Reserve with tx-mb21 and check stock with tx-md04

Hello people,
Can someone please answer the question below :
After reservation to a sales order, how do you process the
delivery ? I tried the following:
1. Create a sales order.
2. Create a reservation (MB21) with mvt type 231, against sales order created in #1 above
3. Create the delivery. In MD04, I see the reservation as well as the reservation.
4. PGI the delivery. MD04 no longer shows the delivery, but the reservation is still appearing.
5. Question: shouldnt the reservation automatically disappear after either #3 or #4 above? What the point of creating a reservation agains a sales order if it doesnt disappaear once the sales order has been delivered , and goods issued?. Are there any steps I am missing?
Thanks
XeviG.

Dear Rajesha,
This reservation is required because I need reserve a quantity of material by a specific order.
Thanks in advance,
XeviG.

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Dear All,
Management requires below exception report as per the policy implemented in company
Note-"In every case, stock items will be brought to project sites only when there is some requirement and MRP is generated. When there is changes in some project plan, and if the material which has already brought on site and now not required; in such cases, the Open reservations has to be deleted from Project Activity. In such cases, system will show the stock without Open reservations and such stock items are clear case."
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Please help.
Thanks & Regards,
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Sandesh Sawant wrote:
Dear All,
> Note-"In every case, stock items will be brought to project sites only when there is some requirement and MRP is generated.
I do not think any standard report is available as per your requirements.
you can refer the below reports to check valuated project stock..
1) S_P00_07000140
2) MBBS
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hello,
any body please help me my client want to check opening stock and and closing stock in areport.
material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
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Transaction MB5B
For sales order related use specila stock as E and use radio button indicator in stock type
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we are working on EBP 4.0 , extended classic scenario . We have a scenario where we want to create a shopping cart for stock item reservation with account assignment as work order.
but when we try to do it , we are getting following error message
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Mangesh

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In reference to the info. you have provided, the issue seems to be with the account assignment category than anything else.What do you mean by Account assignment as work order? Need some clarity in this statement, to help you in this regard.
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Is it possible to get details of both opening and closing stock with value of each items of last financial year (2009-10) in inventory report?
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Hi..
you can try this query
Declare @FromDate Datetime
Declare @ToDate Datetime
set @FromDate =
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set @ToDate =
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 and O1.docdate<@FromDate ),0)-
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 from OINM O1
 where O1.itemcode=T1.itemcode
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 and O1.docdate<@FromDate),0)
 ) as [Opening Stock],
 isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate
 and O1.docdate<=@ToDate and O1.inqty>0
 and O1.transtype in (20,18)),0
 ) as [Purchase Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate
 and O1.outqty>0 and O1.transtype in (21,19)),0
 ) as [Purchase Return Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
 and O1.transtype in (13,15)),0
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 (isnull
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0)
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 FROM OINM T0
 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
 INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
 INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
 INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
 INNER JOIN OLCT C1 ON W1.Location=C1.Code
 Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
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 +a.[Purchase Quantity]
 + a.[Purchase Return Quantity]
 +a.[sale Quatity]+a.[Closing Stock]
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Split valuation with batch management and project stock

Dear Gurus,
I need to combine two following requirements:
1. split valuation with batch management (valuation type = batch number)
2. project stock
These two functionalities work fine separately but not together.
I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!! Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
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Marcin Bernat

Hi,
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Reserve with tx-mb21 and check stock with tx-md04

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