Stock type tables

Can anybody tell me the tables of MMBE of different stock type
Regards
Anand

go to mmbe-select each stock type-press F1-a pop-up screen will come-select technical information and u will see their the table and field name.
regards,
indranil

Similar Messages

  • Table for Special Stock Types

    Hi All,
    I am creating a report to display the stock information of a material. In that i need to include all the special stocks also.
    Can anyone please tell me the table containing the data for special stock type E,K,M,O,P,Q,V,W,Y

    Check these tables.
    MSCA     Sales Orders on Hand with Vendor
    MSCD     Customer stock with vendor
    MSCS     Customer stock with vendor - Total
    MSFD     Sales Order Stock with Vendor
    MSFS     Sales Order Stock with Vendor - Total
    MSID     Vendor Stock with Vendor
    MSIS     Vendor Stock with Vendor - Total
    MSKA     Sales Order Stock
    MSKU     Special Stocks with Customer
    MSLB     Special Stocks with Vendor
    MSOA     Total Sales Orders on Hand with Vendor
    MSPR     Project Stock
    MSRD     Project Stock with Vendor
    MSRS     Project Stock with Vendor - Total
    MSSA     Total Customer Orders on Hand
    MSSL     Total Special Stocks with Vendor
    MSSQ     Project Stock Total

  • Stock on posting date with storagelocation,batch and stock types informatio

    Hi,
    I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
    Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
    I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
    I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
    Any light on this matter is highly appreciable.
    Regards
    Prasanna

    Hi Amit Bakshi,
    Thanks for the reply..
    I executed the suggested program but i found the same kind of information aslike in MB5B..
    The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
    For eg.
    On 15 / 03 / 2011
    Material A
    Batch       Slocation       Stock type               Closing balance Qty.
    A1              S001               Unres.                             50
    A1              S002               Unres                            120
    B1              S001               Quality                             15
    C1              S003               Blocked                            30
    In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
    Reg
    Prasanna

  • Report with Stock type against a material

    Hi All,
    We are creating a new report with the logic of MB5B (with exclusion of Material Movement from selection screen) and output will have fields from MB52 report (escpecially the stock type split data with qty & valuation amount along with other columns from differnet tables).
    The requirement of getting the stock type data (unrestricted, restricted, Blocked, QI) is for one particular date from this new report, as no date range selection will be provided on selection screen.
    How can we get stock type data for that particular date.
    Is  there any indicator based on which mapping can be done for the stock types.
    Any inputs on this line is really appreciated at the earliest.
    With regards,
    Deepak Pai

    HI Deepak,
    Check with Table MKOL....
    hope it helps..
    cheers...

  • Opening stock Balance Table

    Hi,
    I am writing FS for the following fields
    In selection screen i am selecting
    Material
    Posting date
    Plant
    Output
    Opening stock stock
    GR
    Issue
    Balance
    Closing Stock
    My problem is from which table to fetch  opening stock qty  which belongs to 3months back
    For example i am running this report from Jan09 to March 09 so my query i want opening stock for the month of Jan09 and subsequently reduction in stock after each issue.so from which table i can get this information.
    Need your expertise help
    Regards
    Vivek

    Hi Vivek,
    To Calculate Opening Stock & Closing stock there are different procedures.
    It just depends of\n the client requirements & usage of the material.
    For example, we have different types of stocks, like, Through Pipeline, Special, Unristricted, quality, safety,
    and many types of stocks.... so all these types are indicated in MSEG tabe in SOBTZ field,...
    Now Comimg to your Query, You need to calculate OPENING & CLOSING STOCK.
    We have a similiar standard report in MB5B Tcode..
    to get the same results in your report do like this...
    For valuated stock go to the MARDH, MBEWH, MCHBH tables But I Prefer MBEWH.
    here in MBEWH give the month & year and you get the result in LBKUM field...
    For Special stock, You need to go to another table like MKOLH,,(I forgot still 2 more) and
    give the month & year inputs and you will get the result in SLABS field.
    and remaining MB5B refers to its deetails lists with different Movement types,
    whcih you can get clearly from MSEG Table...
    Hope you can write the select Queries accordingly.
    If you want to find the Stock for a particluar date, It is not available in any table as I know,
    Rather you need to do calculations like this.
    1. Select the stock (Menge) till date from MSEG and add all with different movement types,
    Its a logic need to ask to your functional consultant,
    like 101 added to stock, 601 sales, 102 rejeted, 602 added back to stock,... transfers, 261,,, like this.
    But take a little time, get all these by using MKPF & MSEG tables... thats it.
    Or----
    2.Tables are MSEG , MKPF ... use Debit / Credit indicator ( Do not go woth any static Movement types ) and u have to consider all stock related table
    MBEW , EBEW etc..., to get the stcok on particular date .
    Please refer to Std. Tcode FBL5N for reference.
    Thanks & regards,
    Dileep .C

  • How to know which stock type updated within movement type

    Expert,
    I need to know which stock type updated within each movement type.
    I'm using two different system (SAP and Oracle) which is in each system updating stock. So i need to do stock calculation manually from that two systems.
    I'm planning to imported material document data (from MKPF & MSEG) to Oracle and then combine the stock calculation.
    And then i'm facing this :
    Ilustration :
    MIGO transaction - Goods Receipt PO - Stock Type Unrest
    in MSEG field BWART : 101, SHKZG : S, INSMK : blank --> no problem
    MIGO transaction - Goods Receipt PO - change Stock Type to Quality Inspection
    in MSEG field BWART : 101, SHKZG : S, INSMK : 2 --> no problem
    MIGO transaction - Transfer Posting - movement type 322 (reversal QI to Unrest.)
    in MSEG field BWART : 322, SHKZG : S, INSMK : blank --> problem
    in MSEG field BWART : 322, SHKZG : H, INSMK : blank --> problem
    I have a problem that in MKPF & MSEG there is no indicator which stock type updated within movement type (BWART) 322.
    How to know that first row will be updating stock QI and second row will be updating stock Unrest.??
    I've already checked to OMJJ, SM30-V_156SC_VC, table T156... and still having no clue.
    Or is it just a 'hardcode' ? And i need to do 'hardcode' too in Oracle system?
    Thank you so much.

    The stock type indicator doesn't update for the movement type 322 in table MSEG.
    At the time of transferring, you do not have to enter the stock type for movement type 322.
    I can give you one clue, check can it fulfill your requirement.
    You have two line items for movement type 322 in MSEG table, There are a field XAUTO will be updated as X for credit entry.
    You can assume, the line item (without value for XAUTO) is for less from QI stock and the line item (with value X for XAUTO) is for add to unrestricted stock.

  • 2LI_03_BF Material Stock Type and Stock Category Determination

    Hi All,
    I need your help in determining the stock type and stock category of a certain material.
    Is there a way to determine it manually? cause i tried to look at the MSEG table and it does not show anything but when i try to run the material document that contains the movement/material it populates the stock type and stock catertory in the setup tables.
    Regards,
    Alden

    Hello
    1) 2LIS_03_BF clearly gives you the receiving plant and the issuing plant. For eg if you are doing plant to plant transfer there will be 2 entries in 2lis_03_bf , one for issue and one for receiving. You can bifurcate the receiving plant and the issuing plant by using either process key (BWVORG ) or debit credt (SHKZG)  (H stands for issue & S stands for receipt).
    2) 0MAT_PLANT_ATTR  provides you the plantwise specila procurement type
    3)  you will get  VBUK-GBSTK in the standard source 2LIS_11_VASTH . You will have to combine the data at the BW level
    Regards
    Gajesh

  • Stock Type Field on Outbound Delivery Screen

    Hi,
    In transacrion VL02N At line item level on Administration tab there is this field called Stock Type (LIPS-INSMK). Does anyone know what is the purpose of field. How and when this field is populated in case of outbound delivery?
    Regards,
    Pawan.

    Jürgen L. wrote:
    LIPS table is not only used for outbound deliveries, it stores as well inbound deliveries.Deliveries are used as well to communicate with decentralized warehouses or instead of transport order in the warehouse.
    >
    > outbound deliveries can only be made from unrestricted use stock
    Hi Jurgen,
    Thanks for your reply.
    In other words this field is NOT used in case of outbound delivery?
    Regards,
    Pawan.

  • Line item against Blank Stock Type

    Hello,
    In inventory cube, we are getting certain records for Amount having STOCK TYPE blank.
    However when we searched for those record in mseg table , we didnt found that line item.
    What can be the issue.
    Thanks & Regards,
    Shilpi Gupta

    As you mentioned you have a separate business area this is the reason for posting the entries separately. This is the same case with profit center also (if different PC's are maintained for different material). Also system will proportionately calculate the other expenses (if any) and post in a separate line items in accounting document.
    Regards
    Ayyallas

  • SAP Movement Type- Quantity String and Stock type Modification (T156 M)

    Hi, Can anyone help me in understanding, how a certain line is selected from T156 M to determine the segment string?
    The Quantity string (T156M-BUSTM) comes from movement type, based on number of parameters. The Stock type Modification (T156M-ZUSTD) is a primary key along with Quantity string (T156M-BUSTM), to determine the appropriate entry and then segment strings, which will be used to update various tables and stock types.
    Can somebaody explain how the relationship of Quantity string (T156M-BUSTM) and Stock type Modification (T156M-ZUSTD) is established for a transaction?
    Thanks for help
    Best Regards,
    VS

    Hello Bass,
    You might have to go for a table join for MKPF and MSEG to get all the data as per your requirement.
    You can use the below fields.
    MKPF-BUDAT for posting date
    MSEG-BWART for movement type
    MSEG-SHKZG for debit/credit indicator
    MSEG-SOBKZ Special stock
    Regards
    Greg

  • Stock type transfer (Sloc)

    Dear Expert,
    throught MMBE I can see that there is 1 PZ of a certain material with stock type transfer (Sloc) but I can't find related material document. Can you help me in finding it?
    Thank you in advance,
    Fuffo

    do you know if archiving of material documents is done in your system?
    Because this could be a reason if you dont find the document in MSEG.
    in MB51 set the flag for read archive at the botton of the selection screen.
    check in MARD and MARDH table to find the period when the quantity showed up the first time.
    if it is long ago, then you may find inventory adjustments, as the GR was never posted (or was actually cancelled) hence you should have a difference in stock during physical counts.
    Edited by: Jürgen L. on Mar 30, 2010 4:24 PM

  • To Use  Cursor or  TYPE table Index by PLS_integer

    Hi All,
    Let's see if I have table with no. of records 19,26,20,000.
    If I want to loop through all the records which will be a optimized way To Use Cursor or TYPE table Index by PLS_integer.
    Please guide.
    Thanks.

    What is it you want to do to/with the rows you're looping through?
    Ideally you want to avoid looping, as that's row by row (aka slow by slow) processing and it's expensive time-wise.
    If you're doing DML (insert/update/delete) then you're best off doing it in one sql statement, rather than looping.

  • How to block vendor invoices when GR is made to stock type 2?

    Hi,
    I would like to get your advices on the following case:
    - I need to be able to block vendor EDI invoices from payment when GR is made with 101 to stock type "2", Quality inspection. Manual blocking is not the case here but SAP should block invoices automatically in these cases. Is there any user exit available for this? Invoice blocking should be made also in the case when initial GR is made with 107 (in this case invoice is blocked by standard) and material is then released from valuated GR blocked stock with 109 to stock type "2", Quality inspection. In standard system vendor invoice is now unblocked but my customer needs to have an invoice still blocked as material is in quality inspection stock type.
    Please advice.
    Br,
    Tapio

    Hi,
    Refer this post
    http://forums.sdn.sap.com/thread.jspa?threadID=1488428
    You will get the idea

  • Stock report based on stock type with a storage location

    Is there a standard SAP report that will give me the stock information based on the storage location and stock type (unrestricted, QI, blocked, etc?)...for instance if I want to find all QI stock in a certain plant/storage location?  I want it to show a list of materials and their quantities, not on an individual basis as in MMBE.
    Thanks!

    Thanks again for your response.  I've used your last mentioned method before but with MMBE you have to enter a material number.  We want a report of all materials in a particular stock type.
    I was able to achieve this by goign to MB52 and setting up a filter on a layout.  My users can now select that filter on the selection screen to get the desired result.
    Thanks again for you attempts to help!

  • Stock related tables

    Sir,
    i want table name to see stock on date basis for stock register. If any one hvaing alv report on stock register with date & storage location wise please help me.
    Actually, MB5B report is also very good but i am not getting ALV LIST storage location wise.
    thanks & regards
    Manoj.

    Hi,
    the stock related tables are....
    MKPF-> header
    MSEG-> Item
    Here MENGE is the stock field.....And DMBTR is the Value of that stock....Also there is a field SHKZG (Debit/credit indicator) where
    H     Credit
    S     Debit
    Check the stock manually with respect to this field....
    LOOP AT it_mseg1 INTO wa_mseg1.
        wa_mseg2 = wa_mseg1.
        IF wa_mseg1-shkzg EQ 'H'.
          sum = sum - wa_mseg1-menge.
        ELSEIF wa_mseg1-shkzg EQ 'S'.
          sum = sum + wa_mseg1-menge.
        ENDIF.
        AT END OF matnr_bwtar.
          wa_mseg3-matnr_bwtar = wa_mseg2-matnr_bwtar.
          wa_mseg3-matnr = wa_mseg2-matnr.
          wa_mseg3-menge = sum.
          wa_mseg3-werks = wa_mseg2-werks.
          wa_mseg3-meins = wa_mseg2-meins.
          wa_mseg3-ebeln = wa_mseg2-ebeln.
          wa_mseg3-bwtar = wa_mseg2-bwtar.
          APPEND wa_mseg3 TO it_mseg2.
          CLEAR: wa_mseg3,sum.
        ENDAT.
        CLEAR: wa_mseg2,wa_mseg1.
      ENDLOOP.
    Arunima
    Edited by: Arunima Rudra on Dec 16, 2008 12:37 PM

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