Report for inventory , COGS at plant / GL account level

Hi,
We have a need to develop a BI report for pulling out the following information :
1) Inventory at plant level
2) COGS value for a plant
3) The above detail would be needed at account level.
Any table/SAP report from where we can pull these data.
Thanks in advance.
Regards,
Karthik

Hi
Can i know if your plants are defined as profit centers. I guess they are
if so, you can use simple report painter report to derive plant wise values which you are looking for
Let me know if you wish to use the report painter option

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Report for Inventory Ageing

Our client wants a report for Inventory Ageing. (we are not using batch management)
Use tried to sell Standard report MC46 but they are not convinced with the results.
The issue is if the material is not consumed for last 399 days but today if some movement is there in that particular material, then the material is not shown as non moving. Actually the material was not at all used for last 399 days.
In mc.5 report there are key figures like last consumption, last good issue etc but the same problem is there with it.
We are trying to develop a customised report.
Please help.
Thanks in advance.

Hi,
The Stock Aging Report displays the description of material that are stocked for n-number of periods at particular inventory locations( may be trading plant or manufacturing Plant). The details, which are displayed, are about the aging period for the selected items.
There are reports and T code are
MC.A ,
MC.9,
MM5B,
MMBE,
MB5M,
MC50 - Dead Stock ,
MC46 - Slow-moving items,
If the above reports not meet your requirement, you should develop your own ABAP program to meet your specific business requirement.
This is define in overall stock on value based, suppose a material is received in Feb-month, same material is received in Jan-2007 , DEC-2007 also.The total value of this inventory is say 90 lakhs, ( 30 lakhs of each month) so system will show inventory aging as below
stock aging less than 30 days, 90 lakhs
stock aging more than 30 days but below 60 days 60 lakhs
stock ageing more than 60 days but below 90 days 30 lakhs
Assuming that no issue taken place if issue is taken place, it will be deducted by default FIFO method.
You may have to develop an ABAP report.
However, look into the path: information system > logistics > inventory managment > material and explore all like MC.9,MC.A,MC.B & MC.C
Regards,
Biju K

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Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.

Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
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hope it wud have answered ur question
Reward if useful
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Dear Brother,
Is there any standard report for aging purpose for MM inventory.
Regards

The following links contain the necesssary info u required..
[https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7093050]
[https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7330110]
[https://forums.sdn.sap.com/click.jspa?searchID=25345713&messageID=7092697]
karthick

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Is there a way to make customized reports using ALV grid for Inventory reporting as like in Purchasing.
Regards
Ashok

I think you need to have those developed.
See threads below.
http://scn.sap.com/thread/321656
http://wiki.sdn.sap.com/wiki/display/Snippets/MM+Inventory+Report+ALV+GRID

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Hi Jacobo,
I think you could use the Inventory Audit Report under Inventory-Inventory Report module to track the item cost.
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I am preparing a balance sheet using report painter GRR1. in the characteristic i assigned the group account number and set as explode. however when i see the report it is exploded at group account number only asterisk level i set is 01. do you guys have any idea how to explode at GL account level? do i need to define asterisk level upto 03 ? if yes how to create asterisk level ?

Hi,
For each head like Trade Receivables, Trade Parables, etc, Did you explicitly maintain the GL acct. range by selecting 'Account Number' as Characteristics in that line?
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Standard Report for missing parts at production order operation level?

Hi PP Gurus,
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For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.

Hi Arvind,
      Thanks for for your response.
1. List: Components, Layout: Standard layout          set the Missing part
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3. List: Components, Layout: Missing Parts List-Material View          set the Missing part
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4. List: Components, Layout: Missing Parts List-Order View          set the Missing part
       It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
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Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
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Also I have another issue. Whenever I try to find the stock type for a particular EQUNR in table EQBS, it gives a message saying that no data exists for this EQUNR in this table. I wanted to know what could be the possible reasons for this. I am currently investigating on the following reasons, 1. I think the material is flagged for deletion so that all the EQUNRs and SERNRs associated with that material will be deleted. However, I dont know how to see all the material associated with a particular EQUNR? Another reason I think is that that EQUNR, or that SERNR does not have any quantity in SAP so no stock type. I could be wrong, but still searching. Can you think of something which could cause this problem (i.e. the message saying that no data exists for this EQUNR in table EQBS?)
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Hello Azz,
Have you tried transaction code IQ09 report? I this this will meet your requirement to some extent.
Regards
Arif Mansuri

Report for payment runs with multiple bank accounts

Hi everyone,
I'm looking for a report that displays the results of a payment run(or payment runs) & throws in some payables and cash information as well. The report should include the following information:
Supplier | Source document ID | Invoice ID | External Reference ID | Payment Run ID | Payment ID | 'Supplier Bank Account' that the payment was paid to | Payment Status (or potentially invoice status) | Payment Method
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thanks,
-Ben

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Iminthly inventory summery report for inventory audit purpose

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Our customer generally required for monthly inventory summery report like below-
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Regard's
Hari

Hi,
I found this on the forum, See if it meets your requirement;
DECLARE @FromDate DateTime
DECLARE @ToDate DateTime
/* SELECT T0.DocDate FROM OINM T0 where T0.DocDate >=[%0] */
SET @FromDate = [%0]
/* SELECT T0.DocDate FROM OINM T0 where T0.DocDate <=[%0] */
SET @ToDate = [%1]
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(max(X.price),0) as 'OpeningUnitPrice',
((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)) *
IsNull(max(X.price),0) AS 'OPENING VALUE',
IsNull(sum(X.InQty),0) As 'Received Qty',
IsNull(max(X.price),0) as 'Purchase Unit Price',
IsNull(sum(X.InQty),0) *
IsNull(max(X.price),0) as 'PURCHASE VALUE',
IsNull(sum(X.OutQty),0) As 'Consumed Qty',
IsNull(max(X.price),0) as 'Sale Unit Price',
IsNull(sum(X.OutQty),0) *
IsNull(max(X.price),0) AS 'SALE VALUE',
((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',
((((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)) *
IsNull(max(X.price),0)) + (IsNull(sum(X.InQty),0) * IsNull(max(X.price),0)) - (IsNull(sum(X.OutQty),0) *
IsNull(max(X.price),0))) as 'Final Balance Value'
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
Thanks,
Joseph

Report for Inventory batch creation date

Hi experts,
Is there a report in SAP that shows inventory batch creation date? We want the actual creation date NOT when the batch was input into SAP. For example, we went live on 4/1/2010 with SAP but there are inventory batch created prior to that date. We want the creation date NOT the 4/1/2010 of data conversion date.
Regards
Rajneesh Gulati

Hi Rajneesh,
Check these tables which are relevant for batch management.
MCHA
MCH1
MCHB
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Ram

SCCM 2012: report for inventory of different hardware types?

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J.
Jan Hoedt

Hi Jan
I have used this SQL Query when I am doing projects to get an overview of models by manufactor.
select
GSCS.Manufacturer0 as [Manufacturer],
GSCS.Model0 as [Model],
count(*) as [Count]
from v_R_System RS
left join v_GS_COMPUTER_SYSTEM GSCS on RS.ResourceID = GSCS.ResourceID
Group by GSCS.Model0, GSCS.Manufacturer0
Order by GSCS.Model0
It is not a report in itself, but If you create a new empty report in ConfigMgr 2012 and open it with Report builder, you can use this query to built a very basic "Count Hardware Models by Manufactor".
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SIC Code for Industry to be displayed at account level

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Any help will be appreciated.
--Vix

Hi Vix,
Can you please let me know the process to add custom feild mapping.
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I am following Part No. E18357-01 for this.
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Inventory in warehouse report value does not match balance sheet account

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When I run the inventory in warehouse report, the value (using last purchase price) does not match the inventory finished goods account. Can you please advise why?
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Jane

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All other reports are just for your convenience. They are not financial based.
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Report for inventory , COGS at plant / GL account level

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