Stock report using actual price

HI ALL
We want to have a report which is similar to J3RFLVMOBVED ( Stock on Start、Goods receipt、 Goods issue、Stock on End ）
But the value is using standard price.
We already activated material ledger which will calculate actual price and update to periodic unit price field.
Is there any standard report similar to J3RFLVMOBVED but using actual price ?
Thanks a lot
Danielle

HI
I guess the problem might be lying with the way you
are handling the date or period.
Can you post your code???
Kind Regards
Eswar

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Agewise Stock Report using FIFO out of 0IC_C03

Hello,
I have a requirement where I need to create agewise stock report using FIFO. I have the stock availability from 0ic_c03.
Can any one plese tell me how to achieve the FIFO based agewise stock. I have various age buckets like 0-30 , 30-60, 60-90 etc.
If the total stock is made up of multiple receipts and I also have few issues, how can I get the balance stock based on FIFO using the GR date.
I would appreciate your help.
Regards
Vasun

Hi,
This InfoCube allows you to evaluate stocks from ERP.
A new feature in this InfoCube is the pre-existing stock key figure Valuated Stock Quantity (0VALSTKQTY) and the associated movement key figures Receipt Quantity Valuated Stock (0RECVALSTCK) and Issue Quantity Valuated Stock (0ISSVALSTCK).
This is made possible by including the InfoObject indicator Evaluation Special Stock (0INDSPECSTK) in the InfoSource Material Stocks (as of SAP BW 3.1 Content) (2LIS_03_BX). The InfoSource used up until now, Transfer BW: Stock (2LIS_40_S278), did not recognize this InfoObject.
Note the Remarks on Filling Non-Cumulative InfoCubes.
The following Basis key figures can be restricted in the query definitions to stock categories (0STOCKCAT), such as project stock, and to stock types (0STOCKTYPE), such as quality inspection:
·        Quantity of Valuated Stock (0VALSTCKQTY)
·        Receipt Quantity Valuated Stock (0RECVALSTCK)
·        Issue Quantity Valuated Stock (0ISSVALSTCK)
In this way, for example, you can evaluate the quantity of valuated project stock (Q).
The newly-included Basis key figures are only updated through the InfoSources 2LIS_03_BX and 2LIS_03_BF.
In this way, none of these Basis key figures can be used in queries that are built up on InfoCubes which were inventory-initialized through InfoSource 2LIS_40_S278. Moreover, the queries 0IC_C03_Q0013 to 0IC_C03_Q0016 cannot be used in the combination of InfoSources 2LIS_40_S278 and 2LIS_03_BF.
Note the following procedures when filling the InfoCube 0IC_C03 for the first time with non-cumulative data from ERP:
       1.      Create non-cumulatives with the program BW: Initialization of Opening Non-Cumulatives in Transfer Structure (RMCBINIT_BW).
       2.      Initialize the movements/revaluations with the program RMCBNEUB/RMCBNERP.
       3.      Post in the InfoCube using the update method Creation of Non-Cumulatives from the InfoSource 2LIS_03_BX.
       4.      Post in the InfoCube using the update method Initialization of the Delta Process from the InfoSources 2LIS_03_BF and 2LIS_03_UM.
Refer to SAP Note 0643687 (Compression of Non-Cumulative InfoCubes) regarding the subsequent steps for compression.
       5.      Compression of the request from 2LIS_03_BX with update of the marker.
       6.      Because in this case you are posting movements and revaluations in the InfoCube that occurred before the non-cumulative creation and which lead to this non-cumulative creation, you must execute a compression without updating the marker. For more information, see InfoCubes.
       7.      Thereafter, you can transfer new movements and revaluations to the BW system as usual (for performance reasons, we recommend that you regularly compress with updates of the marker, see also InfoCube Compression).
Update Logic
When updating the DataSources 2LIS_03_BX, 2LIS_03_UM and 2LIS_03_BX, the System applies the following logic:
Characteristic Value Calculation
In principle, values are updated with Plant, Material, and Stock Category only. Quantities are updated with these characteristics, as well as with Storage Location, Batch Number, and Stock Characteristic (see also SAP Note 589024: Evaluations in BW with the Characteristics Storage Location and Stck Char.).
Key Figure Value Calculation
The source field for quantities is the field CPQUABU, and for values it is the field CPPVLC.
In the update, the InfoSource fields Stock Characteristic and Stock Category control whether "special stock" key figures are updated, such as Quality Stock or Stock in Transit (only relevant for 2LIS_03_BF and 2LIS_03_UM).
The general key figures (for example, Total Stock), however, can also be restricted in queries to Stock Characteristic and Stock Category, and then deliver the same result (key word: account model versus key figure model).
The values for Stock Characteristic and Stock Category are dealt with on the extractor side in the LMCB1F20 include (routine STA_VERAENDERUNG).
The InfoObject 0INDSPECSTK (field KZBWS) also controls whether the sales order stock / project stock is valuated or non-valuated.
The system valuates the transaction key to decide whether the issue movement key figure or receipt movement key figure is updated. For more information, see SAP Note 492828: Determining the transaction key for 2LIS_03_BF + 2LIS_03_UM.
InfoSources
This InfoCube is based on the following InfoSources:
·        2LIS_03_BX
·        2LIS_03_BF
·        2LIS_03_UM
Characteristics
InfoObject
Description
0MATERIAL
Material
0PLANT
Plant
0STOR_LOC
Storage Location
0BATCH
Batch Number
0STOCKTYPE
Stock Type
0STOCKCAT
Stock Categories
0GN_VENDOR
Vendor
Time Characteristics
InfoObject
Description
0CALDAY
Calendar Day
0CALMONTH
Calendar Year/Month
0CALWEEK
Calendar Year/Week
0CALYEAR
Calendar Year
Key Figures
InfoObject
Description
0RECVS_VAL
Value Received - Valuated Stock
0VALSTCKVAL
Value - Valuated Stock
0ISSVS_VAL
Value Issued - Valuated Stock
0ISSBLOSTCK
Issue Quantity - Blocked Stock
0ISSCNSSTCK
Issue Quantity - Consignment Stock
0ISSQMSTCK
Issue Quantity - Inspection Stock
0ISSTRANSST
Issue Quantity - Stock in Transit
0RECBLOSTCK
Receipt Quantity - Blocked Stock
0RECCNSSTCK
Receipt Quantity - Consignment Stock
0RECQMSTCK
Receipt Quantity - Inspection Stock
0RECTRANSST
Receipt Quantity - Stock in Transit
0QMSTOCK
Inspection Stock
0BLOCKEDSTK
Blocked Stock
0CNSSTCKQTY
Quantity - Consignment Stock
0TRANSSTOCK
Stock in Transit
0ISSSCRP
Issue Quantity - Scrap
0ISSVALSCRP
Issue Value - Scrap
0RECTOTSTCK
Receipt Quantity - Total Stock
0ISSTOTSTCK
Issue Quantity - Total Stock
0TOTALSTCK
Quantity - Total Stock
0ISSVALSTCK
Issue Quantity - Valuated Stock
0RECVALSTCK
Receipt Quantity - Valuated Stock
0VALSTCKQTY
Quantity - Valuated Stock
0VENCONCON
Consumption Value - Vendor Consignment Stock
Units
InfoObject
Description
0LOC_CURRCY
Local Currency
0BASE_UOM
Base Un
Regards,
Hareesh

Project Stock report using QBEW and QBEWH tables

Dear All,
First of all Happy New Year to all of you.
Here is my question: I want to build a ABAP report for stock situation for project stock. The report demands the stock by closing month. Suppose I run the report for month 11/2010, it should show the closing stock at the end of the month 11/2010.
Now I am using the values from table QBEW for this purpose.But QBEW table shows only current entries. If a material stock is changed or value is changed, it goes into history table QBEWH.
Now problem is that if I try to make sum of QBEW and QBEWH, the stock value is excessive. Now I am not sure which entries I should consider from QBEWH table for this purpose.
Has anybody worked on similar requirement?
Thanks in advance!
Regards,
Mahendra Dighe

Hi,
Please try the report S_P00_07000140 - Inventory and Raw material for special stock report.
Thanks.
abdul

Stock report using mbew and mbewh

Hi to all.
i want to prepare o report for month end stock.
i am preparing this report using tables mbew and mbewh..
as per my knowledge goes the current stock is in the table mbew and history stock is in the table mbewh.
i am picking up the current data from the mbew and history data from mbewh..
the report is working fine till for january to august..
but i dont know what wrong happen when i run it for the last month of previous year i.e 01/12/2005.
it is showing some data difference for this period and also due to this some difference for earlier periods..
please suggest me what could be the reason..
because i have worked a lot on it and it is also working fine for this year...
also tell me what could be the problem..
i will surely reward back with points..

HI
I guess the problem might be lying with the way you
are handling the date or period.
Can you post your code???
Kind Regards
Eswar

Activity Costs Revaluation Using Actual Price

Hi,
Since we can revaluate the activity costs at actual price in the product costing module itself using t.code MFN1, why SAP has provided another option to revaluate acticvity consumption at actual price in the material ledger multi level price determination?
What is the difference between the both? If i had used MFN1, do i still have to use the revaluation of activity costs provided in the material ledger?

Hi,
However don't you think if the production order activity cost has been revaluated at actuals in the production order then during settlement it will carry the activity actual costs which will be shown in material ledger receipts category with the same actuals value for the activity costs.
So why should i be revaluating the activity costs again with actual activity price in material ledger once again? It sounds like a duplicate work to me under this scenario....

Report on Actual Price of Raw Material

Dear Experts,
There is any report on which I can see Actual Purchase Price of Raw material.
Thanks in Advance
regards...Kaushal

Dear Kaushal,
If so do you want the price that's maintained in the Purchase Info Record?
If required the price mentioned in PIR can be overwritten while purchase order is created.
If you want to take the values mentioned in Purchase Info record means,check these tables,
EINA                           Purchasing Info Record: General Data
EINE                           Purchasing Info Record: Purchasing Organization
EKKO                         Purchasing Document Header
EKPO                         Purchasing Document Item
Regards
Mangalraj.S

MM REPORT-STOCK REPORT

Dear All,
please tell me the report in which i can get the 1) batchwise stock report with moving average price &
2)batchwise stock report with MB51 price
kindly do the needful.
Thanks & Regards
Vishal

Hi dear,
1) batchwise stock report with moving average price - MB52 gives you stock along with value but u wont be getting the Moving average price so you have to copy MB52 and create your own Z report and ask ABAPer to fetch the Moving Average Price of the material from material master (MBEW-VERPR).Just check in MBBS m not sure, though as in MBBS you get the stock quantity along with value and MAV.
2)batchwise stock report with MB51 price - If MB51 is giving you all the details then why to go for a report? and still if you want the report then again use copy and Z report.

ML- Actual price release where

hi
i need to use actual price of closed period for next period as std price. where is?
regards
sowmya

hi
In the last ckmlcp, it is marked as a future price, i want to use that period unit price as standard price for next period, what is path/T/C
exp: march std.price:200, but actual price 250.so in the april 250 should be taken as standard price for inventory valuation and i have selected "dynamic price change release active", in the ckmlcp i marked but in the accounting tab in the future price column it is appearing ,but in costing tab under future price column it is not updating , but i need that price as std. price for the inventory calculation.
Regards
sowmya

Report to show price increase in stock

Hi,
I'm hoping that you may be able to help me with this issue....Despite many efforts to control our inventory in the plants, the value continues to rise. I believe some of this can be attributed to the increase in purchase price of many of the items that we stock. In order to be able to determine how these increases have affected our total inventory value is it possible to run a report that takes into account what our inventory value would have been in 2006 if all the items that we stocked were theoretically at their maximum stock level? Can we then run a report for 2007 and 2008 using the same list of stock numbers (ie: ignoring any new additions to stock). If this is possible it should demonstrate the theoretical increase in price for the majority of items we stocked over that period. If you have an alternative method of determining this then please, I would welcome any suggestions or help that you can offer.
Thanks,
Jograd

Customize a report using the following tables:
MBEW                           Material Valuation
MBEW_TMP                       File for Incorrect Data in Direct Input
MBEWH                          Material Valuation: History
QBEW                           Project Stock Valuation
QBEWH                          Valuation of Project Stock: History
EBEW                           Sales Order Stock Valuation
EBEWH                          Valuation of Sales Order Stock: History
MARD                           Storage Location Data for Material
MARD_TMP                       File for Incorrect Data in Direct Input
MARDH                          Material Master Storage Location Segment: History
Regards,
Ashok

Do we have the report to show PO Price and invoice actual price

Dear Guru,
I'm finding the report to show PO Price and Actual Price after invoice.
The actual price is mean that we may have other debit/credit price as subsequent posting in MIRO.
So we would like to compare PO price and actual Price.
Please kindly advice.
Thank you very much.
Best Regards,
Saiya

Hi,
Please check ME81N --> Order value analysis.
SAM
Edited by: Saminathan Gopalan on Jul 22, 2010 6:05 PM

PO - Actual price report

Hello
Do we have any standard report which gives PO actual (Gross + Freight + any else....) price?
This also should include statistical condition amount?
Thanks

In PO -- Line item -- Condition tab, the value appears on the 'Actual Price' or Effective Price field which is same in EKPO - EFFWR.
Is there any standard report which prints PO number and relevant EFFWR value?

Cost Center Report : Revaluation at actual prices - credit but positive sign

Hi Experts,
Great day!
I just want to know the cause of the following unsual behavior of the system. The credit part of the cost center report is blank/zero and when you double-click the actual line items, it shows that the revaluation at actual prices are positive sign. By clicking an item further, the report will direct me to the CO document to investigate what happened. I found out that the sender - Activity revaluates the price for the receiver - Production Order.
I looked at the details of the sender - Activity and I found out that the debit/credit indicator is "C" but the sign is positive.
Your immediate help will be rewarded.
Thank you!
Here's the cost center report:
I am expecting the credit part to have a value right after I executed the "Actual Cost Splitting" at T-code: KSS2
Here's the unsual behavior:
Dr/Cr indicator is "C' but the value at Controlling Area Currency is in a positive sign.
Again, thank you!

Hi Dryan
Revaluations are posted to CC after you do CON2 and not KSS2
1. Did you do CON2 and revaluate the Prod orders with actual activity price?
2. Ensure that revaluation is allowed in Plan Version 0 for FY 2014
3. Also, check your activity price calculated in KSII... Revalaution is a result of the actual activity Price (x) Activity Hrs confirmed in Prod order
4. Check the hrs confirmed in the Production order.. They should be +ve as well
Br. Ajay M

Use an alternative Exchange Rate Type for activity actual price

Dear All,
I try to use an alternative Exchange Rate (not M) in controlling area version "0", I need to use a custom currency exchange rate like in planned price (here I create a new planned version with exchange rate "N").
I find same notes and it seems that standard Sap use only Exchange Rate "M" for actual price but I notice that for example in transaction KB21N (activity allocation) system shows in additional info exchange rate "N" (input in version "0").
Is not possibile to use other Exchange Rate for actual price, activity allocation, for confirmed activity in production order?
Controlling area has currency type 30 (group currency EUR), this company has MXN.
Thanks in advance for your support
Daria

In KB21N (activity allocation), system uses the exchange rate type you have maintained in controlling area version plan settings (transaction OKEQN). Activity allocation during the month always happen at the planned price maintained in KP26 at the exchange rate specified in plan version. During actual price calculation and revaluation during month end, it calculates actual activity price at (uses M rate to convert to controlling area currency) and revaluates consumption.
I think you cannot use other exchange rate, see the coding in include LKSPIF00 that is used in KSII where currency type is hard coded to M, if this is plan price calculation it's picking tka07-kurst.
Best Regards,
Venkata Ganesh Perumalla

Fetching Actual Price of Item for Profit Report

All items in system are managed serially, while Inward entry in GRPO transaction price of
item is defined.
For Ex Item X there are four GRPO transaction with a value
Purchase Value 1= 2500 ,
Purchase Value 2= 2600 ,
Purchase Value 3= 2700 ,
Purchase Value 4= 2800 ,
Against the same item X there are two sales transaction done with a value
Sale Value 1 = 3500 ( which is against Serial No of GRPO with value Purchae Value=2700)
and
Sale Value 2 = 3800 ( which is against Serial No of GRPO with value Purchae Value=2600)
Now our aim to caculate actual Profit based on both of this transaction
i.e against Sale Invoice 1 Profit = (Sale Value 1) 3500 - (Purchase Value 3) 2700= 800
and against Sale Invoice 2 Profit = (Sale Value 2) 3800 - (Purchase Value 3) 2600= 1200
Note user can select any item in random.
Is it possible to develop query based on this logic ? or can anyone guide to other
alternative.

Hi Satish,
Will you always use the price as known on the Goods Receipt PO? What if the Item was received through an AP Invoice? Is the process always the same at the customer site?
Which sales document would you take the sales price from, Sales Order, Delivery, Invoice?
Jesper

Report using SOP

dear
can i configre a report using SOP and not run mrp only for running report and these are the fields which i require
These are the parameters required in that report
1. sales forecast(this is done annually with the monthly break up)
2. sales forecast value
3. actual sales
4 . diff between actual sales and forecasted
5.opening stock
6.purchanse ordering quantity per month
7.goods received
8.closing stock
9.stock index
sales forecast and purchanse ordering quantity are the forecast values which will be feed at the starting of the year
and stock index there is formula to calculate so is for that is there any user exit to calculate that is there any std report for this or using sop 2 get this report
can u pls help me in solving this issue
thanks in advance

1.Hi when you create a infostrucutre as mentioned above you will have 2 tables generated by the infostructure
Ex: you create a Infostructure called s999
2. In such case 2 set of tables will be generated s999 and s999e
3. You will have the values generated through the plannigtype in the tabels999
3.Using the s999 table you will be able to generate the report that are required.
4.When you have created your own info structure you can also use the standard Tcode MC9C - Reporting to get few reports
Kindly let us know if you need more details
Reg
Dsk

Stock report using actual price

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