Question on Stock requirement report

Hi,
Appreciate your response on the below question.
This issue is regarding the AFS Stock/requirement list.
When we run for for a material / plant combination and include a date in the 'Date to' field - stock that are in B status (MRP blocked) appears in the report.
But when we don't specify the date, the stock in B tab does not appear.
Can you please advise?
Thanks in advance.

Hello Kase
I don't have access to AFS system, but let me try and answer you.
AFS stock/requirements list is dynamic as it provides the latest situation for MRP elements including changes after planning date.
If the MRP was not yet started and new requirements are in the system, status 'B' is set for those requirements to which no stocks could be assigned in the current display in the AFS Stock/Requirement List.
So the 'date to' has a significance in evaluating when the MRP was run last and what changes have taken place since.
Please take a look at the following OSS notes:
690576 - Description of MRP statuses in AFS planning
Hope this helps.

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Hi SAP Guru,
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Stock/requirment list report

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hi
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Dear expart,
I developed a zreport for display STO number, Production order number, operation etc.
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SELECT j_3abdsiaufnr j_3abdsimatnr j_3abdsij_4krcat j_3abdsimbdat j_3abdsi~menge INTO TABLE it_eket FROM j_3abdsi
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Edited by: Abu Rayhan on Apr 5, 2011 10:24 AM

CLEAR i_data1.
REFRESH i_data1.
LOOP AT i_mara.
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 IF sy-subrc = 0 .
 CALL FUNCTION 'J_3AM_DISPOSITION_DISPL'
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 i_werks = p_werks
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 I_SPERR = ' '
 I_AUFRUF = ' '
 I_BANER = ' '
 i_todate = todate
 I_HEADER_ONLY = ' '
 IMPORTING
 ex_dbba = i_data3
 E_MDKP =
 EX_PBBD =
 EX_MELD =
 E_CM61M =
 EXCEPTIONS
 material_gesperrt = 1
 wbz_fehler = 2
 material_prgr = 3
 dispo_gesperrt = 4
 OTHERS = 5
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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 ELSE.
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 IF ( i_data4-j_3astat ='A' OR i_data4-j_3astat ='T') AND i_data4-j_3abskz ='C' .
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 CLEAR i_data1str.
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i_mara recordset 500 material
It take more than 3 house to finished this report.
do changed ?
do you help me ?
Think.

Stock Transfer Report after Invoice

Hello Experts
Please spend one minute's time to read this. It may be long but its the exact scenario.
I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the delivery against the PO can be for partial quantities too.
I am using RBKP table to get all the invoice numbers falling in the certain date range selection. Against these Invoices I am retrieving the PO number and other report relevant data from the RSEG Table. And using the PO I need to get into the MSEG table to retrieve Mat Doc numbers so that I can drill into the excise tables to get Excise No.
Now the problem is:
Suppose the PO 4900000337 contains various items
item no | material | qty
10 | mat1 | 1050
20 | mat2 | 2670
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item no | material | qty
10 | mat1 | 100
20 | mat2 | 250
mat doc 4900012713, mov type 641
and the against this delivery an invoice receipt is created using MIRO, 5105600790
another partial delivery is made as
item no | material | qty
20 | mat1 | 350
30 | mat2 | 50
mat doc 4900012714, mov type 641
against this delivery an invoice receipt is created using MIRO, 5105600791
How do I link the invoice no to the material documents to know the quantity of the particular item of the PO... as we see item no 20 is common in both the case.
RSEG
Document Number Fiscal Year Item Purchasing Doc. Item
5105600790 2007 000007 4900000337 00020
5105600791 2007 000007 4900000337 00020
MSEG
Material Doc. Mat. Doc. Year Item Line ID Parent ID Movement Type Material Quantity Purchase Order Item
4900012713 2007 0004 000005 000002 641 90050106 250.000 4900000337 00020
4900012714 2007 0002 000003 000001 641 90050106 350.000 4900000337 00020

Hi...
1) MIRO is done against Purchase Order right??
> Yes, MIRO is done against PO. And, when I try to do it against Deliv. Doc. its not possible as its not displaying any items!
2) In BSEG : you put the PO number 4900000343 then the below rows are visible right??
>Yes.
3) Can you please paste the rows : BELNR, EBELN and VBELN only ??
Here they are...(with some other fields which might be of importance)
For PO 4900000343
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021088 BSX 20071024 0010004216 2006 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 6201 50.000 4900000343 00010
0490021088 AUM 0006201001 0010004216 6201 50.000 4900000343 00010
0490021088 FR1 490000034300010 0010004216 6201 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 2006 100.000 4900000343 00020
0490021088 BSX 20071024 0010004216 6201 100.000 4900000343 00020
0490021088 AUM 0006201001 0010004216 6201 100.000 4900000343 00020
0490021088 FR1 490000034300020 0010004216 6201 100.000 4900000343 00020
0490021089 BSX 20071024 0010004217 2006 200.000 4900000343 00020
0490021089 BSX 20071024 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 200.000 4900000343 00020
0490021089 FR1 490000034300020 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 100.000 4900000343 00030
0490021089 FR1 490000034300030 0010004217 6201 100.000 4900000343 00030
0510000678 FR1 490000034300010 6201 50.000 4900000343 00010
0510000678 FR1 490000034300020 6201 100.000 4900000343 00020
0510000679 FR1 490000034300020 6201 200.000 4900000343 00020
0510000679 FR1 490000034300030 6201 100.000 4900000343 00030
Can you also show the rows for the PO that you have mentioned in your first message.
PO 4900000337
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021080 AUM 0006201001 0010004205 6201 350.000 4900000337 00070
0490021080 FR1 490000033700070 0010004205 6201 350.000 4900000337 00070
0490021080 BSX 20071017 0010004205 2006 50.000 4900000337 00100
0490021080 BSX 20071017 0010004205 6201 50.000 4900000337 00100
0490021080 AUM 0006201001 0010004205 6201 50.000 4900000337 00100
0490021080 FR1 490000033700100 0010004205 6201 50.000 4900000337 00100
0490021081 BSX 20071017 0010004206 2006 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 AUM 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 FR1 490000033700010 0010004206 6201 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 2006 300.000 4900000337 00020
0490021081 AUM 0006201001 0010004206 6201 300.000 4900000337 00020
0490021081 FR1 490000033700020 0010004206 6201 300.000 4900000337 00020
0490021082 BSX 20071017 0010004207 2006 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 AUM 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 FR1 490000033700010 0010004207 6201 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 2006 250.000 4900000337 00020
0490021082 AUM 0006201001 0010004207 6201 250.000 4900000337 00020
0490021082 FR1 490000033700020 0010004207 6201 250.000 4900000337 00020
0490021101 BSX 20071025 0010004229 2006 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 AUM 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 FR1 490000033700010 0010004229 6201 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 2006 250.000 4900000337 00020
0490021101 AUM 0006201001 0010004229 6201 250.000 4900000337 00020
0490021101 FR1 490000033700020 0010004229 6201 250.000 4900000337 00020
0510000675 FR1 490000033700030 6201 400.000 4900000337 00030
0510000675 FR1 490000033700070 6201 250.000 4900000337 00070
0510000675 FR1 490000033700090 6201 50.000 4900000337 00090
0510000676 FR1 490000033700070 6201 350.000 4900000337 00070
0510000676 FR1 490000033700100 6201 50.000 4900000337 00100
0510000677 FR1 490000033700010 6201 800.000 4900000337 00010
0510000677 FR1 490000033700020 6201 550.000 4900000337 00020
Thanks. I have added you on GoogleTalk... if you use it, we can discuss there and update the thread...
Regards
Aabhas K Vishnoi

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Hi Experts,
Can you some one help me with query which give stock aging report base on Batch wise transactions (IBT1).
Item Code, Item description Batch#(Qty which are >0), Batch Qty, Stock "IN" creation Date,
Thanks for your help.
Regards,
Suresh

Dear parneeth,
As requested please try this Query to fulfill your requirement.
SELECT T0.docnum,
T2.BatchNum,T2.ItemCode,T2.Quantity,
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convert(varchar(8000),T2.Notes)
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oitm T5 on T1.Itemcode=T5.Itemcode
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MANGESH PAGDHARE.
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if useful, rewards points will be given.
Regards
Mani.

Dear Vishal,
Thank You for your response.
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i hope you can understand my requirement.
Rgards
Mani

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Hi,
iam working in stock ageing report my requirment is i for developing stock ageing i have chars for plant and material ,and other 2 chars but i dont have cal day i have only creation on date means posting date only availble .my current layout is :
Plant
Plant   Material     0 u2013 30 Days 30 u2013 60 Days 60 u2013 90 Days 90 u2013 180 Days   > 180 Days
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Report to display always 2 months data at a time. Previous month closing and current month ongoing
this is my requirement please hpe help on this.
thanks in advance.
Deva

As you already noticed not only the input (GR) but the output (GI) is also important.
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As your stock is not distinguished in the system as per the GR date you cannot say that which sub-stock has been consumed during GI.
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83b5e4afa11d182b90000e829fbfe/frameset.htm
Regards,
Csaba

Stock/requirement list at a particular date

MD04 gives current stock/requirement list and MD05 gives planning result of last MRP run.
Hoe to see stock/requirement of a particular date

Dear Harshad,
As explained there is no standard report to meet this requirement,but stock on a posting date is possible through MB5B.
If my understanding is correct then this stock/requirements list is a dynamic one(even on a particular date) this list gets updated
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Stock Aging report logic

Hi ,
There is a report requirement from stock aging report based on the bucket scenario.
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I can see the field (MENGE) in the standard datasource 2LIS_03_BF which is connecting with the infoobject 0QUANT_B.
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For which infoobject i can map to the cube and what logic i need to perform.
There is a calculation for this in the report for the value of the stock below.
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satya

Hi Vijay,
Functional consultant has given the logic for calculating the stock is
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Edited by: satya prasad on Aug 5, 2011 7:03 AM

Stock Ageing Report in BIW

Hi Friends,
We have a requirement to create stock ageing report in BIW.
If i create the report based on the material documnet date which is coming in 0IC_C03 cube,i will get correct ageing as far as manufacturing plant is concerned.
But we have defined the sales depots also as plants in our R/3,so if i take the material doc date from the ic_c03 cube,my ageing will be wrong for my sales depots because here it will consider the documnet(material) received into the depot date and will not consider the material manufacture(updated into system by 101 movement).
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Hi
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Assign points if useful
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Stock ageing report without Batch Management

Hi Gurus,
My client wants a Stock ageing report. But my concern here is can we achieve this without batch management
According to my client, Inventory ageing report should show stock quantities and stock value as follows,
1. Below one year
2. Between one and two years
3. Above two years
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Thanks
NDS

As you already noticed not only the input (GR) but the output (GI) is also important.
The date of the GR is only one thing, but after that you received the goods in your SLoc you cannot make difference between stocks received at different times.
As your stock is not distinguished in the system as per the GR date you cannot say that which sub-stock has been consumed during GI.
So, without batch management you cannot achieve your goal in standard system.
Of course, physically you can realize your idea by putting labels on different batches - this would mean batch management physically and not in SAP.
If you use warehouse management you can use a workaround: the GR date is stored in the quants and this makes possible to track the age of the stock without batch management. Please check:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f83b5e4afa11d182b90000e829fbfe/frameset.htm
Regards,
Csaba

Regarding stock ageing report

Hi ppl,
I have been asked to develop a stock ageing report. But, being from a technical background I have no knowledge of the requirement and there is no help from the client too.
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Thanks,
David.

@Vikranth: If you can get this link using "SEARCH" functionality, the OP could also find it.
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Stock aging Report

Dear Experts ,
I want a stock aging report for a material plant & vendor input combination which would give me the following details as output :
First GR date & qty
Last GR date & qty
Stock qty & value on end date date
Is there any std report for the same in SAP ?
Regards
Lakeer Bhatt

Hi dear,
Refer below link
[http://wiki.sdn.sap.com/wiki/display/ERPLO/SAP%20Standard%20Reports?bc=true]
You can refer below T. codes for inventory aging but in non of the report vendor will come into picture.
MC.9 - INVCO: Material Analysis Selection, Stock
MC.A - INVCO: Material Analysis Selection, Rec/Iss
MC.B - INVCO: Material Analysis Selection, Turnover
MC.C - INVCO: Material Analysis Selection, Coverage
MCBV - INVCO: Parameter Analysis Selection
MCBZ - INVCO: Stock/Requirement Analysis Selection
MCB) - INVCO: Long-Term Stock Selection
MC40 - INVCO: ABC Analysis of Usage Values
MC41 - INVCO: ABC Analysis of Requirement Values
MC50 - INVCO: Analysis of Dead Stock
MC49 - INVCO: Mean Stock Values
MC44 - INVCO:Analysis of Inventory Turnover
MC.1 - INVCO: Plant Analysis Selection: Stock
MC.5 - INVCO: Storage Location Analysis Selection, Stock
MC.T - INVCO: Material Type Analysis Selection, Stock
MC46- slow moving items
MB5B
Edited by: Deepak Kulkarni on Mar 3, 2011 12:04 PM

Question on Stock requirement report

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