Stock balances std report

How can i see the opening stock , reciepts , consumption , closing stock for a particular material between a particular period ??/
pls help

MB5B-Stock on Posting date
Is the best T code for the query,
Make sure you check(tick mark) the valuated stock check box else, you will get report on only plant stock and no special stocks will be considered
With Regards
MNarayanan

Similar Messages

Open and closing balances std report

Dear All,
please suggest me open and closing balances std report and can i suggest my user below t.code for viewing open and closing balnces for India scenarion T.code:J3RFLVMOBVED
Regards
Gopal.S

hi
kindly chk MB5B it will fullfill your requirement
regards
praveen.k

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 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

How to report on batch stock balances

Hi All,
I would like to report on batch stocks over a period of time.
How can I get the valid stock balances for a batch for each batch managed plant material for a given time period. I know we can use MCHA, MCHB/H.
Can you kindly clarify the logic to reconstruct the batch stock balance each month for a batch managed plant.
Thanks
Karen

Hi Mischa.
I think you can achieve what you want like this
Add the Start Month and End Month (let them be IO's that reference 0calmonth) to your cube and populate them in the load using a formula, like Aron suggested.
Create a query with a restricted key figure. I suppose you are looking at some kind of count to know how many people where absent in a given month, or something like that. Thus, add your KF to the structure and add the Start Month and End Month to the selection.
Restrict the Start Month using a variable, ZMONTH (this is what the user will enter at runtime), as follows:
Start Month <= ZMONTH.
Now restrict the End Month using a variable, XMONTH (this will have to be an exit variable filled in CMOD by reading ZMONTH) as follows:
End Month >= XMONTH.
Thus, your restricted key figure will only return values if the entered month is part of the absence interval. The abap you need for CMOD should be simple as all you are doing is reading a variable and passing it to another. From the top of my head, it should look something like this:
data:
l_s_range type rsr_s_rangesid,
loc_var_range like rrrangeexit.
case i_vnam.
the case statement will likely already be there, as well as the above definitions, so look for the case and insert the below
when 'XMONTH'.
if i_step = 2.
clear l_s_range.
loop at i_t_var_range into loc_var_range
where vnam = 'ZMONTH'.
l_s_range-low = loc_var_range-low.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
append l_s_range to e_t_range.
endloop.
endif.
endcase.
this will likely already be there, so you won't need to put it there again.
Good luck!
Jacob
Edited by: Jacob Jansen on Jan 11, 2010 9:18 PM
Edited by: Jacob Jansen on Jan 11, 2010 9:30 PM

Stock Balance Report

Hi
I have to create one stock balance report as on specific date, I have checked MB52 it will show the current stock balance. How to findout which are the stock types needed to check?
Regards
Sebastian John

hi friend
check the link
[http://wiki.sdn.sap.com/wiki/dosearchsite.action]
and give 'Stocks ' in the search field
regards
surender
Edited by: SURENDER on Oct 14, 2009 12:10 PM

Stock balance analysis

Dear,
I have a requirement regarding material stock analysis.
For example-I have two stores in a plant.I want to see the stocks as well value of stock on a particular date suppose 25/06/2008 for a particular store.
-If i will use MC.9,it will show the opening balance of the starting of the month & closing balance also,as there is no date option.It will not also show the Stock transfer accounting as no accounting is done for it.
-If i will use MB5B,in this also It will not also show the Stock transfer accounting as no accounting is done for it.
-In MB52,it will show only reciept stock.
So apart from these, is there any Transction in which we can check the detail.Pls guide me.
Regards,
DD

Hi,
I'm not sure if there is std report in sap, but You can use below table
MBEWH - Stock total with period and year
MSEG - Material Document Detail table
MKPF - Material Document Header table
for ex:- you want to total stock for 25/05/2008 then
take period 05, year 2008 stok from MBEWH, add goods recipt, subtract goods issue stock then you will get particular date total stock
you want to stock for storage location then you consider below tables with period and year
MARDH Storage Location Data for Material
MSLBH Special Stocks with Vendor
MSKAH Sales Order Stock
MSKUH Special Stocks with Customer
MSPRH Project Stock
hope you will understand
Regards,
Sankaran

List of useful MM Std Report T code : Especially CIN

Hello Experts !!
Can anyone give me the link/reference of useful MM Std Report T code Especially , Especially CIN
Rgds
Anis

Dear Anis,
Customizing
          J1I0 - CIN Health Check
Indirect Taxes
          Master Data
                    J1ID - Excise Rate Maintenance
                    Deemed Export License
                              J1ILIC01 u2013 Capture
                              J1ILIC02 u2013 Change
                              J1ILIC03 u2013 Display
                              J1ILIC04 u2013 Cancel
                              J1ILIC05 - Close
                    Excise Bond
                              J1IBN01 u2013 Create
                              J1IBN02 u2013 Change
                              J1IBN03 u2013 Display
                              J1IBN04 u2013 Cancel
                              J1IBN05 - Close
          Procurement
                    Excise Invoice
                              Incoming Excise Invoice
                                        Central Processing
J1IEX - Capture / Change / Cancel / Display / Post
                                        Individual Processing
                                                  J1IEX_C - Capture / Display
J1IEX_P - Change / Display / Post / Cancel
                              For Depot
                                        J1IG - Create/ Change/ Display
                                        J1IGA - A-Certificate entry at depot
                                        J1IGAD - Display of A-Certificates at depot
                              Reports
                                        J2I8 - Balance credit for capital goods
                                        J1IGR - List of GRu2019s without Excise Invoice
                    Subcontracting
                              Subcontracting Challans
                                        J1IF01 u2013 Create
                                        J1IF11 u2013 Change
                                        J1IF12 u2013 Display
                                        J1IFQ - Reconcile Quantity
                                        J1IF13 - Complete/ Reverse/ Recredit
                              Reports
                                        J1IFR - Challan Listing
          Sales/Outbound Movements
                    Excise Invoice
                              For Sales Order
J1IIN - Outgoing Excise invoice create/change/display
                                        J1IP - Print
                              For Depot
                                        J1IJ - Create/ Change / Display
J1IDEPOTSTOCK1 - Depot stock with balances
                              For Other Movements
                                        J1IS - Excise invoice for other movements
                                        J1IV - Post and Print
                    J2IUN - Fortnightly Payment
                    J2I9 - New Monthly Returns Report Rule 57AE
                    J1IIEXCP - Sales excise invoice exceptions
                    Exports Under Excise Regulations
                              Exports
                                        Central Processing
J1IA101 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-1
                                        Individual Processing
J1IA102 - Create/Change/Post/Cancel/Display ARE-1
J1IA103 - Update/Display ARE-1
J1IA104 - Reverse/Display ARE-1
                                                                                Deemed Exports
                                        Central Processing
J1IA301 - Create/Change/Post/Update/Cancel/Display/Reverse ARE-3
                                        Individual Processing
J1IA302 - Create/Change/Post/Cancel/Display ARE-3
J1IA303 - Update/Display ARE-3
J1IA304 - Reverse/Display ARE-3
                              Reports
                                        J1IANX18 - Pro Forma of Running Bond Account
J1IANX19 - Statement Regarding Export of Excisable Goods
                                        J1IARE_AGE - Ageing Analysis for ARE Documents
                                        J1IBONSUM - Bond Summary Report
                                        J1ILICSUM - Deemed Export License Summary
Excise JV
          J1IH - Create
Forms Tracking
          J1IUN - Forms tracking
          Registers
                    Excise Tax
                              J2I9 - Cenvat Register
                              J1I5 - Update RG23A/C Issues and RG1
                              J2I5 u2013 Extract
                              J2I6 - Print Utility program
                    Sales Tax
                              J1I2 - Sales Tax Register
Tax Deduction at Source
          Classic
                    J1INC u2013 Post
                    J1I8 - Challan Update
                    Certificate
                              J1ICREP u2013 Reprint
                              J1ICCAN u2013 Cancel
                              Print
                                        J1ICCERT - Regular Vendors
                                        J1ICOTV - One-time Vendors
                    Quarterly Return
                              J1INQEFILE - Quarterly Returns - All IT sections
                    Utilities
                              J1IHBK - Copy House Bank ID
Extended Witholding Tax
          Provision
                    J1INPR u2013 Post
                    J1INUT u2013 Utilize
          Vendor Challan
                    J1INCHLN u2013 Post
                    J1INREV u2013 Reverse
                    J1INBANK - Update Bank Challan Number
          Vendor Certificate
                    J1INCERT u2013 Print
                    J1INREP u2013 Reprint
                    J1INCANC - Cancel
          Adjust
                    J1INJV - Post Vendor JV
          Customer Tax
                    J1INCUST - Clear
          Customer Challan
                    J1INCHLC u2013 Post
                    J1INREV u2013 Reverse
                    J1INBANK - Update Bank Challan Number
          Customer Certificate
                    J1INCC - Print
          Quarterly Returns
                    J1INQEFILE - Quarterly Return
Asset Accounting
          J1IQ - Year-End Income Tax Depreciation Report
this may help u
Regards,
Pardeep malik

Reg.MM Std reports

dear All
We are required std report in MM,because we are creating whenever required report newly. It will just fine if we use the existing. Pls give.
Thanks
Rajakumar.K

If You want to Know the Pending Purchase Order Reports use the Following Reports with Selection Parameter WE101.
ME2M For Material wise
ME2N For Purchase order number wise
ME2L For Vendor Number wise
If You want to Know the Pending Invoice Reports(GR Done waiting for IR) use the Following Reports with Selection Parameter RECHNUNG.
ME2M For Material wise
ME2N For Purchase order number wise
ME2L For Vendor Number wise
For Purchasing Reports:
Use Reports
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
List of standard Reports in MM
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
MIR6 Invoice Overview
MMBE Stock Overview
Regards,
Ashok

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

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 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

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.

No data in the STD Report S_ALR_87012272

Hi,
The SAP STD report is s_alr_87012272 is not showing any values.
Kindly help me how we can get the values in the report.
Report long text: Cash Flow (Indirect Method) Variant 1
Report name                      0SAPRATIO-03
Thanks..,,
Regards,
John Pal

Dear John,
All reports are based on a financial statement version. This is
determined in the form with the same name under the general selections
(see overview of the report parameters). In the standard system, this is
the INT version. In the version, accounts with chart of accounts (INT)
and number are assigned to the individual items. If the system in
question uses another financial statement version or another chart of
accounts, the selected data cannot be assigned to the balance sheet
items.
This is the reason we suggest our customers to create their own form.
Check SAP note 43661 which describes creation of new
forms and reports.
Following are the steps to create the form and report:
FSI4 => Form type: Financial Statement Key Figures => Copy
             Form: Name and Text for the new form
        Copy from: 0SAPRATIO-04
FSI5 => find and double click the new form just created => Edit Gen.
data selection => change the FSV to what you want to use
FSI1 => Report type: Financial Statement Key Figures => Create
             Report: Name and Text for the new report
          With form: Name of the new form
details please refer to standard SAP report 0SAPRATIO-04
FSI3 => find and excute the new report to check if you can get the
result you want
To change the fin.statement version in the general data selections of
your new form is not enough.
All reports are based on a financial statement version. This is
determined in the form with the same name under the general selections
(see overview of the report parameters). In the standard system, this is
the INT version. In the version, accounts with chart of accounts (INT)
and number are assigned to the individual items. If the system in
question uses another financial statement version or another chart of
accounts, the selected data cannot be assigned to the balance sheet
items.
This is the reason we suggest our customers to create their own form.
Please find the attached note 43661 which describes creation of new
forms and reports.
Following are the steps to create the form and report:
FSI4 => Form type: Financial Statement Key Figures => Copy
             Form: Name and Text for the new form
        Copy from: 0SAPRATIO-04
FSI5 => find and double click the new form just created => Edit Gen.
data selection => change the FSV to what you want to use
FSI1 => Report type: Financial Statement Key Figures => Create
             Report: Name and Text for the new report
          With form: Name of the new form
details please refer to standard SAP report 0SAPRATIO-04
FSI3 => find and excute the new report to check if you can get the
result you want
To change the fin.statement version in the general data selections of
your new form is not enough.
Mauri

Stock, Outstanding & Consumption Report for List of Materials

Dear all,
Is there any standard transaction / procedure to get the current stock, outstanding PO (external only) & PRs and the consumption (MvT to be selected by the user) of list of Materials (collective) in the selected Time period and Plants & S Locs.
Thanks & regards,
Sheeja.

hi
what u want cant be avalilable at time
u can get all std reports in SAP using t code SAP1
current stock MMBE
outstanding PO (external only) ME2N
PRs ME5A
and the consumption MB5B
http://www.sap-img.com/materials/how-to-get-the-total-stock-consumption-data.htm
http://www.sap123.com/showthread.php?t=398
regards
KI

Stock balances std report

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