Query- Stock difference in POD

Hi
I have a query in POD. We are creating a delivery document and doing a PGI for 10 Quantities. The customer confirms that he has got only 8. Now the difference 2 is recorded in VLPOD and POD is confirmed. Now, how to account the stock difference (2)that is entered in VLPOD? as I am going to Invoice only for 8. Can we have this recorded in the SD document flow??
Regards
Subbu

Hi!
Please let me knw the followings .
1. Wht is the Instock showing against the Whs in ItemMaster Data ?
2. Wht is the Closing Stock Showing in Audit Report ( Don't give any from date - to date on the report ) for the whs
3. Wht is the Instock showing in the Inventry Stock Report for the whs.
4. Run the Batch Report by selecting all Documents. (Ensure all other fields are cleard)
5. On Transaction Report, u will find a check box called All Transctions check tht and see.
Get back !

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PGI Reversal for difference in POD

HI
I have a question with regard to Proof of Delivery
We created sales order for 5 Qtys
Created Delivery for 5 Qtys
PGI done for 5 Qtys
Physically delivered 4 Qtys
POD confirmation for 4 Qtys with Difference Reason
Billing for 4 Qtys
But what will happen to the 1 Qty where PGI already done .When do we reverse that. When i try to reverse teh PGI after doing confirmation in POD (VLPOD) with diffrerence , syetem is not allowing me to reverse the PGI saying POD confirmation is there.
System is allowing me to reverse the PGI only before the POD confirmation anf if i do so i couldnt enter the difference in POD confirmation.
There is one transaction VLPODF - Subsequent process for POD where we can see the difference qyts for deliverys. Is this the trancation where we reverse the PGI for difference ?
KIndly help me in giving your valuable inputs
Regards
Anis

Hi Anis,
I do not think the standard SAP would allow the reversal of the difference in quantity. The function of the POD is used as such where the nature of the business itself, where the delivery of the actual quantity to the customer is not known from the start.
So, the actual quantity issued from stock is 5 qty, and when customer received 4 qty, they would want to be billed only for 4 qty. The difference is recorded in the subsequent document of POD in the list where you are able to inspect and make business decision based on the list.
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Hope this helps.
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In Physical Inventory Check_Which movement type used for stock difference.

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HI,
Check for your ware house physical inventory process in spro whether it is done through continuous inventory process or Through annual inventory process.
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Thanks Prashant
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Need advise to calculate stock difference (Theoric values vs real values)

I know there is a transaction named MI20
This transaction is able to give me the needed info... except it gives me the info un units. Meaning, if a box of certain product has 12 SKU and we have 12 boxes, the result window shows 144 SKU.
This is not a bad thing... except for the fact that the company does not only want to see the SKU but they want to see the boxes. If there are 145 SKU of the same product in stock, they want the result window to show it like this:
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Now... I don't think it is a good idea to touch the standard code, so I decided to create a new (and simplified) transaction that asks only the parameters they want, they agreed to this and so I started... but stopped almost right away.
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My common sense tells me the actual stock is somehow introduced to the system with some document. But where? Which table(s)?
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After the people who implemented SAP left, we were left adrift. No data dictionary, no ABAP training, no language refference manual, no nothing :s
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I know the ISEG, MARA, T!58 tables play a role in the whole movie (How, that's still a mistery I have to unveil).I I've also noticed some structures that (to my understanding) are used mostly to store partial results.
I know this question is very vague and even might look like "Do the work for me", but believe me, I'm not looking for source code to copy paste. I'm trying to understand the system and the relation between the tables in order to start coding.
Thanx in advance for your help and understanding : /
Edited by: Compiux on Feb 17, 2012 12:05 AM
Edited by: Compiux on Feb 17, 2012 12:06 AM
Edited by: Compiux on Feb 17, 2012 12:07 AM
Edited by: Compiux on Feb 17, 2012 12:07 AM

I know there is a transaction named MI20
This transaction is able to give me the needed info... except it gives me the info un units. Meaning, if a box of certain product has 12 SKU and we have 12 boxes, the result window shows 144 SKU.
This is not a bad thing... except for the fact that the company does not only want to see the SKU but they want to see the boxes. If there are 145 SKU of the same product in stock, they want the result window to show it like this:
Item: <ItemName>, Boxes: 12, Units: 1 (This is a rough example)
Now... I don't think it is a good idea to touch the standard code, so I decided to create a new (and simplified) transaction that asks only the parameters they want, they agreed to this and so I started... but stopped almost right away.
"Why?" you might ask. Well, I don't know the tables I sould read to determine a difference in stock between what's supposed to be and what really is.
My common sense tells me the actual stock is somehow introduced to the system with some document. But where? Which table(s)?
Also, how can I calculate the theoric values ? Initial stock (date of implementation) minus sales, plus purchases? That's what common sense tells me but... also tells me that is only going to be slower as time passes by, not to mention I don't know where to look into (again).
After the people who implemented SAP left, we were left adrift. No data dictionary, no ABAP training, no language refference manual, no nothing :s
I don't want source code to be written here... but I'm kinda desperate, I tried to understand the standard code of the MI20 but I get lost. I'm reading the RM07IDIF report and while I can see some tables there, I can't ger a grip on what's happening >___<
What would you say is a good starting point or course of action? (Don't say "Get formal ABAP trainning"... that's not going to happen, my boss haven't even pressed the buttons to get a book from the SAP store ;_;)
I know the ISEG, MARA, T!58 tables play a role in the whole movie (How, that's still a mistery I have to unveil).I I've also noticed some structures that (to my understanding) are used mostly to store partial results.
I know this question is very vague and even might look like "Do the work for me", but believe me, I'm not looking for source code to copy paste. I'm trying to understand the system and the relation between the tables in order to start coding.
Thanx in advance for your help and understanding : /
Edited by: Compiux on Feb 17, 2012 12:05 AM
Edited by: Compiux on Feb 17, 2012 12:06 AM
Edited by: Compiux on Feb 17, 2012 12:07 AM
Edited by: Compiux on Feb 17, 2012 12:07 AM

Query - Stock Value (On a Selected Date)

Hi all
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Hi Gordon,
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Dear All,
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Honyal

Hi,
The movement types are as follows :
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regards
radhak mk

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Hi,
By using t-code SQ02. Use option direct read from table. Then move forward. you have a code option, click on it.
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We are getting ready to implement u201CValuated Stock In Transitu201D (LOG_SIT_MM) in EHP5. The scenario I am working on is the title transfer at goods receipt.
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Hi,
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Thanks & Regards,
Nagarajan

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Hi Friends,
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Thanks friends for the replies...
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Hi,
kumar73 wrote:
Hello Friends,
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See the forum FAQ
SQL and PL/SQL FAQ
"3. How to improve the performance of my query?"
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Query Date Difference

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SELECT customer_id, first_name ,cust_date,
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2 /
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SQL> Edited by: BluShadow on Nov 24, 2008 3:51 PM
Darn it! way too slow. :D

Query- Stock difference in POD

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