Sales BOM Wise Stock report
Dear Gurus,
Good Afternoon!!
My user' requirement is,
he wants a BOM wise stock report.
He will just enter the Header Item, Plant and the storage location,
and system should list all its sub-items with the stock available in that plant & the storage location.
PLease tell me if this is possible.
Thanks & Regards
Hi,
As per my knowledge, don;t have std report for this requirement, but you can customise this, use below tables and let your ABAPer can develop own customised tcode
MAST, STKO, STAS, STPO - BOM table's
MARD, MBEW, MCHB - Stock tables
Regards,
Sankaran
Similar Messages
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Dear Gurus,
Good Morning !!
My user' requirement is,
he wants a BOM wise stock report.
He will just enter the Header Item, Plant and the storage location,
and system should list all its sub-items with the stock available in that plant & the storage location.
PLease tell me if this is possible.
Thanks & Regardsyou may have to get a custom development done for this:
If I understand coreectly, there are two major steps in this:
1) Get the detailed BOM
To do this, you may use teh data from transatcion CS03(display material BOM), or from CS13 (Display summarized BOM) based on teh requirement. You may have to read table like MAST/STKO/STPO. For summarized BOM, you may use the function module CS_BOM_EXPL_MAT_V2
2) Get the available quantity
If your requiremnt is simple with the avialable qty, you may get the read the unrestrcited qty availble in tables MARC and MARD for quantities of a materila/ sub-items at the plant and storage locations level respoectively. If the requiremnts is to get more poslished available stock, you may use the std availability check concept (where we specify whether other stocks like quality check, in transit, etc need to be considered, or not). In this case function module AVAILABILITY_CHECK may be used and teh paranmter may be material, plant, Checking rule, etc.
Hope it helps. -
Sales Order wise contribution report
Hi Guru's,
I am using transaction code KVBI to get sales order wise contribution reports for make to order materials.
Similarly, i want to have such report for male to stock strategy materials.... so can i get it?
Regards,
AbhishekThanks for reply Mr.amit,
Before posted this thread i searched in the SDN forum i got the 2 links based on that i tried but i didn't get satisfied because why
i am asking this report is mainly required to my client but this is report also normal for each and every manufacturing industries
that is the reason i think it is available in Standard SAP
and also i tried another T-Codes SAP1, SAP2 but in that also i couldn't able to find out
please guide me how to get my report
Regrads,
Prasanna -
Storage Location wise stock report
Can any one let me learn, How to get storage location wise & selected date wise stock report in standard SAP
HI,
Then you use T.code: MB51, where you will find the Date Range besides to Storage Location.
Regards
VG -
Profit Centre wise Stock Report
Hi folks!!
Is there any report available, through which we can retrive profit centre wise stock report.
Best regardsHi
You cannot check profit centre wise inventory (of materials) directly. But you can get profit center wise inventory GL accounts data in FS10n transaction. Choose dynamic selection options - and input profit center. It will show Inventory GL accounts balance period wise.
You can check MARC table - and find the materials with concerned profit center. Then stock value of those materials in MC.9/MB5b transaction.
Thanks -
Hi,
Have you any idea about where we have t.code in MM which gives us day wise stock report..
Thanks,
Dharmveer
Edited by: Dharmveer Vishwakarma on Jan 28, 2010 9:00 AMhi,
check these standard Stock Reports
MMBE
Stock Overview
MB51
Material Document List
MB03
Display Material Document
MB54
Vendor consignment stocks
CO09
Material Availability
MB5C
Batch Where Used Pick Up List
regards
muthuraman.d -
Hi,
I want period wise Stock Report like MB52.
I want Report Like these
In these report i want Urestrected Stock,Transist Stock,Blocked Stock,Return Stock with Values.
If any standard T code is there in sap plz give meHi,
As per your requirement :
It is better to go for a z-report. Ask your ABAPER to create the same as per your requirement.
Otherwise you can fulfill your requirement with the help of several tcodes like MB52, MC.9, MB5B, MMBE etc.
Hope this will resolve your issue.
T & R,
Brijesh -
Tables req to get date wise stock report
Hi
Pls advise, what are the tables req to get date wise stock report??? i don't want any t codes... i have to do with age analysis ,??
Anyone has answer? pls provide it.
Edited by: UJ on Mar 3, 2010 8:54 AMYou can take below details which help you to get the exact things..
*-- Tables delcaraion
TABLES : mkpf, " Header: Material Document
mseg, " Document Segment: Material
mara, " General Material Data
makt. " Material Descriptions
*-- Types declaration
TYPES: BEGIN OF ty_mkpf,
mblnr TYPE mblnr, " Number of Material Document
mjahr TYPE mjahr, " Material Document Year
blart TYPE blart, " Document type
budat TYPE budat, " posting date
END OF ty_mkpf.
TYPES: BEGIN OF ty_mseg,
mblnr TYPE mseg-mblnr, " Number of Material Document
mjahr TYPE mseg-mjahr, " Material Document Year
zeile TYPE mseg-zeile, " Item in Material Document
matnr TYPE mseg-matnr, " Material Number
bwart TYPE mseg-bwart, " Movement Type (Inventory Management)
dmbtr TYPE mseg-dmbtr, " Amount in Local Currency
menge TYPE mseg-menge, " Quantity
lgort TYPE mseg-lgort, " Storage Location
pbamg TYPE mseg-pbamg, " Quantity
werks TYPE mseg-werks, " Plant
ummat TYPE mseg-ummat, " Receiving/Issuing Material
umwrk TYPE mseg-umwrk, " Receiving/Issuing Plant
umlgo TYPE mseg-umlgo, " Receiving/Issuing Storage Location
END OF ty_mseg.
Further if you want you can play with Movement types. -
Sales order wise stock revaluation
hi
in case of make to stock material we run standard cost estimate every month and revaluate the stock. ck11n ck40n
in case is of make to order stock, is valuated at sales order cost estimate. Please explain how this sales order wise stock will be revaluated.Hi Imdad
First of all, why do you want to revaluate at all? When it is a sales order stock, it should be valuated at the sales order cost estimate and it is valuated as such.. Now why would you like to revaluate it?
Anyways, if you want to do this, then MR21 is the only option... You must specify both Material/Sales order in MR21 in order to revaluate it
But, I would ask you to re-think on why would you want to do this.. Moreover, revaluating stock every month is not a good accounting practice...I hope you have taken your auditors in confidence
Regards
Ajay M -
Sales Report by Sales BOM Wise
Hi All,
How to get a sales report which shows how many BOMs i have sold in a given period by customer wise and date wise?
Thanks
SV ReddyHi Reddy,
You have to analyse it in the sales analysis report based on the parent item or you want to know the child items qty as well. If yes then you need to customize your PLD for sales analysis report. Please assure me whether this sales BOM remains same or changes by time?
Regards,
/Siddiq -
Sale order wise stock and Issuance of external procurement material.
Transaction : ME21N and MIGO
Dear SDNites,
When i make a account assigned PO(with ref to sale order), then material comes and goes directly for consumption.
I want that when the material comes after 105 movt., it should go to un-restricted stock and i can see in mmbe(or any other transaction) how much qty. has come against
which sale order, so that i can issue material also sale order wise by movement 231
Pls. help as to how to go about it.
Rgds., Parag 09815999582.Hi,
When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
Hope this clarifies,
Thanks & Regards,
Sridhar -
Hi Friends,
Is there any report where we can see stock report valuation type wise.
E.g. i created two valuation types Domestic and Import. Also i created two storage location separately for both valuation type. I am able to see report based on storage location but not on basis of valuation type.
Seeking your guidance how can we withdraw report based on valuation type
Regards
VivekHi,
Use report MB5L
Here in selection screen, enter valuation Type and execute the report.
In output screen,
Double click on the GL Account, it will show the report having current details of material with stock qty, Base UoM, Stock Value and Valuation Price with Price Control and valuation type.
Do layout setting as per requirement. -
Sales group wise credit report
Hello Experts
Right now,we are using S_ALR_87012178 report for the report on customer open item due analysis.
However there are a few limitations here.
Firstly, we need Customer # (KUNNR) to be displayed along with the customer name (NAME1). Presently, only customer name is displayed.Assuming, this can be solved to a certain extent by modifying the coding with the help of an Abaper, there is another limitation.
*We need 'Sales Group' wise split up. This 'Sales Group' NOT from CMR,but from SO. [Since, for a single customer there may be cases of multiple 'sales groups']*
Any help/Suggestion, will surely be appreciated.
Good day....
Rgds
Sumanth.Gururaj
Consultant- SAP SDhi,
exactly my mate is right in this.
you are requested not to change the STD coding part of SAP.
please go for new report instead of old one.
regards,
balajia -
SD Sales BOM and Stock Movement--Help please
Hi,
Scenario:
Client is dealing with Value packs. i.e. He creates a finish good by using 2 finish goods as components by creating Sales BOM.
Basic Requirement: To have component level treatment i.e. pricing delivery to be incorporated for components.
Item cat grp selected as LUMF for BOM parent Item in material master.
But the requirement is that stock movements should reflect for both parent as well as BOM materials upon PGI. Header stock is required to check the stock availibity.
By this approach no movements can be seen for parent which will give a wrong picture of the stock positions for Parent Material.
How this can be handled whereby we can see the stock movements for both Parent as well as components.
Please suggest
Regards,
manOOHi,
Please Use Two Different Item Categories and Schedule Line Categories in this Scenarios and Please ensure that both should be relevant for Delivery.
Hope this sloves your Puprose and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Date Wise stock report (0IC_C03)
How can we see the date wise stock quantity and value in Query using cube 0IC_C03.
Example:Suppose i want to see what was my stock quantity and stock value on 25th Jan08.Hi,
Restrict the Key figure value and quantity with the date.
OR
Go to the key figure in RSA1-> Info objects -> Double click on ur key figure-> Go to the aggregation tab Specify exception aggregation as last value and reference char as 0calday.
This will give u the stock on the last day.
If u want to do it in bex
Create a Calculated Key figure put ur key figure in. And right click select the properties select exception aggregation last value and reference char as 0calday.
Khaja
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