Report to view- Inventory Balance

Client is asking for a report to view- Inventory Balance - current date data by raw materials, WIP, finish good, semi-finish good. By Internal order,Production order, Service order wise. Can you please help.
Spandana

You could use several standard report MC.5,MC.2,MB5L (by GL).
You cannot get inventory by IO or CCtr, Prod Order. To get this data you need to run CCtr,IO reports with your consumption GL accounts.
Production order balance report S_ALR_87013127 or S_ALR_87012993 will give balances. Make sure you give material consumption GL accounts

Similar Messages

Inventory listing report to view item balance with the model number in R3

Hi,
Anyone have any ideas does R3 provide standard report to view the report with inventory listing on balance,description,model number?
Kindly provide the t-code.

Hi Karen,
Check the below reports (t-code's)
MB52, MMBE, MB5B, MB51
If you need additional info revert.
if helpful award points
Regards,
Vivek

SAP Report to view GL Balances in Group Currency.

Hello,
Can any one help me out to know SAP reports which will help me out to know GL Balances in Group Currency.
Thanks,
Bala

Hi,
There are multiple reports wherein you can select the currency type while generating the account balances report.
e.g.
S_ALR_87012277 - G/L Account Balances
S_ALR_87012301 - Totals and Balances
Both these report have Currency Type as a selection criteria, which will help you generate the balances in Group currency, if required.
Regards,
Ramanand Bhatt

Inventory Balances Details Report

Hi,
Is there any standard inventory balances(in qty & value) details report whereby we can view inventory balances breakdown by plants, storage locations and even batches if possible?
Thanks,
CW

Hi,
Check these reports using Transaction which satisfies all your requirements.
MC.9--Stock analysis Material wise
rgds
Chidanand

Inventory balance report in Group Currency

Hi MM gurus,
Does anyone knows a standard SAP report that I could run to get inventory balance in group currency? I know I could run MB5B to get inventory balance as of a certain posting date. But the report only shows me the amount in the plant currency (local currency). For example, I have a plant in Germany and the default currency is EUR. When I run MB5B, the report shows me inventory balance in EUR. I would like to see the balance in USD which is our group currency. Any help will be greatly appreciated.
Thanks,
Cassandra Wong

Hi ,
If you are using any report like MC.1 to MC.9 you can choose From menu SETTINGS->CURRENCY->ANALYSIS CURRENCY.
Here you can provide your group currency for valuation.
Note: MM5B has no such options.
Thanks,
sudhakar

Inventory Balance Report

Hello,
Does anyone know a standard SAP report that shows inventory balance of material as of a certain date? For example, right now we are at 5/26/09, I would like to know my inventory balance as of 4/30/09. Thanks in advance for your help.
Best regards,
Cassandra

Thanks Pradu,
This works!
Best regards,
Cassandra

SAP Standard report to view the asset balance- Based on the calender year

Hi ALL
Any sap standard programs are available to view the asset balance based on the calendar year not for the fiscal year.
Asset balance report S_ALR_87011964 will display based on the fiscal year in report date. For example I want to view the September month asset balance, Any standard report to view the calendar year wise output.
Regards
K.Gunasekar

Dear Gunasekar,
in Asset balance report S_ALR_87011964 you can view also a calendar year, you can enter every Reporting date in the progrm.
In RABEWG_ALV01 you can enter also a Capitalization date "from to". I think this is what you want.
regars Bernhard

Inventory Balance Reporting - Datasources?

I need to do ending inventory reporting by material codes. We have been using the LIS structures with datasources 2LIS_03_S196 and 2LIS_03_S198. We are looking to move to the new LO extractors 2LIS_03_BF and 2LIS_03_BX. In this case I only need end of month balances and not any of the movements.
However, I came across datasources 0CO_PC_ACT_02 and 0CO_PC_ACT_05 which feed to infocuce 0COPC_C04. Has anyone used this datasource and does it give the same ending inventory balances as the LO Extractors?

Hi John,
We are in the same process here, but if you require period ending inv values then , 0IC_C03 gives good results
We are using 2LIS_03_BF and 2LIS_03_BX
regards
Lalan

Report to view the daily bank balances

Hi,,
Could any one let me know the transaction code where we can view the bank balances every day.
I have cheked it and found a t.code S-ALR_87012336 for posting data , daily version where I can give all the bank account and view the balance as on a particular date. I am not sure how relaible it is.
Please guide me.
Thanks,
Shilpa.

Hi
Its this t code is not working in ECC6. Please confirm

Purchase Order Report of PO with Balances

Hi Experts,
Is there a report to view Purchase Orders that still have balances (not yet received and not yet fully paid)?
Thanks,
Matt

PO balance, you have the standard reports. here you know balance amount. and already billed amt.
PO paid or not paid is to look at Invoice verification document. Not by PO. From invoice verification reports, you can tell what is balance amt to be paid. So, you have PO already billed amt - IR bal amt + PO bal amt = bal amt for PO to be paid.
You need a customized report to consolidate that information required. If not, user have to run 2 reports to give figure.

A report to view the cash flow coming from Purchase Orders.

Hi All,
Could anyone suggest me a report to view the financial obligations which comes from Purchase Orders?
Thanks
Gandalf

Hi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram.

A report to view the cash flow from Purchase Orders.

Hi All,
Could anyone suggest me a report to view the cash flow (financial obligations) which comes from Purchase Orders?
Thanks
Gandalf

Hi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram.

Inventory Balances Upoads..

Hi,
What are the Precautions needed to be taken while uploading GL Accounts balances(Business Area) for a company Code which is already live.. and what are the steps to upload Inventory Balances Accounts to an already live system.
Thanks in Advance
Sivaram

Hi,
The following steps must be considered when Conversion activity is planned on a live SAP system.
1. Take a back up of the system, before starting the conversion. For whatever reason if the conversion activity fails you can fall back on the back up and restore the system as it is before conversion activity.
2. Take financials as on the cut off date of conversion. This should be the basis for validation after the conversion activity.
3. Create about 5 or 6 Conversion accounts - as per Business requirements. It is better to create a Conversion account separately for assets / liabilities / expenses / revenues / materials etc. If there is any problem, you need to work only on that specific activity - say liabilities accounts.
The sum total of all the Conversion accounts should be zero. After Completing the cut over activity / Business sign off, ensure that Conversion GL Accounts are blocked, so that Users will not post transactions even by mistake.
4. Before uploading open items of Customers / Vendors ensure all the Master records of Customers / Vendors are created.
5. Ensure all master records like - GL Accounts, Cost Elements, Cost Centers, Profit Centers, Material Masters, Asset Masters etc. are all created.
6. For uploading inventory balances, you need to work closely with MM Consultant. Material wise the values are uploaded and this has to tie with GL Balance. As this is a live system, you need to have a report of the existing materials balances (Quantity as well as value). After upload of the inventory values, you need to reconcile the total value.
Thanks
Murali.

Inventory Balance History

Hi,
Is there any SAP tcode to show the material inventory balance history by year/period or by date range?
I know MMBE can display balance, but just current balance, i need a report to show the material balance history.

Hi,
Use T.code: MR51
OR
Use table MBEW in SE11 t.code.
Regards,
Biju K

Company Code Inventory Balances by Trading Partner in Classic GL

Is there a way to display Company Code Inventory Balances by Trading Partner with drilldown by Material Number and Quantity within the Classic Ledger in ECC 6? Please note we do not have SAP Consolidations enabled.
Thanks in advance for your responses.
Roman

Hi,
As per i know line item GL never store a physical number of material or its quantity. The only way you can posses this report maybe dragging some value from material ledger in MM Module.
hope helps

Report to view- Inventory Balance

Similar Messages

Maybe you are looking for