Stock report in alternative UoM
Hi we are maintaining the stock of our FG in PCs as a base UoM . But our sales and distribution dept needs a sotck in alternative UoMs also
Eg 10 Pc = 1 Box , and 120 Box = 1 Case likewise
They needs the stock in Boxes and cases also
I have maintained conversion in Material Master , but I do not find any report which shows me these alternative UoMs
Please tell me is there any such report available
Hi Bhushan,
You will have to go in for Z report. In MB51 you can see only by movement type & also Unit of Entry & Base UoM.
In MMBE per material, you can change the UoM & see the stocks, but this will be material by material & not for a range of materials.
Read the data from MARD, MARM tables & also if you're maintaining special stocks, refer to MSPR, MCHB etc.
Hope the above helps.
Regards,
Vivek
Similar Messages
-
Report for material and alternative UOM
Hi Guru's
is there ant transaction/standard report where i can see the list of materials and alternative UOM
ThankyouHi,
No such standard report available in SAP to see for many materials. in MM03 under Additional Data, you can see but material wise.
Better use table MARM to see the same and create an ABAP Query of Report using this table. -
Alternative UoM in HU monitor screen
Hi Expert,
I have a problem regarding the Alternative UoM in Handling Unit monitor screen (HUMO).
We use alternative UoM to manage the material in our plant. and all the material is in Handling Unit management. for example, 1bag = 13kg. when we sale it in bag unit of measure.
we can display stock with different UoM with transaction LS26. but we can not display the material in UoM "bag" in HUMO transaction.
SO the sale people need to calculate it manually and convert them to bag since we use HU manage it.
Do anyone have the same situation?
Thanks
RockyIt is not possible to view alternate UOM in HUMO,another option to see th HU stock in location MMBE by giving alternate UOM.
For end user to see the stock alternative UOM then you need to write aABAP query to put some logic to show alternative UOM qty or develop a new report. -
Stock report for a period (based on posting date)
Hi Experts,
We have a requirement as under:
1) We want a report for a period say from 01.04.2011 to 30.09.2011 (closed period for both MM and FI postings). Report is being taken on a later date say 01.12.2011.
2) The report should say the status of stock as of 30.09.2011 only even of being taken in the month of December
3) I tried to take the desired report through MB5B for the period 30.09.2011 to 30.09.2011 (selection date fields) on 20th december, 2011 and noticed that if same report with the same selection criteria is taken at two different times, output data is not the same whereas MM and FI posting periods are already closed.
Can anybody suggest alternative SAP standard report where output will remain the same if report with same selection criteria is taken at different intervals ELSE in case of change we should be able to see the documents posted in between if back dated entries have been posted after opening MM /FI period.
thankssure it speaks the same, but it mentions as well the reasons (1) and has much more information (2) and a solution.(3)
1)
user starts transaction MB5B for a very large number of materials or for all materials in a plant
During the runtime of transaction MB5B, goods movements are posted in parallel:
- The results of transaction MB5B are incorrect.
- Each run of transaction MB5B returns different results for the same combination of "material + plant".
Example: Transaction MB5B should process 100 materials with 10,000 MM documents each. The system takes approximately 1 second to read the material master data and it takes approximately 1 hour to read the MM and FI documents. A goods movement for a material to be processed is posted approximately 10 minutes after you start transaction MB5B. The stock for this material before this posting has already been determined. The new MM document is also read, however. The stock read before the posting is used as the basis for calculating the stocks for the start and end date.
Even for an old and closed period, MB5B starts today and calculates backwards any movement to finally get the stock for the time your specified in your selection.
2)
The SAP standard release does not include a solution
so you have to understand that there is no real alternative transaction in SAP
3) and then they provide a large section with a workaround that can be developed by an experienced programmer within 3 to 5 days.
So how shall anyone here be able to tell you an alternative report?
if someone does, then it is an owndeveloped z-report which is not available in your sap system.
if you know that people want lookup period closing stocks at any time in future, then either schedule MB52 at month end and store the list somewhere (and do not allow backposting)
or have an Abaper create a stock report based on the history tables MARDH, MCHBH, MBEWH etc.
And even here you may encounter an issue at some day, if you start archving special stocks or material masters, because then the stock figures from the historic tables are gone and you cannot rebuilt a reliable stock report . -
Hi Friends,
Is there any report where we can see stock report valuation type wise.
E.g. i created two valuation types Domestic and Import. Also i created two storage location separately for both valuation type. I am able to see report based on storage location but not on basis of valuation type.
Seeking your guidance how can we withdraw report based on valuation type
Regards
VivekHi,
Use report MB5L
Here in selection screen, enter valuation Type and execute the report.
In output screen,
Double click on the GL Account, it will show the report having current details of material with stock qty, Base UoM, Stock Value and Valuation Price with Price Control and valuation type.
Do layout setting as per requirement. -
Dear Team,
I was previously using Russian J3RFLVMOBVED in Sap ecc6. It was working fine for the last two years for stock valuation quantity & Value wise. From Jan 2012 this report is showing Negative Stock in the report. For this i consulted ABAP for the check the values source (from which table these negative values are arising) in table MBEW & BSIM. These values also didn't existed in the Table mentioned above. Can any one advice me for this problem?
Also can any one provide me alternative report in sap ecc-6 for Stock quantities & Values on specified dates along with the sub locations.
Secondly is there any standard report for Material Aging?
M.YousufHi,
I have checked mb5b its not addressing my issue as its showing valuated stock without location & Batches. I have checked S_POO_07000139, ITS ALSO SHOWING Valuated Stock without Batch Plant & Location wherease MC.1 & other MC Tcodes. They are showing valuated stock without batches material code & Description in a summarized form.
I need this stock report for the stock count on month End in a summarized form.
Please advice any other solution.
M.Yousuf -
Planing in COPA in alternative UoM
Hi all,
a question : Is it possible to plan in COPA in alternative UoM.The stock keeping unit is EA, but unfortunately the planning department wants to plan in KG. Conversion between the UoM's is maintained in Material master.The project itself is a roll-out and COPA is pre-configured. There is 2 value fields in the operating concern that can store the data for volume in those two UoM
Also I saw in TC KEDR , that a step" Clear " is customized to clear all the postings in the value field where KG volumes are posted.From conditions there i remove the our company code, but w/o any success. Whatever I have posted to the KG value field without any conversion is moved / reposted in value field for EA.
Can you help me with this.
Thank you for your time.Hi Maria
In my opinion, you should not remove the entry of your company code from KEDR
In the conditions, you should put condition as "BUKRS <> XXXX", where XXXX = your company code... This means, the derivation step will run only if the company code is Not Equal to Your company code
Regards
Ajay M -
APO SNP Planning Book Show Product View alternative UoM
Hi,
I have a base UoM of BTL and an alternative UoM of CAS.
I can change/save in my users settings the in transactions /SAPAPO/RRP3 (Product View) and /SAPAPO/SDP94 (Planning Book) to show the alternative UoM CAS as default.
The problem I have is when I enter the Planning Book, load a product, right click on the product (in Selected Objects), select Show Product View and then look at the stock tab, this always shows as the base UoM BTL. Can this be saved to show the alternative UoM CAS?Hi Linda,
Try changing you user settings for a product in RRP3 Screen.
Page Menu --> Settings -->General Tab -->General Panel -->enter AUOM value (CAS in your case).
Note - The conversion only takes place for the products, for which the alternative unit of measure entered is also entered as the alternative unit of measure in the product master, or for the products, for which the base unit of measure has the same dimension as the alternative unit of measure.
Caution: Test it , how its affecting for other products which doesnt have CAS as AUOM.
All products which have BUOM as BTL will be changed to CAS when AUOM is maintained for them in product master.
Thanks
Vinoth -
hello,
we want to view the project stock report which would give sales order number and the WBS number.
In MBBS tcode the sales order number is shown but wbs no field is blank(if special stock is E)
and in other case wbs no shown but sales order no is absent.(if special stock is Q)
How to view both fields sales order and wbs no.
is there any method or alternative report.
thanks
shivProject Stock and Sales order stock are different. You cannt see WBS against sales oreder no.
Thanks,
Venkat
Edited by: VenkatSrinvas Konda on May 12, 2008 9:02 AM -
Hi
For Inventory Status/Inventory Stock report, system generates report Item Wise/ Warehouse Wise/Item Group Wise.
Customer generates Manual Report for inventory stock / Inventory Status for Item / Or Item Group logic mention below
Report From Date-xx/yy/zz to To Date xx/yy/zz
Item Description ItemOpening Balance ItemReceipts Item Consumption (Only Delivery Of Item as trading business) Item Closing Balance.
We want to generate Report in this way from System, how to generate this report is there any query based report available
or even if we need to designed report. Can i have logic to follow.Hai satish tale
try this query, i included a purchase flow
SELECT T0.itemcode,min(T0.Dscription) as 'Item Description',
max(T1.InvntryUom) as UOM,W1.Whscode,W1.Location as 'Location Code',
C1.Location, (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<'[%0]' and O1.transtype in (59,20,16,67,-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<'[%0]' and O1.transtype in (21,19,60,15,67,-2,13)),0) )as 'Opening Stock',
(isnull((Select sum(isnull(Transvalue,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<'[%0]' and O1.transtype in (18,-2,67,59,20,16,14,15,13,21,19,60)),0)) as 'Opening Value',
(isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0)- isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0)) as 'OB Quantity',
isnull((Select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.transtype in (-2)),0) as 'OB Value',
isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and
O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (20,18)),0) as 'Purchase Quantity',
isnull((Select avg(calcprice) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and
O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>=0 and O1.transtype in (20,18,69)),0) as 'Purchase Rate',
isnull((Select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and
O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>=0 and O1.transtype in (20,18,69)),0) as 'Purchase Value',
isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (16,14)),0) as 'Sale Return Quantity', isnull((Select avg(calcprice) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (16,14)),0) as 'Sale Return Rate', isnull((Select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.inqty>0 and O1.transtype in (16,14)),0) as 'Sale Return Value', isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>0 and O1.transtype in (13,15)),0) as 'sale Quatity', isnull((Select avg(calcprice) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>=0 and O1.transtype in (13,15)),0) as 'sale Rate', isnull((Select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate>='[%0]' and O1.docdate<='[%1]' and O1.outqty>=0 and O1.transtype in (13,15)),0) as 'sale Value', (isnull((Select sum(isnull(inqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<='[%1]' and O1.transtype in (59,20,16,14,19,67,-2)),0) - isnull((Select sum(isnull(outqty,0)) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<='[%1]' and O1.transtype in (21,19,60,15,67,-2,13)),0) )as 'Closing Stock', isnull((select sum(Transvalue) from OINM O1 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode and O1.docdate<='[%1]' and O1.transtype in (18,-2,67,59,20,16,14,15,13,21,19,60,69,162)),0) as 'Closing Value' FROM OINM T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode INNER JOIN OLCT C1 ON W1.Location=C1.Code where ((B1.ItmsGrpNam>='[%2]' and B1.ItmsGrpNam<='[%3]') or ('[%2]'='' and '[%3]'='')) and ((W1.Whscode>='[%4]' and W1.Whscode<='[%5]') or ('[%4]'='' and '[%5]'='')) and ((C1.Location>='[%6]' and C1.Location<='[%7]') or ('[%6]'='' and '[%7]'='')) and W1.Whscode<>'SelectWH' Group by T1.itemcode,T0.Itemcode,W1.WhsCode,W1.Location,C1.Location -
Alternative UOM wrong quantity conversion
While issuing the material qty 50 PCE its converts into 300.002 Kg, as it should be 300 Kg.
The alternative UOM is maintained as, 1PCE = 6 Kg.Can you provide more details about where you issuing it. If possible upload screenshots n paste the link here of mtl master (Alt. UoM page), then stock keeping unit, the goods issue posting etc. to get a better understanding.
-
Closing stock report with GRPO
Hai all
Please help me to write this query,
For example
I have query to take closing stock report ,but my requirement is ,i want split up for Closing stock and closingvalue
like, if i have 40 closing stock means i want details how 40 is arrived
for example i run closing stock report as on 2009-03-31
means i want this format
Itemcode ClosingStock Closing value
ITM001 40 460
ITM002 20 210.......
ItemCode GRPOno. VendorCode quantity Rate GRPO Date
ITM001 10001 V0001 10 10 2009-02-01
ITM001 10002 V0002 20 11 2009-03-15
ITM001 10003 V0003 10 14 2009-03-31
ITM002 10021 V0011 10 10 2009-02-11
ITM002 10022 V0015 10 11 2009-03-14Hai Jeyakanthan A
I want small change in your query
SELECT T0.ItemCode,T0.TransType, SUM(T0.InQty)-SUM(T0.OutQty) AS 'Closing Stock',SUM(T0.OpenValue) as 'Balance' FROM OINM T0
*where docdate <= '[%0]'*
GROUP BY T0.ItemCode,T0.TransType
Having
T0.TransType = 20 ORDER BY T0.ItemCode,T0.TransType
I tried this query for taking closing stock for given date, its giving me correct result
SELECT T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate FROM OINM T0 WHERE T0.TransType = 20 AND
(T0.DocDate >= '[%0]' AND
T0.DocDate <= '[%1]') ORDER BY T0.ItemCode, T0.Ref1, T0.CardCode, T0.InQty, T0.Price, T0.DocDate
In this query i want only the GRPO no,date,price.... for closing stock quantity
Edited by: Prasanna s on May 14, 2009 12:39 PM -
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
Sureshhey
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. -
Material Stock Report for tcode MB5B
Hello Expert
I have a SAP report for stock posting date with T-Code as MB5B and
the report name is RM07MLBD.
When I enter Material no, plant code , Movement type (101) and selection
dates for a month, The report is displaying but not break by Movement type instead it is showing all the movement type....?
Can anyone have idea about this
REPORT RM07MLBD NO STANDARD PAGE HEADING MESSAGE-ID M7 LINE-SIZE 95.
REPORT RM07MLBD (Transaktionscode MB5B) *
correction June 2004 MM "n747306
wrong the assignment of the MM and FI documents for data "n747306
constellation : n MM doc items --> 1 FI doc item "n747306
ABAP-Preprocessor removed "n599218 A
- this version is for release 4.6C and higher "n599218 A
- process database table OBEW always "n599218 A
- IS-OIL specific functions : "n599218 A
- define IS-OIL workings fields "n599218 A
- transport and process these fields only when "n599218 A
structure MSEG comprise these fields "n599218 A
Improvements : Dec. 2003 MM "n599218
- print the page numbers "n599218
"n599218
- send warnings and error messages only when report is "n599218
launched / advoid warnings when user changes entries on "n599218
the selection screen "n599218
- send warning M7 689 when user does not restrict the "n599218
database in dialog or print mode "n599218
- send warning M7 393 when user deletes the initial "n599218
display variant "n599218
"n599218
- allow to process the fields MAT_KDAUF, MAT_KDPOS, and "n599218
MAT_PSPNR from release 4.5B and higher "n599218
"n599218
- show the current activity and the progress "n599218
"n599218
- error message 'programmfehler' improved "n599218
"n599218
- new categories for scope of list "n599218
"n599218
- use function module for database commit for the update "n599218
of the parameters in table ESDUS. This allows to record "n599218
this transaction for a batch input session using "n599218
transaction SHDB "n599218
"n599218
- reset the entries for plant when valuation level is "n599218
is company code and mode is valuated stock "n599218
"n599218
- enable this report to run in the webreporting mode "n599218
Dec. 2002 MM "n571473
the definition of the selection screen moved from include "n571473
RM07MLBP into this report "n571473
Sept 2002 MM "n555246
log function tax auditor "n555246
note 547170 : August 2002 MM "n547170
- representation of tied empties improved "n547170
active this function automatically in retail systems "n547170
- FORM routines without preprocessor commands and without "n547170
text elements moved to the new include reports "n547170
RM07MLBD_FORM_01and RM07MLBD_FORM_02 "n547170
- the function module FI_CHECK_DATE of note 486477 will "n547170
be processed when it exists "n547170
- function and documentation of parameter XONUL improved "n547170
- display MM documents with MIGO or MB03 depending from "n547170
the release "n547170
- get and save the parameters per user in dialog mode "n547170
only in release >= 4.6 "n547170
the following items were improved with note 497992 "n497992
- wrong results when remaining BSIM entries contain "n497992
an other quantity unit as material master MEINS "n497992
- improve check FI summarization "n497992
- the messages M7 390, M7 391, and M7 392 "n497992
- definition of field g_f_repid for all releases "n497992
- incomplete key for access of internal table IT134M "n497992
causes wrong plant selection "n497992
- the function "no reversal movement" did not surpress "n497992
the original movements; fields "SJAHR" was moved from "n497992
from report RM07MLBD_CUST_FIELDS to RM07MLBD "n497992
- process valuated subcontractor stock from database "n497992
table OBEW if it exists "n497992
- if FI summarization is active process warning M7 390 "n497992
for stock type = valuated stock "n497992
- the user wants to restrict the movement type : process "n497992
warning M7 391 "n497992
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
- consider special gain/loss-handling of IS-OIL "n497992
- automatic insert of field WAERS currency key into the "n497992
field catalogue : "n497992
- at least one ref. field is active -> WAERS active "n497992
- all reference fields are hidden -> WAERS hidden "n497992
- the length of sum fields for values was increased "n497992
- customizing for the selection of remaining BSIM entries "n497992
- customizing for the processing of tied empties "n497992
separate time depending authorization for tax auditor "n486477
additional fields are displayed in wrong format "n480130
report RM07MLBD and its includes improved Nov 2001 "n451923
- merging FI doc number into table G_T_MSEG_LEAN improved "n451923
- handling of the short texts improved "n451923
- some types and data definitions -> include RM07MLDD "n451923
error for split valuation and valuated special stock "n450764
process 'goods receipt/issue slip' as hidden field "n450596
error at start date : material without stock has value "n443935
wrong results for docs with customer consignment "W" "n435403
error during data selection for plants "n433765
report RM07MLBD and its includes improved May 10th, 2001 "n400992
!!! IMPORTANT : DO NOT CHANGE OR DELETE THE COMMENT LINES !!! *
- consider the material number during looking for FI documents
- field "g_cust_color" in include report "RM07MLBD_CUST_FIELDS"
allows the customer to activate or inactivate the colors in the
lines with the documents.
- error during calcuation of start stock for special stock "M"
- valuted stocks required : no documents found ? continue and
process empty document table
- the length of sum fields for quantities has been increased
to advoid decimal overflow
- table ORGAN is replaced by G_T_ORGAN
- it is filled by the following ways :
- at process time at selection screen if the
user wants the selection via cc or plant
- otherwise after the database selection of the stock
tables
- it contains less data fields
- it contains all entries twice, for binary search
with plant or valuation area
- selection of databases MKPF and MSEG in one SELECT
command with an inner JOIN
- authority checks after the database selections
- result of database selection from the both database tables
MSEG and MKPF in working table G_F_MSEG_LEAN instead of
the tables IMSEG and IMKPF
- the number of processed data fields was reduced
- the user has the possibility to increase the number of
the processed fields deleting the '*' in the types-command
in include report RM07MLBD_CUST_FIELDS
- the creation of the field catalog for the ALV considers
only the fields of structure G_S_MSEG_LEAN
- the new table G_T_BELEG contains the results for the ALV.
the number of fields of table G_T_BELEG corresponds with
the number of fields of table G_T_MSEG_LEAN.
- the functions "define breakdown" and "choose" are inactivated
in the menue, because they are are not carried out correctly
in all blocks of the list
Anzeige der Materialbestände in einem Zeitintervall *
Der Report gliedert sich im wesentlichen in folgende Verarbeitungs- *
blöcke: *
1) Definition des Einstiegsbildes und Vorbelegung einzelner *
Selektionsfelder, sowie Prüfung der eingegebenen Selektions- *
parameter und Berechtigungsprüfung *
2) Lesen der aktuellen Bestandswerte *
3) Lesen und Verarbeiten der Materialbelege *
4) Berechnung der Bestandswerte zu den vorgegebenen Datümern *
5) Ausgabe der Bestände und Materialbelege *
*eject
*# APP_CALL_DECLARE TEST
this definitions depend on the release
TYPE-POOLS: IMREP, " Typen Bestandsführungsreporting
SLIS. " Typen Listviewer
for the selection of the reversal movements only in release >=45B
DATA: BEGIN OF STORNO OCCURS 0,
MBLNR LIKE MSEG-MBLNR,
MJAHR LIKE MSEG-MJAHR,
ZEILE LIKE MSEG-ZEILE,
SMBLN LIKE MSEG-SMBLN,
SJAHR LIKE MSEG-SJAHR,
SMBLP LIKE MSEG-SMBLP,
END OF STORNO.
include: rm07mldd, " reportspezifische Datendefinitionen
rm07grid. " Gitternetz, Formatierung, Farbgebung
INCLUDE RM07APP1. "ABAP-PREPROCESSOR "TEST
"n571473
define the selection screen here "n571473
"n571473
SELECTION-SCREEN BEGIN OF BLOCK Database-selection
WITH FRAME TITLE TEXT-001.
Text-001: Datenbankabgrenzungen
SELECT-OPTIONS: MATNR FOR MARD-MATNR MEMORY ID MAT
MATCHCODE OBJECT MAT1,
BUKRS FOR T001-BUKRS MEMORY ID BUK,
WERKS FOR T001W-WERKS MEMORY ID WRK,
LGORT FOR T001L-LGORT,
CHARG FOR MCHB-CHARG,
BWTAR FOR MBEW-BWTAR,
BWART FOR MSEG-BWART.
PARAMETERS SOBKZ LIKE MSEG-SOBKZ.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS: DATUM FOR MKPF-BUDAT NO-EXTENSION.
Datumsintervall für Selektion
SELECTION-SCREEN END OF BLOCK Database-selection.
SELECTION-SCREEN BEGIN OF BLOCK BESTANDSART
WITH FRAME TITLE TEXT-002.
Text-002: Bestandsart
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS LGBST LIKE AM07M-LGBST RADIOBUTTON GROUP BART DEFAULT 'X'.
SELECTION-SCREEN COMMENT 4(50) TEXT-010 FOR FIELD LGBST.
Text-010: Lagerort-/Chargenbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS BWBST LIKE AM07M-BWBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-011 FOR FIELD BWBST.
Text-011: bewerteter Bestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS SBBST LIKE AM07M-SBBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-012 FOR FIELD SBBST.
Text-012: Sonderbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK BESTANDSART.
improved definition of parameters for scope of list "n599218
SELECTION-SCREEN BEGIN OF BLOCK listumfang
with frame title text-003. "Listumfang
the following 3 parameters became obsolete do not use "n599218
anymor. They are still here to inform the user about "n599218
that he is using old variants or SUBMIT commands "n599218
PARAMETERS : "n599218
XONUL LIKE AM07M-XONUL no-display, "n599218
XVBST LIKE AM07M-XVBST no-display, "n599218
XNVBST LIKE AM07M-XNVBS no-display. "n599218
7 new categories for the scope of list "n599218
"n599218
cat. I docs I stock on I I stock on I Parameter "n599218
I I start date I I end date I "n599218
---+--+--------++------+-------- "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
I I I I I "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
"n599218
definition of the pushbutton : show or hide the following "n599218
parameters for the scope of list "n599218
SELECTION-SCREEN PUSHBUTTON /1(20) PB_LIU "n599218
USER-COMMAND LIU. "n599218
"n599218
text line : materials with movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-072 "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end = zero "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdzer LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) text-083 "n599218
FOR FIELD pa_wdzer "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end <> zero "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdzew LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
text-084 : no opening stock ; with closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) text-084 "n599218
FOR FIELD pa_wdzew "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start stock <> 0 / end stock = 0 "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdwiz LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
text-085 : with opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) text-085 "n599218
FOR FIELD pa_wdwiz "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stocks / different "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdwuw LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
with opening stock ; with closing stock ; changed "n599218
SELECTION-SCREEN COMMENT 5(70) text-086 "n599218
FOR FIELD pa_wdwuw "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stock / equal "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_wdwew LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) text-087 "n599218
FOR FIELD pa_wdwew "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
text line : materials without movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-073 "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / stocks = zero "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_ndzer LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) text-083 "n599218
FOR FIELD pa_ndzer "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / with start or end stock "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : pa_ndsto LIKE AM07M-MB5B_XONUL "n599218
modif id liu. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) text-087 "n599218
FOR FIELD pa_ndsto "n599218
modif id liu. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
SELECTION-SCREEN END OF BLOCK listumfang.
SELECTION-SCREEN BEGIN OF BLOCK EINSTELLUNGEN
WITH FRAME TITLE TEXT-068. "Settings
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XSUM LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(50) TEXT-019 FOR FIELD XSUM.
Text-019: nur Summen
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XCHAR LIKE AM07M-XCHRG.
SELECTION-SCREEN COMMENT 4(50) TEXT-015 FOR FIELD XCHAR.
Text-015: nur chargenpflichtige Materialien
Das Kennzeichen 'xchar' bestimmt die Art der Listausgabe entweder
auf Material- oder Chargenebene.
SELECTION-SCREEN END OF LINE.
the function "No reversal movements" is only "n571473
available from relaese 4.5B and higher "n571473
( TEXT-026 : No reversal movements ) "n571473
SELECTION-SCREEN BEGIN OF LINE. "n571473
SELECTION-SCREEN POSITION 1. "n571473
PARAMETERS NOSTO LIKE AM07M-NOSTO. "n571473
SELECTION-SCREEN COMMENT 4(50) TEXT-026 "n571473
FOR FIELD NOSTO. "n571473
SELECTION-SCREEN END OF LINE. "n571473
SELECTION-SCREEN END OF BLOCK EINSTELLUNGEN.
SELECTION-SCREEN BEGIN OF BLOCK LISTE WITH FRAME TITLE TEXT-040.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK LISTE.
*eject
new data definitions
working fields for reading structures from DDIC "n599218 A
and check whether IS-OIL is active "n599218 A
types : stab_x031l type standard table of x031l "n599218 A
with default key. "n599218 A
"n599218 A
data : g_s_x031l type x031l, "n599218 A
g_t_x031l type stab_x031l. "n599218 A
"n599218 A
data : g_f_dcobjdef-name like dcobjdef-name, "n599218 A
g_flag_is_oil_active(01) type c, "n599218 A
g_cnt_is_oil type i. "n599218 A
contains the a structure with the max. number of fields of
the database table MSEG, but those lines are comment lines
with a '*'. The customer can achtivate those lines.
The activated fields will be selected from the database table
and are hidden in the list. With the settings in the display
variant the can be shown.
INCLUDE RM07MLBD_CUST_FIELDS.
common types structure for working tables
a) g_t_mseg_lean results form database selection
b) g_t_beleg data table for ALV
TYPES : BEGIN OF STYPE_MSEG_LEAN,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
BLART LIKE MKPF-BLART,
BUDAT LIKE MKPF-BUDAT,
CPUDT LIKE MKPF-CPUDT,
CPUTM LIKE MKPF-CPUTM,
USNAM LIKE MKPF-USNAM,
process 'goods receipt/issue slip' as hidden field "n450596
XABLN LIKE MKPF-XABLN, "n450596
LBBSA LIKE T156M-LBBSA,
BWAGR LIKE T156S-BWAGR,
BUKRS LIKE T001-BUKRS,
BELNR LIKE BKPF-BELNR,
GJAHR LIKE BKPF-GJAHR,
WAERS LIKE MSEG-WAERS,
ZEILE LIKE MSEG-ZEILE,
BWART LIKE MSEG-BWART,
MATNR LIKE MSEG-MATNR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
CHARG LIKE MSEG-CHARG,
BWTAR LIKE MSEG-BWTAR,
KZVBR LIKE MSEG-KZVBR,
KZBEW LIKE MSEG-KZBEW,
SOBKZ LIKE MSEG-SOBKZ,
KZZUG LIKE MSEG-KZZUG,
BUSTM LIKE MSEG-BUSTM,
BUSTW LIKE MSEG-BUSTW,
MENGU LIKE MSEG-MENGU,
WERTU LIKE MSEG-WERTU,
SHKZG LIKE MSEG-SHKZG,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
DMBTR LIKE MSEG-DMBTR,
DMBUM LIKE MSEG-DMBUM,
XAUTO LIKE MSEG-XAUTO,
KZBWS LIKE MSEG-KZBWS,
special flag for retail "n497992
retail(01) type c, "n497992
define the fields for the IO-OIL specific functions "n599218 A
mseg-oiglcalc CHAR 1 "n599218 A
mseg-oiglsku QUAN 13 "n599218 A
oiglcalc(01) type c, "n599218 A
oiglsku(07) type p decimals 3, "n599218 A
insmk like mseg-insmk, "n599218 A
the following fields are used for the selection of
the reversal movements
SMBLN LIKE MSEG-SMBLN, " No. doc
SJAHR LIKE MSEG-SJAHR, " Year "n497992
SMBLP LIKE MSEG-SMBLP. " Item in doc
additional fields : the user has the possibility to activate
these fields in the following include report
INCLUDE TYPE STYPE_MB5B_ADD.
TYPES : END OF STYPE_MSEG_LEAN.
TYPES: STAB_MSEG_LEAN TYPE STANDARD TABLE OF STYPE_MSEG_LEAN
WITH KEY MBLNR MJAHR.
data tables with the results for the ALV
TYPES : BEGIN OF STYPE_BELEGE.
INCLUDE TYPE STYPE_MSEG_LEAN.
TYPES : FARBE TYPE SLIS_T_SPECIALCOL_ALV.
TYPES : END OF STYPE_BELEGE.
TYPES : STAB_BELEGE TYPE STANDARD TABLE OF STYPE_BELEGE
WITH KEY BUDAT MBLNR ZEILE.
DATA : G_T_BELEGE TYPE STAB_BELEGE WITH HEADER LINE,
G_T_BELEGE1 TYPE STAB_BELEGE WITH HEADER LINE.
global working areas data from MSEG and MKPF
FIELD-SYMBOLS : TYPE STYPE_MSEG_LEAN.
DATA : G_S_MSEG_LEAN TYPE STYPE_MSEG_LEAN,
G_S_MSEG_UPDATE TYPE STYPE_MSEG_LEAN, "n443935
G_T_MSEG_LEAN TYPE STAB_MSEG_LEAN.
working table for the control break "n451923
types : begin of stype_mseg_work. "n451923
include type stype_mseg_lean. "n451923
types : tabix like sy-tabix, "n451923
end of stype_mseg_work, "n451923
"n451923
stab_mseg_work type standard table of "n451923
stype_mseg_work "n451923
with default key. "n451923
"n451923
data : g_t_mseg_work type stab_mseg_work, "n443935
g_s_mseg_work type stype_mseg_work. "n443935
working table for the requested field name from MSEG and MKPF
TYPES: BEGIN OF STYPE_FIELDS,
FIELDNAME TYPE NAME_FELD,
END OF STYPE_FIELDS.
TYPES: STAB_FIELDS TYPE STANDARD TABLE OF STYPE_FIELDS
WITH KEY FIELDNAME.
DATA: G_T_MSEG_FIELDS TYPE STAB_FIELDS,
G_S_MSEG_FIELDS TYPE STYPE_FIELDS.
working table for the requested numeric fields of MSEG
types : begin of stype_color_fields,
FIELDNAME TYPE NAME_FELD,
type(01) type c,
end of stype_color_fields,
stab_color_fields type standard table of
stype_color_fields
with default key.
data: g_t_color_fields type stab_color_fields
with header line.
DATA: BEGIN OF IMSWEG OCCURS 1000,
MBLNR LIKE MSEG-MBLNR,
MJAHR LIKE MSEG-MJAHR,
ZEILE LIKE MSEG-ZEILE,
MATNR LIKE MSEG-MATNR,
CHARG LIKE MSEG-CHARG,
BWTAR LIKE MSEG-BWTAR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
SOBKZ LIKE MSEG-SOBKZ,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
XAUTO LIKE MSEG-XAUTO,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
DMBTR LIKE MSEG-DMBTR,
DMBUM LIKE MSEG-DMBUM,
BUSTM LIKE MSEG-BUSTM,
BUSTW LIKE MSEG-BUSTW, "147374
define the fields for the IO-OIL specific functions "n599218 A
mseg-oiglcalc CHAR 1 "n599218 A
mseg-oiglsku QUAN 13 "n599218 A
oiglcalc(01) type c, "n599218 A
oiglsku(07) type p decimals 3, "n599218 A
insmk like mseg-insmk, "n599218 A
END OF IMSWEG.
User settings for the checkboxes "n547170
DATA: oref_settings TYPE REF TO cl_mmim_userdefaults. "n547170
*eject
HAUPTPROGRAMM *********************************
F4-Hilfe für Reportvariante -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
"n599218
INITIALIZATION "n599218
"n599218
"n599218
pay attentions : this process time will not be processed "n599218
in the webreporting mode "n599218
INITIALIZATION.
PERFORM APP_PROCESS USING 'ME'. "TEST
PERFORM initialisierung.
get the parameters from the last run "n547170
perform esdus_get_parameters. "n547170
set flag when INITILIZATION is processed
move 'X' to g_flag_initialization.
"n599218
AT SELECTION-SCREEN "n599218
"n599218
Prüfung der eingegebenen Selektionsparameter, -
Berechtigungsprüfung -
AT SELECTION-SCREEN.
the following 3 parameters XONUL, XVBST, and XNVBST "n599218
became obsolete; send error when they should be filled. "n599218
This could be possible if the user works with old "n599218
selection variants or this report is launched by a "n599218
SUBMIT command "n599218
if XONUL is initial and "n599218
XVBST is initial and "n599218
XNVBST is initial. "n599218
ok, the old parameters are empty "n599218
else. "n599218
text-088 : note 599218 : obsolete parameter used "n599218
MESSAGE E895 with text-088. "n599218
endif.
did the user hit the pushbutton "Category" ? "n599218
case SSCRFIELDS-UCOMM. "n599218
when 'LIU '. "n599218
yes, the pushbutton "Category" was hit "n599218
IF g_flag_status_liu = C_HIDE. "n599218
show the 7 parameters on the selection srceen "n599218
MOVE C_SHOW TO g_flag_status_liu. "n599218
ELSE. "n599218
hide the 7 paramaters "n599218
MOVE C_HIDE TO g_flag_status_liu. "n599218
ENDIF. "n599218
ENDcase. "n599218
"n599218
go on only if the user wants to launch this report "n599218
check : sy-ucomm = 'ONLI' or "n599218
sy-ucomm = 'PRIN' or "n599218
sy-ucomm = 'SJOB'. "n599218
PERFORM eingaben_pruefen.
check whether FI summarization is active and other "n547170
restrictions could deliver wrong results "n547170
perform f0800_check_restrictions. "n547170
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
IF NOT NOSTO IS INITIAL. "n497992
emerge warning ? "n497992
CALL FUNCTION 'ME_CHECK_T160M' "n497992
EXPORTING "n497992
I_ARBGB = 'M7' "n497992
I_MSGNR = '392' "n497992
EXCEPTIONSPlease read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
It clearly says that material group can't be changed in case you will use material master in purchase order.
So, it is clear that you can't use different material group for material master in purchase order.
For stock report, system will only show you the material group which is assigned to the material master (MARA-MATKL). System will not look into the purchase order section (like EKPO). -
Stock Report for Variant configuration
Hi Experts,
Request your help to get the following information.
We have a material which are packed in to multiple packing modes. Inorder to ease the selection of packing mode in sales order, we are thinking of introducing variant configuration. I.e all the packed materials will be created as variants in SAP and the sales order will be created for the configurable material. When the proper characteristic is selected the material will be automatically replaced by the variant.
But the requirement is to see the stocks of all the varaints along with the configurable materials as the header. For eg. Material A is having variants A1, A2 & A3. The sales quantites are 25, 30 and 35 respectively.
In any of the standard report, can I see the sales of these along with the total sales of config mtl A as 90
Please guide.
Thanks & Regards
PrathibHi Prathib,
On my last project, we define material code with the same code at the beginning like you do A1 A2 A3 (for variants) and AC for example for configurable material. Then for stock report you can use MB52, in material field just write A* it will show you stock from material start with code A. But make sure you define material type and material group for selection wisely. It works for me. Now depends on how well you define your structure.
Regards,
Arman
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