Report for goods intransit and good receipt

Is there any SAP standard report that can show goods intransit number and good receipt number at the same time?

Hi,
You can see the Stock in transit & Stock position through MB52.
Only Stock in transit MB5T & Goods receipt through MB51 mvt type 101 & 102
If you want too see the same in one report please develop report with the help of ABAP person.
Regards,
Manish Jain

Similar Messages

Classical Report for linking/applying the goods receipts transaction

Classical Report for linking/applying the goods receipts transaction quantities against oldest schedule line item dates and then downloading the file to Excel.
o Classical Interactive Reports for calculating average Day Payable Outstanding. Option 1) in summary by company code, vendor, currency. (w/ DPO calc) Option 2) in detail (w/o DPO calc) Option 3) special summary by vendor and roughly convert different currency into one currency of choice, using current YEARLY rate.
thow to do these objects
plz assist me
and how to transfer the data from from one server to other like 3.1 to 5.0
plz assist me
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:28 PM

Hi,
You can use Call Transcation tcode
for calling the transaction u can pass values to the transaction by using SET PARAMETER ID and GET PARAMETER ID
technique.
For downloading use function module LIST_DOWNLOAD
or GUI_DOWNLOAD.

Why decimal Places are allowed during goods issue and Goods receipt for mat

Why decimal Places are allowed during goods issue and Goods receipt for material with unit of measure PCS.
MY config allows consumption in decimal places.
How to restrict this?
Prem Nivas

Hi,
Please check in customizing UOM (T code-CUNI).
In dimensions check the decimal point for the unit of measurement.
Regards,
Krishnendu.

Movement Type for Good Issue and Good Consumption in Table S032

Hi Gurus,
Would like to ask what are the movement type used in Good Consumption and good issue in Table S032.
Thank you in advance
Best Regards,
Julius Calugay

Hi
If a goods movement is an goods issue and if its going to reduce the inventory stock/value (goods issue posting causes an update of the consumption statistics of the material) , then its going to be an goods consumption also - ex. issue to a cost center/order
If a goods movement does not affect the inventory value but change in stock, then its only a goods issue - ex. transfer posting
If a goods movement is not an goods issue, but it reduces the inventory stock/value, then its only a goods consumption - ex. receipt of materials in a subcontract PO, here the raw materials is assumed as consumed for the finished product receipt.
Thanks !
E.Avudaiappan

Goods issue and goods receipt with bar code

hi
i need to do goods issue and goods receipt using bar code
using se 73 i craeted a bar code
iwill print this bar code on external system
after printing same one will be stikked to the respective bins
i need to trigger goods issue and goods recipt by reading
barcode scanner
plz suggest how to achive this
regards
sasikanth
vst

One of the ways of triggering transactions in SAP using external systems is IDOCs
When the barcode scanner scans the barcode of the material, you can trigger the IDOC from that system which will send the material barcode, number of units, goods issue/goods receipt etc to your SAP system. Once that inbound IDOC is received in SAP, SAP will trigger the goods issue or goods receipt based on the kind of transaction.
If you can give the idea of IDOCs to your technical guy, he should be able to enable the solution. You may have to configure an IDOC in your SAP system, using teh standard IDOC type/message types meant for GI/GR
Hope this helps you

Good luck and good work Mr. Cook. We trust in you now.

Good luck and good work Mr. Cook. We trust in you now.

Go to 7.2. There are feature improvements that are not listed that have helped so much
That these improvement have not been listed is so ridiculous. For other Apple updates, via softwre update, there is generally a list of what the update fixes.
As far as the "Not Enough Memory" error. Trust it's being worked on. But for now here is a great workaround, straight from the source.
What source is this?
I go to the Logic support page and see the same 10 or so support articles that have been there for the last year. Searching for "not enough memory" yields NO results. Entering "score" in the search field turns up a total of EIGHT technical articles since October 2004. In all of 2005, there were 3 tech support articles posted regarding the score editor. The last being in August. This is not isolated to the score editor. Searching under "automation" also only turns up 8, and "bugs" turns up....yep, 0
I know that programming Logic is a bear, and the the programmers are busting their butts. However, Logic tech support webpage simply isn't being managed and updated. Even one person putting 2-3 hours per week could be maintaining a more up-to-date interface than this. This is what colors everyone's experience.
The number one "feature request" I've been repeatedly submitting to Apple feedback is that I would like access a searchable and maintained tech support database that includes resources such as technical documentation, FAQs, bug reports and work arounds, lists of ALL issues addressed in an update, and user feature requests.
TC Electronic does it:
http://tcsupport.custhelp.com/cgi-bin/tcsupport.cfg/php/enduser/std_alp.php
If not this, simply post the information in the discussion board. Obviously, there is already someone perusing the boards.
I hope others will also submit this to feedback as well

Goods reciept and Goods issue

Hi Gurus,
I am working on an interface where I will be getting an input file and I need to write a process that allows goods issue and goods reciept. My input file for <b>GI</b> contains the following information
Material No.
Plant
Storage Location
Account Assignment
Batch
Isued Quantity
and for <b>GR</b> its:
Material No.
Plant
Storage Location
Account Assignment
Batch
Reciept Quantity
I have been told that movement type for GR is 121 and for GI is 122
Moreover I will be getting two different files for GR and GI.
now I have a small doubt, I am not getting the movement type in the input file, so I am kind of confused that how would I differentiate whether I need to go for GR or GI when I will get the input file.
Thanks
Rajeev

Thanks for the reply,
Actually what I have been told is that they have given me the two differnt formats of the input file and I have been asked that I need to pull the data from a local file and replicate GR/GI process in inventory management.
Thanks
Rajeev

Good Issue and Good Receive in Inventory Management

Hi everybody,
I have a problem to set initial stock in inventory management, because the result between BW and R/3 are not the same.
I use ZLIS_40_S278 and use some routine to calculate total good issue and good receive based on movement type.
Before that our users already define all movement type belongs to good issue and good receive.
Basically how we can get good issue and good receive value?
Regards,
Steph.

Hi Steph
Use the following key figures
0ISSBLOSTCK - Issue quantity: blocked stock
0ISSCNSSTCK - Quantity Issued from Consignment Stock
0ISSQMSTCK - Issue quantity: stock in quality inspection
0ISSTRANSST - Issue Quantity: Stock in Transit
0ISSTOTSTCK - Issue Quantity Total Stock
0ISSVALSTCK - Quantity Issued from Valuated Stock
0RECBLOSTCK - Receipt Quantity: Blocked Stock
0RECCNSSTCK - Quantity Received into Consignment Stock
0RECQMSTCK - Receipt Quantity: Stock in Quality Inspection
0RECTRANSST - Receipt Quantity: Stock in Transit
0RECTOTSTCK - Receipt Quantity Total Stock
0RECVALSTCK - Quantity Received into Valuated Stock
Thanks.

Report for daily production and daily sales quantities

Can you Please any body let me know what fields and tables should I pick to generate a report for sales qty and production qty for a material on daily basis. we are using PP PI

Hi,
You can use table MSEG for that purpose. Try BUDAT-MKPF as one of the selection parameters and use
MBLNR-MKPF = MBLNR-MSEG
MJHAR-MKPF = MJHAR-MSEG
Sort the results in ERFMG-MSEG and ERFME-MSEG using
BWART-MSEG = 101 minus 102 (for production)
SOBKS-MSEG = E
BWART-MSEG = 601 minus 602 (for sales).
Above stuff might be useful to you for your development requirement provided you are having Sales Order specific production.
Thanks & Regards,
Abu Arbab A

Report for Asset number and its Purahcse order number

Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
Regards
Nilesh Vakil

hi,
GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
Regards
Priyanka.P

Standard report for cheq incomming and chq ougoing.

Dear All,
urgent one please.
Is any standard report for cheque incomming and cheque ougoing with document wise.
if so pls suggest me.
awaiting your valuable suggestions.
Thanks & Regards,
satishkumar.m

Hi,
my doubt is in.tr.code fb02 and after putting doc type bp(bank payables) after executing that i will get screen showing details ie., doc no., year, type do.date and posting date.
my client wants outgoing cheq details ie., to who we have issued the cheques with cheque no, date, and bank.
if we go to drilldown report of fb03 we r getting but each and every entry they cant go and drilldown it..
we cheked in fchn but that requirement wont suit to my client..
can any one suggest me.
thanks & regards,
satishkumar.m

Drill Down reports for Profit Centers and Segments

Hello Experts
I would like to down load the "Drill down reports for profit center and segments". I have found standard SAP documentation through (http://help.sap.com/erp2005_ehp_05/helpdata/EN/46/f6fc4e7a7569b5e10000000a114a6b/frameset.htm ).
As per the given guidelines, i have beening trying to down load from client 000, the spool request is showing finished (with out any error and in one / two seconds) .. but the reports are appearining in SAP Easy Acess.
I have checked with Basis team, whethere i have restrictions with my userid. Even with Basis id also, we are being unable to activate these reports.
Does it required any configuration / licence issues before i need to lookinto before download?
Kindly revert
Regards
Anil Kumar

Hello Experts
This is solved. However, i am mentioning the solution here for further references
Before downloading the drill down reports, we need to activate the business funciton "FIN_GL_CI_1" through T.Code SFW5
Regards
Anilkumar

User defined fields in Goods Issue and Goods Reciept

Hello,
I would like to know how to add user defined fields in the Goods Reciept and Goods Issue matrix. These two are not displayed under user defined fields management.
Thanks,
Edited by: Martin Kamau on Apr 15, 2009 5:34 PM

Martin,
From within the SAP Business One user interface under Tools > Customization Tools > User-Defined Fields - Management, you need to add to the Marketing Documents > Tile and/or Rows, etc.
Eddy

Where can i activate a delivery report for my sms and mms?

where can i activate a delivery report for my sms and mms?
I dont seem to find it on my Iphone 5.
Its unacceptable!
Also a sound for missed calls seems to be missing to !!!
Unacceptable!
Can somebody help me please?
[email protected]

Unbelieveble and unacceptable.
Every simple phone has a delivery report....
Big dissapointment
Iphone never again.
thanks anyway

Standard report for Reconciliation report for Asset Accounting and GL

is ther any standard report for Reconciliation report for Asset Accounting and GL

hi
functional specification r reqired for this issue
regards
venkataswamy

Report for goods intransit and good receipt

Similar Messages

Maybe you are looking for