Reconciliation fo stock report at stock type level

Hi gurus,
I want to compare the stock quantities in a stock report with ECC when I drill down the report at Stock type level. I have tried to do it through MB5B but I found it not appropriate as the stock type calculation in BW as based on some LIS logic. also I found  it is not always same as in MB5B.
Please suggest me how can I cpmpare the data at stock type in ECC.
thanks in advance
Regards,
Jitendra

Hi,
Use 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM to 0IC_C03 Cube and design the report.
Use :
0VALSTCKVAL   " for Value
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month
Use the above combinations in New Selections in columns and go it.
For Qty Opening:
New Selection bad drag abd drop following things
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month and restrict with less then or equalto option variable (single value, user input)  and set the offeset
                               value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
For Qty Closing:
New Selection bad drag abd drop following things
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month and restrict with less then or equalto option variable (single value, user input) .
In the same way build for Value and other Keyfigures on 0IC_C03.
And
Drag & drop
0MATERAIL
0PLANT  " Give some Input Variable.
Reconcile BW Vs ECC MB5B
In ECC goto MB5B and give Material and Plant and Date Range corrctly , select radio button Valuated Stock an dexecute and check teh Opening/Closing Stock for that month.
Once you design your report like above then you can check in ECC in MB5B
See the steps.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
Thanks
Reddy

Similar Messages

  • PSV3 Business Information Report - comparing at Group level and Type level

    Good afternoon folks
    I am getting some instances where the summation of the hours for the "Business Event Information" report for a specific business event, when I run it at Event Group level is incorrect; however when run at Event Type level it is correct.
    Eg: business event 50135548 has a schedule of 2 hours.
    When I run the Business Event Information report at event type level it shows 2 hours for this specific event; however when I run it at Event Group levle it shows 120 hours for this specific event.
    Can anybody suggest as to why this is happening.
    Many thanks
    Dawn

    You could do this like this, I think:
    If Sum ({@total}, {@monthName}) = 0 Then
        0
    Else
        Sum ({@Unscheduled}, {@monthName}) / Sum ({@total}, {@monthName}) * 100;

  • Reservation of stock at Storage Type level in Warehouse

    Hi Gurus,
    My client is currently using ORACLE ERP system and they are migrating to SAP.
    In ORACLE there is a flexibility wherein reservation can be activated for warehouse stock.
    However, in SAP we are mapping the multiple warehouses present in ORACLE as Storage types.
    So, I would like to know whether there is a way to reserve the stocks at storage type level.
    According to my analysis direct reservation is possible at plant and storage location  level.
    However I would like to know from you whether there is a direct way to reserve the stocks in storage type in warehouse or any in-direct way possible to reserve the storage type stock?
    Thanks & Regards
    Subhasis

    However, in SAP we are mapping the multiple warehouses present in ORACLE as Storage types.
    That's probably a bad move. A physical warehouse should be at least one storage location, and storage types should only be used for sub organization inside a warehouse.
    For example if Storage types are used for High Rack, Bulk, etc (what they are supposed to be used for) there is no reason to reserve stock in a specfic storage type.
    Storage type vs Storage location. A "type" shouldn't be used to separate different warehouses.

  • Report with Stock type against a material

    Hi All,
    We are creating a new report with the logic of MB5B (with exclusion of Material Movement from selection screen) and output will have fields from MB52 report (escpecially the stock type split data with qty & valuation amount along with other columns from differnet tables).
    The requirement of getting the stock type data (unrestricted, restricted, Blocked, QI) is for one particular date from this new report, as no date range selection will be provided on selection screen.
    How can we get stock type data for that particular date.
    Is  there any indicator based on which mapping can be done for the stock types.
    Any inputs on this line is really appreciated at the earliest.
    With regards,
    Deepak Pai

    HI Deepak,
    Check with Table MKOL....
    hope it helps..
    cheers...

  • Stock report based on stock type with a storage location

    Is there a standard SAP report that will give me the stock information based on the storage location and stock type (unrestricted, QI, blocked, etc?)...for instance if I want to find all QI stock in a certain plant/storage location?  I want it to show a list of materials and their quantities, not on an individual basis as in MMBE.
    Thanks!

    Thanks again for your response.  I've used your last mentioned method before but with MMBE you have to enter a material number.  We want a report of all materials in a particular stock type.
    I was able to achieve this by goign to MB52 and setting up a filter on a layout.  My users can now select that filter on the selection screen to get the desired result.
    Thanks again for you attempts to help!

  • Add stock types to MB5B report output

    Hi,
    We need to create a new report which will be a combination of MB5B and MB52.
    In the sense, the new report should be able to give the stock on a particular posting date split into the different stock types like unrestricted, restricted, QI, blocked etc.
    Please let m eknow if this is possible.
    Thanks!
    PM

    material history may be available at the most for periods. you may have to transfer the data to a ztable from Mard on daily basis, may be as a job run in the night and can have  a logic to fetch it from the ztable

  • 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

  • MB5B shows different opening quantity when we select diffferent Stock Type

    Dear All,
    I am trying to run report MB5B - Stock on posting date with 2 different Stock Types:
    - Storage Loc/Batch Stock
    - Valuated Stock
    But the report shows different opening quantity,total receipt, total issue, but closing quantity is ok.
    Could you pls tell me the reason?
    Thanks
    Cao Huy

    Hi,
    MB5B transaction is used to display the stock on posting date
    It is not possible to view at the same time both Valuated stock and special stock. This is radio button input control,so any one of the stock type only possible to display the material document.
    This report display the material and plant vise material document number and total stock and total issue etc for the example,
    Plant            1256  test plant
    Material         TH1
    Description    steel rod
    Stock on 01/01/2010                   0.000  PC
      Total Receipts                      29.500  PC
      Total Issues                         3.000- PC
    Stock on 12/31/9999                   26.500  PC
    SLoc MvT S Mat. Doc.  Item Pstng Date          Quantity BUn
    TEST 101   5000003029    1 12/23/2009            1.000  PC
    TEST 101   5000003039    1 12/31/2009            1.000  PC
    Regards,
    thiru

  • PTP - Change to stock type field status configuration in Purchase Order

    When creating or changing a PO for direct material - or even during goods receipt, the stock type field which by default is "X - Quality Inspection" can be changed to "Unrestricted Use" by the purchasing personnel.  This is not in line with QA requirements where the change from QI to Unrestricted use can only be done by QA personnel.
    Need to configure the system not to allow purchasing personnel to change the status.
    Please tell me  where i need to configure the above requirement.
    Regards
    Sreekanth

    HI,
    You will need to change screen layout at document level in ME21N and ME22N. Follow below steps
    SPRO -> Mateial Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document levle -> ME21N -> Look for Quality Inspection (I believe this is the field, I did not test it) and make it Display only. By default it comes as Optional entry.
    Regards,

  • Different Stock types in the same HU....

    Hi Team,
                        Is there a possibility that i can have the different stock types in the same HU in SAP EWM.If we have  any options please let know.
    Thanks,
    Kris.

    Mixed Stock Types for the Same Product
    Controls whether a product in a bin or HU is allowed to be of more than one stock type. If the field is blank, different stock types are allowed. If it is selected, the product or batch can only exist in one stock type.
    Dependencies
    If the available quantity level for the storage type is set to Storage Bin, then this field is completely independent from other storage type settings. However, if the available quantity level is set to Highest-Level HU, the following dependencies exist:
    Mixed Storage must be set either to 1 - Several Non-Mixed HUs with the Same Product/Batch or to 2 - Several HUs with Different Batches of the Same Product.
    Mixed Storage in HU must also be set either to 1 - Several Non-Mixed HUs with the Same Product/Batch or to 2 - Several HUs with Different Batches of the Same Product.

  • How MRP Run exclude QI Stock Type of a Raw Material SLOC?

    Dear all
    Fact:
    All of our raw materials must be subject to quarantinee upon GR. We have Storage Location of Raw Material: RMSL
    In Material Master of that Raw Material
    We are using the "SLOC of EP" (MRP View 2) to put the defaulted GR SLOC. And we also make use of the "Post to QI Stock" in View: Purchasing.
    Upon GR:
    During GR, the Raw Mat SLOC (RMSL) will be copied from "SLOC of EP" of the material master data, and it will be posted to the stock type "QI STOCK".
    Problem:
    However, when the MRP Controller run MRP, it will take the QI Stock Type of Raw Material SLOC into account.
    Is there anyway we can exclude the QI Stock Type of Raw Material SLOC from MRP Run?
    I have read from some threads to suggest to post it to the Quarantinee SLOC. We prefer not to create another Quarantinee SLOC (QISL) which will be filled in SLOC of EP and then after passing QC, we perform Transfer Posting from SLOC: QISL to SLOC: RMSL. We have a few Raw Material SLOCS and we do not want the Warehouse guy to get confused which Raw MAterial SLOC to choose upon GR. Rather, we prefer it to be defaulted in the "SLOC of EP" in the material master.
    Please advise.
    Edited by: Daimos on Jul 13, 2009 1:16 PM

    Hi,
    Generally MRP consider stock from all the storage location when run the MRP for Plant level for material.
    However we can exclude the particular storage location from MRP Run, for those following settings to be done.
    Go to MRP-2 View of material master and select the storage location to be excluded from MRP. (Press Shift +f1 ex .sloc2) As per your case it should be RMSL
    In that MRP view go to Storage location MRP Tab.
    And assign u201CSLoc MRP indicator = 1 (Storage location stock excluded from MRP)u201Dand save.
    Now run the MRP, stock from sloc2 will not be considered to create-planned order.
    Please try this and revert back.
    Cheers,
    Kumar.S

  • Stock type

    As per standard SAP the following stock types are available.
    Unrestricted-use stock
    Stock in quality inspection
    Blocked stock
    But my client requirement is that having a new stock type in between unrestricted & blocked.that means 1.good product-unrestricted 2.bad product-blocked in between requires 3.Marginal quality-customed stock type.
    if this stock type can be customed it should have the propety like unrestricted.
    Thanks & Regards,
    D.K.Vijaya Bhaskar

    Hi,
    I am sorry but there is NO FEASIBLE WAY of adding a new stock type.
    There may be some options relating to the UD but we need a QM expert to comment on this)
    Remember that even if there was a way (and there isn't) you would have to modify virtually 50% of the SAP standard transactions and reports (1005 of all of them that involve stock) because they would all need to know how to handle this "new stock type".
    So please show them this response if you have to and tell them that it is simply not an option.
    You need to consider a completely different approach.
    If you can tell us exactly what they want and why they think they need a new stock type then perhaps we can help with another option.
    I hope that the other experts will add their comments regarding creating a totally new stock type and stating their views on if this is feasible or not.
    Steve B
    17 years of implementing SAP Materials Management
    (just stating this to give you some idea of why my advice might carry a little bit of weight)

  • Table for Special Stock Types

    Hi All,
    I am creating a report to display the stock information of a material. In that i need to include all the special stocks also.
    Can anyone please tell me the table containing the data for special stock type E,K,M,O,P,Q,V,W,Y

    Check these tables.
    MSCA     Sales Orders on Hand with Vendor
    MSCD     Customer stock with vendor
    MSCS     Customer stock with vendor - Total
    MSFD     Sales Order Stock with Vendor
    MSFS     Sales Order Stock with Vendor - Total
    MSID     Vendor Stock with Vendor
    MSIS     Vendor Stock with Vendor - Total
    MSKA     Sales Order Stock
    MSKU     Special Stocks with Customer
    MSLB     Special Stocks with Vendor
    MSOA     Total Sales Orders on Hand with Vendor
    MSPR     Project Stock
    MSRD     Project Stock with Vendor
    MSRS     Project Stock with Vendor - Total
    MSSA     Total Customer Orders on Hand
    MSSL     Total Special Stocks with Vendor
    MSSQ     Project Stock Total

  • Transfer Posting problem with "sales order stock type" status

    Hello, i have this problem, i spend 2 days looking in the forum, but
    nothing, the question is:
    The SD users sell an item, and the item get the status of "sales order
    stock type" in the MMBE, but at the same time, the MM user made a
    trasfer posting in two steps, he take out material with transaction
    MIGO, mvt 351, to another plant, but the materail was already
    compromised with SD; now he cant sell the items, because he dont
    realize that the material was in sales order stock type, and he already
    transfer it to another plant. how can i block this? if a material in
    MMBE is with "sales order stock type" status, he CANT transfer it with
    351 mvt type, what config i have to make?  thanks a lot!!!!
    now the quantity of the unrestict use
    stock is lower than the sales order, we dont want to have this issue,
    thanks again
    Edited by: Alex Arti on Aug 6, 2008 7:14 PM
    Edited by: Alex Arti on Aug 6, 2008 7:16 PM

    Hi!
    Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
    I hope this helps,
    Esther.

  • 2LI_03_BF Material Stock Type and Stock Category Determination

    Hi All,
    I need your help in determining the stock type and stock category of a certain material.
    Is there a way to determine it manually? cause i tried to look at the MSEG table and it does not show anything but when i try to run the material document that contains the movement/material it populates the stock type and stock catertory in the setup tables.
    Regards,
    Alden

    Hello
    1) 2LIS_03_BF clearly gives you the receiving plant and the issuing plant. For eg if you are doing plant to plant transfer there will be 2 entries in 2lis_03_bf , one for issue and one for receiving. You can bifurcate the receiving plant and the issuing plant by using either process key (BWVORG ) or debit credt (SHKZG)  (H stands for issue & S stands for receipt).
    2) 0MAT_PLANT_ATTR  provides you the plantwise specila procurement type
    3)  you will get  VBUK-GBSTK in the standard source 2LIS_11_VASTH . You will have to combine the data at the BW level
    Regards
    Gajesh

Maybe you are looking for