Re: MB5B report reg.
HI guru's,
We all know that MB5B (Stock on posting date) is a standard report, but I want to know what are the parametres it is displaying the report (documentation). its ur pl.
full points will be awarded.
thanks
tuljasingh.
Hello
You have the current stock and value from MBEW.
Then the calculation will be reverse calculation.
Current stock=opening stock + receipts(for the period) - issues(for the period) .
So opening stock=current stock - receipts (for the period) + issues (for the period)
This is the logic of reverse calculation.
The total recipts and issues can be calulated by loopin in MSEG table with movement types.
In the i/p screen you will give the period/dateand (or) materials.
So go to MSEG and split the receipts and issues with BWART field (mvmnt type) and keep it stored in 2 iternal tables like IT_Reciepts and IT_Issues.
Then later do the reverse calculation as explained above.
This is the logic behind MB5B.
Regards
Similar Messages
-
MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
MB5B Report for Date Wise Stock and Value
Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated StockHi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
Regards
Karthick -
Hi all,
in MB5B report (article stock) showing field like this: Site, Article, Posting Date, Opening Stock, Total Receipt Qties, Total Issue Quantities, Closing Stock. Now when we click on particular row its showing materail (article) wise report and field showing Storage Location, Movement Type, Special Stock, Article Document, Item, Posting Date, Quantity, Base Unit of Measure.
Now i want to create one another report ZMB5B and this all above field its showing in one report not different. So is it possible as a function and technical wise.
Please reply
Thanks
SVcan you please help me...... to resolve this case.
thanks
SV -
Subject: How to get MB5B report in excel format
Dear experts,
Please help me how I get automatically MB5B Report in excel format. In Layout there is no option to convert excel format.
regards,
rss
Edited by: rs_sharma on Jun 26, 2011 10:16 AMDear experts,
Please help me how I get automatically MB5B Report in excel format. In Layout there is no option to convert excel format.
regards,
rss
Edited by: rs_sharma on Jun 26, 2011 10:16 AM -
Hi......
When i am running standard report MB5B to calculatte opening stock and closing stock on the output screen i am getting one table with no data selected and the below screen shot of that MB5B report is attached in this discussion please go through and revert back.
As i am fresher there is a requirement to develop RFC to calculatte opening stock and closing stock please help me for which tables i have to refer.
The input should be only plant and from and to date.......Please help me....
Thank U...
Pavan Kumar KHi,
In MB5B report, on selection screen select the CATEGORY and tick all the relevant check boxes,
then under settings select
"Totals Only-Non-Hierarchical presentation layout"
Then execute the report.
you are getting blank screen in your screen shot because, there is no mvt in the materical code, neither issue qty nor receipt qty thats why you are not getting data.
Only opening n closing stock is available.
Just do as suggested, hope your issue will resolved.
-Regards
Rohit -
Difference in MARDH & MB5B report
Hi,
I'm comparing the previous period stock using MARDH table with MB5B stock report but closing balance what we get from MB5B report is not matching with the MARDH Table.Hi,
MB5B: Gives Opening and Closing stocks for a given date range.
MB5B calculates the stock at a certain date by reading all movements (adding receipts and reducing goods issues)
MARDH store Stocks for Periods (Months).
MARDH has the historic stock at month end. A MARDH record for the last period is only created if a new movement in the current period has changed the stock level.
Example. If you had 100 stock in April and you had a goods issue of 20 in May, then you will get a MARDH record for period 01 with stock of 100.
If the stock situation has not changed until today (period 10-January) then you see the stock of 80 in table MARD, and the last MARDH record is the record of period 01 with stock of 100. -
Hi Fnrds,
When in execute the MB5B Report for one of my finished products , i get some variations .
In the Stock type tab i have two options :
a) Storage Loc/batch stock
b) Valuated Stock .
When i execute( Current month ) this repot with option A and then with option B i am getting a variation in my closing stock.
Out of 500 material i am getting variation only for one material . what could be the reason for this.
Regards
RakeshHi rakesh,
Check the particular material whether the material type have the valuated or non valuated stock.
If non valuated then OK. the stock difference is correct.
becuase the S. loc stock contain valuated & Non valuated stock.
SAM
Edited by: Saminathan Gopalan on Jun 11, 2010 12:01 PM -
Hi All,
I am getting an inconsistency in MB5B report when i am running this report from begining it is displaying as
(01.01.0000 - Date, 000 - Stock, Unit Value, 9100 INR). I have checked this value 9100 in Line item display of stock account, this entry has been created by an MIRO which was having difference from GRN so the system has uploaded this value to stock. This entry was created in JAN 2011 but i m not been able to find it in MB5B. I want to know why system has behaved in this manner please provide your valuable inputs.
Thanks
Rashid.Hi
MB5B report shows only the stcok movements, i.e material document from receipts or issues or transfer posting, it does not show the documents that are generated suing the MIRO transaction as they are not movement related documents.
The posting that has occured is only in the accounting documents.
Thanks & Regards
Kishore -
hi
I am having zero stock on 13.11.2008. I did MIGO(101) date is 13.11.2008. My system allowing me to issue material on 5.11.2008. So that my stock came in negative in mb5b report not in MMBE. i am not getting any error if i am posting in back date in same period when there was no stock. Can i know which msg nor should i have to activate or any other way to me that user will get error while posting in back date?
Thank you
Sameerhi
plz check u might activated OMJ1 - Allowing Negative Stocks.
http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose.htm
regards
kunal
u hhave already created same thread earlier
https://www.sdn.sap.com/irj/scn/profile?userid=3846363
https://www.sdn.sap.com/irj/scn/profile?userid=3846363 -
Hi All,
I have some material Qty Problem while selecting different view in MB5B report.
While in Storage Location view opening & closing stock is same as in valuated Stock,but Issue & recived Qty is doubled in Storage loaction view.i don't have PP & Qm Module.so we are doing PP Entry Thru 521 MVT.
What is the possiable reaso for this.
Regards
PavanHi,
MB5B is a standard report in which you will get the stock on particular date.You cna see the stock of previous or previous week.
If you trying to execute the report with todays date as posting date,then system will consider all teh material movements happened today,so thats y system is showing 2 different stocks at different timings.
to check what and all material movements happened today for that material ,go to SE16 ,input table MSEG and check the material documents.take date and timings on which material document is created. then compare this with MB5B report
Hope it helps -
Dear All,
I am facing the problem as said in the thread.
My two queries are as follows:
Query 1: In MB5B report When we select the valuated stock option ,We are unable to use movement type , storage location in the selection criteria nad getting the below messages.
M7284 - Storage location is reset.
M7298 - Movement type is reset .
Query 2 :In MB5B report total receipts and total issues is showing incorrect values.
Here say for example I prepared the grn, cancelled the grn and again made the grn. Here total receipts is considering in such a way that all the grn quantities are considered. and cancelled documents are considered as issues.
ie have received material = 100 Nos 01-12-2009
cancelled grn:100 Nos
Redo grn:100 Nos
Done transfer posting 415 Q = 10 nOS = 02-12-2009
Issued = 10 nos = 02-12-2009
In mB5B 01-12-2009 to 02-12-2009
We are getting Opening stock= 0 which is correct
Total receipts = 100(GRN IST TIME)+100(GR SECOND TIME) +10(TRANSFER POSTING)=210
Total issues = 100(CANCEL GRN)10(TRANSFER POSTING)10(GOODS ISSUE) =120
Closing stock = 90(CORRECT)
Here actual recipt: should be 100
actual issue should be 10
Here though the closing stock is correct , Cancelled GRN'S & 415 transfer posting are considered as issue and receipt.Becoz of this total issues quantity & total receipts report is going wrong.
Please give your valuable suggestions to the above two problems seperately.
Regards,Hi,
Solution for Querry: 2
I also faced the same problem.
We need to give the selection dates (from - to dates) and system shows the opening and closing stocks (and values) on those dates.
But problem still persist with Receipt and Issue stock (and values).
For Receipt and Issue Qty (and values) you will nedd to develope the Z report, in which you can make logical correction.
for example: In Receipt Qty you can add all 101 movt types and on the same time subtract 102 movt type (which is not there in standard report).
Regards, -
In MB5B report having minus value
Dear exports
In MB5B report the opening (amount in LC) stock value in the minus value for zero quantity for some material.
why it is?
how can i balanced?
Regards
amsicheck if anwer to question 5 can help you :
OSS Note 690027 - FAQ: Reporting IM (no LIS) -
Hi!
I need to reproduce MB5B report in a customized report. Can anyone help me with the logic of the same?
Thanks,
Neeraj AgrawalSAP stores information of stock per period. And from there on MB5B look at all the goods movements and adds up all the receipts to the stock in the previous period and subtracts all the issues till the date mentioned in the selections screen of the report. You'd have to build logic based on this for your program.
To get a better understanding I suggest you to read Jürgen's reply.
Re: MB5B Report -
MB5B report consider movement type 351 as a receipt.
Hi Experts,
I want to know why MB5B report consider 351 movement as receipt on the date of issue iteself & why it did not consider receipt on the GR date.
Thanks,
KiranDear Kiran,
When we transfer the material using 351 movement type system creates the material document containing 2 lines
Line 1 for issuing plant with Negative quantity
Line 2 for receiving plant with positive quantity (this line auto created, you can find in MSEG table XAUTO field)
And posts the material into stock in transit in receiving plant
So when we post 351 accounting document is also generated (Cr. in issuing plant ,Dr. in receiving plant)
i.e stock account postings already completed after 351 (That is why no accounting doc generated after 101)
Now in MB5B Report there is a selection option Stock Type now when you select Valuated stock
It will show the quantity in receiving plant (As accounting doc generated, although 101 not yet done)
But if you select Storage Loc./Batch Stock you will find that 351 will not show
That is the logic of valuated stock
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