Tracking Daily Stock Qty. in Z Report

Hi,
I have a query.
I want to track Daily Stock of a particular Material as on the posting date of that report i.e. date when i will run the report.
Getting a period wise Report is not a problem, but getting it as on date is a problem.
Need support for this.
Thanks in advance,
Harris P.

Hi,
Yes, i am aware of the values which i can get through MB5B.
But it is confirmed that we are going ahead with a Z Report i.e. Daily Production Report in which i want Opg and Clsg Stock.
Eg
If i am running a Report as on today i.e. 17.07.09 then it should give Opg Stock as on Today 17.07, time 00:00 midnite i.e. Closing Stock as on 16.07 and also give Closing Stock as on 17.07, time 00:00 midnite.
We are arriving at the Closing Stock as per this logic: *Opg Stk + Receipts - Issues = Closing Stock*
Hence if we get the Opg Stock values, closing stock will not be a problem.
Thanks for immediate response
Harris
Edited by: Harris Panchal on Jul 17, 2009 12:54 PM

Similar Messages

Daily Stock Report for a trading industry

Hi,
I want a daily stock report for a trading industry. In this i want date wise opening stock, closing stock, outward quantity and inward quantity. How to get it?
Thanks,
Niranjan

Hi,
This is not easy as you think you have to develop this report by using SQL Query / Crystal report...
Regards
Chidambaram

Daily Stock Statements by location in dp value report

hi guys,
iam using the t.code mb52 for daily stock statement by location in dp value report. i have to dipspaly the date wise 4 locations i.e ( snt,sabh,sarawak,departement). these are the 4 locations and i want total sum of snt sabah etc of cost in date wise. so how to find out the cost of particular locations.
Thanks & Regards,
praveen.

Perfect - many thanks for the quick response. Points have been awarded.

Daily stock Report

My client requirement is they need a report the format should be
Date -- Opening balance -- Today GR qty -- Total stock -- issued to prod qty -- Balance in stock
is it possible to get it in Standard SAP..

hi,
either you can take the report from MB5B as std. report. Or you can take the Op. & Cl. Balance from MB5B and for Purchase and issue use MB51.
Alternatively try with S_P00_07000139 - -> Stock card and IMAT Report
Regards,
Ranjan

MCBZ report how to get total stock qty calculation?

Dear Guru,
if i checking one material in Tcode:MMBE having unrestricted stock is 356 & reserved qty is 56. After this when i am executing report MCBZ-- Current stock reqmt list & get Total stock qty is 120 for same material.
can any one tell me how it is calculated (i.e. Total Stock).
My requirement is we want to see a report which shows diffrence bewtwwen satfey stock & total stock. so i am using this report, if any othere suggestion then please reply me.
Best Regards,
Dev

Dear,
You can see in MD04 t-code here u can find safety stock and inventory stock.
Regards
Ravi

Tracking of Stock & Cheque/Cash with respect to sales employees

Hi all,
I am in an implementation project with ECC5. It is a cigarette and tobacco manufacturing company. The business keeps track of stock movement and as well as cash and bank receipt from customer as per sales employees. That is for example they keep track of stock when the finished good is coming out from depot and the depot clerk hands over the material to sales employee to deliver to customer, in this stage the stock should be recorded against employee. After that when the sales employee delivers the material to customer then the finance entry will be for stock with sales employee credited.
When the sales employee receives the cheque from customer at that time the customer account will not be credited till the cheque is not cleared. The business will deposit the cheque to depot clerk , the depot clerk will deposit the cheque to bank and when the bank stmt will come at that time the customer account will be credited. In this cases also the business wants to keep track of cheque/cash what the sales employee has collected from customer.
I am giving here the details of transaction in the cases of stock movement and as well cheque receipt and finance entry.
     Sales transaction entries
     Terminology:
     ESR     Excise Location
     DEPOT     Depo
     SALES REP     Territory
1     Stock issue from ESR to DEPOTS
     1     Delivery Note at ESR
     2     GRN at DEPOT
2     Stock issue from DEPOT to SALES REP
     1     INT Delivery Note
3     SALES REP activities
     1     Cash or Cheque sales
     2     Daily sales record
     Entries in goods movement:
1     When stock issued from ESR to DEPOT
     FG Stock Depot     Dr
     FG Stock ESR     Cr
     ( Should be tracked Qty and Value)
2     When stock issued from DEPOT to SALES REP
     FG Stock Sales Rep     Dr
     FG Stock Depot     Cr
     ( Should be tracked Qty and Value)
3     When SALES REP is selling stock
     Cost of Goods sold      Dr          Customer account
Dr
     FG Stock Sales Rep     Cr          Sales Revenue     Cr
     ( Applicable taxes and SALES REP details should be tracked)
     CHEQUE ENTRIES
4     When SALES REP is cllected CHEQUE from customer
     SALES REP     Dr
     SALES REP Cheque Holding     Cr
5     When SALES REP is deposited CHEQUE to DEPOT
     DEPOT Cheque Holding     Dr
     SALES REP     Cr
6     When DEPOT is deposited into bank
     BANK      Dr
     DEPOT Cheque Holding     Cr
7     When Cheque realises
     SALES REP Cheque Holding     Dr
     Customer account     Cr
     Cash Entries
4     When SALES REP is cllected cash from customer
     SALES REP     Dr
     Customer     Cr
5     When SALES REP is deposited CASH to DEPOT
     DEPOT     Dr
     SALES REP     Cr
6     When DEPOT is used some cash for office expenses and balance
deposited
into bank
     DEPOT OFFICE CASH     Dr
     BANK      Dr
     DEPOT     Cr
     (Some expenses kept for office expenses and balance deposited into bank)
To track the stock with sales employees we have decided each sales employee will be considered as storage location and we will define business areas with the combination of plant and storage location and these business areas will be as against the sales employee and when posting the cheque and cash transaction the business areas will be accepted and we will generate the report against sales employees. The business requires the stock and cheque/cash reconciliation report as against the sales employees.
We want your input and suggestion in this scenario and will be waiting for your reply.
If you need any clarification please let me know.We are not implementing HR.
Thanks & Regards,
Mitra

Hi,
Good morning and greetings,
I dont think so that there is a standard report by which you can get the info...Better to do a bespoke development or use SQVI transaction to map the TABLE - TABLE joint option to get the requirement.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Daily stock statement by location in dp value

hi guys,
iam using the t.code mb52 for daily stock statement by location in dp value report. i have to dipspaly the date wise 4 locations i.e ( snt,sabh,sarawak,departement). these are the 4 locations and i want total sum of snt sabah etc of cost in date wise. so how to find out the cost of particular locations.
Thanks & Regards,
praveen.

Perfect - many thanks for the quick response. Points have been awarded.

Daily Stock

Hi,
we need to deliver Stock report on daily wise , But the standard cube(0RT_C36) is on week , it has 0calweek .
0calweek has refernce feild posting date
Thanks for ur help in advance
Regards
Chakravarthy

If you have posting date in your data source, just use posting date as a characteristic in your cube and map it from the posting date itself.
You can display the daily stocks using posting date. Create a bex query on the info-cube and create a variable for posting date and make it user entry / default value and mandatory in the selection screen.
Hope it helps.
Thanks
Soumya

Daily stock register....

My client want the Daily stock register report for various tax purposes or else....
so, how to maintain it in system???
I hv some idea about MB5B, MC.4 and MC.5, MB51, MB52 t codes. but not in detail.
I want information/ suggestions for standard and Z development both....
waiting.....
Regards,
Sachin

Try the below
MB53
MC.9: Material analysis
MCRE: Material usage analysis basic list (Material wise details - Go to Application bar - Cilck on switch drill down report and select the material)
MCRX; Material usage analysis
MB51: Material documents list
MB53: Plant availabilty
MB52: Stock report
MB5B: Stock report
MC.2: Plant analysis: Receipts or issues
GRCT: Report writer table
RKKBSELL: Sales order report
MC+E : Sales orders
Sales reports T-codes
MCTG
MCTA
MCTC
MCTA
MCTE
MCGL
MC+E
MC+2
MC+Q
MC$8, MC$M: Vendor Analysis : Quantity realiability
Thanks

Tables MARDH and MSEG - daily stock position

Hi gurus of MM.
I'm from BW and posted a thread about data from MM:
Thread: 1876587
As I understand, I can calculate the stock for a given date directly from tables MKPF (field BUDAT) and MSEG.
MSEG has normal movement and also the initial stock value (posted as movement type: field BWART = 561), so this is possible.
But I still didn't understand what's the logic to fill the different types of stock: fields LABST (unrestricted), UMLME (in transfer), INSME (quality inspection), EINME (restricted), SPEME (blocked) and RETME (returns).
With MSEG I arrived to the total value.
Which is coherent with the values that I found in MARD and MARDH (the sum of these types of stock).
What's the logic to distribute total value among these types of stock ???
Thanks in advance.
César Menezes

Dear Amit
I'm looking for technical information.
But if you can also indicate some documents that explain the business rules I'd appreciate.
The technical question is:
Using tables MKPF and MSEG (basically fields BUDAT, MENGE and SHKZG) I can arrive to the values in tables MARD and MARDH.
But until now I can arrive only to the totals of MARD and MARDH (the sum of fields LABST, UMLME, INSME, EINME, SPEME and RETME).
The question is: what's the logic to arrive to each type of stock: LABST (unrestricted) and so on.
I'm doing this because I need a daily stock position.
MARD has a position at the moment, I can't use it to a report like: stock at day 10 plus movement of day 11 equal stock at day 11.
MARDH has a montly, not a daily position.
And I saw that I can arrive to daily stock position using only MKPF and MSEG.
Thanks
César Menezes

Last Date on which stock Qty was zero

Dear Gurus,
LIS structure S032 can tell us the date of last GR,Cons., Iss. & movement date. is there any field which tell us the last date on which stock qty was zero ?
Regards,
FR

Dear Bijay Pradhan,
Thank you so much for your response, actualy we are using MCBA to desing a report by which we are determining the data since then the nmaterial has not consumed but we are facing the problem when consuption made and after consumption stock was zero and after 4 or 5 month only GR made but no consumption made so when we generate report then system shows that the material has not consumed since last 4 or 5 months whcih is wrong because if no consumption made after the stock was zero then system should consider GR date for our report.
can you plz guide me how to resolve the issue?
Thanks & regards,
FR

How to track our stock at customer site

We have some stock - spare parts - kept at customer sites. We still have ownership, until it is used for a repair.
How should we keep track of this stock?
a) special stock (type W) - standard consignement process.
b) create a new storage location for each customer where this occurs
c) allow the end-users to create new storage locations as needed.
For bonus marks, which solution did the users write in the bug report, and did they:
a) suggest
b) demand
c) insist

Hi,
As i understand your scenario, i think best suitable is consignment because how many storage locatio can create and its become hactic everytime to maintain location. If the consignment, then you have track of stocks and alos when u dump the material in consignment agent your inventory value didnt get effected in books unless you issue for repairs.
Hope this help.
Rgds
Gautam

Delivery QTY is more than Stock qty in Stock transfer order

Dear Sir
i created one STO with Qty 100,i got the stock of 10 in my hand when i create delivery with ref to STO through VL10B, delivery created for whole STO qty
is there is any specific setting to control this
my requirement is like delivery qty should not be exceed the available stock qty.
please help in this.
Thanks
Maruthi S

Hi Maruthi,
I don't think so it would be possible as because you can control this check in your availability check by assinging the Document type and Supplying Plant to a checking rule.
But unfortunately the check will you a different date ( when the stock is starved ) rather than controlling the quantity of delivery to be made as per the available stock.
The Underdelivery setting is only to close a STO in case if the supplying plant supplies less quantity when compared to the delivery quantity.
But tell me why you want to restrict the qty of delivery, instead you can keep the Delivery document quantity as per the Stock transport order and doing PGI as per the available stock and closing the STO with the under delivery setting.
T&R

Why does it stop every few seconds for "buffering" when I try to watch the Daily Show and the Colbert Report?!

The past couple of weeks whenever I try to watch the Daily Show and the Colbert Report the screen freezes up every 2 or 3 seconds and the message "buffering" comes on. VERY FRUSTRATING!!!

The past couple of weeks whenever I try to watch the Daily Show and the Colbert Report the screen freezes up every 2 or 3 seconds and the message "buffering" comes on. VERY FRUSTRATING!!!

Delivered qty and put in stock qty not updated after GR reversal

Hi,
We encountered a strange issue while making a 102 movement for a production order.
Planned order qty - X
Production order qty - X+Y
Confirmed Qty - X
GR posted for Splits of Qty X
GR Posted for Qty Y
At this time Quantities in Production shows like
Planned Order   X
Order               X+Y
Delivered          X+Y
Commited        X
As wrong posting has been done for Qty Y, GR reversal has been carried for Y. After Reversal
Deliveried Qty and Put in Stock qty still shows X+Y.
This is an issue as settlement can not done as it has difference in quantities. This issue was nver observed earlier.
Looked for any available SAP note for this issue and couldn't get one. Any help to fix this issue or reference to any SAP note is appreciated.
Regards,
ppcon

Hi,
Look into the Transaction : COGI.
If the entry is there act upon the entry.
If this is the case, suggested is to schedule the Program : "CORUPROC" in thr regular intervals.
Hope this helps..
Revert for further discussion..
Regards,
Siva

Tracking Daily Stock Qty. in Z Report

Similar Messages

Maybe you are looking for