill the demand.u201D
Currently, our system runs only with Heuristic. It could not run CTM and Optimization so I could not check.
My questions are:
1.     Is the solution of the book can apply for my bi-direction transportation lanes requirement?
2.     If it is true, with my scenario, what is the best u201CMaximum Number of Consecutive Stock Transfersu201D I can set?
3.     How can I model u201Cthe master data in such a way that a direct stock transfer is possible if the system ignores the procurement priorityu201D?
Please follow the link to download the book (and view page 107 of book (page 117 of Acrobat Reader) as bellow if you want:
http://www.mediafire.com/?9clag9op3lm0iv9
Thanks very much for your help!
Xuanduyen

Authority check for sales order and stock transport order

In my code i have a requirement to enter sales order and Stock transport order. However i want that a WM resource should not be allowed to enter sales order and an SD resouce should not be allowed to enter stock tranpsort order. Please suggest.

Hi,
Another way to solve this is create a Z table with field user name and Resource type and compare the user id ( sy-uname) with the Z table and allow accordingly.
In production environment controlling authorization in this approch is much easier.
Hope this helps.
Regards
Bikas

APO Process Order and Stock Transport Order

Using APO Process and Stock Transport Orders are generated. Plant A generates the orders so that plant B can make and ship the product back to plant A against the stock transport order using VL10b.
I see the stock transport order and process order in R/3. But when trying to ship the product to plant A, vl10b does not list any purchase orders?
How do you associate a Process Order with a transport order?
Something to do with the time horizons?

I hope you have resolved this query at your end. In case yes, Please share your observations

Products and locations in DP

Hi,
I am just implementing DP and the Product and Location characteristics (9AMATNR and 9ALOCNO) are in the MPOS.
I created a cube (the cube has all the characteristics of the MPOS, Product Location and others) for the actualsales. When I want to create a combination I see the values of the characteristics except the values of the Product and Location characteristics. Do I have to bring these values through the Core Interface to APO, so that I can create the CVCs in DP?
Thanks in advance

Hi,
For creating a cube u need to have dimensions in sense characteristics in APO....The characteristics can be product type location type , time characteristics , uom etc.,,
The values of the characteristics are nothng but the master data of the APO that comes from ECC.So even when u create u r MPOS these values should be present in APO data mart.If u r using the same characteristics in infocube then u will not have to transfer again the data from ECC.If u want to see the CVC'S that u generated in apo u can look into T-Code :/sapapo/mc62.
If u want u r CVCs and keyfigures to be displayed in cube using T_Code : listcube.
Hope this answer will help u.
Thanks

Negative stock and Stock below safety stock

Hi,
Both negative stock and stock below safety stock create procurement proposals - internal or external.
But what is the difference between them?
Thanks in advance.

Hi,
NEGATIVE STOCK:
Negative stock function used when you want to post Goods Issue quantity that larger than the book quantity.
For example: you have stock of material A000 = 90 qty and you want to Goods Issue with 100 qty.
Negative stock function is not relevant for the procurement, It can only use for the excess qty issue to to the production than stock qty. System will not create PR .
You need to do configuration setting to use this function.
Cust: In customizing negative stock are must allow for a valuation area, Plant and Storage location level.
In addition you can set the special stock at plant level such as
Consignment
Material provided to vendor
consignment stock at customer
sales order stock
project stock
returnable packaging with customer
returnable transport packaging
Application: The indicator for negative stock is with the storage data in the material master mast be maintained.
Note: It is possible for unrestricted use and blocked stock only.
With the standard price, There are no special features to the negative stock. But with the Moving average price , a price diff account can be posted to when goods are received.
STOCK BELOW SAFETY STOCK.
The Safety stock should cover any excess material consumption that may occur during the replenishment lead time as well as the normal requirements when deliveries delayed.
The Safety stock is therefore part of reorder point.
You do not required any special setting to use safety function. Just need to maintain the safety stock level in the material master.
If stock reduce below safety stock, system will create procurement proposal i.e Planned order or Purchase requisition.
I hope it will clear your query.
Ashish Panchal

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Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

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Tables for delivery and stock transport orders

Hi Members,
I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
I don't know which tables these quantities sit into.
If you know please help.
Points will be suitably rewarded.
Reagrds,
Boby

>
Boby wrote:
> Hi Members,
>
> I have a requirement where i have to display (in a report output) a requirement quantity of deliveries and stock transport orders which are displayed in MD04 transaction for particular material and plant.
> I don't know which tables these quantities sit into.
> If you know please help.
> Points will be suitably rewarded.
>
> Reagrds,
> Boby
if you only have to display deliveries and stock transport orders you can take LIKP and LIPS for the deliveries and LTAK and LTAP for transport orders.
for all the other elements displayed by MD04 we would have to know about your setup: are you using dispo-areas (which would populate tables MDMA ...) so in that case please provide more information.

Productions and Stock InfoCubes

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