T-code for stock
friends,
i have moving price and quantify? please tell me how to check the stock value?
i will give full posting
Check MMBE
assign points if helpful
Similar Messages
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Transaction code for stock transfer
what is the best transaction to process outbound delivery for stock transfer request.
presently we are using VL10F.is there any other transaction which simplify the processHi Charan,
You can also process with VL10B/VL10D..
Thanks!
Preethi -
Transaction Code for Stock counting in SAP WM
Can anyone let me know the transaction code in SAP WM to view list of all differences during stock counting process
Thanks in advance.Hi,
To view the list of differences during counting of the inventory document you can use transaction "LI13N-Display Inventory count"
LI20 is used to clear differences in WM
LI21 is used to clear IM differences after LI20
So use LI13N to know the history of your counting.
Hope this is what you looking for.
Regards,
Prashant -
SAP Scripts for Stock Removal and Stock Placement ?
Hi All,
Can you please let me know what are the SAP script names and Transaction codes for Stock Removal and Stock Placements ?
Thanks,
RajHi
Tcode is MIGO only (select Goods receipt) and mvt type as
Putaway (305, 315, and so on)
Stock removal (303, 313, and so on)
Transfer posting (301, 311, and so on)
regards
Yogesh -
T-code for negetive stock transfer
Hi...
Can you please tell me the t-code for negative stosk transfer in WM..
Thanks
AravindHi,
Tcode for negative stock transfer is MB1B.
Prerequiste for negative stock:
1) Enable the 'Neg. stocks in plant' in Material Master - Plant Data / Stor 2
2) Activate the negative stocks for the plant in IMG
SPRO - Material Mgmt - Inventory Mgmt - Goods Issue - Allowed Neg Stock
Thanks. -
T.code for Intransit stock
Hi experts,
Pls, give T.code for see intransit stock, Out of MB5T,
Here my requirement is , that to check transit stock as per date wise
Secode problem,
Pls, give T.code for reschedule qty for already allocated qty, Out of V_V2
My requirement for reschedude on base of material & Plant & date
Regards:
Happy
Edited by: Harsh Panara on Mar 23, 2010 10:59 AMDear sir,
Thanks a lot , Problem has been resolved.
Regards:
Happy -
Bdc code for transfer of asset plant wise stock transfer (urgent)
hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
SanjeevHi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun -
SRM 7.0 & Ordering for stock / inter-company-code stock transport orders
Hello SRM Colleagues,
We are implementing SRM 7.0 used with ECC 6.0 and the client has the requirement to be able to order goods for stock and to initiate the inter-company-code stock transport orders (which I mean is actually and MM standard function).
Any advice about this topics please?
Thanks in advance,
MichalHi Michal,
The client want's to use SRM as a tool for issueing all requisitions among the company and transfering it to ERP.
Seams, there will be limitations.
Does this mean that your client will not use ECC MRP for planning the intercompany requirements. This is just for my calrification.
IF you are using calssic scenario there will be limitation while you create SC for the intercompany requirement, as it is required to falg "Order as direct material"(for direct stock procurement) in the SC system starts treating this as a extended calssic scenario to overcome this you have to enhance and trick the system by assiging as dummy cost object to SC cart in the background and strip off the cost object while sending the SC to ECC for creating PR or PO as per your client requriement.
Is your client requirement only restricted to inter company procurment using SRM or do they want to use SRM for all direct procurement(project stock, consignemnt, subcontracting). Irrespective of Classic to Extended classic SRM will not support out of box all the specail procurement scenarios.
with regards
Manjunath -
Single Step STO Mvt 301 for Stock transfer beteen Company code during Cutover
Dear All ;
I am Planning to use Movement type 301 ie single step STO Beteeen two different company code at the time of Cutover .Is it a feasible solution ?
I am Currently handling a Org Restructuring Project ,Where one company code will be broken into five different company code ( Including Old Company code ) ,and old som of the stock of old company code needed to be shifted to new 4 company codes .
In this Context i am thinking to use 301 ,will it be a feasible solution ?
I have tested in IDES ,It is working ,But I need to be confirm as there is hudge data to be migrated .
Best Regadsl;
Joydeep MukherjeeHi Joy,
You can do this in one step as you already have tested in IDES, but depends on your business requirement that in which way you want to handle your stock transfers either by using one step or two steps movement types or by using stock transport orders. Using STO is a good approach for stock transfers between two company codes.
See the below link:
http://help.sap.com/saphelp_45b/helpdata/en/a5/63391843a211d189410000e829fbbd/content.htm
regards,
anoop Singh -
Any T.codes for Replenished and Non-Replenished Inventory Stock/Value ??
Hi
Are there any T.codes for getting the
1. Replenished Inventory value/stock
2. Non-Replenished Inventory Value/Stock in SAP-MM. ?
Thanks
Maruthi RamHi,
For both you can check with T.Code:MD04, by selecting fields in "Collective access" tab and "filter" fields.
or
try with T.Code: MCBZ by giving different MRP types.
Regards.
Chinna
Edited by: Chinna Veerappa on Jan 23, 2009 5:46 AM -
Report for stock in transit datewise
I need stock in transit datewise. Is there any report possible for that ? Which table and fields should I refer. please revert.
Regs,
AppieHi,
T.Code: MB5T can be used for Report for stock in transit, but date wise u can't get here. U have to develop areport or by querry u can develop a report.
U can get date (MKPF-BUDAT) wise details by giving movement type in MSEG table u get all the details in the tables.
Regards,
Chinna -
Standard stock report for Stock Commitments
Hi gurus,
Is there any standard report available to see the Stock like Reserved qty,stock transfer,scheduled for delivery against each batch in a same transaction like MMBE.
In MMBE by selecting the Read Stock Commitments indicator we can get.
the constrain is here we can able to see against only one material.
if i goto MB52 i am not getting the above said stock type.
Expecting Your Valuable Suggestions!
Regards,
D.K.Vijaya BhaskarMMBE can be used as a report for individual material & MB5B is very useful Transaction Code as stock report for multiple material. It requires to be explored more & more, so that most of the stock report as per requirement is avialble.
Regards,
Rajesh Banka
Reward points if helpful. -
Reg : Z report for Stock on given date
Dear ABAP Guru's,
Iam in need of urgent report inorder to find Stock on given(particular) single date but not SAP standard report.That Stock Value should match the MC.9 value.Pls help meHi,
This code may help you.
*& Report ZDH_ITC_STOREP
REPORT ZDH_ITC_STOREP.
TABLES: T001L.
type-pools slis.
DATA: GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: GT_HEADER TYPE SLIS_T_LISTHEADER.
DATA: GS_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: GT_EVENTS TYPE SLIS_T_EVENT.
TYPES: BEGIN OF TY_FINAL,
MATNR TYPE MCHB-MATNR,
MATDES TYPE MAKT-MAKTX,
BATNO TYPE MCHB-CHARG,
UMIL TYPE MCHB-CLABS,
UCFC TYPE MCHB-CLABS,
BMIL TYPE MCHB-CSPEM,
BCFC TYPE MCHB-CLABS,
TMIL TYPE MCHB-CLABS,
TCFC TYPE MCHB-CLABS,
END OF TY_FINAL.
TYPES: BEGIN OF TY_MCHB,
MATNR TYPE MCHB-MATNR, " Material Number
CHARG TYPE MCHB-CHARG, " Batch Number
CLABS TYPE MCHB-CLABS, " Valuated Unrestricted-Use Stock
CSPEM TYPE MCHB-CSPEM, " Blocked Stock
UCFC TYPE MCHB-CLABS,
bcfc TYPE MCHB-CLABS,
END OF TY_MCHB.
*TYPES: BEGIN OF TY_MARA,
* MATNR TYPE MARA-MATNR,
* END OF TY_MARA.
TYPES: BEGIN OF TY_MAKT,
MATNR TYPE MAKT-MATNR, " Material Number
MAKTX TYPE MAKT-MAKTX, " MATERIAL DESCRIPTION
END OF TY_MAKT.
TYPES:BEGIN OF TY_MARM,
MATNR TYPE MARM-MATNR, "MATERIAL NUMBER
UMREN TYPE MARM-UMREN, "Denominator for conversion to base units of measure
UMREZ TYPE MARM-UMREZ, "Numerator for Conversion to Base Units of Measure
END OF TY_MARM.
DATA: IT_FINAL TYPE STANDARD TABLE OF TY_FINAL,
WA_FINAL TYPE TY_FINAL.
DATA: IT_MCHB TYPE STANDARD TABLE OF TY_MCHB,
WA_MCHB TYPE TY_MCHB.
*DATA: IT_MARA TYPE STANDARD TABLE OF TY_MARA,
* WA_MARA TYPE TY_MARA.
DATA: IT_MAKT TYPE STANDARD TABLE OF TY_MAKT,
WA_MAKT TYPE TY_MAKT.
DATA: IT_MARM TYPE STANDARD TABLE OF TY_MARM,
WA_MARM TYPE TY_MARM.
data: atot, btot type MCHB-CLABS.
PARAMETERS: PA_FACT TYPE T001W-WERKS OBLIGATORY, "FACTORY
PA_DATE TYPE SY-DATUM OBLIGATORY. "DATE
SELECT-OPTIONS: SO_STLO FOR T001L-LGORT OBLIGATORY. " STORAGE LOCATION
* GETTING THE MATERIALS
SELECT MATNR CHARG CLABS CSPEM
FROM MCHB
INTO TABLE IT_MCHB
WHERE WERKS = PA_FACT
AND LGORT IN SO_STLO.
* GETTING THE BRAND DESCRIPTION FROM THE ABOVE SELECTED MATERIAL
SELECT MATNR MAKTX
FROM MAKT
INTO TABLE IT_MAKT
FOR ALL ENTRIES IN IT_MCHB
WHERE MATNR = IT_MCHB-MATNR
AND SPRAS = 'EN'.
* GETTING THE BATCH CODE FOR THE ABOVE MATERIAL AND BRAND
SELECT MATNR UMREN UMREZ
FROM MARM
INTO TABLE IT_MARM
FOR ALL ENTRIES IN IT_MCHB
WHERE MATNR = IT_MCHB-MATNR.
* CALCULATING THE TOTALS OF BLOCKED AND UNRESTRICTED QTY
LOOP AT IT_MCHB INTO WA_MCHB.
READ TABLE IT_MARM INTO WA_MARM WITH KEY MATNR = WA_MCHB-MATNR.
WA_MCHB-ucfc = ( ( WA_MARM-UMREN / WA_MARM-umrez ) * wa_mchb-clabs ).
WA_MCHB-bcfc = ( ( wa_marm-umren / wa_marm-umrez ) * wa_mchb-cspem ).
* WA_MCHB-ucfc = atot.
* WA_MCHB-bcfc = btot.
modify IT_MCHB from WA_MCHB TRANSPORTING ucfc bcfc WHERE MATNR = WA_MCHB-MATNR.
READ TABLE it_makt into wa_makt with key MATNR = WA_MCHB-matnr.
WA_FINAL-matnr = WA_MCHB-MATNR.
WA_FINAL-MATDES = wa_makt-maktx.
WA_FINAL-BATNO = wa_mchb-CHARG.
WA_FINAL-UMIL = wa_MCHB-CLABS.
wa_final-UCFC = WA_MCHB-ucfc.
wa_final-bcfc = WA_MCHB-bcfc.
wa_final-bmil = WA_MCHB-CSPEM.
WA_FINAL-tmil = WA_MCHB-clabs + WA_MCHB-CSPEM.
WA_FINAL-tcfc = WA_MCHB-ucfc + WA_MCHB-bcfc.
append wa_final to IT_FINAL.
ENDLOOP.
perform buildheader USING GT_HEADER[].
PERFORM FIELDCATINIT USING GT_FIELDCAT[].
perform alvdisplay.
PERFORM build_layout USING GS_LAYOUT.
*& Form buildheader
* text
* --> p1 text
* <-- p2 text
FORM buildheader USING RT_HEADER TYPE SLIS_T_LISTHEADER..
DATA: TP TYPE SLIS_LISTHEADER.
DATA: TEXT(20) TYPE C,
DT TYPE SY-DATUM.
TP-TYP = 'H'.
TP-INFO = 'STOCK REPORT '.
APPEND TP TO RT_HEADER.
CLEAR TP.
WRITE SY-DATUM TO DT DD/MM/YYYY.
CONCATENATE 'DATE :' DT INTO TEXT.
TP-TYP = 'S'.
TP-INFO = TEXT.
APPEND TP TO RT_HEADER.
CLEAR TP.
ENDFORM. " buildheader
*& Form alvdisplay
* text
* --> p1 text
* <-- p2 text
FORM alvdisplay .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER = ' '
* I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = 'ZDH_ITC_STOREP'
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_CALLBACK_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_END_OF_LIST = ' '
* I_STRUCTURE_NAME =
* I_BACKGROUND_ID = ' '
* I_GRID_TITLE =
* I_GRID_SETTINGS =
IS_LAYOUT = GS_LAYOUT
IT_FIELDCAT = GT_FIELDCAT[]
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
* I_SAVE = ' '
* IS_VARIANT =
* IT_EVENTS =
* IT_EVENT_EXIT =
* IS_PRINT =
* IS_REPREP_ID =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* I_HTML_HEIGHT_TOP = 0
* I_HTML_HEIGHT_END = 0
* IT_ALV_GRAPHICS =
* IT_HYPERLINK =
* IT_ADD_FIELDCAT =
* IT_EXCEPT_QINFO =
* IR_SALV_FULLSCREEN_ADAPTER =
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " alvdisplay
*& Form FIELDCATINIT
* text
* --> p1 text
* <-- p2 text
FORM FIELDCATINIT USING FINIT TYPE SLIS_T_FIELDCAT_ALV.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-SELTEXT_L = 'MATERIAL NO'.
LS_FIELDCAT-KEY = 'X'.
LS_FIELDCAT-JUST = 'L'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MATDES'.
LS_FIELDCAT-SELTEXT_L = 'BRAND'.
LS_FIELDCAT-KEY = 'X'.
LS_FIELDCAT-JUST = 'L'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BATNO'.
LS_FIELDCAT-SELTEXT_L = 'BATCH NO'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'UMIL'.
LS_FIELDCAT-SELTEXT_L = 'RESTRICTED'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'UCFC'.
LS_FIELDCAT-SELTEXT_L = 'UCFC'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BMIL'.
LS_FIELDCAT-SELTEXT_L = 'BLOCKED'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BCFC'.
LS_FIELDCAT-SELTEXT_L = 'BCFC'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'TMIL'.
LS_FIELDCAT-SELTEXT_L = 'TOTAL MIL'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'TCFC'.
LS_FIELDCAT-SELTEXT_L = 'TCFC'.
APPEND LS_FIELDCAT TO FINIT.
CLEAR LS_FIELDCAT.
ENDFORM. " FIELDCATINIT
*& Form BUILDLAYOUT
* text
* -->P_GS_LAYOUT[] text
FORM BUILD_LAYOUT USING RS_LAYOUT TYPE SLIS_LAYOUT_ALV.
RS_LAYOUT-NO_INPUT = 'X'.
RS_LAYOUT-ZEBRA = 'X'.
RS_LAYOUT-COLWIDTH_OPTIMIZE = ' '.
RS_LAYOUT-NO_COLHEAD = ' '.
RS_LAYOUT-NO_VLINE = ' '.
RS_LAYOUT-INFO_FIELDNAME = 'WS_COLOR'.
ENDFORM.
" BUILDLAYOUT
HTH
Regards,
Dhruv Shah -
Hi Expert
i need to create a new Zreport for Stock Agening that i have input.
Material
Posting Date
Batch
storage Location
Plant
Company code.
but i dont know which output must come.
Regard
Nabil
Edited by: sayednabil on Dec 10, 2010 8:28 AMHi Rakesh,
I Have got the same requirements As u got
Plant St Loc-- batch--material-Posting Date( QTY)closing stock- 0-30 30-60 90-180
I am struggling from last 1 week i am stuck at getting posting date of the batch if i get posting date of the batch then i dont get total QTy of stock of that particular Batch.
Client Requirement is to capture batch created date and get the qty of that batch till date (user entry date) and calculate age of stock from batch created date (batch)
Batch qty movement posting date
100000785 100 101 21.02.2011
100000785 50 261 29.05.2011
on 30th may stock should be 50 in hand and age of the stock till today is 3months approx(from first posting date of batch created
If u can help me out on hot to design please step by step will be much appericated
CoCdPlantStoLoc-Batch-Material-DateClsStk- 0-90-91-180 181-360-->360
10001100-1000-----0001 -1234--31.12.1010243--
1
10001100-1000-----0002 -1234--31.12.1010332--
2
thanks
Pavan -
Please provide the abap code for this requirement
note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
When an PO is cancelled, all entries will have to be reversed
The Buffer table for the PO will have the following fields:
Purchase order Number EKKO-EBELN
Line item number of the PO EKPO-EBELP
Vendor Number EKKO-LIFNR
PO Quantity EKPO-MENGE
PO Nett Price EKPO-NETPR
Base Unit of Measure EKPO-LMEIN
Account Assignment Category EKPO-KNTTP
PO Doc type EKPO-BSART
Plant EKPO-WERKS
Purchase Org EKKO-EKORG
Purchase Group EKKO-EKGRP
Company code EKPO-WAERS
Item category EKPO-PSTYP
PO Doc Date EKKO-BEDAT
No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
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