Report for GR Blocked Stocks
Hi Everyone!
May I ask if there's any other report aside from MMBE that can display the list of Materials that are currently in GR Blocked Stocks? (received using Movement Type 103)
Thanks a lot!
Hi........
You have more than 4 t code for the same
1) me2l selection parameter WE104
2) me2m selection parameter WE104
3) mmbe
4) mb51 mov type 103
Regards,
Neha
Similar Messages
-
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
I wanted to know the table for GR Blocked stock.
Is there any table except MSEG / EKBE, from which I can get the GR Blocked stock entry details???
Thanks
NileshHello ,
1 They can be listed with all purchase order list displays like ME2M and ME2L and M2N
You have to use selection parameter WE104
2 GO to Se16n and give EKBE -
Standard report for period end stock report
Hi all,
My client is looking for a SAP standard report for material.Their req is as follows.
Open Bal (Stock)
Add: Purchase/Production
Less: Sales/Consumption
Closing Bal(Stock)
I have sugegested them MC.9,MB51,etc....but they are not satified.
They are not willing to go for a 'Z' report too....
Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
(can you please let me know from table i can get these datas......just for knowledge purpose)
hope that anybody will guide me...
We are in 6.0 version
God Bless
RegardsTry Standard Report MB5B once.
Regards,
Ashok -
Report for monthly/ weekly stock analysis
Hi,
Could anybody please let me know the transaction code for the following.
-> I would like to call a report for stock analysis (quantity basis not stock value), What I want is to call up figures of monthly / weekly usage over 6 months.
Thanks in advanceHi ,
Pls try MC45.
Enter only one object to analyse either : plant/ pur org/sales org
Input your period to analyse
Report shows consumed materials with stock value and qty ..Click double line & triple line tabs to get more details.
thnks
nandu -
Purchasing Report for invoice and stock
Hi guys,
in your opinion does it exist a unique report which contains the following informations for suppliers:
- invoice codes from supplier not yet paid
- POu2019s to supplier not yet delivered
- ATH stock at supplier
At the moment my customer separates informations per supplier via FBL1N (invoices not paid), ME2L or ME2M (open for delivery), and MB52 (special stock, type O)
Iu2019m looking for a solution were this 3 information will show on 1 screen by entering the supplier.I have tyed with ME2M but it is not sufficient...
Thanks in advance best regards
Massimilianohi,
What are you trying to get is an Updates from three different area, which are not connected to each other..
FBL1N will get updated once the Payement is done,
ME2M would be updated once the GR is done, (ME2M does have any selection Parameter which will include 'Payement done')
MB52 would be cumulative Stock on Hand (this stock deoesnt link to PO)
However, you can go for a small Z program to built a customised Report. -
Report for forecast, currenct stock, sales orders, confirmed production
Follwing is the mail from user.
Please confirm what are the report should I refer to to fulfill user requirement.
I don't want to download the data from the tables directly.
Can I please request for a report to be compiled and extracted from SAP showing the following data for the entire co code 1200 SKU range :
Forecast - forecast data for the up coming 2 week period
Sales Order - sales order data currently available for the upcoming 2 week period
In transit - data showing all volumes in transit into ABO from all supplier sources, but predominantly from XXXXXX
Production (Confirmed) - forecasting data that has been confirmed and signed off for production for the upcoming 2 week period
Stock on Hand - Current stock on hand in ABO and the SA and WA warehouses
Can I also request for this report be run and cascaded, capturing data available at 6:00am each day.
Your feedback would much be appreciated.
Thank you.Can I get the table & fields for the report.
As I think we need to create zreport.
For current stock I can get it from MARD - LABST
For Stock in transit from MARD - UMLME
In need table & field details for
confirmed prodcution ( for 2 weeks)
Sales orders (for 2weeks) -
Need customised report for list of stock for partially processed materials.
Hi ,
The requirement with process im explaining plz share the report.
This customised report related to partiallly processed materials:
Suppose , after recieving material from vendor as raw material they will transfer the mat to vendor for processing agsinst 57f4 challan, after completing the process, they will recieve this material , this process will continues to till becoming finished product, once after the finished product come, they will transfer to finished storage location, from there it will be issued to production.
How to make the report, plz suggest me:
The report format is :
S.no material description pending stock challan pending stock actual stock
Pending stock: material to be issued to vendor for proceessing
Challan pending stock: to be recieved from vendor after processing.
Actual stock: pending stock+challan pending stock.You need these three informations
Pending stock: material to be issued to vendor for proceessing
You have to find all Subcon. POs from Table EKKO,EKPO. Po number need to be passed to EKET Table and need to fetch "Reservation Number". Take this number and goto RESB table to get all components. You can find issue documents from MSEG table by passing 541 and PO Number. You need not consider all 541 documents which have been converted to Challan as it will be already considered with point no. 2
2. Challan pending stock: to be recieved from vendor after processing.
From Table J_1IEXCDTL by selecting 57F4 take all the stock from all the Challans which are having "status" P -Inprocess. (Reconciliation and completion not done.)
3. Actual stock: pending stock+challan pending stock.
This is just calculation.
I think there are many validations and considerations to be made. I think you can build from here.
Regards
Binoy -
Dash board report for make to stock scenario?
hi friends,
Here i am having a problem that, I need to do the dash board report to display the sales and production values (quanty s , value) with particular date comparission.
some more detailed.
my client need the report with day wise production and sales values with respective of material number. I can make the report if it is make to order situation. but , this is make to stock situation. and also mentioned that values should match the G\L Account ,ref: fs10n Transaction.
plz help out ......
rewards in advance.
Regards,
Naveen MThe definition of Organization structure might not allow you to do so
Please go throught the following link in detail http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Summary from the above link is as mentioned below
You can plan material requirements at plant level or for different MRP areas. With MRP at plant level, the system adds together stocks from all of the individual storage locations, with the exception of individual customer stock, to determine total plant stock. The requirements are combined in the planning run and procurement elements are created for these pegged requirements with unknown sources. Individual storage locations can be planned separately or be excluded from planning.
In the case of material requirements planning on an MRP area level, only the stocks from the storage locations or subcontractor assigned to the respective MRP area are taken into account. Only the requirements in this MRP area are combined and procurement elements are created for them. This enables you to plan material requirements specifically for certain areas. -
Difference between MMBE & MBBS report for sales order stock E
Hi,
What is the difference between MMBE & MBBE report bcoz we are getting difference in sales order stock in both reports.
Thanks in advance.
Regards
Basavraj PatilHi,
MBBS will give the STOCK OVERVIEW for specific sales order and specific Project
MMBE will give the stock at PLANT, STORAGE LOCATION, & At Special stock indicator level.
The sales order stocks will be same at both, You have to count the stock of sales order at all the Plants and Storage location level inorder to get the same stock of MBBS at the sales order level
Hope it is clear,
santosh -
SAP standard report for showing the stock at customer location
Hi All,
Can any one let me know if there is a standard SAP report which can show the following
Stock at the customer location on a monthly basis
I tried the following t-code - MB58 but that doesnt have the
From date - Till date
Any pointers on this one will be really helpful.
Regards,
PandiHello,
MB52 - List of Warehouse Stocks on Hand
MB53 - Display Plant Stock Availability
MB5B - Stock for Posting date.
Prase -
Valuation class wise stock report for opening and closing stock
Dear all,
My Clint is asking the report for the opening stock and closing stock with respect to valuation class is there any standard report is available please guide me
regards
pramodDear sir,
in my case matarial is split valuated matarial, matarial is maintained with two valuation classes
when seeing the report MB5B its not showing the price valuation class vise, its showing combined together only, again i am using the MC.9 there also same problem its not showing both the valuation class vise price its showing only one valuation class price, if we check for another valuation class price for that particular matarial its telling no data is availabel for the valuation class
regards
pramod -
Report for Storage location wise Stock with value..?
Hi guru's
Can anybody explain me what is T.code i want to use to get a report for STORAGE LOCATION STOCK with VALUE..?
Urgent reply me ..
Thanks
sap-mmSorry Mr chetan,
I want to see only the stock available in my company with Value and storage location wise..
Please try to get report for this
Thanks
sap-mm -
Able to post Invoice for Blocked stock from quality
Hi
I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
It should allow me to process the 30 pcs only which are in unres. stock .
How do I block the blocked stock from getting invoiced ?
Please help
Thanks
SamuelDear Jurgen
Thanks for the reply, master does contain the control key, I also have the inpsection set_up for the materials. During PO in delivery tab at item level I am getting stock type as Quality Inspection. During GR, lot is getting generated and we are able to Stock post it using QA11. Every thing works fine till the stock is there in Quality till the run of Txn QA11. But once stock is out of quality we are having the issue for the stock posted to blocked, I can understand MIRO picking up Unrestricted Quantity of the Lot but why it is also picking the quantity posted to blocked stock as we do not want to pay the vendor for this stock quanitity till we clear it.
Is there any normal config setting to stop it form geting picked during MIRO.
Thanks -
Quality-Invoicing for Blocked stock
Hi
I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
It should allow me to process the 30 pcs only which are in unres. stock .
How do I block the blocked stock from getting invoiced ?
Thanks
SamuelHi,
Please use the following badi to have a control on this. Please take a help of your ABAP consultant.
invoice_update
Method: Change_at_save. Pls Implement the same, This will not allow to do MIRO for materials in blocked stock.
Hope this will work you.
Thanks & Regards
Kundan Kumar
Maybe you are looking for
-
Does SAP have report display the history of dunning
Dear Expert, Would like to seek for your help,Does SAP have report display the history of dunning for AR module and what are the T-code and report? Please help. Regards, KH
-
Access users in a Web Dynpro application on different WAS ??????
Hi, Scenario - I have a local WAS on which i have deployed a Web Dynpro Based application. There is another WAS on which I have portal installed. I need to access the roles assigned to a particular user in my Web Dynpro application. Query - I need to
-
HP Photosmart Plus B209 - will not print photos - tray is not picking up the paper
The printer will not grab the photo paper when I attempt to print a picture. It works just fine when printing other things, such as text from WORD or something from the internet. Photo paper says "single sheet feed" on it, so I place one sheet in t
-
Music cuts in and out when streaming from ipad to airport
After spending 45 minutes on the phone with airport tech support, this is what I was told to do: Change the channel to either 9 or 4 in the airport utility or router settings. Now music cuts out less often, but it didn't completely resolve the proble
-
Adobe Premiere & Photoshop Elements 11 fails to initialize as well as...
..reporting that Adobe Support Advisor be downloaded to seek out the problem. After doing this though, no problem is found by Adobe Support Advisor, FAQ's don't have any help, Google search doesn't yield any results. Included are two screen capture