Stock Report Date Wise
Dear All
I am devlop new Stock Report Date wise
my output follows
Material Plant Storagelocaton Saleorder OPenning stock Closing Stock Total
Which Table stored that details?
how will calculated?
Thanks and Regards
Suresh
hey
i think the following tables
will be helpful for the report:-
1>MARA
2>MBEWH
3>MSEG
4>VBRP
hope this will help
good luck
harry.
Similar Messages
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MB5B Report table for Open and Closing stock on date wise
Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan MHi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber -
Stock Report, Batch Wise
Hi Gurus,
I have to prepare "Stock Report Batch Wise" in BI for SD module. May be for the finished goods. For this in BI which data Cubes/ data sources I can use? Do Std MM BI content Cubes/data sources help?
My question do MM business contain information on finished stock, stock in transit, stock-yard inventory from Sales & distribution module point of view??
Regards,,,Hi,
Please see this link
http://wiki.sdn.sap.com/wiki/display/BI/ReportsgeneratedusingdifferentDatasources
it ll help u
Regards,
Kavita C.
Edited by: kavita on Feb 8, 2012 8:34 AM
Edited by: kavita on Feb 8, 2012 8:34 AM -
Hello to ALL
I want stock report FIFO WISE
my Item valuation method is FIFO & Purchase & sale by batch wise,i want report to show that which quantity is remaining & what is the cost for that item
Suppose i purchase I01 qty 2 Price 10 & after i purchase I01 Qty 2 price 15
ie i have stock of I01 is 4 but i want it show bifurcated with coming price ie
ItemCode Qty Price STCK VALUE
I01 2 10 20
2 15 30
If i sale I01 1Qty then i have total stock qty is 3 then report must show that
ItemCode Qty Price STCK VALUE
I01 1 10 10
2 15 30hi Jaykumar,
use Inventory Audit Report instead. follow this path
Inventory -->> Inventory Report -->> Inventory Audit Report
regards,
Fidel -
Requirement of General Ledger Trial Balance Detail Report Date wise
Thanks for your reply
We have to requirement of General Ledger Trial Balance Detail Report Date wise.
Please help for that.
Thanks.Take sum(Accounted_dr) - Sum(Accounted_Cr) till the Accounting Date..... from GL_BALANCES
Edited by: 924750 on Sep 16, 2012 3:42 AM -
Can we access report date wise?
hi all
can we access report date wise if yes then plz guide me?
i made two text items,one for start date and second one for end date in form.if i issue date in these two text items like this
start date: 01/08/2009 End date: 08/08/2009 and after pressing the when_button_pressed and it give me the report up to giving date,is it possible?
plz help me and guide me more
thanks in advance
sarahhi sir
sir i got an error in the following code
SET_REPORT_OBJECT_PROPERTY(rep, REPORT_OTHER , 'P_START="' || TO_CHAR(:BLOCK.START_DATE, 'DD.MM.YYYY') || '" P_END="'|| TO_CHAR(:BLOCK.END_DATE, 'DD.MM.YYYY') || '"');
here is the error:" to many declaration of 'To_char' match this call"
my table name is date1
and table structure is
name
address
start_date
end_date
and i used this where query WHERE COLUMN BETWEEN TO_DATE(:P_START, 'DD.MM.YYYY') AND TO_DATE(:P_END, 'DD.MM.YYYY') in the form where caluse
i am using u r codes for displaying report which one you posted yesterday
sarah -
Stock report warehouse wise for a particular batch
Hi all,
How do you find out a stock report warehouse wise for a particular batch along with the same batch items sold to whom and with what quantity?
Thanks
SV ReddyHi SV Reddy
pls find the query for stock report
Select X.DocDate, X.ItemCode,
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)) As [OpeningStock],
IsNull(sum(X.InQty),0)As[Received Qty],IsNull(sum(X.OutQty),0)As[Consumed Qty],
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)+
(Select isNULL(sum(T0.InQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate)-
(Select isNULL(sum(T0.OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate))As [ClosingStock]
FROM OINM X Where ItemCode=X.ItemCode And
(X.DataSource='I' or X.DataSource='N')
Group by X.DocDate,X.ItemCode
Order by X.DocDate
regards
Jenny -
Hi SD Gurus,
To prepare a Customized report on Stock statement, I need the opening stock of each material on date wise. In MB5B, I am getting the opening stock. I have to give input to my ABAPer where to pick this value. Pl give your valuable inputs.
-K.Bharathi-hi
opening stock MARD-LABST
total receipts MSEG-MENGE
REGARDS -
sir,
actually i want daily cost of finish goods within that seperate the completed qty cost & rejected qty cost
& also the raw material cost which i issue for that finish good.date wise.Hi
please check the link :
Re: Date Wise Production Report
Regards -
Report - Date wise Actual Expenditure, Committment, Available Budget
Hi Experts,
We have SAP PS in place. We are using the same for our Internal Investment Projects. We allocate budget as an " Overall " value & not for a specific " Period ".
Our Management wants a report which should give an information as per details given below.
Requirement - On a given date (Example 31.08.2010) system should able to give data on " Actual Overall Expenditure till the given date ", " Committment till the given date " & " Available Overall Budget till the given date ".
In report S_ALR_87013558, sytem gives the above values only if Budget is allocated as " Year wise/Period wise" & not if allotted as an " Overall Values " to the project.
Does any body has got an idea about any such report available in the system or do we need to develop this report?
Thanks in anticipation.
Warm Regards
AshokS_ALR_87013558 also gives Overall budget, all you have to do is scroll the horizontal bar and see each and every column or otherwise see the column display settings whether it has been selected or not.
Also, S_ALR_87013558 report will not give details upto a specific date. It gives details upto current date(the date on which the reprot is executed)
One more thing, Budget can be either overall or fiscal year wise. There is no period wise budget.
To my knowledge, only line items reports can be run for a specific date, but in all other Std. reports you can go to the details of period level not at date level. If at all you want a report at date level, then you will have to develop it,
Edited by: Ahmed Rifaee on Sep 22, 2010 1:10 PM -
Dear Friends,
This is with regard to GL account wise balance/trial balance report based on dates (From...To format).
We have tried all standard GL reports especially account balances and trial balance reports and all reports are showing period wise reports eventhough we put posting dates in the dynamic selection screen.
We also checked in SAP Notes and Expert Forum and none of the details are matching with our requirement.
As we are in production client (in ECC 6.0 version) and doing year end procedure, it would be helpful if you could let me know whether there is any transaction code/report/program available in SAP to meet the
above requirement.
Regards,
Dwarak.Hi Dwarak,
All reports balance report are based on posting period. This information is stored in a total table by posting period. These reports are not looking to the posting documents.
When you have BW or special ledger you can create a table with day totals
Paul -
Agewise stock report data missmatch in SAP BI ?
Dear Experts,
While in R/3 for material No 49214 total stock quantity is 29,0000
But after executing the query Agewise stock for the same material No 49214 total stcok quantity is showing 27,0000 .
How to match both the total stcok qauntity.?
Regards,
AsitHi,
But after executing the query Agewise stock for the same material No 49214 total stcok quantity is showing 27,0000 .
Do you mean BEx Report? If yes, the you need to first look in the Infoprovider level --> PSA Level and in R/3 side RSA3.
Check if you have any Conditions or Restrictions in the Query.
Regards,
Suman -
Hi Experts,
We want a report Date Wise(As on 31.03.2008) and Storage Location Wise Quantity & Value Report for only Finish Materials. Is there any report ?
From Mb5b we canot get storage location wise report as we get only plant level qty and value.
Pl. guide us.
Regards,
YusufHi Yusuf,
Try the Tcode: MC.9 there enter the site and article and executeYou will get details of the article
stock, value. if you double click the article you will get the details of storage location.
Hope it will be help for you
Regards
GK -
Stock movement report date and warehouse wise
I need this report date wise and warehouse wise...
please help ..
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Whse nvarchar(10)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @Whse = Max(s2.Warehouse) from dbo.OINM S2 Where S2.Warehouse = '[%2]'
Select @Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.INq) as 'IN',
sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
--(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse,
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty))as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,
N1.Dscription Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription
Union All select N1.Warehouse, N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0
and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcodeplease advice.. - wrong out put.
Declare @FromDate Datetime
Declare @ToDate Datetime
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select
a.Itemcode, a.warehouse,a.price as 'Item Cost',
max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance,((sum(a.OpeningBalance) *a.Price)) as 'Opening STock Value',
sum(a.INq) as 'IN',
sum(a.INq)*a.Price as 'IN Stock Value',
sum(a.OUT) as OUT,
sum(a.OUT)*a.Price as 'OUT Stock Value',
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*a.Price as 'Closing Stock Value'
--(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Warehouse,
N1.Itemcode,
N1.Dscription,n1.Price,
(sum(N1.inqty)-sum(n1.outqty))as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1
Where N1.DocDate < @FromDate Group By N1.Warehouse,N1.ItemCode,n1.Price,
N1.Dscription
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,n1.Price, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 Group By N1.Warehouse,N1.ItemCode,N1.Dscription,n1.Price
Union All
select N1.Warehouse, N1.Itemcode,N1.Dscription,n1.Price, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,n1.Price) a, dbo.OITM I1
where a.ItemCode=I1.ItemCode
Group By a.Itemcode,a.warehouse,a.Price
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0 Order By a.Itemcode -
MB5B Report for Date Wise Stock and Value
Hi,
I am Taking MB5B Report for Date Wise Stock and Value.
But I have one doubt all stocks is coming or not in these report like Unrestrected Stock,Return Stock.Blocked stock,Transist stock,Restrected Stock,qty Inspection Stock.
I have another Doubt in these report three Stock type indicaters are there like these.
1.Storage Location / Batch Stock
2.valuated Stock
3.Special Stock.
But i have one doubt what is defferent these
1.Storage Location / Batch Stock
2.valuated StockHi Prasad,
Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
If you select the Storage location/Batch stock radio button then the system will display all the possible stock from the storage location and the corresponding batch also.
If you select Valuated stock radio button then system will show only the valuated stock not the Non-valuated stock. Because Non-valuated material type is available in SAP system will not show those stock suppose if you select the Valuated stock radio button.
Regards
Karthick
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