Reg - Stock for a particular Batch

We have a stock entry in the unrestricted use against the batch record.
For Batch record 29May.... 96 CS
29MAY.... 0 CS
We are not able to do any transaction (ie access the qty against that particular batch record). The reason is that the particular batch number has a lower case alphabets (29May....) during the transactions whenever we input a data on a particular field it gets converted to higher case immediately before execution and it returns a error that there is a deficient of the input qty for the batch record with the higher case.
Can you suggest any method to get rid of that record from the system as it is not actually available.

so you wrote your own interface?
the only way would be hard table updates (deletion and recreation) in table MCHA, MCH1 and MCHB.
Probably as well updates in MSEG and the tables of the production order.

Similar Messages

Stock report warehouse wise for a particular batch

Hi all,
How do you find out a stock report warehouse wise for a particular batch along with the same batch items sold to whom and with what quantity?
Thanks
SV Reddy

Hi SV Reddy
pls find the query for stock report
Select X.DocDate, X.ItemCode,
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)) As [OpeningStock],
IsNull(sum(X.InQty),0)As[Received Qty],IsNull(sum(X.OutQty),0)As[Consumed Qty],
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)+
(Select isNULL(sum(T0.InQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate)-
(Select isNULL(sum(T0.OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate))As [ClosingStock]
FROM OINM X Where ItemCode=X.ItemCode And
(X.DataSource='I' or X.DataSource='N')
Group by X.DocDate,X.ItemCode
Order by X.DocDate
regards
Jenny

T Code for Project Stock for a particular period

I want to check my project stock for a particular period, is there any Standard T Code, if not how to find the solution. Please revert me the solution.
Thank you.

Hi
Please check the following Report
S_P00_07000140 - Inventory and Raw Material for Special Stock Report
To access the report, from the SAP Easy Access menu, choose Accounting >> Financial Accounting >> General Ledger >> Reporting >> Tax Reports >> Thailand >> Inventory and Raw Material for Special Stock Report
OR
please try to create a Query by using the following tables..
MSPR
MARA
MAKT
Tnx.
Abdul

How to calculate Opening Stock for a particular date.

Hi Experts,
I have a sitution to calculate Opening stock for a particular date.
please help me with the necessary Fields & Tables required.
Appriciate If any Sample coding available.
Thanks & regards,
Venkat.

Hi Venkat,
To Calculate Opening Stock & Closing stock there are different procedures.
It just depends of\n the client requirements & usage of the material.
For example, we have different types of stocks, like, Through Pipeline, Special, Unristricted, quality, safety,
and many types of stocks.... so all these types are indicated in MSEG tabe in SOBTZ field,...
Now Comimg to your Query, You need to calculate OPENING & CLOSING STOCK.
We have a similiar standard report in MB5B Tcode..
to get the same results in your report do like this...
For valuated stock go to the MARDH, MBEWH, MCHBH tables But I Prefer MBEWH.
here in MBEWH give the month & year and you get the result in LBKUM field...
For Special stock, You need to go to another table like MKOLH,,(I forgot still 2 more) and
give the month & year inputs and you will get the result in SLABS field.
and remaining MB5B refers to its deetails lists with different Movement types,
whcih you can get clearly from MSEG Table...
Hope you can write the select Queries accordingly.
Thanks & Regards,
Dileep .C

Check the stock for a particular material belonging to a material group.

Hi,
Is it possible to check the stock for a particular material belonging to a material group.
Your help will be appreciated.
Regards,
kavita.

Hi Kavita,
go to transaction MB52 , in the selection screen enter the material and the material group that you want the results for, and execute. You will get desired results.
Regards
Mangesh
Reward points if it helps
Message was edited by:
Mangesh More

Stock for the particular day - Unrestricted, Blocked, Quality Inspection

Hi,
There is a standard transaction MMBE, where we can see the current stock values with all specifications like unrestricted stock, blocked stock, reserved stock, quality inspection stock....etc.,
in the same way I would like to have the stock of the material for the particular day.
Is there any standard transaction available?
If it is not available, please let me know how to arrive the stock(Logic) to prepare a report for that.
-Sarasija

Hello,
MB5B gives you the opening & closing stock on a particular date. But i dont think it gives you the detailed breakdown of the stock (viz., Unrestricted, Blocked, Quality Inspection). Correct me if ia m wrong.
@OP: FYI the current stock (period-wise) is stored in the tables MARD & MCHB. But none of these give you the current day stocks.
BR,
Suhas

Where can i find the Datewise stock for a particular material

Hello friends,
In which table i can find the stock of a particular material on particular date?.MARD, MCHB these all tables gives the current stock of material.But i want to find the stock of material on particular date.In Report MB5B and MC.9 we can find the stock on particular date but is there any table from where these reports fetch the data?
Thanking you guys in advance.

Dear Jitendra,
Check once again in this thread whether are you able to find out some help.
But I'm sure MB5B is not getting the info from a single table,it's getting the information from info
structures and few tables.
table to see stock on particular date
Regards
Mangalraj.S

Re:Query for items having Stock for a particular warehouse ..!!!

Dear SAP Members,
I need a query to display a list of items having stock by considering all the marketing documents,goods receipt,BOM,Production Order,etc.
I have written query like this:
SELECT T0.[ItemCode], T0.[ItemName], T1.[ItmsGrpNam],T0.[OnHand],
T0.[IsCommited], T0.[OnOrder] FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod
WHERE T1.[ItmsGrpNam] ='[%0]' or T0.[DfltWH] ='[%1]'
The issue is
The InStock shows the total by calculating all warehouses stock but i need the total for the default warehouse.
Plz suggest or modify my query if i have missed out any fields.
With Regards,
Revathy

Hi Revathy,
Try this
SELECT T0.[ItemCode], T0.[ItemName], T1.[ItmsGrpNam],T2.[OnHand],
T0.[IsCommited], T0.[OnOrder] FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod
inner join OITW T2 on T2.ItemCode =T0.ItemCode
WHERE T1.[ItmsGrpNam] ='[%0]' and T0.[DfltWH] = T2.WhsCode
Or
SELECT T0.[ItemCode], T0.[ItemName], T1.[ItmsGrpNam],T2.[OnHand],
T0.[IsCommited], T0.[OnOrder] FROM OITM T0 INNER JOIN OITB T1 ON T0.ItmsGrpCod = T1.ItmsGrpCod
inner join OITW T2 on T2.ItemCode =T0.ItemCode
WHERE T1.[ItmsGrpNam] ='[%0]' and T2.WhsCode ='[%1]'
Regards,
Bala

Can't get order status on iPhone 6, pre-purchased in-store (showed stock for my particular model)

I pre-purchased my iPhone 6, 64GB silver, in-store on 9/13. I got an e-mail confirmation as well which says deliver by 9/16 (and when I bought it, there was stock left of that model). When I check my order status at one spot, I get technical difficulties, and when I check it at another, it just gives me the ACE # and location #, which I already had, and it has a blank for expected ship date.

Thank you very much for the help! I did reach out to the store, and they had no additional info. other than the preorder number, order number, and location number I had already been e-mailed by Verizon.
However, I just got a shipping update with tracking numbers! If you made this happen, thank you very much! So far the tracking numbers do not give me any information except that the label was created 9/18 (this is tomorrow, oddly), so I assume it must have already shipped out or will ship tomorrow. I hope this means my phone will arrive Friday, 9/19! Hopefully tomorrow I'll be able to confirm this via the UPS tracking numbers. (It looks like it is shipping UPS, not FedEx.)
Thanks again! Fingers crossed, and if you guys can provide me any additional info. or advice, I would appreciate it. I appreciate all you've done already, too. Thank you!!

Batch wise stock for a Purchase order

Here, i am receiving the goods from the customer for jobwork, while receiving the material (cloth) itself i wont receive the design what i have to print on the material.(For eg customer will send me some 5000 mtrs, he wont mention the design for that. but we have to give a lot number for the whole 5000 mtrs, then after 1 week he will give design for 2000 mtrs. and also he will tell 2000 mtrs 4 colors i have to divide that 2000 mtrs into 4 different batches and i have to bring it in to stock. and also i have to see the report that customer issued 5000 mtrs and for 2000 mtrs he had given program remaining 3000 mtrs he has to give program(Design)).
what i did is i created new doc type in PO (customer Cloth Receipt)
I made number range for that doc type as what they are currently maintaining now (so that number will be lot number, it will be the identification for that customer to track the material what he have supplied)
i created the new output type so that i can give the printout as an acknowledgement to customer
i created the customer as vendor
i did inbound delivery for that material what i have received (5000 mtrs) from customer(Vendor)
when i receive the program(design) for 2000 mtrs 4 different batches
i did GR against the inbound delivery so that while doing GR i can create 4 different batches and i can bring that 2000 mtrs into stock.
Pls guide me some steps where i can make this process simple......

Hi Jurgen,
Thanks for your reply. I am not looking for any analysis report or LIS report.
i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
The report output format to be
stock <=30 days
stock>30 and <=90
stock>90 and <=180
stock>180 days
The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
Thanks
Fazal.

Batch wise stock for a given period or month

Hi,
My company wants to implement stock ageing report in MM.
We manage the stocks in Batches. For us the main criteria for stock ageing is batch creation date.
The report should run stock ageing based upon the date range given as an input screen
For ex : date range in input can be of today or as of 30.06.2010.
If the report is run as of today then I am able to get the batch stock from table MCHB . Quantity from field "CLABS" and the batch creation date from the field "ERSDA"
But if the report to be run as of 30-06-2010. Then I am not able to get the data from MCHBH as of 30.06.2010.
I have checked for one material in the table and as per stock it should be 351 as of 30-06-2010 but in the MCHBH table for the month 06. year 2010 it is showing as 136 pcs only.
As our LIS tables are not getting populated correctly I am not able to check those tables too.
Can any one guide me with the logic or the table where I can get the batch stocks for a particular month.
I need Material, Batch, Quantity month and year .
Please advice how can i get the data and from which table.
Thanks you for your support in advance.
Regards
Fazal

Hi Jurgen,
Thanks for your reply. I am not looking for any analysis report or LIS report.
i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
The report output format to be
stock <=30 days
stock>30 and <=90
stock>90 and <=180
stock>180 days
The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
Thanks
Fazal.

FG stock on a particular date for a specific customer

Hi all,
I need to develop one report in which i need FG stock for a particular customer on a particular date. For ex on 5/11/11 what was the FG stock against xyz customer.
Is there any logic available for this requirement. can you please tell me which tables i should look for?
Thanks

FG stock for a particular customer on a particular date.
Is it Make to Order stock? If it is not, then you may not find the details. If it is MTO, then use t.code MB5B. Using this, you can find stock on particular date.
Regards,

Reg.Stock keeping against sale order

Dear Gurus
how to purchase and keep stock against one sale order.pls explain,more over in our concern the material goes to consumption account with account assignment category E, but should not keep blank the AAC field in PO,I tried in my level best but no gain.

Dear
If you wnat to block a stock for the particular sales order then you can convert the unrestricted stock to the sales order stock.
but you need to also customize for the requirement type that is determied so that it can take the sales order stock
i think the movement type 412 E can be used for moving from normal stock to sales order stock
thanks
Virandr

Floor stock For Project

Dear Friends!
We require a report where in we can see the value & qty of all the components issued to project.
In our present scenario we are maintaining project stock, for a particular project, at say two storage locations 0001 & 0040.But once this material is issued to project for consuption etc. it is not traceable.
The report must show the opening floor stock for a period (ie material issued to project for consuption but not yet consumed): The received qty n value for the period & the final qty at end of month( ie opening + recieved- despatches from project) .
Any help with above issues wud be of gr8 value,
Regards,
Edited by: Seemant Parth on Apr 5, 2008 1:02 PM

Hai,
Please verify if thos logic works....
Assume you have two periods Period 1 and Period 2.
Assume you are taking report for Period 2.
Report should have three columns
Stock in Project :: Material consumed :: Material recvd.
Stock in project = Materials available in Project stock and corresponding stnd price from Material master of each material.
Material consumed = Materials missing from the project stock as compared to period 1 project stock. Assuming you are not allowing any cross project transfers.
Material recvcd = Materials with GR posting date in Period 2.
For 2nd column data...
We should populate all materials from Proj stock table in to a Z-table and compare Z-table values and Proj stock table at end of each period. Whatever materials are missing are consumed.
Please discuss with your ABAPer..
Let us know after u try this.
Thanks
Saikishore Ganga.

How to reserve stock for particular customer?

HI all,
How to reserve stock for particular customer when they has approved a particular batch?
Please tell me all the possibles.
Thank you.
Richard

>
Richard.Wang wrote:
> HI all,
>
> How to reserve stock for particular customer when they has approved a particular batch?
> Please tell me all the possibles.
> Thank you.
>
> Richard
Seems like you are talking of reserving material for sales order. In this case, when the ATP check is run, the stock is automatically reserved for the sales order.
Reservation can also take place through MB21, where material is reserved for certain purpose.
If work order is created, it automatically created reservation for the required material.

Reg - Stock for a particular Batch

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