Report MCL1: Analysis Stock Placement and Removals: Selection
Hello,
I want to use report by T.Code MCL1- Analysis Stock placement and Removals. This is standard SAP report. When i am putting my warehouse no and execiting it it is saying no data for selection.
I want to know to run this report whether any SPECIAL customization setting is required and what will be the output of this report.
Regards,
Shailesh
Hello,
This is an older post.
In SPRO for LIS >Updating Control>Activate Update-->Inventory Controlling / Warehouse Management
Tables are:
S090 WM: Stock placements/removals
S091 WM: Quantity flows
Regards
Waza
Similar Messages
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MCL9 Mat stock placements and removals report
I'm trying to find a good report that shows the material stock placements and removals. I tried MCL9 but i get a message indicating no data exists. why would that be? Thank you
Hello,
This is an older post.
In SPRO for LIS >Updating Control>Activate Update-->Inventory Controlling / Warehouse Management
Tables are:
S090 WM: Stock placements/removals
S091 WM: Quantity flows
Regards
Waza -
WM - Stock Placement and Stock Removal Strategy
Hi Gurus
Need yr expertise..
What would be the ideal stock placement strategy if need to store standard pack in one location and partial quantity in another location?
example:
standard pack for material A is 100pcs
if GR 250 pcs, TO need to be created for 200pcs at location A (since it is standard pack) and
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The same logic aplly for stock removal strategy. If customer order of 200pcs, system need to pick
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location B. What will be the ideal stock removal strategy?
Please advise
Rgds..Sanjayyu can make use of the small/large stock removal strategy and for the concerned material in WM 2 view you can give the control quantity like if the requirment is of >200 pc then storage type 0002 should be used to pick the goods otherwise if required quantity is less then system should search for storage type 0001
this is a standard strategy -
Report which gives stock quantities and values
Hi all
Is there any standard transaction which gives report of stock quanitities and stock values.
Thanks and Regards
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Valuated quantities with value from tables MBEW and MBEWH.
Customer order stock from MSKA and MSKAH
stock at vendors from MSLB and MSLBH
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or
MC.9 -
Stock received and issued report
what is the report name for stock received and issues in a particular site/DC in a particular month.
Hello,
You may use ME2W with selection parameter 'WA351' for open issue qty from DC and 'WE101' for open Goods Receipt by Store. Delivery and Document dates also in the selection screen.
Thanks,
Venu -
Stock value and qty on particular date.
Hi All.
Could you you guide me in which transcation I will get the report of existing stock value and qty for a particular valution class on particular date like 15 Apr 2009.There is a transaction MB5B similar to my requirement but there is no Valuation class as selection.
Thanks in Advance
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kattaHi,
You can get valuation class data thru MC.9 or MC.1 but problem is it is for month only
If you want to go for particular material analysis than use MB51 from go live to till date or MB5b with storage location selection
Regards,
Chetan Mistry -
BW:Inventory stock Report issue based on Vendor and PO number
Dear Guru's.
Requirement is to report different inventory stock's (Total Stock, blocked stock, stock in transit..etc) based on plant, material, storage location, vendor and purchase order in BW.
For Example:
Plant
material
Stock in Transit
Total Stock
1000
50000001
0,00
100kg
1000
50000002
500kg
600kg
If we drag the Vendor or Purchase Order Number into the report, Data gets Splitted into +ve (Inflow) and -Ve(Outflow) values.
For Example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
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+400kg
1000
50000001
-300kg
-300kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
-400kg
-200kg
I Think this is because no vendor assigned to outflow data. this is my guess i don't have much knowledge on MM. i have tried to restrict the keyfig's with stock category, but for most of the vendors or PO 's its unassigned.
But we need the data in single as follows. can any one suggest me any steps to achieve this in BI or BO.
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
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100 kg
1000
50000002
54549
567899
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600kg
Thanks in Advance,
DevHi Sheshu and hi Srinu
Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.
that means the total stock value is repeated for all the vendors for a particular material.
For example:
Plant
material
Vendor
Purchase Order
Stock in Transit
Total Stock
1000
50000001
54545
567896
0,00 kg
+400kg
1000
50000001
54546
567898
0,00 kg
400kg
1000
50000001
0,00 kg
400kg
1000
50000002
54549
567899
+900kg
+800kg
1000
50000002
+ 900 kg
+ 800 kg
Regarding the BO settings, i need to try it.
Any more suggestions will be much more helpful.
Thanks and Regards, Sri -
XL-Reporter - sales analysis including row discount and document discount
Hello World!
In XLR I want to report all item-sales to customers grouped by item-groups based on invoives.
Since I am interested only in net amounts (without tax, freight and other expenses) and discounts I use 'S0_LineTotal' as attribute.
'SO_LineTotal' includes the discount of each item-row in the document.
The row selection is as follows:
FACT
ARDT(Code = "ARCreditMemo","Invoice")
FIG(SO_DocType = "I")
ITM( * )
Group By ITM.ItmsGrpCod
The problem is that I also have to include the document discount 'OINV.DiscSum' in the result.
In combination with the row selection specified above the attribute 'Total Discount' delivers no results (always 0).
In the standard SAP report 'Sales - AR/Sales reports/Sales Analysis' the total discount is averaged to all items in the matrix of a document.
How can I achieve this in my XL-Report?
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Frank Romeni
Edited by: Frank Romeni on May 15, 2008 3:55 PM
Edited by: Philip Eller on May 29, 2008 8:53 AMHello,
To get this, I tried drag following information from Report composer:
Under Sales tab, choose Items(Display more atrributes to choose Item Group), Document Number(choose this one because same items may have different discount in different documents), Discount % Per Row(light dimension),Discount % Per Document(light dimension), Row Total(measure).
Drag the Item Group to the Group region.
Run the report and the result should be all items are grouped by item Group and discounts and total in different document for each item will be listed.
Hope this helps you.
Regards,
Maggie An
SAP Business One Forum Team -
SAP Scripts for Stock Removal and Stock Placement ?
Hi All,
Can you please let me know what are the SAP script names and Transaction codes for Stock Removal and Stock Placements ?
Thanks,
RajHi
Tcode is MIGO only (select Goods receipt) and mvt type as
Putaway (305, 315, and so on)
Stock removal (303, 313, and so on)
Transfer posting (301, 311, and so on)
regards
Yogesh -
Report for shedule vs supply and report for opening stock at back date.
Dear All Guru,
please can anybody reply me is there any standard report is available for
1) Report for shedule vs supply
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pl suggest if any standard report is available or how we can data for this
Regards,
VimleshHi,
To see the opening stock at a particular date use T.Code: MB5B,
To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
Regards,
Prabu -
Report needed to conbine stock movement and corresponding balance
Hi Friends,
End user need a report to show stock movement trasaction and it's coresponding stock balance.
In MB51, we can see all the stock movements against one material, is there any way a report could show stocks' corresponding iventory balance under diffierent invenotory category (unrestriced,QC, Return and block) for each movement trasaction ?
Report needed like below
SLoc , MoveType , Material document, posting date, qty, unrestic bal, QC balance, return Balance, Blked Bal.
Thanks,
LHi,
Kindly take the help of abaper and create a customized report or also you can have query created in SQ01.
Hope this will help you !!!
Regards,
Krishna O -
Custom Report for the Stock and Stock value for a specific date
Hi SAP Gurus,
Is there any SAP standard t-code or any logic to get the transcations (additions (for example: Purchases) and subtractions (Sales) to the inventory) for a particular materials in a plant and with Total Stock and also Total Stock value when that particular transaction happened?
Our system is R/3 4.7
I looked at the MB5B, MBCE, MBCA, MC44, MB51 and some other standard T-codes but could not find the total stock value at the time of Transaction happened.
The history tables MBEWH and MARDH are updated after the month end closing procedures, right, which means I will have the inventory value changing every month if material has Price "S".
Thank you,
-HarterHi Harter,
Unfortunately, you cannot see in a single tcode the value of stock and stock quantity on a specific date. As you yourself have pointed out, we only have to make use of the history table MBEWH, MARDH for the month wise stock quantity and value. Along with that you should also make use of the table MBEW to take teh stock quantity and value. So the total value of stock on a particular date will be
Stock qnty = MBEWH value until the previous month (for teh specific valuation class, period etc) + MBEW value for the present date.
But this will nto work out if you want to find out teh stock quantity and stock value on a past date basis. For past data, only m onthwise data is available. For this anyway you can refer to MC.1 and so on reports. -
Report on current stock and safety stock
Hi,
I want to have the report on current stock and safety stock.
In MC.9 it gives wrong safety stock. When I go to cross check the safety stock in material master & in MC.9 I see differences.
Thanks,
KiranYou can user tcode MC.9 or MC.5 to know valuated stock available at given plant. Stock lying in Returns (MB52) will not be a part of this report as it non-valuated stock.
The stock in the accounting view of the material master considers stock at plant level including stock in Transit (Intra & Inter plant stock trasnfers) & special stock like stock issued to vendor , consigment stock etc which is valuated at plant level.
whereas and stock in the plant stock view of the material master does not consider such special stocks hence there will always difference in both veiws.
For Physical stock as on particular date you can consider MB5B report with radio button "Storage location/Batch Stock" wherein you will get Quantity issued & Qunatity received in those SLOC along with Opening stock & Closing stock for the specified period.
use tcode
MBLB to know stock at vendor.
MB54 - Consignment Stock. -
AR Aging Report does not change with Posting, Due, and Document selections
It appears to me that when you run the AR Aging report with the same date ranges in each of the date selection fields, Posting, Due and Doument, you do not get a different display of aging buckets. Does this report always display data based on Due Date?
Hi Bill,
When you run the AR Aging report change "Age by" option and check aging buckets are changing or not it has to change.
Thanks,
Sachin -
S_p00_07000139-stock card and Inventory material report Layout Change
Hi Gurus,
I am trying to change layout of this report,it's not allowing more than 255 char list width,if more than 255 char list width means ,it's going to dump,
can anyone help me regarding this,
thanks and Regards,
Veera.Note 1327549 - User specific layout not displayed in J_1HSTCD output-S_P00_07000139-Stock card and IMAT Report
Thanks
Veera.
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