S_P00_07000139 Amount is showing '0'

Dear Sir,
i am using this community network first time i want to know the SAP standard report tocde S_P00_07000139 when we executing then in Amount colomn its showing zero see the attached sheet or below screen shot.
Material no.     :
11001776
MX435+ W/O MMC
Material type    :
ZMOB
Unit of measure :
EA
SLoc
S
Date
Reference Doc.
GR/GI Slip
MvT
          Receipt
            Issue
           Amount
Balance quantity
Price/Unit (Bal.)
   Balance amount
Comment
02.06.2014
400028694
COURIER
641
1
0
901.72
58
899.88
52,192.86
TF to stck in trans.
1050
14.06.2014
301
0
1
-899.88
57
899.88
51,292.98
TF trfr plnt to plnt
19.06.2014
400028890
COURIER
641
2
0
1,798.80
59
899.86
53,091.78
TF to stck in trans.
28.06.2014
400029029
COURIER
641
1
0
899.65
60
899.86
53,991.43
TF to stck in trans.
29.06.2014
0
0
-111.43
60
898
53,880.00
Price Change
1072
09.07.2014
301
0
16
-14,368.00
44
898
39,512.00
TF trfr plnt to plnt
09.07.2014
400029185
COURIER
641
1
0
0
45
878.04
39,512.00
TF to stck in trans.
1011
16.07.2014
301
16
0
14,368.00
61
883.28
53,880.00
TF trfr plnt to plnt
pls guide us why its showing Zero.
Ashutosh Tripathi

Hi,
The standard report tocde S_P00_07000139 show all movements of a material.Now cross check did you enter plant as criteria before executing standard report in S_P00_07000139.
301 movement type is used to transfer stock from one plant to another plant. Better try executing standard report in S_P00_07000139 without entering plant as criteria, just enter company code and see how your report makes the difference!
Regards,
Biju K

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