Special Stock as of Certain Date Filtered By Customer

Hi MM GURUS,
Is there a standard report in SAP which is like MB5B which can show/display special stock as of a certain date but can be filtered per customer?
Thanks,
Jograd

Hi,
Material is valuated or not depends on Material Type. So, in your case you need to know which material types are valuated. In standard SAP system Material Type UNBW and NLAG are not valuated in term of price, generally others are!
For a particular material: MMBE(Standard report) or MM02 (Accounting view).
Hope helped
Reetesh

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Stock at a certain date.

Hi,
how can I find the quantity of stock at a certain date ?
Yours truly

Hi
Use transaction code MB5B for stock on a posting date.
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KK

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Hi people,
I want to know why MBEWH have not any material stock information for period when doesn´t exist any inventory movement for some materials, for example I have a case in 12.2006 period the material A have stock quantity 100 and value 1000 and the next period 01.2007 no stock movements were done for this reason the MBEWH had to had the same values stock 100 and value 1000 in 01.2007 period, but in MBEWH is missing, there is not any information for material A in this period.
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Payroll operation: comparison with a certain date

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I am trying to compare the employee's date of seniority from IT0041 with a certain date (ex: first of september 2001) so as to calculate my seniority bonus (because the calculation rule is not the same for the employees who have the seniority date before or after entrering the first of september 2001). I have tried to use the payroll function NUM=F... but this gives me only the number of years, or months till the current payroll period, and not the month and year from infotype 0041 and I do not know how to compare the given date and the date coming from the infotype.
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You can compare the employee's date of seniority from IT0041 with a certain date in a customer operation %xyz (model E7) created in tcode PE04.
The dates from IT0041 are available in an internal table DATUMSANGABE. Develop ABAP code as follows:
FORM op%xyz.
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    READ TABLE datumsangabe WITH KEY typ = '01'.
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      vargt = '*'.
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In the payroll schema where the seniority bonus is performed, create decision operation %xyz. For the variable key 'X' process the bonus WT for employees hired before 1st Sep 2001 and for others use the branch with variable key '*'.
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Special Stock Partner

Hi Gurus,
What is the purpose of Special Stock Partner in Sales orders related to consignments.

Dear Anand
A special stock partner has been defined for processing consignment stock by means of a third party rather than the customer. This means that all special stock for a particular customer is managed under one partner. It makes sense to use the special stock partner if the customer is using decentralized order processing but manages consignment stock centrally.
If you want to process your consignment goods using a special stock partner, you need to:
- Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard version of R/3)
- Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out.
You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
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Infrastructure for special stock data

DeDear Experts,
Is there any infrastructure for stock detail where special stock data is available like sales order stock and project stock.
Free stock is available in S032 info structure, I want the same for special stock.
Please suggest me in this regards as I need to develop the stock report in alternative unit of measure.
Regards,
vgl.

As per OSS note 581240 only certain special stocks are updated in info structures S031-S039:
The following special stocks are always updated:
Special stock 'O': Stock of material provided to vendor
Special stock 'W': Consignment stock at customer
Special stock 'V': Returnable packaging stock at customer
The following are never updated:
Special Stock 'K': Vendor consignment stock
Special stock 'M': Returnable transport packaging
The following stocks are updated DEPENDING ON YOUR VALUATION TYPE (Special Stock Valuation indicator):
Special stock 'E': Sales order stock
Special stock 'Q': Project stock

Report to show beginning-ending stock on certain dates(as MB5B)

Hello to everybody,
we have this requirement:
MB5B should create a list with the items that are shown on the header part of the list . These items are shown when we tick the field XSUM. This list should be in format of report or alv , in order to be easily transfered to EXCEL.
We can do that with a Z report, by I wonder if there is any other report from which we can derive those totals, meaning the beginning stock on certain date, and the total stock at the end of date. MB51 does not include the beginning stock.
Thanks,
Irene

hi,
MB5B and MB51 are std and fullfill report for stock and valuation in SAP. if your requirement is not ful fill with this report then need to take ABAP help and copy MB5B report program and make required Z report as per your requirement. no issue.
regards,
sans

Special stock partner data problem in ERP system during "Post Goods issue"

Hi all,
I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
I have two customers, C1 and C2. C2 is the special stock partner (SB) of C1.
I've created a Consignment Fill-up order, then a delivery document based on the order and posted it with "Post Goods Issue". During the update process, a function module (SD_PARTNER_UPDATE) receives partner data in an internal table which contains the sold-to, ship-to and special partner data.
When we tried the same process in the ERP 6.0 EhP4 test system then special-partner data did not occur in the parameter table (I've used the same customers and materials). The special stock partner is probably not taken into consideration due to some customizing settings.
My question is what should I change in the customization to run the process the same way as in the ERP 6.0 system? As far as I know there are no new modifications which have effect on this area, and the used test customers and materials are almost the same - there are no noticable differences.
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Akos

I tried setting that field in the sale order this morning. By defaulting it to "C"; I was able to get warning message for TAE line. I was able to post goods with TAE and TAQ, being different quantities. I need the check to determine if TAE and TAQ delivery quantity are different. Using this fields seems to be line specific. Thanks for the suggestion. I now know what that field does to the delivery.
I rewarded points.
Thanks,
Tony

Special stock indicator in the OD (goods movement data tab)

Hello SAP Experts,
I would like to ask on how the special stock type indicator field (LIPS-SOBKZ) in the outbound deliveries, under the goods movement data tab, can be populated? For example, with stock type indicator E.
Are there any configs or master data settings that allow the population of the stock type in the ODs? I'm just wondering why we have some ODs (replenishment deliveries) that are having the special stock indicator E, but sometimes, this field is empty. I would like to know what are the factors that allow the special stock type indicator field to be populated.
Thanks in advance!

On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
And the special stock indicator on the sales order line item is determined from the item category.
If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
Matthew
+1 (707) 276-6473

Special stock configuration

Dear All,
Can anybody tell me where we can maintain a stock as special stock in config.Like example :-
If you need to separately manage certain stock (for example, consignment stock) of a material, then where we can we maintain it ??
Regards,
Anu.Nair

In item category details
T code VOV7
In the business data tab you will have the special stock indicator
Regards
Raja

Report by month with Valuated stock and special stock by storage location

Dear All,
I need a report similar to MCBE with stock level (including "storage loc/batch Stock" plus "special stock(Q)") by plant and storage location.
I try it with MCBE tcode, but i only get "storage loc/batch Stock" in column named valuated stock. Also I can obtain that information in MB5B tcode, but I cannot get data by storage location, only plant.
Does anyone know how can solve it?
Thanks in advance,
Sebastiá

Hi,
Use MC.9 T.code.
click on "switch drilldown" and select storage location.
Regards
Hari

Stock report on key date with customer information

Hi Experts,
Is there an available sap standard report that will show available stock in subcontractors or customers at specific date(posting date)?
transaction MC.9 only show consignment stock without customer information we would like to know which customer inventoried this quantity
Thank you for your inputs

Hello,
Thank you very much for your responses. I tried to check transaction MB51 but the customer is not displayed in the report. I found another report S_P00_07000140 that seems to fit the requirements. customer and posting date were also displayed in the generated report. However the SAP menu of this report is:
SAP Menuu21D2Accountingu21D2Financial Accountingu21D2General Ledgeru21D2Reportingu21D2Tax Reportsu21D2Thailandu21D2Inventory and Raw Material for Special Stock Report
Will there be no implications if this is used instead of MC.9 or MB51? what are the differences of the 3 transactions?
Best regards.

Stock Report ( With Special stock Indicator E)

Dear Experts ,
I have done the initial uploading for the stock of finished goods via 561-E for sales order stock ( make to stock ) & 561 for make to order stock .
When i run MC.9 , the system outputs only make to stock materials .
& when i run MBBS the system outputs only make to order stock .
How can i see the entire stock ( make to order & make to order ) in a sinle reprt?

Dear Brother
Please use Transaction code MB52 and check in special stock indicate and run the report all data for special stock will be appear.
Regards

Stock quantity at particular date

Here today my stock is 500, if i want to know last month same date what was my stock position can i get???
Edited by: Csaba Szommer on Jun 18, 2011 2:26 PM

HI,
we can get this report thru SAP standard without vendor selection, do the following steps
1. goto MB5B
2. Give plant /material details
3. give selection date
4. select stock type option as special stock
5. select special stoct indicator as "O" for material provided to vendor
excute the same , you will get a report with qty and value posted for the vendor from the plant
here by copying this standard program we can add one more input parameter as vendor, then we can get this report vendorwise also.
try this and let us know
Regards
Sridharan

How to calculate Opening Stock for a particular date.

Hi Experts,
I have a sitution to calculate Opening stock for a particular date.
please help me with the necessary Fields & Tables required.
Appriciate If any Sample coding available.
Thanks & regards,
Venkat.

Hi Venkat,
To Calculate Opening Stock & Closing stock there are different procedures.
It just depends of\n the client requirements & usage of the material.
For example, we have different types of stocks, like, Through Pipeline, Special, Unristricted, quality, safety,
and many types of stocks.... so all these types are indicated in MSEG tabe in SOBTZ field,...
Now Comimg to your Query, You need to calculate OPENING & CLOSING STOCK.
We have a similiar standard report in MB5B Tcode..
to get the same results in your report do like this...
For valuated stock go to the MARDH, MBEWH, MCHBH tables But I Prefer MBEWH.
here in MBEWH give the month & year and you get the result in LBKUM field...
For Special stock, You need to go to another table like MKOLH,,(I forgot still 2 more) and
give the month & year inputs and you will get the result in SLABS field.
and remaining MB5B refers to its deetails lists with different Movement types,
whcih you can get clearly from MSEG Table...
Hope you can write the select Queries accordingly.
Thanks & Regards,
Dileep .C

Special Stock as of Certain Date Filtered By Customer

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