Stock balance-Tables

Dear Experts,
Please let me know tables in SAP to display stock balances like "MARD"
Regards
Babu

Hi
It is always good to use a function module for stock rather than tables. Use function module MD_STOCK_REQUIREMENTS_LIST_API . It will improve perfomance of program and it has many features like stock bifurcation
Regards
Antony

Similar Messages

  • Opening stock Balance Table

    Hi,
    I am writing FS for the following fields
    In selection screen i am selecting
    Material
    Posting date
    Plant
    Output
    Opening stock stock
    GR
    Issue
    Balance
    Closing Stock
    My problem is from which table to fetch  opening stock qty  which belongs to 3months back
    For example i am running this report from Jan09 to March 09 so my query i want opening stock for the month of Jan09 and subsequently reduction in stock after each issue.so from which table i can get this information.
    Need your expertise help
    Regards
    Vivek

    Hi Vivek,
    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.
    If you want to find the Stock for a particluar date, It is not available in any table as I know,
    Rather you need to do calculations like this.
    1. Select the stock (Menge) till date from MSEG and add all with different movement types,
    Its a logic need to ask to your functional consultant,
    like 101 added to stock, 601 sales, 102 rejeted, 602 added back to stock,... transfers, 261,,, like this.
    But take a little time, get all these by using MKPF & MSEG tables... thats it.
    Or----
    2.Tables are MSEG , MKPF ... use Debit / Credit indicator ( Do not go woth any static Movement types ) and u have to consider all stock related table
    MBEW , EBEW etc..., to get the stcok on particular date .
    Please refer to Std. Tcode FBL5N for reference.
    Thanks & regards,
    Dileep .C

  • Historical Stock Balance Calculation

    Dear All,
      I've followed the "How to" paper and setup the stock balance for 2LIS_03_BX(compressed & no marker update "unchecked").
      The Opening balance was loaded to the keyfigure 0RECTOTSTCK which would add automatially to 0TOTALSTCK by it's nature.
      I've also loaded 2LIS_03_BF(compressed & no marker update "checked").
      It's done for 2008.03.01 as the reference point(Qty 50) but while looking up the stock quantity before 2008.03.01
      say 2008.02,  I got 0 stock balance although Qty 50 is expected.
      Other stock movements are giving -ve values to 0TOTALSTCK for previous months
      The problem is caused by the 0RECTOTSTCK already taken the stock Qty 50 and calculating atuomatically backwards giving 0 stock for previous month.
      Did I miss out any step?? plz advise~
      Thanks a lot !!!
    Here is what displayed in the report
    2008.03 In -- 50 out -- 0 tot -- 50
    2008.02 in -- 0   out -- 0 tot -- 0
    (in = 0RECTOTSTCK, tot = 0TOTALSTCK)
    PiPi

    Did you build the stock history by filling setup tables?
    Usually when we initialize inventory, we do the opening stock (BX) and then build the history for certain time. This depends on your requirements and data volume. historical movements should be compressed without marker update.

  • What is meant by opening stock balance?

    what is meant by opening stock balance and  how we load the opening stock balance .Actually i gone through the document in SDN.But i didn't understood properly.Can anybody explain in simple words.

    Hi Pardhu,
    In many cases your SAP R/3 system goes live earlier than your BW system.
    Say during go live in R/3 on 1st May 2009 - you had certain stock of product1 in inventory - say 100 PCS.
    You then sold 20PCS of product1 and brought 40PCS until today.
    So the stock of product1 in your inventory is 100 - 20 + 40 = 120.
    Now if your BW system was to Go Live tomorrow.
    You would have to let BW know what is your current stock level.
    From tomorrow then you can record only movements in BW.. ie you will send only data of sold and brought pcs of prodct1 from tomorrow.
    To inform BW about the current stock level you need the data source 2LIS_03_BX.
    To send the movements to BW you have the data source 2LIS_03_BF.
    2LIS_03_BX picks data from statistical table.
    For the statistical table to reflect the current stock of product one , you need to run MNCB ---> which precisely calculate the current stock level of product1 using the logic 100 - 20 + 40 ie stock till date and stores it in the statistical table.
    Then you load this data through 2LIS_03_BX to BW. Thus BW has the information of current stock.
    Then you load the movemens only through 2LIS_03_BF after setting up the delta.
    Markers can only be updaed when compression is done.
    You choose to update the marker based on certain conditions.
    BW uses markers to store the information of stock levels.
    It stores the stock as the marker value(reference value) +/- delta changes.
    When the cube is compressed you can update the marker. This will make the reference more current in time. Thus to calculate current stock you will have to take into account lesser deltas and a more current marker .. this improves performance...
    For further details on this :
    [How to handle inventory management scenarios|http://sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
    Hope this helps,
    Best regards,
    Sunmit.

  • Opening and closing stock balances

    Hi
    What report can i use to show the opening and closing stock balances of materials for the last 12 months.
    Thanks
    Vinesh

    You can view the report in MMBE.
    other than this you can try
    MBEWH and MARDH
    Also follow the link:
    Re: op.& closing stock detail in MM
    Thanks
    Nisha

  • Report for Project Stock Balances as on a previous Date

    Hi PS Gurus !!
    We need to have a Report that gives the Project Stock Balances and Values as on a Past Date. The system gives a Current Status Report, but is there a Report that gives the Values for Past Date. This is a report for the Auditor's Interest.
    Secondly, we would also need a Report on the Movement of Project Stock in the past periods. Is this possible ??
    Thanx !!
    Ravi

    Hi Everyone !!
    I would once again request all of you to kindly answer to my question, as I need a solution to this urgently.
    Thanx & Regards,
    Ravi Kumar

  • Stock balances

    How can we get the stock reports in SAP
    Vaibhav

    Hi Vaibhav,
    Please try MB5L -Stock balance per GL or S_P00_07000139 - Stock card and IMAT Report
    Regards,
    Polla

  • Stock balances by location

    Hi I wonder if you can help. I have ran tcode MB5L which provides me with a list of all stock by material code, providing quantity and value. In order to find out which storage location, I can double click on the items, and it shows the storage location, which is via tcode MMBE. However MMBE is for stock balances by location for individual material codes only. Is there one I can run for all stock balances by storage location?

    Perfect - many thanks for the quick response. Points have been awarded.

  • Stock Balances uploading through Mvt type 561

    Hello,
            We are uploading Stock Balances by T.Code MB1C through Mvt. Type 561. IN FI-MM Integration T.code OBYC, In transaction key "GBB" I have assigned GL Account "Stock Suspense A/c" for BSA. And in transaction key BSX, I've assigned
    GL Account "Raw Material". After that when i enter stock balance through T.code MB1C, The document entry generated is as follows;
    Posting Key      GL Account             Amount
         89           Raw Material A/c           XXXXX
         91*         Stock Suspense A/c      XXXXX
    *The posting Key "91"  is for COSTS, which i believe is incorrect, so where have i gone wrong? what is the solution?? Please help!!!
    Regards
    Ashwin

    Hi,
    I agree with ajay.
    I think you want to know how this will effect u r Balnce Sheet. This is only a intermediary account for balance upload. In sap u uplaod u r trial balance in part using different transactions. For this u devide total transactions in gl, materials, ar, ap, assets etc and use different balancing account which in turn in total is having dr= cr as u r trial balance is having dr= cr.
    Please revert if any querry

  • Stock balances by month

    Hi All
    Is there a report one can run to get stock balances by month for the periods that have already passed
    Thanks
    Vishnu

    hi
    Thanks
    is there a report for intsansit stock by month
    Vishnu

  • Opening balance and closing stock balance

    Hi,
    What is the way to calculate opening balance and closing stock balance.
    Thanks
    krishna

    have a look Calculate Opening and Closing Stock
    Opening and closing balance
    Opening Stock and Closing Stock fields and Calculation

  • Issue with opening stock balance in 2LIS_03_BX in BW

    HI GURUS,
    for some of the material we are not getting correct inventory stock available in BW report.
    where we have customised KF for inventory stock-non cumulative (based on difference of stock receipt and issued).
    The stock qty is  not considering the opening stock balance and hence this is coming as -ve in BW report.
    and but i checked the data in cube stock issued = stock received so ideally the stock should be zero .Also i have seen that i am not able to see stock intilized data in cube .
    also i ran the report for posting date on which stock intilization was done in BW and stock for material is coming as zero
    so hence all material where we have problem are those which has opening stock balance in  BX data source.
    we have also checked in R3 in t code MB51/52 and the stock available is zero but BW report shows -ve stock.
    Note that this problem is not for all stocks and also marker update settings are correct.We have also checked settings in RSDV .they are maintained relative to time..
    Please share your thoughts on this issue..
    thanks
    nilesh

    Have you compressed requests other than BX load and BF init load? If not run the infocube with 0RECORDTP = 1. This will give you the inital stock setup by the BX load. By default, when you run the non-*** infocube you will get records with RECORDTP '0' only. Whenever compression is done, the reference points get changes and records get written with RECORDTP '1'. If subsequent BF delta loads are also compressed i guess it would be difficult to differentiate. We have an OSS note on the importance of RECORDTP. Please check in service market place.
    One important point to note is that the BF init shoud have been done for the same selections as the BX load as the load (BF init) brings in movements for the stock already setup by BX. If there are differences in the selections for the 2 loads initially or setups were done on different days for these datasources, you could endup with issues.

  • Stock related tables

    Sir,
    i want table name to see stock on date basis for stock register. If any one hvaing alv report on stock register with date & storage location wise please help me.
    Actually, MB5B report is also very good but i am not getting ALV LIST storage location wise.
    thanks & regards
    Manoj.

    Hi,
    the stock related tables are....
    MKPF-> header
    MSEG-> Item
    Here MENGE is the stock field.....And DMBTR is the Value of that stock....Also there is a field SHKZG (Debit/credit indicator) where
    H     Credit
    S     Debit
    Check the stock manually with respect to this field....
    LOOP AT it_mseg1 INTO wa_mseg1.
        wa_mseg2 = wa_mseg1.
        IF wa_mseg1-shkzg EQ 'H'.
          sum = sum - wa_mseg1-menge.
        ELSEIF wa_mseg1-shkzg EQ 'S'.
          sum = sum + wa_mseg1-menge.
        ENDIF.
        AT END OF matnr_bwtar.
          wa_mseg3-matnr_bwtar = wa_mseg2-matnr_bwtar.
          wa_mseg3-matnr = wa_mseg2-matnr.
          wa_mseg3-menge = sum.
          wa_mseg3-werks = wa_mseg2-werks.
          wa_mseg3-meins = wa_mseg2-meins.
          wa_mseg3-ebeln = wa_mseg2-ebeln.
          wa_mseg3-bwtar = wa_mseg2-bwtar.
          APPEND wa_mseg3 TO it_mseg2.
          CLEAR: wa_mseg3,sum.
        ENDAT.
        CLEAR: wa_mseg2,wa_mseg1.
      ENDLOOP.
    Arunima
    Edited by: Arunima Rudra on Dec 16, 2008 12:37 PM

  • Stock balance Report S_P00_07000139 Wrong quantity

    Hi,
    I have executed the report S_P00_07000139 and found quantity were wrong display.
    Stock card report selection:- Stock balance report summary.
    Scope of List:-No Zero Stock
    Here Quantity appear (98.112) and Amount 1878403.29.THB.
    Though on the posting date 13.02.2014 having two GR document with
    reference to production order.
    13.02.2014 58.957 TO
    13.02.2014 34.989 TO
    It should be include in the above said report and display the closing
    quantity.
    Because in MB5B report were functioning well and included all the
    movement of the said material.The data from MB5B are furnished below.
    Opening stock Total Receipts qty Total issue qty Closing
    stock Bun Closing value Currency
    80.550 106.759 89.197- 98.112 TO 1,878,403.29 THB.
    We have already implemented the SAP Note:-1767220 but still having the same issue.
    Kindly advice.
    Thanks & Regards
    Rakesh

    Hi,
    For your reference i have attached the screen shot details of reports.
    Transaction code:- S_P00_07000139
    FG code:- FRRSGTR24X061000FP
    Plant:-0431
    Company code:-0430
    Datum:-01.02.2010 TO 28.02.2010.
    After Execution of the report.
    Screen shot data from MB51
    Date range:-01.03.2010 to 01.01.2014
    A lots of Data found.
    Again run the stock card report
    Datum:- 01.01.2014 TO 28.02.2014
    Again quantity is the same. How it’s possible.
    Regards
    Rakesh

  • Initial entry of stock balance

    hi everbody
    what will be the account posting in case
    1) of initial entry of stock balance
    2) of gr witout reference to po (mvt type 501)
    in both case raw material account is hitting with transaction key bsx posting key 89 then what will be secind accounting entry ahd with what posting key.and which account will be hit(nature of a/c).
    points will be given

    Hi,
    The following are accounts are updated with the transaction keys
    1.Initial entry of stock balances:
      Material stock account debited with account key BSX with posting key 89.
      Intial entry account is credited with account key GBB-BSA posting key-91 and the account is expence account type.
    2.GR without PO.
        Material stock account debited with account key BSX with posting key 89.
        Other purchases(purchases made without PO) account credited with accounting key GBB-ZOB with posting key 91and the account is of expence nature.
    Thanks,
    Rambhupal reddy

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