Report with Stock type against a material

Hi All,
We are creating a new report with the logic of MB5B (with exclusion of Material Movement from selection screen) and output will have fields from MB52 report (escpecially the stock type split data with qty & valuation amount along with other columns from differnet tables).
The requirement of getting the stock type data (unrestricted, restricted, Blocked, QI) is for one particular date from this new report, as no date range selection will be provided on selection screen.
How can we get stock type data for that particular date.
Is there any indicator based on which mapping can be done for the stock types.
Any inputs on this line is really appreciated at the earliest.
With regards,
Deepak Pai

HI Deepak,
Check with Table MKOL....
hope it helps..
cheers...

Similar Messages

Reconciliation fo stock report at stock type level

Hi gurus,
I want to compare the stock quantities in a stock report with ECC when I drill down the report at Stock type level. I have tried to do it through MB5B but I found it not appropriate as the stock type calculation in BW as based on some LIS logic. also I found it is not always same as in MB5B.
Please suggest me how can I cpmpare the data at stock type in ECC.
thanks in advance
Regards,
Jitendra

Hi,
Use 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM to 0IC_C03 Cube and design the report.
Use :
0VALSTCKVAL   " for Value
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month
Use the above combinations in New Selections in columns and go it.
For Qty Opening:
New Selection bad drag abd drop following things
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month and restrict with less then or equalto option variable (single value, user input) and set the offeset
                               value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
For Qty Closing:
New Selection bad drag abd drop following things
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month and restrict with less then or equalto option variable (single value, user input) .
In the same way build for Value and other Keyfigures on 0IC_C03.
And
Drag & drop
0MATERAIL
0PLANT " Give some Input Variable.
Reconcile BW Vs ECC MB5B
In ECC goto MB5B and give Material and Plant and Date Range corrctly , select radio button Valuated Stock an dexecute and check teh Opening/Closing Stock for that month.
Once you design your report like above then you can check in ECC in MB5B
See the steps.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
Thanks
Reddy

Query/Report with Query Type "Destination IPs ranked by Bytes Transmitted"

Hello, all!
Dear colleagues, I run into following situation:
I try to set Query/Report with Query Type set to "Destination IPs
ranked by Bytes Transmitted".
When I press Query or Submit Inline I got necessary data followed by
"Total Bytes Transmitted" (all calculated data).
It's Ok. But when I run Report "Total Bytes Transmitted" is missing.
Can anybody explain me why?
With best regards
Maxim

Hello
I could not locate any thing related to this in the bug toolkit, I will replicate this report in one of our customer's MARS boxes and let you know. However this will not be possible before Saturday morning, when I visit the customer.
The only bug I found 'similar' to this was:
CSCsd84094, but still it is a little different.
http://tools.cisco.com/Support/BugToolKit/search/getBugDetails.do?method=fetchBugDetails&bugId=CSCsd84094&from=summary
Regards
Farrukh

Serial Number creation for a material with stock type

Hi,
I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
There is no export or changing parametre for this function module for Valuation type(EQBS-LBBSA),
Plant(EQBS-B_WERK) and
Storage Location(EQBS-B_LAGER)
Can any one suggest me the BAPI or function module to create a serial number for a material with valudation type, plant and storage location rather tan going for BDC to transaction code IQ01.
(Note: We can create the serial number with valuation type manually using the transaction code "IQ01" for agiven material.)
For suitable answers would be rewarded.
Regards
Badari
Edited by: badari Narayana on Feb 10, 2008 5:20 PM

I have the solution below.
- Don't change Serial no. profile
- Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
- Change Serial no. profile in material master
- Goods receipt all stock (You may ref. material doc.) and you need to input serial number for all materials.
Hope this solution can help you.
Edited by: Saiyaman on Dec 9, 2009 5:33 PM

Find Material Document with Movement type 103 for material document 105

Hi experts,
In PO History, I have three line items with movement type 103 (Blocked Stock) and one with movement type 105 (From blocked stock to unrestricted stock). I would like to know the material document with movement type 105 document that has the movement type 103.
Regards,
Abdullah

Hi,
you can get the material documents (mblnr) for the movement type(bwart) in table AUFK.
But i think you need to pass some other data along with bwart like matnr or aufnr for getting the correct mblnr.
Regards,
Chaitanya

Report with stock arrival dates

Hi, is there a report in SAP or something I can build in QuickViewer to show when stocks will be arriving from parent company overseas. Perhaps something that shows a list of all POs we've issued for stocks, and against each PO line, the expected arrival date or the invoice date (usually invoice is raised by parent company to us when shipment leaves there)?
Thanks in advance!

Hi,
if you want a report on inward shipment, you need to use functionality of inbound delivery.
When ever a shipment leaves from Supplier point, Create Inbound delivery with Ref. to PO no. and enter complete shipping detail.
You can check the Open inbound delivery report to monitor daily Stock arrival Status.
When shipment arrives you can do the GR with ref. to inbound delivery.
I am also going to implement this functionality in our company for similar scenario, Testing has been done in QA.
Regards,
Ranjan Kumar

LS24 stock showing up as negative with stock type Q

Hi Gurus,
Can anybody please help me through this issue. The quality team passed an inspection lot and i see that there is a mterial doc generated with movement type 321 with a storage type 922, storage bin TR_ZONE stock category Q and posting change number on the WM tab of the material doc. Now i also see that there is this quantity of material showing up in LS24 with a negative sign and stock type Q. Now what do we need to so that the entry for the material goes away from LS24 and that the user can move this material from storage type 922 to 003 (where we usually store all tyhe materials).
Thanks
Anusha

As susggested, i tried to creat the transfer order from LU04 and/or LT06 and i get the error message.
No quants exist for posting changes
Message no. L3094
Diagnosis
No quants requiring a posting change were found.
Procedure
Check your entries.
Also to give little more background on why this problem could be happening is, all these days we used todeal with 101 movement type for international purchases. But recently we went with 107 and 109 movement types for international purchases. The advantage of doing this was, some of our vendors were on 30 days payment terms and it usually takes 60 days to get the material via ocean to US. PLus we take the ownership of material in Asia. So the way we handled this was the moment ownership is taken we would do a 107 (here inspection lot will not be created as the material is still on the water, this is made in config), which would then allows us to post invoice and process for payment, then finally when the material arrives at our plant in US, then we would do a 109 (during this inspection lot will be created, i made this entry in config). I'm starting to think that this could have impavceted somewhere in WM. By the way we only have one plant that is warehouse managed, rest of the other plants are not WM managed. I hope this background will help is solving this problem
Thanks
Anusha
Thanks
Anusha
Edited by: anusha vemulapati on Aug 16, 2011 2:54 PM

Employee report with activity type

Hello,
In the HR master data, we input employee details, cost center & activity type.
Can anyone tell me report for employee with activity type and cost center?
Thanks

Just have a look at this link http://help.sap.com/saphelp_nw04/helpdata/en/1f/03223c5f00612be10000000a11402f/content.htm
and if u type information related to adhoc query u will find lot of thread related to ur issue pleas check the same from the previous threads useing search forum

WCF Service as Data source in SSRS report with Complex Types

Hi All,
I have a requirement where we are suppose to use WCF service as datasource in SSRS. I was able to do that when the WCF response type was simple.
Now the requirement have changed where the response type is complex . I couldn't figure out a way of accessing WCF with complex types.
Any pointer will be of great help as I couldn't find any related articles for this kind of scenario.
Raj

Hi Raj,
WCF uses a serialization engine called the Data Contract Serializer by default to serialize and deserialize data (convert it to and from XML). All .NET Framework primitive types, such as integers and strings, as well as certain types
treated as primitives, such as DateTime and XmlElement,
can be serialized with no other preparation and are considered as having default data contracts. Many .NET Framework types also have existing data contracts. For a full list of serializable types, see Types
Supported by the Data Contract Serializer.
New complex types that you create must have a data contract defined
for them to be serializable. You can explicitly create a data contract by using DataContractAttribute and DataMemberAttribute attributes.
This is normally done by applying the DataContractAttribute attribute
to the type.
You can refer to :
http://msdn.microsoft.com/en-us/library/ms733811(v=vs.110).aspxhttp://www.codeproject.com/Articles/738844/Using-WCF-Data-Contract-Known-Types-by-Example
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

Standard Report with Condition Type and Condition Records

Hello to all,
Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...

Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
go to vk13, display and click on layout, u will able to see the condition table.
Rgds,
Anitha J

Report with "Condition Type" (KSCHL)

Hi Friends!
Does anybody know any standard report that show CONDITION TYPE ?
Thank you in advace!

There are no standard reports available which shows the transaction data of CONDITION TYPES. However you can refer to the condition type related details in database tables KONV at transaction level.
In this case, either VBAK-KNUMV or VBRK-KNUMV should be equal to KONV-KNUMV
Hope this helps you.
If you need further info, pls let us know

Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

How MRP Run exclude QI Stock Type of a Raw Material SLOC?

Dear all
Fact:
All of our raw materials must be subject to quarantinee upon GR. We have Storage Location of Raw Material: RMSL
In Material Master of that Raw Material
We are using the "SLOC of EP" (MRP View 2) to put the defaulted GR SLOC. And we also make use of the "Post to QI Stock" in View: Purchasing.
Upon GR:
During GR, the Raw Mat SLOC (RMSL) will be copied from "SLOC of EP" of the material master data, and it will be posted to the stock type "QI STOCK".
Problem:
However, when the MRP Controller run MRP, it will take the QI Stock Type of Raw Material SLOC into account.
Is there anyway we can exclude the QI Stock Type of Raw Material SLOC from MRP Run?
I have read from some threads to suggest to post it to the Quarantinee SLOC. We prefer not to create another Quarantinee SLOC (QISL) which will be filled in SLOC of EP and then after passing QC, we perform Transfer Posting from SLOC: QISL to SLOC: RMSL. We have a few Raw Material SLOCS and we do not want the Warehouse guy to get confused which Raw MAterial SLOC to choose upon GR. Rather, we prefer it to be defaulted in the "SLOC of EP" in the material master.
Please advise.
Edited by: Daimos on Jul 13, 2009 1:16 PM

Hi,
Generally MRP consider stock from all the storage location when run the MRP for Plant level for material.
However we can exclude the particular storage location from MRP Run, for those following settings to be done.
Go to MRP-2 View of material master and select the storage location to be excluded from MRP. (Press Shift +f1 ex .sloc2) As per your case it should be RMSL
In that MRP view go to Storage location MRP Tab.
And assign u201CSLoc MRP indicator = 1 (Storage location stock excluded from MRP)u201Dand save.
Now run the MRP, stock from sloc2 will not be considered to create-planned order.
Please try this and revert back.
Cheers,
Kumar.S

Report with type Import

Dear MDM Experts,
I would like to use MDIS to import files. The strange problem is, that the Reports (Console/Admin/Reports) with type Import doesn't show their Reports Details. The Reports with other types work fine.
An other tiresome working is when the port becomes blocked, and I use the Import Manager to fix the problem of the port, I have to set all the mapping, because the source file name is other (date and time of import is before its previous name), so the saved map can't recognize it.
Please help me, if you have been met these problems!
Thanks and regards,
Ádá

Hi Adam,
one way to see it:
set
Verbose=0xFFFF
as shown in chapter : MDM Import Server logging of
HowToMonitorMDM_SP04.pdf
from this zip file
https://websmp203.sap-ag.de/~sapidb/011000358700000394322007E
run your import and then check
exception folder
inside you will find xml files - open them and check for XSD file link inside it
(search for this xsd file on your MDM server) and put it inside
the folder where this xml file was placed
now open XML once more and you should see HTML type import log
Regards,
michal

Inventory report for stock category B

Hi everyone,
We are trying to generate a customer stock inventory report with stock category B. The table MARD is not displaying any values annwe also looked at table MKOL. Its not giving us any. How do i get the inventory report for this stock type B. Kindly Advise.

it is customer owned stock. We receiver materials from customer for repair and we recondition them and we give it back. for this we maintain it in stock type B. it is specifically used in aerospace industries. We want to make an inventory report for this customer owned stock in our inventory . i am unable to get the table. Kindly advise

Report with Stock type against a material

Similar Messages

Maybe you are looking for