SAP MM Agewise Stock Standard report in Days

Dear MM Guys
In sap mm Any standard report available for Agewise stock in days. format. pls tell me..
Regards
Anandkumar.

Hi,
There is no such report available in SAP at the most you can use MC46
BUT IT DOES NOT PROVIDE AGEWISE ANALYSIS
So you will have to develop Z report
BR
Diwakar
reward if useful

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Stock Ledger Report in Day Wise not giving correct values for Opening Stock

Dear Experts,
I m working on Sock ledger report to give the day wise data.
since yesterdays closing Stock will become opening stock of today,
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Moderator message: please search for available information/documentation.
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Hi,
But after executing the query Agewise stock for the same material No 49214 total stcok quantity is showing 27,0000 .
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Check the followings...
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MB5C - Pick-Up List
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Hello All,
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Hi Kapil
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Stock Analysis : Dead Stock : More than 60 Days.- Report

Dear SAPians
Good Evening
I need a SAP report i want to know if there is a SAP standard report i dontr want to have a Z-Report. My requirement is
Stock Analysis : Dead Stock : More than 60 Days.Required Fields are
Item code Description S.Loc Qty Value.
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with regards
Moosa Anis
+91 9922 577 477 / +91 99608 47444

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Agewise Stock Report using FIFO out of 0IC_C03

Hello,
I have a requirement where I need to create agewise stock report using FIFO. I have the stock availability from 0ic_c03.
Can any one plese tell me how to achieve the FIFO based agewise stock. I have various age buckets like 0-30 , 30-60, 60-90 etc.
If the total stock is made up of multiple receipts and I also have few issues, how can I get the balance stock based on FIFO using the GR date.
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Vasun

Hi,
This InfoCube allows you to evaluate stocks from ERP.
A new feature in this InfoCube is the pre-existing stock key figure Valuated Stock Quantity (0VALSTKQTY) and the associated movement key figures Receipt Quantity Valuated Stock (0RECVALSTCK) and Issue Quantity Valuated Stock (0ISSVALSTCK).
This is made possible by including the InfoObject indicator Evaluation Special Stock (0INDSPECSTK) in the InfoSource Material Stocks (as of SAP BW 3.1 Content) (2LIS_03_BX). The InfoSource used up until now, Transfer BW: Stock (2LIS_40_S278), did not recognize this InfoObject.
Note the Remarks on Filling Non-Cumulative InfoCubes.
The following Basis key figures can be restricted in the query definitions to stock categories (0STOCKCAT), such as project stock, and to stock types (0STOCKTYPE), such as quality inspection:
·        Quantity of Valuated Stock (0VALSTCKQTY)
·        Receipt Quantity Valuated Stock (0RECVALSTCK)
·        Issue Quantity Valuated Stock (0ISSVALSTCK)
In this way, for example, you can evaluate the quantity of valuated project stock (Q).
The newly-included Basis key figures are only updated through the InfoSources 2LIS_03_BX and 2LIS_03_BF.
In this way, none of these Basis key figures can be used in queries that are built up on InfoCubes which were inventory-initialized through InfoSource 2LIS_40_S278. Moreover, the queries 0IC_C03_Q0013 to 0IC_C03_Q0016 cannot be used in the combination of InfoSources 2LIS_40_S278 and 2LIS_03_BF.
Note the following procedures when filling the InfoCube 0IC_C03 for the first time with non-cumulative data from ERP:
       1.      Create non-cumulatives with the program BW: Initialization of Opening Non-Cumulatives in Transfer Structure (RMCBINIT_BW).
       2.      Initialize the movements/revaluations with the program RMCBNEUB/RMCBNERP.
       3.      Post in the InfoCube using the update method Creation of Non-Cumulatives from the InfoSource 2LIS_03_BX.
       4.      Post in the InfoCube using the update method Initialization of the Delta Process from the InfoSources 2LIS_03_BF and 2LIS_03_UM.
Refer to SAP Note 0643687 (Compression of Non-Cumulative InfoCubes) regarding the subsequent steps for compression.
       5.      Compression of the request from 2LIS_03_BX with update of the marker.
       6.      Because in this case you are posting movements and revaluations in the InfoCube that occurred before the non-cumulative creation and which lead to this non-cumulative creation, you must execute a compression without updating the marker. For more information, see InfoCubes.
       7.      Thereafter, you can transfer new movements and revaluations to the BW system as usual (for performance reasons, we recommend that you regularly compress with updates of the marker, see also InfoCube Compression).
Update Logic
When updating the DataSources 2LIS_03_BX, 2LIS_03_UM and 2LIS_03_BX, the System applies the following logic:
Characteristic Value Calculation
In principle, values are updated with Plant, Material, and Stock Category only. Quantities are updated with these characteristics, as well as with Storage Location, Batch Number, and Stock Characteristic (see also SAP Note 589024: Evaluations in BW with the Characteristics Storage Location and Stck Char.).
Key Figure Value Calculation
The source field for quantities is the field CPQUABU, and for values it is the field CPPVLC.
In the update, the InfoSource fields Stock Characteristic and Stock Category control whether "special stock" key figures are updated, such as Quality Stock or Stock in Transit (only relevant for 2LIS_03_BF and 2LIS_03_UM).
The general key figures (for example, Total Stock), however, can also be restricted in queries to Stock Characteristic and Stock Category, and then deliver the same result (key word: account model versus key figure model).
The values for Stock Characteristic and Stock Category are dealt with on the extractor side in the LMCB1F20 include (routine STA_VERAENDERUNG).
The InfoObject 0INDSPECSTK (field KZBWS) also controls whether the sales order stock / project stock is valuated or non-valuated.
The system valuates the transaction key to decide whether the issue movement key figure or receipt movement key figure is updated. For more information, see SAP Note 492828: Determining the transaction key for 2LIS_03_BF + 2LIS_03_UM.
InfoSources
This InfoCube is based on the following InfoSources:
·        2LIS_03_BX
·        2LIS_03_BF
·        2LIS_03_UM
Characteristics
InfoObject
Description
0MATERIAL
Material
0PLANT
Plant
0STOR_LOC
Storage Location
0BATCH
Batch Number
0STOCKTYPE
Stock Type
0STOCKCAT
Stock Categories
0GN_VENDOR
Vendor
Time Characteristics
InfoObject
Description
0CALDAY
Calendar Day
0CALMONTH
Calendar Year/Month
0CALWEEK
Calendar Year/Week
0CALYEAR
Calendar Year
Key Figures
InfoObject
Description
0RECVS_VAL
Value Received - Valuated Stock
0VALSTCKVAL
Value - Valuated Stock
0ISSVS_VAL
Value Issued - Valuated Stock
0ISSBLOSTCK
Issue Quantity - Blocked Stock
0ISSCNSSTCK
Issue Quantity - Consignment Stock
0ISSQMSTCK
Issue Quantity - Inspection Stock
0ISSTRANSST
Issue Quantity - Stock in Transit
0RECBLOSTCK
Receipt Quantity - Blocked Stock
0RECCNSSTCK
Receipt Quantity - Consignment Stock
0RECQMSTCK
Receipt Quantity - Inspection Stock
0RECTRANSST
Receipt Quantity - Stock in Transit
0QMSTOCK
Inspection Stock
0BLOCKEDSTK
Blocked Stock
0CNSSTCKQTY
Quantity - Consignment Stock
0TRANSSTOCK
Stock in Transit
0ISSSCRP
Issue Quantity - Scrap
0ISSVALSCRP
Issue Value - Scrap
0RECTOTSTCK
Receipt Quantity - Total Stock
0ISSTOTSTCK
Issue Quantity - Total Stock
0TOTALSTCK
Quantity - Total Stock
0ISSVALSTCK
Issue Quantity - Valuated Stock
0RECVALSTCK
Receipt Quantity - Valuated Stock
0VALSTCKQTY
Quantity - Valuated Stock
0VENCONCON
Consumption Value - Vendor Consignment Stock
Units
InfoObject
Description
0LOC_CURRCY
Local Currency
0BASE_UOM
Base Un
Regards,
Hareesh

Standard report for period end stock report

Hi all,
My client is looking for a SAP standard report for material.Their req is as follows.
Open Bal (Stock)
Add: Purchase/Production
Less: Sales/Consumption
Closing Bal(Stock)
I have sugegested them MC.9,MB51,etc....but they are not satified.
They are not willing to go for a 'Z' report too....
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Hi Sameer,
I am sending you the list of all standard reports in SAP for Asset accounting
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Asset Balances -> Balance Lists -> Asset                       Balance List
Balances
Asset Balances -> Inventory Lists -> Physical                  Inventory List
Inventory List
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I Hope this will help.
Award points if of any use.

Standard report on Stock Status

Hi,
I need stock report in Inventory with the following output fields,
1.Material
2.Material Description
3.Flagged Material For deletion (Yes/No)
4.Plant
5.Storage Location
6.Division
7.Valuated Stock (Qty & Value)
8.Consignment Stock (Qty & Value)
9.Total Stock (Qty & Value)
Any standard reports available to generate this report cantaining all these fields.
Regards,
Baskar

hi,...
For any kind of damn report.:
In SQVI...
Enter some name..like zxxxxx. Create..
Enter description.
Data source: select table join
Enter
Click the insert table iconu2026enter the first table name
Again Click the insert table iconu2026enter the second table name
Then come back..
You will see all the fields in both the tables with two boxes next to each field..
The first box is the thing which you need to get in the output and the next box is for the inputting stuff..
Put tick mark in the relevant boxes according to ur requirementsu2026and execute...
Now save. Go to system...ststus....copy the program name..
THen go to se93...give the transaction code of your choice. create...paste the program you copied.. then save it as a local object..save...
Regards,
AMit P hiran
njoy SAP....
njoy lyf....

Sap Standart Finish Stock REPORT

Hi All
Can any one please suggest me any sap standard report similar to the bellow mentioned requirement of my cliect
                                                                 FINISH GOODS STOCK POSITION
Product Name     Rate            Opening Stock        Production in the Month        Month's Sale                        Closing Stock
                                                Qty.       Value          Qty.            Value               Qty.     Value                       Qty.     Value
xxx                       xx              xx             xx              xx                  xx               xx           xx                         xx           xx
I have just give the format to explain it . Hope MM , FICO people can articulate it.
Thanks

Hi
I always use MB5L and double click on the GL line.
It is alot faster than MB5B but is only available for
current period
last period
last year
Other options are:
MC.1
MB52
Cheers
Tim

SAP Standard report/Tcode for Retest date of Materials

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Is there any Standard report or T.code for finding the retest date of materials laying in the storage locations.
Thanks in advance.
Ganapathi

Hi Krishnan
Thanking you for your interesting to answer my question.
As my sceniro is not shelf life, i required retest date (recurring inspection date) of materials laying in the storage locations. for better clarity i am describing my sceniro. In MM01- Quality Management- Inspection interval - 365 days entered for all ROH type materials. Now how can i see the materials retest date laying ( Only Stock batches) in the storage location.
Thanking You,
Regards,
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Purpose of SAP Standard Reports

If I want to know what are the purpose of many standard reports, where should I get those information?
Any help would be appreciated.
Thanks.

Hi,
Modern Management Companies are needed of reports and analysis in each and thier daily activities. So they are into ERP ieSAP. Based current updates ie.report they can plan for future course of action. SAP provides some standard reports and if client want report in different format, they can go for user exist.
Some useful MM reports are:
MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
Hope helpful to you and then reward,
Regards,
Biju K

SAP MM Agewise Stock Standard report in Days

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