Regarding Stock

Dear SAP Gurus
I want to know the stock of materials in my plant on Feb and March earlier date
Is there any way to get the stock
From which table i can get the stock
Can any body give idea and help me
I know MB5B
other than this any thing
or Table name
Please help very urgent
Rgds
Surya

Hi Suryaprakash,
Apart from MB5B, you can retrieve the same data using the below tables:
         BKPF
         BSIM
         MAKT
         MARA
         MARD
         MCHB
         MCHA
         MBEW
         EBEW
         QBEW
         MKOL
         MKPF
         MSEG
         MSKA
         MSKU
         MSLB
         MSPR
         RPGRI
         T001
         T001K
         T001W
         T001L
         T134M
         T156M
         T156S
         TCURM
         ACCHD.
Reg,
Ashok

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Urgent: Regarding Stock Ageing report

hi,
i want to have stock ageing report in which i want to have the deatils :-
This is the material which is present in the palnt from dis date and further details of it consumption. plzz tell the tcode for it.
plzz help me out as it is most urgent to me..
regards,
ric.s
Message was edited by:
ric .s

Hi
The report MC.9 shows Last movement date/Last receipt date / Last issue date.
In period to analyze give appropriate date range
Or
check MSEG & MARD table to get details about material documents with date
Vishal...

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hi all,
I am getting Current Stock through MARD table but when i am going to Previous date i am getting Current Stock only.
How can we calculate Previous day Stock.
Please suggest solution.
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RM,
Why you not using SAP standard report.i guess there is hell lot of reports on stock already in System.
use them for less error risk.
MB51,MB5B,MMBEthere all ares tock report which build by system only.
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Regarding Stock transport order price

Hi All
In case of stock transport order at the time of Goods Issue system takes material price from PO because of the condition type P101 has the value 'Internal price'.Is there any way to change this like,at the time of GI system will adopt the PO price(We are giving price manually in stock transport PO) & what is the effect of any price difference occur between material price & PO price.
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SC1AC1

This price is picked from material master MAP price...

Regarding STOCK TRANSPORT ORDER - (351 to 101)

Dear Freinds,
Stock transport order (STO) is created by user for 100 eas in plant 2000.
supplying plant 1000
receiving plant 2000
now goods issue against this STO has been done by supplying plant 1000 with movemen type 351 for 100 eas
but actually only 50 eas are shifted from supplyng plant 1000 to receiving plant 2000, so goods receipt document with movement type 101 for only 50 eas has been posted in plant 2000.
further recieving plant dont want to recieve the remaining 50 eas.
here the situation is that STO is in open status for 50 eas. we need to close this STO.
recieving plant dont want to recieve more quantities where as supplying plant cannot cancel the good issue document-351 for 100 eas.
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Vijay Moundekar

Hi,
In this case first you have to cancel the material document created for movement type 101 for 50 no's. and cancel the material document created for movement type 351 for 100 no's.
Now you can do the 351 movement for 50 no's and do the 101 for 50 no's.
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Manish

Regarding Stock opening balance

Dear All,
                       Am a junior SAP consultant,Is there any possibility of changing the opening balance of the stock with unit price after entering in SAP .
item group valuation method is Moving average.
My scenario.
An item -RMKN00413
ob value      qty-4 price - 32.50
another ob value is also entered in that item as Qty-171 price-40
If i make the goods issue it is going out as Qty-171 price-39.322(moving average price)
i want to move that value out with qty-171 and Price-40.
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Hi rahul,
How to make that initial stock as null in SAP.
Actually i entered as -171 in the Inventory>Inventory transaction>Initilal quantity...
But it is taking the average price only.............like qty-171 price- 39.322........
there is a varition in the price at which it comes in from the price it goes out....
4 * 32.50 ---sock value 130
171*40--- stock value 6970
but if put the negative qty in that it automatically takes the price as 171*39.322--stock value 6724.062
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Urgent: regarding stock aging report

hi,
i want to have t-code for 'STOCK AGING REPORT' which shows that this material is present in the plant from this date. plzzz provide me the tcode for it.
if anybody provide me solution to it will be definately rewarded.
Message was edited by:
 ric .s
Message was edited by:
 ric .s
Message was edited by:
 ric .s

Hi,
Please try transaction code MC50
also u can use mc.9 in that use fields like last consumed last good issued and last goods receipt
after runing report u will get material and values t add above fields
press f6 and add last consumed last good issued and last goods receipt
and with this data u can analys this data
Reward if found helpful ...
Cheers,
Chandra Sekhar.

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.
I don't need the code, but, the logic using which this functionality can be achieved. Just let me know how to proceed, like the tables which might be useful.
Thanks,
David.

@Vikranth: If you can get this link using "SEARCH" functionality, the OP could also find it.
@OP: Please search in SDN, we have enough material on stock aging report.

Help reqd regarding stock

Hello Gurus
Pls help me how to get the stock (Inventory)
by bin location wise in plant
Is there any Tcode is availeble
Or form Which table i can able to get the details
Pls help
Rgds
Surya

Dear Kunal
Organsiation levels is like this
Company code
Plant
Storage lcoatio
Bin Location
I hope it wil clarifies
Pls help
Rgds
Surya

Regarding Stock transport order.

Hi All,
I have created PO 4700990101, then I created delivery 89548389, made picking and goods issue.
After this I entered again the same PO and added line 850 with G11735 qty 16 with ticked return box. Saved - it was ok, system permitted it.
After that I created delivery 84434973 and decided to post GR, but system created an error:
"@5C\QError@ E M7 021 10 Deficit of PU GR quantity 16 SU : G11735 RU10 L001 @35\QLong text exists@ G11735 TASKI Tapi Shampoo 2x5L NL+ 16,000 SU"
Could you pleas expalin that what setting need o be done.
Awaiting for your kind reply.
With Regards,
Preeti.

>
Preeti Ramgirwar wrote:
> Hi All,
>
> I have created PO 4700990101, then I created delivery 89548389, made picking and goods issue.
> After this I entered again the same PO and added line 850 with G11735 qty 16 with ticked return box. Saved - it was ok, system permitted it.
> After that I created delivery 84434973 and decided to post GR, but system created an error:
> "@5C\QError@ E M7 021 10 Deficit of PU GR quantity 16 SU : G11735 RU10 L001 @35\QLong text exists@ G11735 TASKI Tapi Shampoo 2x5L NL+ 16,000 SU"
>
> Could you pleas expalin that what setting need o be done.
>
> Awaiting for your kind reply.
>
> With Regards,
> Preeti.
you try to send goods back to your vendor, but you have never received the goods from your vendor, hence you have a deficit of goods receipt quantity for the purchase order. And this is not allowed by SAP.
Do the goods receipt to your delivery first, then you can create a delivery for the return item

Message regarding Stock in other Plants

Hi friends,
I have come across the following requirement to meet .
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Hi,
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- Define Checking Rule
- Assign Checking Rule
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- Define Checking Rule
- Assign Delivery Type and Checking Rule
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Dear All,
My query regarding stock on hand (MB5B )
1)When mb5b is used I am unable to take stock in a particular storage location.How to acheive this
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Hope I am clear.
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Pls provide your valuable inputs.
Regards,

Getting Current Stock Prices in a Numbers 08 spreadsheet

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Stock Transfer Order Scenario

Dear Gurus
This is regarding Stock Transfer Order.
I am transfering the Stock from One Plant to Another in Same Co Code.
MAterial-1 Which is Processed in Plant-1 and is sent to Plant-2.
After Processing and sending it to Plant-2.
My Client wants that in Plant-1 80 % Profit should be shown and in Plant-2 after Processing 20% Profit in accounting documents should be shown on the final delivery of the Material.
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Regards
Shailesh

Hi Shilesh,
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Cheers
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Regarding Stock

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