Stock in Transfer Report

Dear All,
I am doing 2 step stock transfer 303 & 305 mvt type.This is the Practise follow in my company to transfer stock from Plant to Plant
Now when am going to mb52 it is showing list of material with there receiving Plant and stock pending to received but i also want in the report which give issuing Plant of the material and quantity issued.
MB5T will not work bcoz it is not with STO..
CaN ANY ONE ANSWER THIS
REGARDS,
SAGAR

Hi Sagar,
There is not any standard report for your requirements.
You might want to try the use of MB51, adding into the selection criteria the movement types 303 and 305.
Just in case you are thinking about building your own report, please, consider that postings made with these movement types 303/305 update MARC-UMLMC, but they are not the only ones. In addition to movement type 303/305 postings, posting of 603/605 also update this field MARC-UMLMC. Also consider the reversal movements (304, 604, etc.).
I hope this information helps you.
Best regards.
Esther.

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Stock Transfer Report after Invoice

Hello Experts
Please spend one minute's time to read this. It may be long but its the exact scenario.
I have got a requirement to generate a Stock Transfer Report for the bills passed (invoice receipt) for a particular date range. Note that the delivery against the PO can be for partial quantities too.
I am using RBKP table to get all the invoice numbers falling in the certain date range selection. Against these Invoices I am retrieving the PO number and other report relevant data from the RSEG Table. And using the PO I need to get into the MSEG table to retrieve Mat Doc numbers so that I can drill into the excise tables to get Excise No.
Now the problem is:
Suppose the PO 4900000337 contains various items
item no | material | qty
10 | mat1 | 1050
20 | mat2 | 2670
30 | mat3 | 450
Now one partial delivery is made as
item no | material | qty
10 | mat1 | 100
20 | mat2 | 250
mat doc 4900012713, mov type 641
and the against this delivery an invoice receipt is created using MIRO, 5105600790
another partial delivery is made as
item no | material | qty
20 | mat1 | 350
30 | mat2 | 50
mat doc 4900012714, mov type 641
against this delivery an invoice receipt is created using MIRO, 5105600791
How do I link the invoice no to the material documents to know the quantity of the particular item of the PO... as we see item no 20 is common in both the case.
RSEG
Document Number Fiscal Year Item Purchasing Doc. Item
5105600790 2007 000007 4900000337 00020
5105600791 2007 000007 4900000337 00020
MSEG
Material Doc. Mat. Doc. Year Item Line ID Parent ID Movement Type Material Quantity Purchase Order Item
4900012713 2007 0004 000005 000002 641 90050106 250.000 4900000337 00020
4900012714 2007 0002 000003 000001 641 90050106 350.000 4900000337 00020

Hi...
1) MIRO is done against Purchase Order right??
> Yes, MIRO is done against PO. And, when I try to do it against Deliv. Doc. its not possible as its not displaying any items!
2) In BSEG : you put the PO number 4900000343 then the below rows are visible right??
>Yes.
3) Can you please paste the rows : BELNR, EBELN and VBELN only ??
Here they are...(with some other fields which might be of importance)
For PO 4900000343
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021088 BSX 20071024 0010004216 2006 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 6201 50.000 4900000343 00010
0490021088 AUM 0006201001 0010004216 6201 50.000 4900000343 00010
0490021088 FR1 490000034300010 0010004216 6201 50.000 4900000343 00010
0490021088 BSX 20071024 0010004216 2006 100.000 4900000343 00020
0490021088 BSX 20071024 0010004216 6201 100.000 4900000343 00020
0490021088 AUM 0006201001 0010004216 6201 100.000 4900000343 00020
0490021088 FR1 490000034300020 0010004216 6201 100.000 4900000343 00020
0490021089 BSX 20071024 0010004217 2006 200.000 4900000343 00020
0490021089 BSX 20071024 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 200.000 4900000343 00020
0490021089 FR1 490000034300020 0010004217 6201 200.000 4900000343 00020
0490021089 AUM 0006201001 0010004217 6201 100.000 4900000343 00030
0490021089 FR1 490000034300030 0010004217 6201 100.000 4900000343 00030
0510000678 FR1 490000034300010 6201 50.000 4900000343 00010
0510000678 FR1 490000034300020 6201 100.000 4900000343 00020
0510000679 FR1 490000034300020 6201 200.000 4900000343 00020
0510000679 FR1 490000034300030 6201 100.000 4900000343 00030
Can you also show the rows for the PO that you have mentioned in your first message.
PO 4900000337
Table: BSEG
Document Number Transaction Assignment Billing Doc. Plant Quantity Purchasing Doc. Item
BELNR KTOSL ZUONR VBELN WERKS MENGE EBELN EBELP
0490021080 AUM 0006201001 0010004205 6201 350.000 4900000337 00070
0490021080 FR1 490000033700070 0010004205 6201 350.000 4900000337 00070
0490021080 BSX 20071017 0010004205 2006 50.000 4900000337 00100
0490021080 BSX 20071017 0010004205 6201 50.000 4900000337 00100
0490021080 AUM 0006201001 0010004205 6201 50.000 4900000337 00100
0490021080 FR1 490000033700100 0010004205 6201 50.000 4900000337 00100
0490021081 BSX 20071017 0010004206 2006 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 AUM 20071017 0010004206 6201 500.000 4900000337 00010
0490021081 FR1 490000033700010 0010004206 6201 500.000 4900000337 00010
0490021081 BSX 20071017 0010004206 2006 300.000 4900000337 00020
0490021081 AUM 0006201001 0010004206 6201 300.000 4900000337 00020
0490021081 FR1 490000033700020 0010004206 6201 300.000 4900000337 00020
0490021082 BSX 20071017 0010004207 2006 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 AUM 20071017 0010004207 6201 300.000 4900000337 00010
0490021082 FR1 490000033700010 0010004207 6201 300.000 4900000337 00010
0490021082 BSX 20071017 0010004207 2006 250.000 4900000337 00020
0490021082 AUM 0006201001 0010004207 6201 250.000 4900000337 00020
0490021082 FR1 490000033700020 0010004207 6201 250.000 4900000337 00020
0490021101 BSX 20071025 0010004229 2006 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 AUM 20071025 0010004229 6201 1,000.000 4900000337 00010
0490021101 FR1 490000033700010 0010004229 6201 1,000.000 4900000337 00010
0490021101 BSX 20071025 0010004229 2006 250.000 4900000337 00020
0490021101 AUM 0006201001 0010004229 6201 250.000 4900000337 00020
0490021101 FR1 490000033700020 0010004229 6201 250.000 4900000337 00020
0510000675 FR1 490000033700030 6201 400.000 4900000337 00030
0510000675 FR1 490000033700070 6201 250.000 4900000337 00070
0510000675 FR1 490000033700090 6201 50.000 4900000337 00090
0510000676 FR1 490000033700070 6201 350.000 4900000337 00070
0510000676 FR1 490000033700100 6201 50.000 4900000337 00100
0510000677 FR1 490000033700010 6201 800.000 4900000337 00010
0510000677 FR1 490000033700020 6201 550.000 4900000337 00020
Thanks. I have added you on GoogleTalk... if you use it, we can discuss there and update the thread...
Regards
Aabhas K Vishnoi

Capturing Stock in transfer qty and open PR qty

hi
I am developing a report where I want to capture the following data:
1) Stock in transfer CC quantity (Inter company transfer)
2) Open PR quantity
Can you plz suggest from where(Table name) I can capture this data?
Answer will be awared with full points........
Regards
S

Open Qty PR, You can check Comparing Tables EBAN & EKBE through Pur Req Number
Thx
Raju

Cross company stock transfer, in which table "stock in transfer CC"

Dear Gurus,
When I do cross company stock transfer, in which table quantity for "stock in transfer CC" will get updated?
Rgds
Sar

Hi there
Just with th report transaction MB5T
I think your purpose will be solved using that report
just check the flag cross company code in the initial screen
*the qty gets updated in the table MSEG feild MENGE.*
Reward if usefull
Sujoy
Edited by: SUJOY KUMAR PAL on Feb 15, 2008 6:07 AM

Stock In Transit report at document level (STN)

Is there a standard report for goods in transit as at a stock transfer documment level (STN)? I know transaction MB5T/MB5TD will show stock in transit with reference to Stock Transport order, There can be multiple STNs created with reference to a STO hence STN document stock in transit report is required?
Any ideas would be appreciated.

Hi
Check MBSU for stock in transit with respect to material document..
and please go through this link .. i hope it will be helpfull
http://www.easymarketplace.de/transactions-m.php
Thanks..

Inventory Transfer Report By WHS

Hi,
Can anybody help me to create a cutom Query for stock transfer report from one Warehouse to Another warehouse by range of dates with Value for each Inventory Transfer.
Regards
Sumanth

Hello Sindhi,
I would suggest you to use the stockprice field that contains the item cost of the item and multiply it by the qty.
Please try this query and let me know if it helps you.
SELECT sum (T0.[Quantity]*T0.[INMPrice]) FROM WTR1 T0 INNER JOIN OWTR T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[DocDate] between '01.01.10' and getdate()
INMPrice is the item cost, quantity is the quantity on that row in the document. As you want the query to work for a date range I added the where.
Regards,
Marcella Rivi
SAP Business One Forums Team

Stock value and report

Hi,
how determing stock value with reports?
Best regards

Hi,
There are quite a few standard reports which will give you the stock value report, you can try
MC.1 to MC.9 (gives you various stock value analysis reports), MMBE, MB5W etc.
Alternatively you can extract this data from MARD table.
If you are looking for a specific report, please let us know the same & we can be more precise in the output.
Hope i was able help you on this issue.
Regards,
Vivek

MAP and Total stock in 1 report

Hi,
For one of the reporting requirement i need to show Moving average Price & Total stock in single report. MAP is saved in cube 0COPC_C04 and Stock in cube 0IC_C03.
So i created a multiprovider on them. My report layout is bel;ow
Material   Plant   Storage location MAP total stock
Issue is that MAP is stored only at MAterial level and Plant level but not at storage location level.
and stock is at all level.
I am getting output like this:
Material   Plant   Storage location MAP total stock
MAT1      PL1    #                          10     -
MAT1      PL1     ST1                     -       20
MAT1      PL1     ST1                     -       30
User wants that MAP is same at different storage locations in a plant so MAP value should be repeated even if its same.
MAT1   PL1    #        10 -
MAT1   PL1     ST1   10    20
MAT1   PL1     ST1   10    30
How can i achieve the same....
Thanks
Dipika

You could create a characteristic hierarchy with Plant as the parent node of storage location.
Or create a structure in the query and define a cell restriction to keep the Plant MAP value against the Storage Location cells.

How to transfer reports from one environment to another

Pls. is there a way to transfer reports from one environment to another (CTE to production f.example) ?
I know that OBIEE has query export in XML, etc. I don´t think it exists in OD but I decided to try a question...
Txs. for any help.
ANtonio

Hi Antonio,
This is not possible, there is no such XML view for CRM On Demand.. I miss it dearly! I advise clients to prototype reports on their staging/CTE environment but actually fully develop these directly on production. Reports can be developed and changed in personal folders with no impact on the live environment, if a report is currently live it can be copied to a personal folder on tweaked in that personal folder.
There is a whisper that R17 could bring us the ability to copy configuration/reports between environments but the Oracle guys would be better placed to update you on this one.
Thanks
Oli @ Innoveer

Asset Transfer Report with matching new asset number

Hi,
During the past week, our company transferred over 2000 assets from several companies to one company. As a result of the transfer, the tax depreciation keys and tax depreciation life weren't carried over to the new assets. I am wondering if anyone here know how can I generate a asset transfer report with one column listing all transferred out assets and another column listing matching transferred in assets? I used ZFI_INTERCOASTR- Intercompany Asset Transfer, it gave me a transfer report with all the transfer in and transfer out in one column.
Edited by: Peggy Wang on Nov 24, 2009 3:40 PM

Hi,
you can create yourself an ABAP Query on logical database ADA. In node ANEK you have per each (transfer) transaction the information from which asset the transfer was done. With the ABAP Query you can configure your output list completely flexible.
Regards,
Markus

Stock in warehouse report - value not displayed.

In the "Stock in warehouse report" I selected this option: Price source = Last purchase price.
In the report, for an item, the value in the field "Item Price" is not displayed.
This item has a good receipt (with value) in this year.
Why the value is not displayed?
Thanks
Paolo

Paolo...
1. Did that receipt get paid for with an AP Invoice (when last purchase price is updated)?
and
2. Did you run an Inventory Audit Report before running the Inventory in Warehouse Report?
To see this maybe you can go into SAP OEC DEMO and create a new item, then create a PO - run the two reports, copy to Goods Receipt PO - run the two reports, and then copy to AP Invoice - run the two reports. You will see the difference.
Accounting point - an item is not really valued until the AP Invoice is processed. Only then do you know what the actual purchase cost is for a product.
Regards - Zal

Stock in Warehouse Report - Printing Warehouse Name

Hi all,
My client is printing the Stock in Warehouse Report and wants to pull in the warehouse name in the report.
They are only ever generating this report for 1 warehouse.
When I look at the standard template I cannot see how even the waerehouse code is pulled in to the report.
The only fields I see are text fields.
I have tried adding a database field related to or linked to another field but I cant seem to get it to work.
Any advice greatly appreciated.
Thanks,

I believe you are talking about Inventory in Warehouse Report
Try the following:
Add a Formula field and check
Field_045 == "Whse:"
Add a database field as you seem to have done and select the Warehouse Name from the OWHS table and set the
Link to: on the above formula field and
Relate to on Field_046 ...................................this field is the Item Description field where the Warehouse Code is displayed
Check this out.
OR
If it only one warehouse Add a text field and hardcode the Warehouse Name

Tables used for a Stock-In-Hand Report ?

Hi,
I need to generate a stock in hand report. For this report I only need to consider Purchasing Inventory Stock and not the Sales Order Stock. What tables do I have to use?, if possible the query!
Thanks,
Kishan

Hi Kishan,
Try and use FM 'BAPI_MATERIAL_AVAILABILITY'. I have used this FM in the past for Stock on Hand reports. Only drawback is that it only runs for one material / plant at a time!
You cold also use FM 'AVAILABILITY_CHECK':
Structure to hold ATP Controller: Control Parameters
DATA: BEGIN OF st_atpca.
          INCLUDE STRUCTURE atpca.
DATA: END OF st_atpca.
Table to hold ATP: Requirements to be Checked/Considered
DATA: BEGIN OF tbl_atpcs OCCURS 0.
          INCLUDE STRUCTURE atpcs.
DATA: END OF tbl_atpcs.
Table to hold ATP Server: ATP data for display
DATA: BEGIN OF tbl_atpds OCCURS 0.
          INCLUDE STRUCTURE atpds.
DATA: END OF tbl_atpds.
Table to hold ATP Server: Material Table
DATA: BEGIN OF tbl_atpmat OCCURS 0.
          INCLUDE STRUCTURE atpmat.
DATA: END OF tbl_atpmat.
Populate ST_ATPCA
CLEAR st_atpca.
st_atpca-anwdg = '8'.    "Calling App - Explaination
st_atpca-azerg = 'T'.    "ATP Display Result
st_atpca-rdmod = 'A'.    "Read Mode - Totals
st_atpca-xenqmd = 'N'.    "Do not read Blocks
Populate TBL_ATPCS
CLEAR tbl_atpcs.
REFRESH tbl_atpcs.
tbl_atpcs-matnr = p_matnr. "Material
tbl_atpcs-werks = p_werks. "Plant
tbl_atpcs-prreg = 'A'.      "Checking Rule for Avail Check
tbl_atpcs-chmod = 'EXP'.    "ATP: Check mode
tbl_atpcs-delkz = 'VC'.     "MRP element indicator
tbl_atpcs-bdter = sy-datum. "Requirements date for the component
tbl_atpcs-xline = '1'.
tbl_atpcs-trtyp = 'A'.      "Transaction type - Display
tbl_atpcs-idxatp = '1'.
tbl_atpcs-resmd = 'X'.      "Mode for Results of Check - Proposal
tbl_atpcs-chkflg = 'X'.
APPEND tbl_atpcs.
CALL FUNCTION 'AVAILABILITY_CHECK'
       TABLES
            p_atpcsx = tbl_atpcs
            p_atpdsx = tbl_atpds
            p_atpmatx = tbl_atpmat
       CHANGING
            p_atpca   = st_atpca
       EXCEPTIONS
            error     = 1
            OTHERS    = 2.
Would recommend giving both these FM's a go and see if they have what you want.
Cheers,
Pat.
PS. If you find these suggestions helpful, kindly award Reward Points appropriately.

How to get the stock of STO Report with suppling Plant/receiving Plant/open

How to get the stock of STO Report with suppling Plant/receiving Plant/open/close qty.

MB5T gives you Details of STO which have stok in transit.
ME2W gives you supplying plant wise STO details. Also in ME2W , in the ALV report output, if you select the "delivery Schedule line" icon , you will get details such as , STO qty, Issued qty , undelivered qty etc.

Can i transfer stock with transfer order in Inventory management?

Can i transfer stock with transfer order in Inventory management between two storage locations in the same plant?

I hope you are referring a transfer order and the transfer between two storage locations connected to the same warehouse, and just not doing movement at IM level with a transfer order.
But, if you are referring to making a bin-bin transfer within the warehosue and you want to influence the storage location to storage location automatically, yes, you can do this. You should use 'storage location control' configuration under WM-IM interface to drive this. Essentially, you need to maintain the warehouse, destiantion storage type, plant, destination storage location and movement type 311. When you perform the transfer order confirmation to move inventory from a storage type (inventory is under source storage location) to the destination storage type (per the configuration setting) there will be an automatic transfer posting made to move inventory at IM level from source to desintation storage location.

Stock in Transfer Report

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