Total qty in Plant

Hello friends,
If I want to see total quantity of all line items batchwise(not MMBE), in a particualr plant, Do we have T.code for it?
Can someone clarify my question?
regards,
seetaram

hi
MC.5
MB5B
MB53
MC.9
MC.1
MB52
reward if helpful
regards
kunal

Similar Messages

Reg: i want to get total qty of partculary month

Hi All,
i have developed a report
the output fields are material,plant and qty.
my requirment is for that material and plant what is the total qty in that month
who to sum the qty?
example is
material       plant      qty
10000023    4210       1
10000023    4210       2
10000023    4210       3
But i want get like this
material       plant      qty
10000023    4210      6
please can you help
thanks
kavi

Try this sample code..
      Sort I_ZQMBW_FUJ_VENDQFR by MATNR PLANT
      LOOP AT I_ZQMBW_FUJ_VENDQFR INTO WA_DATA.
        AT END OF MATNR.
          LOOP AT I_ZQMBW_FUJ_VENDQFR INTO WA_DATA WHERE LIFNR = WA_DATA-MATNR.
            V_COUNT = V_COUNT + 1.
            AT END OF PLANT.
              WA_DATA-TOTAL_QFR = V_COUNT.
              MODIFY I_ZQMBW_FUJ_VENDQFR FROM WA_DATA TRANSPORTING TOTAL_QFR
                                                                WHERE MATNR = WA_DATA-MATNR
                                                                   AND   MTH = WA_DATA-MTH.
              CLEAR V_COUNT.
            ENDAT.
          ENDLOOP.
        ENDAT.
      ENDLOOP.
Hope this helps...

SSRS 2008 have 2 colums with amount needs to add Total cost and than total cost column divide by Total qty get avg

SSRS 2008, have this report
Qty Column --------- Est cost column -----    Mark up Cost Column -   Did add Total cost column
4 pcs-                       $ 2000.00 --------------$ 50.00 --------------- $ 2050.00
Avg Cost
$2050/4= 512.50
how to write this exp to get value $ 512.50
what I did , its not giving me correct result,
=Sum(Fields!estCOSTAMOUNT.Value+Fields!COSTMARKUP.Value)/(Fields!QTY.Value)
can some one please advise what I am doing wrong.
thanks in advance

I tried both exp, did not work
may be I was not clear in the question
Qty Column --------- Est cost column -----    Mark up Cost Column -   Did add Total cost column
4 pcs-                       $ 2000.00 --------------$ 50.00 --------------- $ 2050.00
2 pcs ------------------$ 1500.00  --------------=$100.00 ----------------$1600.00
Total   qty 6 pcs-----$ 3500.00------------------$150.00---------------$ 3650.00
Avg Cost
$3650..00/6= 608.33
my field name
=Sum(Fields!COSTAMOUNT.Value) + want to add cost amount and Mark up and divide with qty total
=Sum(Fields!COSTMARKUP.Value)
=Sum(Fields!QTY.Value)
please help how can I write it to get the result

To get total qty delivered using ALV in a report

Hi All,
I am getting Quantity Delivered iout-lfimg in a ALV Report, in the last line I have to display total qty delivered. Can some one please help me to get this total qty delivered using ALV.
Thanks,
Veni.
FORM get_data.
SELECT Avbeln Akunag Avsbed Awadat_ist
         Bwerks Bmatnr Blfimg Bvrkme
         C~vbeln
         INTO TABLE IDELI
         FROM LIKP AS A
         INNER JOIN LIPS AS B
                   ON avbeln = bvbeln
         INNER JOIN VBFA AS C
                   ON Bvbeln = Cvbelv
                   AND BPOSNR = CPOSNV
         WHERE A~VBELN IN S_VBELN
               AND A~ERDAT IN S_ERDAT
               AND A~ERNAM IN S_ERNAM
               AND A~VSTEL IN S_VSTEL
               AND A~VKORG IN S_VKORG
               AND A~KUNAG IN S_KUNAG
               AND A~VSBED IN S_VSBED
               AND A~WADAT_IST IN S_WADAT
               AND B~MATNR IN S_MATNR
               AND B~WERKS IN S_WERKS
               AND C~VBTYP_N = 'Q'.
ENDFORM.                    " get_data
FORM process_data.
loop at ideli.
    if sy-subrc = 0.
concatenate ideli-vbeln ideli-ddeli into lv_wdelno.
      MOVE ideli-vbeln TO iout-vbeln.
      MOVE lv_wdelno       TO iout-wdelno.
      MOVE ideli-kunag TO iout-kunag.
      MOVE ideli-vsbed TO iout-vsbed.
      MOVE ideli-wadat_ist TO iout-wadat_ist.
      MOVE ideli-werks TO iout-werks.
      MOVE ideli-matnr TO iout-matnr.
      MOVE ideli-lfimg TO iout-lfimg.
      MOVE ideli-vrkme TO iout-vrkme.
    endif.
    append iout.
    clear iout.
    clear lv_wdelno.
endloop.
ENDFORM.                    " process_data

Hi,
While building the fieldcatalog, for the total qty column use the below code :
gs_fieldcat-do_sum = 'X'.
Thanks,
Sriram Ponna.

Total Qty in Audit Report

Hi,
In the Audit report for the items,it is showing the total value of the items at the end.But it is not showing the total qty.Can somebody guide me how to get that.
Thanks and Regards,
S.G.Sekar

Hi,
that is SAP default.
i'm afraid , if that could be done.
because there is not blank cell so that by Pressing CTRL + clicking the column header you can display total.
thanking you
Malhaar

User exit to change total qty field in co01

Dear Friends ,
i need to increase total qty field by 5 in co01 transaction in general tab . which exit or badi should be used to accomplish the task .
Thanks
Amit Ranjan

Hi,
try from these exits-----
                                                                                Exit Name           Description
CCOWB001            Customer exit for modifying menu entries
COIB0001            Customer Exit for As-Built Assignment Tool
COZF0001            Change purchase req. for externally processed operation
COZF0002            Change purchase req. for externally procured component
PPCO0001            Application development: PP orders
PPCO0002            Check exit for setting delete mark / deletion indicator
PPCO0003            Check exit for order changes from sales order
PPCO0004            Sort and processing exit: Mass processing orders
PPCO0005            Storage location/backflushing when order is created
PPCO0006            Enhancement to specify defaults for fields in order header
PPCO0007            Exit when saving production order
PPCO0008            Enhancement in the adding and changing of components
PPCO0009            Enhancement in goods movements for prod. process order
PPCO0010            Enhancement in make-to-order production - Unit of measure
PPCO0012            Production Order: Display/Change Order Header Data
PPCO0013            Change priorities of selection crit. for batch determination
PPCO0015            Additional check for document links from BOMs
PPCO0016            Additional check for document links from master data
PPCO0017            Additional check for online processing of document links
PPCO0018            Check for changes to production order header
PPCO0019            Checks for changes to order operations
PPCO0021            Release Control for Automatic Batch Determination
PPCO0022            Determination of Production Memo
PPCO0023            Checks Changes to Order Components
STATTEXT            Modification exit for formatting status text lines
regards,
Prashant

How to get total number of plants, employees, jobs and respective tasks

Hi Gurus,
I have requirement where in I need to give client information about root object. Information being sought is on the total number of plants, employees, jobs and respective tasks performed by employees.
Is there any standard report available to fetch this information? Or please let me know how to collect all this information?
Thanks in Advance.
Rupali

Total number of employees S_AHR_61016369
Jobs S_AHR_61016497
Tasks S_AHR_61016522, S_AHR_61016523 & S_AHR_61016524

REM - Total Qty in each Reporting Points

Hai PP Gurus,
Actually i have 5 RP (Operations) for one FG.In Bacflushing i confirmed 2 RP. Like that i confirmed 25 Planned Ord. Now i want to check how many quantities are waiting for third operation(3rd RP) that means i want to check the total qty for waiting the next operation in each RP.
Pls throw some light on this......
Thanks & Regards,
S.Ganeshraja

Hi Ganesh,
Have u tried T.code MCRM. Inside the report u can see reporting point status by Drilldown option for selection.
please check and reward if it is usefull
regards
pradeep

Total Stock vs Plant Stock

I have the following problem with the stock:
The total stock (MBEW-LBKUM) shown in the material master data (Accounting 1 tab) is not equal to the Plant Stock (MARD-LABST) shown in the Plant Stock tab (there is only unrestricted stock).
In my opinion they should be the same because:
- The valuation area is a plant (transaction OX14)
- I´m not using valuation categories (which determines the valuation type). Thus in table MBEW the field valuation type is blank, the same as the valuation category.
Any ideas on why the stock is different?
Thanks in advance!

Dear Agustin
Actualy i was also facing the same problem in my previous project.Also I have gone thru some of the threads in SDN few ppl were facing the same problem
just check the entries in Table
MARD and MBEW for the material for which u are getting the difference.
what must have in the begining that ur GR must have been done with the non valuated stock
Check in the table MARDH and MBEWH to find the period where it started to become different.
MARDH has all stock, MBEWH has only valuated stock.
It all happened in the begining when the stk is uploaded with zero price and when the first GRN happens then the price of that material gets updated in the material master,
the stk must have been uploaded twice due to that reason some stk are valuated and some stk are non valuated ,that u can see in MB5B T-code ,for valuated stk the table is MMBE and the valuated + Non valuated stk gets updated in MARD so by the difference of stk in MARD and MBEW u will get the Non valuated stk.
How ever in MM03 -> Accounting View -> Total Stock is the Total Valuated Stock.
In MMBE, Total Stock comprises of Valuated and Non Valuated Stock.
Also, if there are Sales Order Stock with Individual Valuation, these Stocks will not be shown in Accounting View -> Total Valuated Stock, however this will be in MMBE.
Please refer the threads posted by me
1)How to Convert Non Valuated stk into Valuated
2)Inventory difference problem in MM03 and MMBE
3)Qty Differene problem in MMBE & MM03
where as to solve your problem is to only make a program in which it will update the MARDH stock and MBEWH stock so that in future the problem does not arise.
Coz our sales person was finding the stock in MMBE but he was not able to do the delivery.
Coz there were no valuated stock.
To solve this I have made a program in which both the stocks will remain the same.I didnt got any solution thats the reason we have to take thsi step
Hope this finds useful .If it does I will expect the Points from you
Regds
Shail

Total Qty and Valuation is "0" for Items w/out Movement for the Prev Period

Hi MM Experts,
We encounter error message "Valuated stock becomes negative"when we try to post a goods issuance against a production order with posting date Jan 31, 2011 (our current period is Feb 2011). I checked the materials' stocks and there are enough stock for the issuance. I checked the material valuation in the material master and I found out that the Total Stock Qty and Total Stock Valuation for period 01 2011 is both "0". The Total Stock Qty and Valuation for periods Dec 2010 and Feb 2011 however have the same value. I also checked the stock movements from December to Feb and I found out that there were no movements for January (which means the quantity and value should be the same as end of Dec). I tried simulating the posting of goods issuance using Feb as the posting date and the system did not issue any error message.
Have anyone encountered the same issue? Is this standard to the system? We need to post the issuance using posting date Jan 31 and we would really appreciate any inputs/ help.
Thanks and regards,
She

Hi Raj,
We have made the balance as Zero Now.
The point here earlier ie when the Account was not having Open item status, system has calculated Foreign currency valuation based on currency and not on Line Item.
Where as now it is calculating based on line item(which is Open item).
The point is expectation is system to calcuatate forex valuation for future items ie items posted after Open item activation , where as currenty When the account is Zero system is calculating Forex difference.
regards
N.Kumar

STO returns and visibility of qty at plant vendor in MD04

Hi Guru's,
When I create a return STO in R/3 the requirement appears at the receiving plant in MD04 but no receipt appears at the supplying plant (it is a return so opposite to normal). When I create a delivery for this STO nothing changes in the MD04 view at receiving or supplying plant.
We would like to see the return and the return delivery as a receipt in MD04 so it it contributes to available qty. Can you provide some ideas on how this could be done?
Thanks
Andrew

Hi,
I have similar problem for our client. Can you explain me how to you resolved the issue?
Thanks,
Muthu

Un-restricted total stock for Plant/Material/StLoc combo, Split-val & WBS

Hi
Users need Un-restricted total stock for combination Plant/Material/StLoc combination ; we have MARD-LABST.
Further, needs WBS & split -Valuation materials stock in the same report or SQVI. I tried to create SQVI, but it`s giving WBS stock as multiple times for SLocs.
I`m using tables QBEW,MSPR,MCHB in the table join.
Pls advise me suitable solution as Std SAP report or SQVI.
Thanks,
Ganesh

Thanks for reply.
But, I need unstricted stock for Mat/Plant/StLoc also to be displayed in the same report .i.e. MARD-LABST.
The MBBS gives stock at Plant level for WBS.
Can both be clubbed? Or need to get from separate reports?
Rgds,
Ganesh

Total Qty

Dear all
We have sub-contracting scenarion
my client used to give unifor stiching to subcontractind vendor for different sizes, we maintain BOM for cloth,buttons and etc
Ex.
for material 200820:PILOT BLAZER u2013 SIZE u2013 48 u2013 (DHIR) it is a finished product.
Components:
200175     FABRIC-BLACK-NO.0134013730-SHADE-3-RYMD     276      M
200177     LINING cloth- RED                                                     276      M
200795     ABS BUTTON WITH LOGO "BIRD" SIZE:24L     828      EA
200796     ABS BUTTON WITH LOGO "BIRD" SIZE:32 L     414      EA
this is for one size -48 ,we have different sizes say 10-12 ,we are giving only one PO(sub-con) PO to vendor ,my requirement is
for all the sizes we provide same cloth and same buttons etc. now i want know the total PO qty material wise with out checking each and every line item in PO (PO has 15 line item)
i mean 200175(FABRIC-BLACK-NO.0134013730-SHADE-3-RYMD) how much qty i need to send Vendor for all the Sizes), where can i get this is there any report to get the or i need to customize, or i can find out from tables.
Regards
venu gopal

Hi,
If you do MB1B + 541 + PO reference w/o specifying the PO item (just give the PO no. w/o item) or you run transaction ME2O for your vendor you can see the aggregated qty of your components - and you can ship it out to your vendor from these transactions.
(In ME2O, the summarized qty contains component qty necessary for all open L-PO > here you can see the details clicking on the icon under the material (component) no.)
BR
Csaba

Total qty field in OACT and PCH1 tables

Hi,
What field in the OACT and PCH1 tables will give me a total quantity of pieces on the a/p invoice or purchase order, respectively?
Thanks,
Shelby

Hi
Are you trying add the fields that are present in Suda query.?
You can just use Ctrl Click on the colum and it gives you a total .
Otherwise ,try this
you need to add field and same to group if you are using sum
SELECT T1.DocNum AS 'Document Number',T1.CardName , T1.DocDate,T1.Comments,SUM(T1.TotalExpns) AS 'Total Freight Charges',
SUM(T0.Quantity) AS 'Quantity'
FROM [dbo].[PCH1] T0 INNER JOIN [dbo].[OPCH] T1 ON T1.[DocEntry] = T0.DocEntry
WHERE T1.DocType = 'I'
GROUP By T1.DocNum,T1.Cardname,T1.DocDate,T1.Comments
Hope this help
bishal
Edited by: Bishal Adhikari on Mar 6, 2009 1:21 PM

Query FMS to display total qty SO

Dear All,
I would like to have total quantity of item that sold to the customer in the BP master data customer.
The total quantity is based on SO quantity. I have created a UDF and I try to use this query FMS:
SELECT SUM(QUANTITY) FROM INV1 with (NOLOCK) INNER JOIN OCRD
T0 ON T0.CARDCODE = INV1.BASECARD WHERE YEAR(DOCDATE)
= YEAR(GETDATE()) AND T0.CARDCODE = $[$5.0.0] AND T0.CARDTYPE = 'C'
Pls give advice if there is something wrong with the query or if the query is not valid to have
such result. Thanks in advance
Steve

Hi,
when run the FMS using mine (modified from yours):
SELECT SUM(QUANTITY) FROM
[dbo].[INV1] T0 WITH (NOLOCK) INNER
JOIN [dbo].[OINV] T1 ON T1.DocEntry = T0.DocEntry
inner join ocrd t2 on
t2.cardcode = t1.cardcode
WHERE YEAR(T0.DOCDATE) = YEAR(GETDATE())
AND T2.CARDCODE = $[$5.0.0]
AND $[$40.0.0] = 'C'
or yours:
SELECT SUM(QUANTITY) FROM
[dbo].[INV1] T0 WITH (NOLOCK)
INNER JOIN [dbo].[OINV] T1 ON
T1.DocEntry = T0.DocEntry
WHERE YEAR(T0.DOCDATE) =
YEAR(GETDATE()) AND
T2.CARDCODE = $[$5.0.0]
AND $[$40.0.0] = 'C'
will erupt "internal error (3006)..." message. I could not understand why it is happened.
Rgd,
Steve "Edu"

Total qty in Plant

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