Stock-profitcentre wise

Hi All,
What transaction can I use to show all stock volumes on hand by plant for the Profit Centre.
Any helps pls?

Dear experts
Pls respond

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Maintaining Item Stock Project wise.

Hi All,
I am implementing SBO 2005 B for the Project base company. They get the order & each order is treated as a Project.
Now the question is material tracking is required Project wise i.e. which item is available & under which Project.
Scenarios are:
1. Project wise stock should be available.
2. Transferring the Stock from one project another (i.e. if material is not required for the particular project)
3. At the time of delivery the item should reduce the stock from the Particular Project as selected.
In all the related transaction at line level I am capturing the Project code.
Currently work around planned is to maintain the Stock warehouse wise i.e. for each Project a separate warehouse is to be created. (In this case can we make the warehouse inactive after the project is completed, so that it will not be available in any transaction)
Kindly let me know the details & solution for above.
Thanks & Regards,
Yogesh Jadav.

Dear Yogesh,
I would like to throw light on a couple of things you want to achieve. Certainly Projects are a great way to handle AR and AP transactions.
Since this is also extending to inventory in your case, adding Warehouses for each project can probably work but you should also consider the long term impact on the Business One application. Let us say you have 100 projects in a month, will you scenario require creating 100 warehouses.
If so, managing warehouses would become a daunting task.
If possible please share with my a little more in details the inventory side of business and I shall be glad to help you.
Best wishes
Suda

Consignment opening and closing Stock Period wise details

My requirement to get the opening and closing stock of particular customer with particular
material period wise. If there is no transaction for a period for particular customer
and particular material , ( which table store the entry without transaction for that particular customer
and particular material ) then how to get the openning and closing of that customer
for that particular material. I have checked MSKU and MSKUH tables for this, but this is not fulfillg my requirement
Thanks.

I need to develop a report based on consignment stock.....
MSKU AND MSKUH TABLES STORE THE ENTRY OF CUSTOMER AND MATERIAL WITH PERIOD WISE. I want opening and closing stock of customer with particular material for particular period.The
problem is if there is no activity of a particular material with that particular customer for particular period then how to get value . I have to get the value based on selling price thats why not using MB51.....
Thanks......

Reports:- Stock,Priod Wise Report, Stock value, Storage Location, WBS Repor

Dear All,
Needed some of the Reports in MM Material Mangment
1. Stock Report Value Wise
2. Stock Report Period Wise
3. Stock Report Storage Location wise
4. Stock Report WBS wise
5 . Stock Value
Can I get all my requirement in One Report; or Individually also is fine. Please Do

Check MC.9
It will be helpful. you an drill down the report as per your need.
Regards,
S Anand

Problem in stock maintenance--% wise ---with variants-----urgent

hi gurus,
I have created material using t.code [MM01]
Industry sector: steels and mining
Material type: configurable material steels and mines
Basic data 1:
Item category group: 0002-configuration
Classification:
Class: IRON_GRADES
Characteristics: IRON ORE GRADES BASD ON %
                                                                  GRADE A = ABOVE 65%
                                                                  GRADE B = 62% TO LES THAN 65%
                                                                  GRADE C = 40% TO LES THAN 62%
PROBLEM:
Based on the grades or percentage of the iron ore the lease (customer) is going charged royalty
And System is picking the royalty according to the % of iron ore at the time of sales order using the t.code [VA01].
While I am delivering and issuing the goods using the same sales order using the t.code [VL01N]
System giving the following error message
If we analyze the error,
0 materials is available
There is no stock available for this material and according to % wise
So what is the procedure used to maintain the stock of configurable material in respective plant and storage location using the t.code [MB1C]
here i should not maintain the stock based on the sales order
from over all stock with % system has to pick the ordering quantity
how can i maintain the stock using the variants
How can I solve this problem?
Kindly help me
with regards
munichandrababu

Dear Guys,
                Regards.Even we are stuck up with the same above issue for quite sometime..Would be great if someone could throw light on this...........if possible...
Manythanks
arun

Uploading item stock batch wise

Hello,
How to upload Finished goods stock respective batch wise with DTW?
Thanks,
Surendra.

Hi Rahul,
I am using version is SAP Business One 2007 B (8.60.037) SP: 00 PL: 10.
I tried to search these templates in the path "C:\Program Files\SAP\SAP Business One\Data Transfer Workbench\Templates\Templates\", but it is not there.
What i am do?
Thanks,
Surendra

Material Closing Stock Plant wise in single row

User needs a report displaying material (rows) and its stock on different plants (columns) at specified date.
I developed it using MSEG table but there is a stock difference between my report and SAP generated report MB5B.
I tried by excluding rows for which KZVBR = V (Consumable) and KZSTR = '' (Non statistical). I got total for material by summing all debit entries (SHKZG = 'S') - all credit entries (SHKZG = 'H').
Any hint to correct / develop this report?

Hi,
Please check that you r using correct movement types. Actually u don't need to use all the movement types.
Thanks
SAYAK

How to check the SC stock Assembly wise

Hi All,
We have a requirement,
actually we want to see the SC stock at the vendor end, we are able to see the stock by MBLB t-code, but in this we can only see the raw materials with any reference to SFG.
and in ME2O t-code we have to put the assemble one by one.
but i want to see the materials for each SFG seperately.
Please help.
Thanks in advance
Pankaj Garg

hi
so u have to develope the Z report using ref of ME2o
or what u can do is make a txt file from ur data bse for all asmlies
now goto ME2o
click on yelow arrow now here u will find a button of import from text file (next to mul sel button)
from here u can upload this file
regards
KI

Posting stock lot wise

Hello all,
Can any one can tell me once the usage decision is done for a lot.
Now my stock quantity is in block state i want it to be in unrestricted state. how can i do it.
I know through mb1b i can do but there i can transfer the stock for the whole material in the particular location.
I want to transfer the stock for a particular lot how can i do?
Please help me out...
Please help me out.....,

Hi
As you stated its already UD has been taken and the stock is transfer to Blocked stock, so at this time stock is not under inspection lot and you can not transfer to unrestricted use with respect to inspection lot.
The process is done with respect to inspection lot already.

Stock Planner wise replenishment PO document type

Dear Experts ,
I need to create Purchase orders using replenishment run through tcode WRP1 . I can only create POs for a single document type that has been assigned in replenishment configuration .
My requirement is to have different PO document types based on the Stockplanner .
How can this be done?
Regards ,
Anis

Dear experts
Pls respond

Raw material stock report with vendor wise

Dear all ,
Can any one tell me , How do I get stock report only on " VENDOR " wise .
The purpose is , I've multiple souces for one Material , I need analyse the available inventory with vendor wise.
Pl.s help
Thanks in Advance
Sekhar

Hi,
1. Once you receive the mateiral inside the plant the identity of vendor is lost.
2. All the stock will get as Plant / Sloc Stock only.
3. Incase if you need vendor wise stock then you need to activate batch management, with Classification view and one characteristics as vendor.
4. And during each GR you need to enter the vendor value
Else you will not be able to seggregate the available stock vendor wise.
reg
dsk

Opening & Closing Stock in transit

Hi All,
I Developed an abap report for Yield Statement with opening & closing Stock Quantities.
How to Find opening & Closing For transit Stock for 641 movement.I mean how to display the current transit stocks date wise at plant level without SLOC.
I Knew that current transit stock would be in Marc Table & previous closings in March Tables.
I'm looking for the date logic with respect to displaying opening & closing dates of transit stock.Be it Date Wise Or Month Wise.
Any help would be greatly appreciated.
Thanks & Regards,
Ravi S

Hi Ravi,
Please find the Link below hope they are very useful to you
[Stock|Re: closing stock of a particular date]
[Stock|Tables/FM for opening/closing stock for material on given posting date]
Thanks
kalyan

Logic for carry forward of previous stock to current period stock.

Hi Experts,
Client is using already MC.9 for see the stock analysis report, however as per there requirement we are exploring BOM as well as fetching quantity from table level as well. in my report I am experiencing difficulty to carry forward previous period closing stock quantity to current period stock quantiy, if there is no received for current period, however the same is happens in MC.9
Could any one tell me what is the logic behind MC.9 which is do carry forward previous period closing stock to current period stock quantity in report.
As per the requirement I am using S031, S032,S033, however unable to get logic for carry forward the previous month stock quantity to current month.
have a requirement of creating a report of showing material stock period wise for each plant in below mention format.
Header 1
Header 2
Header 3
Header 4
LFGJA/LFMON
ROH (MT)
HALB (MT)
FERT (MT)
11.2013
100.000
121.000
121.00
12.2013
50.000
12.000
123.00
01.2014
23.231
.23.234
45.342
02.2014
23.231
34.094
45.098
03.2014
34.098
98.983
00.000
04.2014
00.000
69.093
98.098
05.2014
00.000
89.098
00.000
For Example Break up of ROH material plant wise in below mention format.
LFGJA/LFMON
WERKS
MENGE (MT)
11.2013
P001
30.000
11.2013
P002
50.000
11.2013
P003
20.00
Thanks in advance,
SKN

Hi,
The last period closing stock = current period opening stock. You may get the details from MBEWH and S032 tables. Refer the doc: Material Stock and Valuation History tables - how to read them
Regards,
AKPT

Inventory Stock Aging Report

Hi All.
I need Inventory Stock Quantity wise aging report from sap b1 sp 00 pl 47 .
0-30, 31-60,61-90 and above 90
Regards,
Haider

Check below link tooo
Re: Stock Aging report in SAP Business One
Re: Inventory Aging Report
Stock Aging Report
and this toooo
SELECT distinct T0.ITEMCODE, T1.itemName,T0.ONHAND as 'Total Qty', T1.ManBtchNum,T1.ManSerNum,
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND END '<45 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND * T0.Avgprice END '<45 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND END '<45 T0 90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND * T0.Avgprice END '<45 T0 90 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) >90 THEN T0.ONHAND END '>90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>90 THEN T0.ONHAND * T0.Avgprice END '>90 Days (Value)'
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD
left join ibt1 t3 on t3.itemcode = t0.whscode
WHERE T0.ONHAND >0 AND T0.WhsCode = '[%0]' AND T2.ItmsGrpNam ='[%1]'

Using different UOMs for same material (stock, production, sales)

Hi,
here is our scenario:
1. A material that we sell is 10 meters long in its full length.
2. We want to be able to sell it in any length. E.g. 2 meters, 4 meters, 5 meters, etc.
3. The by-product will be 10 meters - the sold length and should be kept in stock.
4. The same material should be kept in stock at seperate lengths and we/warehouse want to be able to see how many of each length are kept in stock. E.g. 10 PCs of 5 Meters, 5 PCs of 10 meters etc.
Any ideas how this would best be solved?

hi Kenneth,
U can activate batch management for ur product.
Create class(class type=023) having characteristics length and values wat u want to maintain,
after that assign ur class in mm02 in classification view and maintain ur stock in batches
in mmbe u can see ur stock batch wise
please come back if more clearification
Nilesh Ithape

Stock-profitcentre wise

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