Project Stock Monthly Balance
We are running PS with valuated project stock. Our accountants would like to have a monthly balance of all project stock similar to what SAP can produce for plant stock in MC.5. Does anyone know how to do this or something similar?
Hi,
Please check MMBE for Project Stock Or MBBS - valueated Q Stock.
hope this will help you.
Swapnil Kharul
Similar Messages
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Report for Project Stock Balances as on a previous Date
Hi PS Gurus !!
We need to have a Report that gives the Project Stock Balances and Values as on a Past Date. The system gives a Current Status Report, but is there a Report that gives the Values for Past Date. This is a report for the Auditor's Interest.
Secondly, we would also need a Report on the Movement of Project Stock in the past periods. Is this possible ??
Thanx !!
RaviHi Everyone !!
I would once again request all of you to kindly answer to my question, as I need a solution to this urgently.
Thanx & Regards,
Ravi Kumar -
Problem with project stock valuation class
Dear All,
We have an issue regarding the Revenue Inventory and Capital Inventory. There is a certain balance amount which should be in capital but system is showing in Revenue and vice versa.
The reason for this is that when the material was created, in some materials the main valuation class was 3032(Project) and in some it was maintained as 3030(revenue). But project stock valuation class was not maintained.
Now the problem persists in the G/L balances, the G/L of project stock (132006)displays some amount of revenue(132000) and vice versa.
We tried to maintain the project stock valuation class (3032) for materials for which the main valuation class is 3030 (Revenue),but still the G/L for revenue (132000) is getting hit.
At the end, the requirement is that G/L for revenue (132000) should hit when revenue procurement is there and G/L for capital (132006) should hit when capital procurement is there.
Kindly suggest the way forward.
Regards,
HarshThanks Venkat, we have thought of the same as a last stop but there are hundreds of materials which has this problem and there would be many open documents for them.
If anything could be suggested other then this, and I wanted clarification on one more point that the materials for which main valuation class was 3030 and later we added 3032 in project stk Val class but after maintaining it. When we procure(Capital procurement), it is still showing the balance in G/L 132000(Revenue).
Regards,
Harsh -
Projected Stock for a given Material and Location (System: SCM-APO)
Hello Experts,
Appreciate, if anybody can help me in getting a time-series key-figure data (Stock-On-Hand for a given Material and Location) for a given period.
I am working on a report to display the projected stock (Material & Location are known) for a given period (1 month).
I am able to view the above data in my planning book.
Thanks in advance.
Regards,
Prasanna
Edited by: Prasanna Gunji on Apr 9, 2010 3:42 PMHi Prasanna,
9ASOQMQTY - Stock in quality inspection
9ASOTRSQTY - Stock in transit
9AAVLSTCK - Projected Stock
Hope this helps
Regards
R. Senthil Mareeswaran. -
Project Stock report using QBEW and QBEWH tables
Dear All,
First of all Happy New Year to all of you.
Here is my question: I want to build a ABAP report for stock situation for project stock. The report demands the stock by closing month. Suppose I run the report for month 11/2010, it should show the closing stock at the end of the month 11/2010.
Now I am using the values from table QBEW for this purpose.But QBEW table shows only current entries. If a material stock is changed or value is changed, it goes into history table QBEWH.
Now problem is that if I try to make sum of QBEW and QBEWH, the stock value is excessive. Now I am not sure which entries I should consider from QBEWH table for this purpose.
Has anybody worked on similar requirement?
Thanks in advance!
Regards,
Mahendra DigheHi,
Please try the report S_P00_07000140 - Inventory and Raw material for special stock report.
Thanks.
abdul -
Actuals for stock valuated materials in a valuated project stock
Hi friends!
Iu2019m working with materials in the project, and we are going to do direct external procurement from the project. The material we are using are valuated stock and in the project I have valuated project stock.
The requirements are that the vendor give us the material prices, and the material will not be consumed by the project(WBS/network). All the material will be collected to the special project stock until we decide to move the material to the unrestricted stock to be consumed by another department in the company. All the actual cost must follow-up in the project.
This is what I do:
From the project I create material components and I create the PO requisition I got the same price as in the project. Thatu2019s ok.
When I convert the PO requisition to the PO I got no price but if I save I got the latest used price for the material and this could varied and it´s ok but should not work like this for this scenario.
My doubts are when I do the goods receipt (MIGO) and the price of the material in the PO are not the same as the stock valuated price I got the difference as actuals in the project and the valuation of the material are in the project stock. If the price of the PO is the same as the valuation price I got no actuals in the project.
When I register the invoice from the vendor (MIRO) I got no actuals either so I cannot do my project follow-up costs. When I check the cost they are in accounting (balance sheet account).
When I do the material movement with 411Q to unrestricted stock I donu2019t get any actuals in the project either.
Is this a normal behavior when using stock valuated materials in a valuated project stock?
I SAP help I found this information for non valuated project stock:
u201CAll the actual production costs appear in the project because no price variances can occur and all external procurement follow-up costs are debited to the WBS element.u201D
But if the best practice is to use valuated project stock why follow-up costs cannot be done in the project?
Please give me some ideas of this,
Best regards
Jose MarinIf the mateiral was created using the no stock material material type then yes you can see this material in MM60. Search using material type 'NLAG' for non stock.
Regards, -
Dear All,
Is it possible to create a material with requisition as a project stock and issue the same material to the vendor for execution of works and reconcile the same when doing GR.
If yes please let me know the process and also if possible the movement tyoesHi
MB1b is for transfer posting
301 Transfer posting plant to plant (one-step) 301
301 E Transfer posting plant to plant (one-step) 301E
301 O Transfer posting plant to plant (one-step) 301O
301 Q Transfer posting plant to plant (one-step) 301Q
301 V Transfer posting plant to plant (one-step) 301V
301 W Transfer posting plant to plant (one-step) 301W
302 Transfer posting plant to plant (one-step) - reversal 302
302 E Transfer posting plant to plant (one-step) - reversal 302E
302 O Transfer posting plant to plant (one-step) - reversal 302O
302 Q Transfer posting plant to plant (one-step) - reversal 302Q
302 V Transfer posting plant to plant (one-step) - reversal 302V
302 W Transfer posting plant to plant (one-step) - reversal 302W
303 Transfer posting plant to plant - remove from storage 303
304 Trfr posting plant to plant - remove fm storage - reversal 304
305 Transfer posting plant to plant - place in storage 305
306 Trfr posting plant to plant - place in storage - reversal 306
309 Transfer posting material to material 309
309 E Transfer posting sales order - material to material 309E
309 O Transfer posting SC stock material to material 309O
309 Q Transfer posting project material to material 309Q
309 V Transfer posting cust. return. packaging mat. to mat. 309V
309 W Transfer posting cust. consgmt material to material 309W
310 Transfer posting material to material - reversal 310
310 E Transfer order sales order material to material - reversal 310E
310 O Transfer posting SC stock material to material - reversal 310O
310 Q Transfer posting project material to material - reversal 310Q
310 V Transfer posting cust. consgmt mat. to mat. - reversal 310V
310 W Transfer posting cust. consgmt mat. to mat. - reversal 310W
311 Transfer posting storage location (one-step) 311
311 E Transfer posting storage location (one-step) - sales order 311E
311 K Transfer posting storage location (one-step) - consignment 311K
311 M Transfer posting storage location (one-step) - RTP 311M
311 Q Transfer posting storage location (one-step) - project 311Q
312 Transfer posting storage location (one-step) - reversal 312
312 E Transf. posting stor.loc.(one-step) - sales order - reversal 312E
312 K Transf. posting stor.loc.(one-step) - consignment - reversal 312K
312 M Transfer posting storage loc. (one-step) - RTP - reversal 312M
312 Q Transfer posting stor. loc. (one-step) - project - reversal 312Q
313 Transfer posting SLoc to SLoc - remove from storage 313
314 Trfr posting SLoc to SLoc - remove from storage - reversal 314
315 Transfer posting SLoc. to SLoc. - place in storage 315
316 Transfer posting SLoc to SLoc - place in storage - reversal 316
317 Creation of a structured material 317
318 Creation of a structured material - reversal 318
319 Split structured material into components 319
320 Split structured mat. into components - reversal 320
321 Transfer posting quality inspection to unrestricted 321
321 E Transfer posting QI sales order to unrestricted sales order 321E
321 K Transfer posting QI consignment to unrestr. consignment 321K
321 O Transfer posting QI SC stock to unrestricted SC stock 321O
321 Q Transfer posting QI project to unrestr. project stock 321Q
321 W Transfer posting QI customer consignment to unrestr. stock 321W
322 Trfr posting qual. inspection to unrestricted - reversal 322
322 E Transfer posting QI sales ord. to unr. sales ord. - reversal 322E
322 K Transfer posting QI consgmt to unrestr. consgmt - reversal 322K
322 O Transfer posting QI SC stock to unrestr. SC stock - revers. 322O
322 Q Transfer posting QI project to unrestr. project - reversal 322Q
322 W Transfer posting QI cust. consgmt to unrestr. stck - revers. 322W
323 Transfer posting quality to quality within plant 323
323 E Trfr posting QI sales order to QI sales order within plant 323E
323 K Transfer posting QI consgmt to QI consgmt within plant 323K
323 Q Transfer posting QI project to QI project within plant 323Q
324 Transfer posting quality to quality within plant - reversal 324
324 E Trfr pstng QI sales ord. to QI sales ord. in plnt - reversal 324E
324 K Trfr pstng QI consgmt to QI consgmt within plant - reversal 324K
324 Q Transfer posting QI project to QI project in plant - revers. 324Q
325 Transfer posting blocked stock to blocked stock within plant 325
325 E Transfer posting blkd sales ord. to blkd sales ord. in plant 325E
325 K Transfer posting blkd consgmt to blkd consgmt within plant 325K
325 Q Transfer posting blocked project to blocked project in plant 325Q
326 Trfr posting blkd stock to blkd stock in plant - reversal 326
326 E Trfr pstng blkd sales ord. to blkd sales ord. in plnt - rev. 326E
326 K Trfr pstng blkd consgmt to blkd consgmt in plant - reversal 326K
326 Q Transfer posting blkd project to blkd proj. in plant - rev. 326Q
343 Transfer posting blocked stock to unrestricted-use stock 343
343 E Transfer posting blkd sales order to unrestr. sales order 343E
343 K Transfer posting blkd consigment to unrestr. consigment 343K
343 Q Transfer posting blkd project to unrestr. project stock 343Q
344 Transfer posting blocked stock to unr.-use stock - reversal 344
344 E Trfr pstng blkd sales ord. to unrestr. sales ord. - reversal 344E
344 K Transfer posting blkd consgmt to unrestr. consgmt - reversal 344K
344 Q Transfer posting blocked project to unrestr. proj. - revers. 344Q
349 Transfer posting blocked stock to quality inspection stock 349
349 E Transfer posting blocked sales order to QI sales order 349E
349 K Transfer posting blocked consignment to QI consignment 349K
349 Q Transfer psoting blocked project to QI project 349Q
350 Transfer posting blocked stock to QI stock - reversal 350
350 E Transfer posting blkd sales ord. to QI sales ord. - reversal 350E
350 K Transfer posting blkd consgmt to QI consgmt - reversal 350K
350 Q Transfer posting blocked project to QI project - reversal 350Q
351 Transfer posting to stock in transit from unrestricted-use 351
352 Trfr pstng to stock in transit from unrestr.-use - reversal 352
411 Transfer posting storage location (one-step) 411
411 E Transfer posting sales order to own 411E
411 K Transfer posting consignment to own 411K
411 Q Transfer posting project to own 411Q
412 Transfer posting storage location (one-step) - reversal 412
412 E Transfer posting sales order to own - reversal 412E
412 K Transfer posting consignment to own - reversal 412K
412 Q Transfer posting project to own - reversal 412Q
413 Transfer posting sales order in one step 413
413 E Transfer posting sales order to sales order 413E
413 K Transfer posting consignment to sales order 413K
413 Q Transfer posting project to sales order 413Q
414 Transfer posting sales order in one step - reversal 414
414 E Transfer posting sales order to sales order - reversal 414E
414 K Transfer posting consignment to sales order - reversal 414K
414 Q Transfer posting project to sales order - reversal 414Q
415 Transfer posting project in one step 415
415 E Transfer posting sales order to project 415E
415 K Transfer posting consignment to project 415K
415 Q Transfer posting project to project 415Q
416 Transfer posting project in one step - reversal 416
416 E Transfer posting sales order to project - reversal 416E
416 K Transfer posting consignment to project - reversal 416K
416 Q Transfer posting project to project - reversal 416Q
441 Transfer posting unrestricted-use to tied empties 441
442 Transfer posting tied empties to unrestricted-use 442
453 Transfer posting to own stock from returns from customer 453
454 Trfr pstng to own stck from returns from customer - reversal 454
455 Stock transfer returns to returns 455
456 Stock transfer returns to returns - reversal 456
457 Stock transfer returns to QI 457
458 Stock transfer returns to QI - reversal 458
459 Stock transfer returns to blocked 459
460 Stock transfer returns to blocked - reversal 460
541 Trfr pstng to stock with subcontractor from unrestr.-use st. 541
542 Trfr pstg to stock w. subcontr. from unrestr.-use - reversal 542
Mb1c for goods receipt
305 Transfer posting plant to plant - place in storage 305
306 Trfr posting plant to plant - place in storage - reversal 306
315 Transfer posting SLoc. to SLoc. - place in storage 315
316 Transfer posting SLoc to SLoc - place in storage - reversal 316
451 Returns from customer 451
452 Returns from customer - reversal 452
501 Receipt w/o purchase order into warehouse 501
501 E Receipt w/o purchase order into unrestr. sales order stock 501E
501 K Receipt w/o purchase order into consignment 501K
501 M Receipt w/o purchase order into unrestricted RTP 501M
501 Q Receipt w/o purchase order into unrestricted project 501Q
502 Receipt w/o purchase order into warehouse - reversal 502
502 E Receipt w/o purch. order into unrestr. sales ord. - reversal 502E
502 K Receipt w/o purchase order into consignment - reversal 502K
502 M Receipt w/o purchase order into unrestricted RTP - reversal 502M
502 Q Receipt w/o purchase order into unrestr. project - reversal 502Q
503 Receipt w/o purchase order into quality inspection stock 503
503 E Receipt w/o purchase order into QI sales order stock 503E
503 K Receipt w/o purchase order into QI consignment 503K
503 Q Receipt w/o purchase order into QI project 503Q
504 Receipt w/o purchase order into QI stock - reversal 504
504 E Receipt w/o purchase order into QI sales order - reversal 504E
504 K Receipt w/o purchase order into QI consignment - reversal 504K
504 Q Receipt w/o purchase order into QI project - reversal 504Q
505 Receipt w/o purchase order into blocked stock 505
505 E Receipt w/o purchase order into blocked sales order stock 505E
505 K Receipt w/o purchase order into blocked consignment 505K
505 Q Receipt w/o purchase order into blocked project stock 505Q
506 Receipt w/o purchase order into blocked stock - reversal 506
506 E Receipt w/o purchase order into blkd sales order - reversal 506E
506 K Receipt w/o purchase order into blocked consgmt - reversal 506K
506 Q Receipt w/o purchase order into blocked project st. - rev. 506Q
511 Receipt of delivery without charge 511
511 M Receipt of delivery w/o charge RTP (ret. transp. packaging) 511M
512 Receipt of delivery without charge - reversal 512
512 M Receipt of delivery w/o charge RTP - reversal 512M
521 Receipt w/o production order into unrestr.-use stock 521
521 E Receipt w/o production order into unrestricted sales order 521E
521 Q Receipt w/o production order into unrestr. project stock 521Q
522 Receipt w/o prod. order into unrestr.-use st. - reversal 522
522 E Receipt w/o prod. order into unrestr. sales order - reversal 522E
522 Q Receipt w/o production order into unrestr. project - revers. 522Q
523 Receipt w/o production order into quality inspection stock 523
523 E Receipt w/o production order into QI sales order stock 523E
523 Q Receipt w/o production order into QI project stock 523Q
524 Receipt w/o prod. order into qual. inspec. stock - reversal 524
524 E Receipt w/o prod. order into QI sales order stock - reversal 524E
524 Q Receipt w/o production order into QI project st. - reversal 524Q
525 Receipt w/o production order into blocked stock 525
525 E Receipt w/o production order into blocked sales order stock 525E
525 Q Receipt w/o production order into blocked project stock 525Q
526 Receipt w/o production order into blocked stock - reversal 526
526 E Receipt w/o prod. order into blkd sales order st. - reversal 526E
526 Q Reveipt w/o production order into blocked project st. - rev. 526Q
531 Receipt of by-product into unrestricted-use stock 531
531 E Receipt of by-product into unrestr. sales order stock 531E
531 Q Receipt of by-product into unrestricted project stock 531Q
532 Receipt of by-product into unrestricted-use stock - reversal 532
532 E Receipt of by-product into unrestr. sales order - reversal 532E
532 Q Receipt of by-product into unrestr. project stck - reversal 532Q
561 Receipt per initial entry of stock balances into unr.-use 561
561 E Receipt per init. entry of stck balances to unr. sales ord. 561E
561 K Rcpt per init. entry of stock balances to unrestric. consgmt 561K
561 M Receipt per initial entry of stock balances to unrestr. RTP 561M
561 O Rcpt per init. entry of stck balances to unr. stck w. subc. 561O
561 Q Receipt per initial entry of stock balances to unrestr.proj. 561Q
561 V Rcpt per init. entry of st. bal. to unr. ret. pack. at cust. 561V
561 W Rcpt per init. entry of st. bal. to unr. consgmt at customer 561W
562 Receipt per init. entry of st. bal. to unrestr. - reversal 562
562 E Rcpt per init. entry of st. bal. to unr. sales ord. - rev. 562E
562 K Receipt per init. entry of st. bal. to unr. consgmt - rev. 562K
562 M Receipt per init. entry of st. bal. to unr. consgmt - rev. 562M
562 O Rcpt per init. entry of st. bal. to unr. st. w. subc. -rev. 562O
562 Q Receipt per init. entry of st. bal. to unrestr. proj. - rev. 562Q
562 V Rcpt per init. entry of st.bal.to unr.re.pck.at cust. - rev. 562V
562 W Rcpt per init. entry of st. bal. to unr.cons.at cust. - rev. 562W
563 Receipt per init. entry of stock balances into qual. inspec. 563
563 E Receipt per init. entry of stock balances to QI sales order 563E
563 K Receipt per init. entry of stock balances to QI consignment 563K
563 O Receipt per init. entry of st. bal. to QI st. w. subcontrac. 563O
563 Q Receipt per initial entry of stock balances to QI project 563Q
563 V Receipt per init. entry of st. bal. to QI ret. pck. at cust. 563V
563 W Receipt per init. entry of st. bal. to QI consgmt at custom. 563W
564 Receipt per init. entry of stock balances to QI - reversal 564
564 E Receipt per init. entry of st. bal. to QI sales order - rev. 564E
564 K Receipt per init. entry of st. bal. to QI consgmt - reversal 564K
564 O Rcpt per init. entry of st. bal. to QI st. w. subc. - rev. 564O
564 Q Receipt per initial entry of stock bal. to QI project - rev. 564Q
564 V Rcpt per init.entry of st.bal. to QI re.pck. at cust. - rev. 564V
564 W Rcpt per init.entry of st. bal. to QI cons.at cust. - rev. 564W
565 Receipt per init. entry of st. balances into blocked stock 565
565 E Receipt per init. entry of st. balances to blkd sales order 565E
565 K Receipt per init. entry of st. bal. to blocked consignment 565K
565 Q Receipt per initial entry of stock bal. to blocked project 565Q
566 Receipt per init. entry of stock balances to blocked - rev. 566
566 E Receipt per init. entry of st. bal. to blkd sales or. - rev. 566E
566 K Receipt per init. entry of st. bal. to blkd consgmt - rev. 566K
566 Q Receipt per initial entry of stock bal. to blkd proj. - rev. 566Q
581 Receipt by-product from network 581
581 E Receipt by-product to unrestricted sales order from network 581E
581 Q Receipt by-product to unrestricted project from network 581Q
582 Receipt by-product from network - reversal 582
582 E Receipt by-product to unrestr. sales order from netw. - rev. 582E
582 Q Receipt by-product to unrestr. project from network - rev. 582Q -
Project stock exist in a plant and WBS but with different company code
Hello,
As I know I can not create a PO in company A, but was assigned to a WBS maintained in company code B. The system will check if the WBS getting the same company code with the PO, and pop up the error message if the company code was differect.
But seems the project stock could exists in a plant but assign to WBS was maintained with different company code. For example, A material stock was in plant A assigned to company code A, and it is also assigned to WBS belong to company code B.
Any one know it is correct?
Thanks!I knew crossing company code to assign WBS element to PO is not allowed since i got the error message, and I think it's reasonable, cause the expense from the project PO should post to the same company code through the WBS element.
But why for the inventory crossing company code is allowed? The stock in plant A belong to company code A, was assigned to WBS element B belong to company code B. That means the inventory is in the GL balance of company A but under the profit center belong to company B. How to understand it? I think it's wrong -
Results Analysis for Valuated Project stock
Hi,
To have transfer prices we have activated material ledger and multiple valuations.
As material ledger only works with valuated stock, we have moved the Project structure (ETO) from non valuated to valuated.
Our client requirement was to recognised revenue based on cost. With non valuated project stock, cost is upated as soon as we received the stock for the project and we were able to acheive the RA (revenue recognisition) as per the clients requirement.
However after changing to valuated, during goods receipt stock is upated and not cost. So we asked the client to consume the purchased material if they have to recognise the revenue.
Then the question came that if the SFG is received back from the assembly/production order, all of a sudden we will not have cost but revenue & stock. After looking some SAP notes on statistical cost elements, we have created the stock account as a statistical cost element (category 90) and implimented the following SAP notes which helped us to reverse the stock value and update it to P&L (by reading the balance in statistical cost element linked to the Project).
a) Note 78420 : To activate Function Module EXIT_SAPLKKAG_005 (contains include ZXKAGU05).This Function module takes into account the actual & plan costs of the assigned Production orders & Networks
b)Note 616869 : Provides source code to be copied to include ZXKAGU05
c)Note 616960 : Changes to include ZXKAGU05 to read statistical cost elements in RA
d)Note 26002 : To activate Function Module EXIT_SAPLKKAG_001 (contains include ZXKAGU01).In this include we can make the necessary modifications to RA calculations. Through this include, stock will be reversed during RA.
e)Note 785626 : Provides source code to be copied to include ZXKAGU01
Hower if we have purchased parts which are not consumed, still the RA (FM EXIT_SAPLKKAG_001) reads the value in statistical cost element and posts a debit to RA P&L and reverses the stock. Therefore now i have cost but no revenue (as no consumption).
As per last paragraph of sap note 785626, if we have purchased parts and we want to exclude them from stock reversal, we have to use a filter with customer enhancement 3 (SAP note 67423). It also says that the goods receipts and issues of purchased parts has to lead to a different valuation class and assigne a different stock accout. Now can any one give some guidance on how a project specific purchased parts (receipts and issues to prod order) can be linked to a seperated valuation class.
We have same material which is sometimes purchased and sometime produced.
Regards
Raghu.Hi
I can say something from theory but not much from sap config. perspective. You have not mentioned actual revenue since POC is calculated from
R(a)/R(p).How you have considered 100% poc?
From your data,it looks to me that you have met the target revenue from actual cost which is less than planned one.Inventory indicates that you can generate revenue in next accounting period (unlike WIP).I feel that unlike plant stock,RA is not perfomed on project stock Murli, can ammend my view if it is wrong.
You can post this problem to Fi/Co.
Regards
Adwait -
Projected Stock-Inventory Report for APO
Hi All,
I have to develop Projected Stock-Inventory Report for APO.
I need to fetch data from APO and need to store it in BI for reporting purpose.
Do you have any idea about how to get the required data from APO system?
Where does stock data resides along with projected stock in any SNP aggregate or any table?
Regards,
Krunalkumar RathodHello,
I suppose you mean you want to export the data "stock on hand" in SNP planning book to BW.
This key figure is an auxiliary key figure that calculated by macro. The data is only diplayed in the planning book but not saved to any database table or liveCache.
In order to save it, you can add your own time-series key figure to save the stock on hand. And you'll need to create your own macro to calculate or copy from the auxiliary key figure.
A good way is you can create a macro by copying the "stock balance" macro and just change the stock on hand key figure to your own time serires key figure. Then when you need the data, you can run the macro in background job. By doing this, the stock data will be saved to the time series key figure. Then you can extract it from liveCache as normal key figures.
Please notice the time-series key figure must be assigned to correct aggregates in an SNP planning area.
Best Regards,
Ada -
How Project-To-Date Balance Created
Hello Everyone:
Does anyone understand how Project-To-Date Balances get created in the GL_BALANCES table when you create Budget Journals.Thanks for the response. That's what I want to do, but I get the following error when I try (I used a level called "total") :
Any ideas would be appreciated. thanks
Incorrect hierarchy detected : The time hierarchy on this sheet is invalid.
Each level must have only one level type associated with it.
Detail information:
The Level(2) has 2 level type(MONTH,QUARTER).
The Level(3) has 2 level type(QUARTER,YEAR).
The Level(4) has 2 level type(TOTAL,YEAR).
Shawn -
Inventory Report For Special Stock (Project Stock)
Dear Sir,
We are in Make -To - Order scenario and procure the material against the WBS element . For getting the Inventory List , we use MBBS tcode but it has following limitation :
a) It give the Stock Status as on date basis . While we need Stock Inventory on a cut off date , say on
31/Jan/2007 .
b) We are not able to get the Inventory Report , Material Group wise
I request to kindly guide me , as how to take the Inventory Report for Project Stock .
Regards
B MittalHi Shailesh,
Is there any way we can include some extra fields into this MC.9 report - i tried but could not find anything. Can you please help.
Regards,
Laxmi -
Monthly balances - GL accounts
Hi,
I have a requirement of generating monthly balances (Please note that its not period wise) of GL accounts as per legal requirements.Can some one guide me as to how to accomplish this? Also guide me as to which table is updated with monthly balances.
Thanks in advancePurchase info record -
Message type : INFREC
SAP Standard Program - RBDSEINF
G/L Accounts -
Message type ,Idoc Type
GLMAST / GLMAST01.
It is possible to send the data from one system to other syetm,setup all configuration.
Reward points
Thanks
Seshu -
Moving avergae price updation in material master for project stock
Dear All,
My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
As definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
Please reply urgently
Regards
AmitHi Amit,
If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
I hope this helps you,
Esther. -
How to transfer the stock form Project stock to Sale order stock
Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
Thanks
NKYou can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
Thanks
Rajesh
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