Transfer consignment stock between special stock partners
Dear Friends,
we have a scenario wherein i have two special stock parnter defined for the consignment stock processing. i want to transfer some material from one stock partner to another stock partner.
can someone help regarding this scenario.
Dear rahul patil
To reduce special stock for a particular sold to party, you can use MB1A / 291W so that it will ask for customer code, where you need to define the sold to party. Similarly to add stock, you can use MB1A / 292W. But b4 doing this, check in development and get concurrence with your FI people also for accounting implications.
thanks
G. Lakshmipathi
Similar Messages
-
PGI using Stock with Special Stock Indicator "E". (STO)
Hi,
We are in the process of creating Stock Transfer.
While doing PGI the System is displaying the following message:
Only 0 EA of material 1103DGC22LB 08062009 available
When we executed T Code MMBE, we found the Stock exits with Special Stock Indicator "E".
Is it possible to do the PGI using Stock with Special Stock Indicator "E"?
Or what would be best possible to handle this situation.
Please guide.
Regards,
PKIf the stock has special stock indicator E. then you can see this in MMBe as Sales Order stock. If you dispaly the details, then you can see the Sales Order number and item for which the stock is assigned. Unless there is some reason that you want to take this stock from the sales order (for example the sales order is to be rejected), then you shouldn't take this stock as you will be unable to fullfill the sales order. If you want ot borrow the stock, then you could do a transfer as advised by previous person from sales order stock to own stock and after you get replacement stock transfer some back to sales order stock, to fullfill the order. If you are using MTO then you could also create a new production order assigned to the sales order to make the stock in the special stock segment.
Rgds
Richard -
Report by month with Valuated stock and special stock by storage location
Dear All,
I need a report similar to MCBE with stock level (including "storage loc/batch Stock" plus "special stock(Q)") by plant and storage location.
I try it with MCBE tcode, but i only get "storage loc/batch Stock" in column named valuated stock. Also I can obtain that information in MB5B tcode, but I cannot get data by storage location, only plant.
Does anyone know how can solve it?
Thanks in advance,
SebastiáHi,
Use MC.9 T.code.
click on "switch drilldown" and select storage location.
Regards
Hari -
CO27 list doesnot show storage location stock for special stock E
Dear All,
In MTO scenario, in CO27 (Pick List) , if storage location has to be selected with drop-down list , system diplays the storage locations with which this item in CO27 is maintained, but with "0" stock disply... even if the item stock is available in Sales Order unrestricted stock (E).
And it is observed that in CO27 system displays storage location along with stock only in case of item without special stock; (stock available in the unrestricted location only...)
So, even if the special stock (E) is available in the storage location, why the system is showing "0" against the storage location drop-down in CO27..??
please clarify at the earliest...
With Regards,
LaxminarayanaHi Maria..
I would like to thank you for reply.
As I mentioned earlier, if material stock is available as a FREE stock , this will appear in CO27. But when material stock is available and it is in sales order stock, system will show "0" stock in drop down list of CO27 line item storage location field. Is there any customization required to enable system to show the special stock in CO27 line item storage location filed drop down..??
awaiting your valuable inputs,
With Regards,
Laxminarayana
Bangalore -
Consignement and Pipeline Special Stocks
Pipeline material purchase along with the accounts and movement types envolved in the process?
Consignment Cycle including the Account and movement types envolved in it?
Best Regards,
KapilHi
Pipeline & Consignment Process is little bit different from the Standard one
First of all you will have to create info record for Pipeline and Consignment and after that the PO with Account assignment Category K
do the good receipt with mvt type 101 P and 101 K for both Pipeline and Consignment PO respectivey
and do the settlement through MRKO (Pipeline and Consignment settlement)
This is the complete Process for Pipeline & Consignment Cycle
as far as account hitting is Concerns
at the time of Good receipt (Unrestricted use stock)in Case of Consignment, Stock account will get Debited and GR/IR account will get Credittes
at the time of MRKO
GR/IR account will get Dedited and Vendor Account will get Creditted
Thanks -
Stock with Special Stock indicator E, not allowing to perform 261 Movement Type
Hi Team,
Please provide your expert opinion.
Unintentionally, a component was set with value Blank in Individual/Coll. field in MRP 4 view. The component is WM managed, when order was released, Transfer Request was generated & the part list was updated with Account Assignment M for that component. It was showing reference of sales order created for the header material.
After TR was converted to TO, TO was also processed. Now the stock is lying in WM under Special Indicator E, due to which we are not able to perform 261 movement for this component, it throws error
Sales order stock XXXXXX 000010 does not exist
This Sales order is already processed & completed.
We are in deadlock, since process order cannot be closed.
Please suggest how to consume this component against the order or bring back the stock to normal
Regards
NDYour order for which you want do a 261 movement has information that this material is in sales order xxxxxxx item 000010
now it is essential to know in the very detail what was done in sequence.
As you usually need to clear the situation in the reverse sequence.
Not just movements, as well master data changes.
If we understand the full situation, then it might even be possible to do a short cut.
But it is currently not really known if you have an inconsistency between IM and WM, or just missed some postings in WM (which has not really something to do with the error you have)
We do not know how the to be situation should be
And for the as-is we have only knowledge about the error message, but no details to previous movements which lead to this situation.
And we have no info about the current book stocks to make a clear suggestion.
Some situation require detailed analysis, a proposal made just out of the blue can cause an even more difficult situation and a longer way to clean it up. -
Dear All,
Can anybody tell me where we can maintain a stock as special stock in config.Like example :-
If you need to separately manage certain stock (for example, consignment stock) of a material, then where we can we maintain it ??
Regards,
Anu.NairIn item category details
T code VOV7
In the business data tab you will have the special stock indicator
Regards
Raja -
Display special stock F with MBLB
Hi all,
i activated A&D in order to manage subcontracting flow with special stock E.
When i perform ADSUBCON and the materials are sent to the vendor, i'm not able to display the special stock F (special stock E at vendor) using transaction MBLB.
Why? What can i do?
Thank you in advanceHi,
Did you try MIGO - Transfer posting -others for Movement type 542 E?
I hope you may be able to do it there.
Regards,
Kathir -
Modification in MB5B prg...material stock between a date range
Hi experts
I have to modify mb5b tranx prg . presently we are using date as selection criteria..but now onwards user wants G/L account along with date as selection criteria. I created one selec-option for field HKONT type hkont-bseg. Now in select queries i need ur help ..Kindly tell me where i need to use this field in my select queries to fetch RELEVANT data.
Regards
Anu
CODE:
REPORT ZRM07MLBD NO STANDARD PAGE HEADING MESSAGE-ID M7 LINE-SIZE 280.
********my change*******
tables : BSEG.
TYPE-POOLS: IMREP, " Typen Bestandsführungsreporting
SLIS. " Typen Listviewer
INCLUDE ZRM07MLDD.
DATA FLAG(1) TYPE C VALUE ' '.
DATA BAL_QTY TYPE P DECIMALS 2.
DATA BAL_AMT TYPE P DECIMALS 2.
*include: rm07mldd. " reportspezifische Datendefinitionen
"n571473
define the selection screen here "n571473
"n571473
SELECTION-SCREEN BEGIN OF BLOCK DATABASE-SELECTION
WITH FRAME TITLE TEXT-001.
Text-001: Datenbankabgrenzungen
SELECT-OPTIONS: MATNR FOR MARD-MATNR MEMORY ID MAT
MATCHCODE OBJECT MAT1,
BUKRS FOR T001-BUKRS MEMORY ID BUK,
WERKS FOR T001W-WERKS MEMORY ID WRK,
LGORT FOR T001L-LGORT,
CHARG FOR MCHB-CHARG,
BWTAR FOR MBEW-BWTAR,
BWART FOR MSEG-BWART.
PARAMETERS SOBKZ LIKE MSEG-SOBKZ.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS: DATUM FOR MKPF-BUDAT NO-EXTENSION,
**********my change**************
HKONT FOR BSEG-HKONT.
********END CHANGE************
SELECTION-SCREEN END OF BLOCK DATABASE-SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK BESTANDSART
WITH FRAME TITLE TEXT-002.
Text-002: Bestandsart
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS LGBST LIKE AM07M-LGBST RADIOBUTTON GROUP BART DEFAULT 'X'.
SELECTION-SCREEN COMMENT 4(50) TEXT-010 FOR FIELD LGBST.
Text-010: Lagerort-/Chargenbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS BWBST LIKE AM07M-BWBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-011 FOR FIELD BWBST.
Text-011: bewerteter Bestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS SBBST LIKE AM07M-SBBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-012 FOR FIELD SBBST.
Text-012: Sonderbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK BESTANDSART.
Commented By Rachit Material group Not Required
improved definition of parameters for scope of list "n599218
*SELECTION-SCREEN BEGIN OF BLOCK MARA WITH FRAME TITLE TEXT-040.
**selection-screen begin of line.
*PARAMETERS P_MATKL LIKE MARA-MATKL.
**selection-screen end of line.
**SELECTION-SCREEN COMMENT 4(50) TEXT-030 for fieLD s_matkl.
*SELECTION-SCREEN END OF BLOCK MARA.
SELECTION-SCREEN BEGIN OF BLOCK LISTUMFANG
WITH FRAME TITLE TEXT-003. "Listumfang
the following 3 parameters became obsolete do not use "n599218
anymor. They are still here to inform the user about "n599218
that he is using old variants or SUBMIT commands "n599218
PARAMETERS : "n599218
XONUL LIKE AM07M-XONUL NO-DISPLAY, "n599218
XVBST LIKE AM07M-XVBST NO-DISPLAY, "n599218
XNVBST LIKE AM07M-XNVBS NO-DISPLAY. "n599218
7 new categories for the scope of list "n599218
"n599218
cat. I docs I stock on I I stock on I Parameter "n599218
I I start date I I end date I "n599218
---+--+--------++------+-------- "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
I I I I I "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
"n599218
definition of the pushbutton : show or hide the following "n599218
parameters for the scope of list "n599218
SELECTION-SCREEN PUSHBUTTON /1(20) PB_LIU "n599218
USER-COMMAND LIU. "n599218
"n599218
text line : materials with movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-072 "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end = zero "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDZER LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-083 "n599218
FOR FIELD PA_WDZER "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end <> zero "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDZEW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-084 : no opening stock ; with closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-084 "n599218
FOR FIELD PA_WDZEW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start stock <> 0 / end stock = 0 "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWIZ LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-085 : with opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-085 "n599218
FOR FIELD PA_WDWIZ "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stocks / different "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWUW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-086 "n599218
FOR FIELD PA_WDWUW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stock / equal "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWEW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-087 "n599218
FOR FIELD PA_WDWEW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
text line : materials without movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-073 "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / stocks = zero "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_NDZER LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-083 "n599218
FOR FIELD PA_NDZER "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / with start or end stock "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_NDSTO LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-087 "n599218
FOR FIELD PA_NDSTO "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
SELECTION-SCREEN END OF BLOCK LISTUMFANG.
SELECTION-SCREEN BEGIN OF BLOCK EINSTELLUNGEN
WITH FRAME TITLE TEXT-068. "Settings
parameter for totals only - hierseq. list
corresponding display variant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XSUM LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(60) TEXT-090 FOR FIELD XSUM.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(30) TEXT-091 FOR FIELD PA_SUVAR.
*Commented by Rachit
SELECTION-SCREEN POSITION 40.
PARAMETERS: PA_SUVAR LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF LINE.
parameter for totals only - flat list + corresponding display variant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS PA_SUMFL LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(60) TEXT-092 FOR FIELD PA_SUMFL.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(30) TEXT-091 FOR FIELD PA_SFLVA.
SELECTION-SCREEN POSITION 40.
PARAMETERS: PA_SFLVA LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XCHAR LIKE AM07M-XCHRG.
SELECTION-SCREEN COMMENT 4(50) TEXT-015 FOR FIELD XCHAR.
Text-015: nur chargenpflichtige Materialien
Das Kennzeichen 'xchar' bestimmt die Art der Listausgabe entweder
auf Material- oder Chargenebene.
SELECTION-SCREEN END OF LINE.
the function "No reversal movements" is only "n571473
available from relaese 4.5B and higher "n571473
( TEXT-026 : No reversal movements ) "n571473
SELECTION-SCREEN BEGIN OF LINE. "n571473
SELECTION-SCREEN POSITION 1. "n571473
PARAMETERS NOSTO LIKE AM07M-NOSTO. "n571473
SELECTION-SCREEN COMMENT 4(50) TEXT-026 "n571473
FOR FIELD NOSTO. "n571473
SELECTION-SCREEN END OF LINE. "n571473
SELECTION-SCREEN END OF BLOCK EINSTELLUNGEN.
*Rachit
SELECTION-SCREEN BEGIN OF BLOCK LISTE WITH FRAME TITLE TEXT-040.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK LISTE.
HAUPTPROGRAMM *********************************
F4-Hilfe für Reportvariante -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM F4_FOR_VARIANT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PA_SFLVA.
PERFORM VARIANT_VALUE_REQUEST_F4
USING PA_SFLVA G_S_VARI_SUMFL.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PA_SUVAR.
PERFORM VARIANT_VALUE_REQUEST_F4
USING PA_SUVAR G_S_VARI_SUMHQ.
"n599218
INITIALIZATION "n599218
"n599218
"n599218
INITIALIZATION.
CLEAR : G_S_VARI_SUMHQ, G_S_VARI_SUMFL.
REPID = SY-REPID.
VARIANT_SAVE = 'A'.
preprae the working areas for the variants
MOVE : REPID TO G_S_VARI_SUMHQ-REPORT,
'SUHQ' TO G_S_VARI_SUMHQ-HANDLE,
REPID TO G_S_VARI_SUMFL-REPORT,
'SUFL' TO G_S_VARI_SUMFL-HANDLE.
MOVE-CORRESPONDING : G_S_VARI_SUMHQ TO G_S_VARI_SUMHQ_DEF,
G_S_VARI_SUMFL TO G_S_VARI_SUMFL_DEF.
PERFORM GET_THE_DEFAULT_VARIANT
USING PA_SFLVA
G_S_VARI_SUMFL
G_S_VARI_SUMFL_DEF.
PERFORM GET_THE_DEFAULT_VARIANT
USING PA_SUVAR
G_S_VARI_SUMHQ
G_S_VARI_SUMHQ_DEF.
PERFORM INITIALISIERUNG.
get the parameters from the last run "n547170
PERFORM ESDUS_GET_PARAMETERS. "n547170
set flag when INITILIZATION is processed
MOVE 'X' TO G_FLAG_INITIALIZATION.
"n599218
AT SELECTION-SCREEN "n599218
"n599218
Prüfung der eingegebenen Selektionsparameter, -
Berechtigungsprüfung -
AT SELECTION-SCREEN.
the following 3 parameters XONUL, XVBST, and XNVBST "n599218
became obsolete; send error when they should be filled. "n599218
This could be possible if the user works with old "n599218
selection variants or this report is launched by a "n599218
SUBMIT command "n599218
IF XONUL IS INITIAL AND "n599218
XVBST IS INITIAL AND "n599218
XNVBST IS INITIAL. "n599218
ok, the old parameters are empty "n599218
ELSE. "n599218
text-088 : note 599218 : obsolete parameter used "n599218
MESSAGE E895 WITH TEXT-088. "n599218
ENDIF.
did the user hit the pushbutton "Category" ? "n599218
CASE SSCRFIELDS-UCOMM. "n599218
WHEN 'LIU '. "n599218
yes, the pushbutton "Category" was hit "n599218
IF G_FLAG_STATUS_LIU = C_HIDE. "n599218
show the 7 parameters on the selection srceen "n599218
MOVE C_SHOW TO G_FLAG_STATUS_LIU. "n599218
ELSE. "n599218
hide the 7 paramaters "n599218
MOVE C_HIDE TO G_FLAG_STATUS_LIU. "n599218
ENDIF. "n599218
ENDCASE. "n599218
"n599218
go on only if the user wants to launch this report "n599218
CHECK : SY-UCOMM = 'ONLI' OR "n599218
SY-UCOMM = 'PRIN' OR "n599218
SY-UCOMM = 'SJOB'. "n599218
only one sum function can be processed
IF XSUM = 'X' AND
PA_SUMFL = 'X'.
SET CURSOR FIELD 'XSUM'.
select one sum list only
MESSAGE E895 WITH TEXT-093.
ENDIF.
PERFORM EINGABEN_PRUEFEN.
SET CURSOR FIELD 'PA_SFLVA'.
PERFORM VARIANT_CHECK_EXISTENCE
USING PA_SFLVA
G_S_VARI_SUMFL
G_S_VARI_SUMFL_DEF.
SET CURSOR FIELD 'PA_SUVAR'.
PERFORM VARIANT_CHECK_EXISTENCE
USING PA_SUVAR
G_S_VARI_SUMHQ
G_S_VARI_SUMHQ_DEF.
check whether FI summarization is active and other "n547170
restrictions could deliver wrong results "n547170
PERFORM F0800_CHECK_RESTRICTIONS. "n547170
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
IF NOT NOSTO IS INITIAL. "n497992
emerge warning ? "n497992
CALL FUNCTION 'ME_CHECK_T160M' "n497992
EXPORTING "n497992
I_ARBGB = 'M7' "n497992
I_MSGNR = '392' "n497992
EXCEPTIONS "n497992
NOTHING = 0 "n497992
OTHERS = 1. "n497992
"n497992
IF SY-SUBRC <> 0. "n497992
SET CURSOR FIELD 'NOSTO'. "n497992
to surpress the reversal movements could cause ... "n497992
MESSAGE W392. "n497992
ENDIF. "n497992
ENDIF. "n497992
carry out special authotity check for the tax auditor "n547170
PERFORM TPC_CHECK_TAX_AUDITOR. "n547170
does the user wants a selection via company code or a plant ?
fill range table g_ra_werks
REFRESH : G_RA_BWKEY, G_RA_WERKS, G_T_ORGAN.
CLEAR : G_RA_BWKEY, G_RA_WERKS, G_T_ORGAN, G_S_ORGAN.
REFRESH : G_0000_RA_BWKEY, G_0000_RA_WERKS, G_0000_RA_BUKRS.
CLEAR : G_0000_RA_BWKEY, G_0000_RA_WERKS, G_0000_RA_BUKRS.
DESCRIBE TABLE BUKRS LINES G_F_CNT_LINES_BUKRS.
DESCRIBE TABLE WERKS LINES G_F_CNT_LINES_WERKS.
IF G_F_CNT_LINES_BUKRS > 0 OR
G_F_CNT_LINES_WERKS > 0.
fill range tables for the CREATION OF TABLE G_T_ORGAN
MOVE : WERKS[] TO G_0000_RA_WERKS[],
BUKRS[] TO G_0000_RA_BUKRS[].
PERFORM F0000_CREATE_TABLE_G_T_ORGAN
USING C_ERROR.
ENDIF.
save the parameters of this run "n547170
PERFORM ESDUS_SAVE_PARAMETERS. "n547170
"n599218
AT SELECTION-SCREEN OUTPUT "n599218
"n599218
"n599218
AT SELECTION-SCREEN OUTPUT. "n599218
"n599218
IF G_FLAG_INITIALIZATION IS INITIAL. "n599218
the process time INITIALIZATION was not done, so "n599218
carry out the functions here "n599218
MOVE 'X' TO G_FLAG_INITIALIZATION. "n599218
"n599218
PERFORM INITIALISIERUNG. "n599218
"n599218
get the parameters from the last run "n599218
PERFORM ESDUS_GET_PARAMETERS. "n599218
ENDIF. "n599218
"n599218
how to handle the 7 paramaters for the scope of list ? "n599218
LOOP AT SCREEN. "n599218
modify the selection screen "n599218
CASE SCREEN-GROUP1. "n599218
WHEN 'LIU'. "n599218
IF G_FLAG_STATUS_LIU = C_SHOW. "n599218
SCREEN-ACTIVE = '1'. "show parameters "n599218
ELSE. "n599218
SCREEN-ACTIVE = '0'. "Hide parameters "n599218
ENDIF. "n599218
"n599218
MODIFY SCREEN. "n599218
ENDCASE. "n599218
ENDLOOP. "n599218
"n599218
adapt the icon on the pushbutton depending on the status "n599218
CASE G_FLAG_STATUS_LIU. "n599218
WHEN C_HIDE. "n599218
MOVE TEXT-081 TO PB_LIU. "@0EQ@ Scope ... "n599218
WHEN C_SHOW. "n599218
MOVE TEXT-082 TO PB_LIU. "@0HQ@ Scope ... "n599218
WHEN OTHERS. "n599218
ENDCASE. "n599218
"n599218
"n599218
START-OF-SELECTION
START-OF-SELECTION.
*SET PF-STATUS 'TEST'.
create the title line
If no date is given at all, the range is set to the maximum
extend (1.1.0000 - 31.12.9999).
If only datum-low is set, it is interpreted as the day for
which the analysis is wanted --> datum-high is filled up.
IF DATUM-LOW IS INITIAL.
DATUM-LOW = '00000101'.
IF DATUM-HIGH IS INITIAL.
DATUM-HIGH = '99991231'.
ENDIF.
ELSE.
IF DATUM-HIGH IS INITIAL.
DATUM-HIGH = DATUM-LOW.
ENDIF.
ENDIF.
MOVE: DATUM-LOW(4) TO JAHRLOW,
DATUM-LOW+4(2) TO MONATLOW,
DATUM-LOW+6(2) TO TAGLOW,
DATUM-HIGH(4) TO JAHRHIGH,
DATUM-HIGH+4(2) TO MONATHIGH,
DATUM-HIGH+6(2) TO TAGHIGH.
SET TITLEBAR 'MAN'
WITH TAGLOW MONATLOW JAHRLOW TAGHIGH MONATHIGH JAHRHIGH.
create the headlines using the titelbar "n599218
PERFORM CREATE_HEADLINE. "n599218
calculate the offsets for the list header
PERFORM CALCULATE_OFFSETS.
for the representation of tied empties "n547170
PERFORM F0700_PREPARE_TIED_EMPTIES. "n547170
create table g_t_mseg_fields with the names of all
wanted fields from MSEG and MKPF
PERFORM F0300_GET_FIELDS.
set a break-point : is IS-OIL active ? "n599218 A
"n599218 A
check whether this is a IS-OIL system "n599218 A
PERFORM CHECK_IS_OIL_SYSTEM. "n599218 A
"n599218 A
IF G_FLAG_IS_OIL_ACTIVE = 'X'. "IS-OIL ? "n599218 A
the 2 IS-OIL specific data fields will be inserted into "n599218 A
working table G_T_MSEG_FIELDS. Then these fields will "n599218 A
transported from database table MSEG, too "n599218 A
APPEND 'MSEG~OIGLCALC' TO G_T_MSEG_FIELDS. "n599218 A
APPEND 'MSEG~OIGLSKU' TO G_T_MSEG_FIELDS. "n599218 A
ENDIF. "n599218 A
create the ALV fieldcatalog for the main list always
MOVE 'G_T_BELEGE' TO G_F_TABNAME.
PERFORM F0400_CREATE_FIELDCAT.
do not print the ALV-statistics and selection criteria
CLEAR G_S_PRINT.
G_S_PRINT-NO_PRINT_SELINFOS = 'X'.
G_S_PRINT-NO_PRINT_LISTINFOS = 'X'."
create the range table for the storage location
PERFORM F0600_CREATE_RANGE_LGORT.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-063. "Reading current stocks "n599218
get the stock tables
PERFORM AKTUELLE_BESTAENDE.
PERFORM TABELLEN_LESEN.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-064. "Reading MM documents "n599218
PERFORM F1000_SELECT_MSEG_MKPF.
PERFORM BELEGSELEKTION.
END-OF-SELECTION
END-OF-SELECTION.
results of all the autority checks
PERFORM F9100_AUTH_PLANT_RESULT.
- show the current activity and the progress "n599218
IF BWBST = 'X'. "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-066. "Calculating Stocks and Values "n599218
ELSE. "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-067. "Calculating Stocks "n599218
ENDIF. "n599218
PERFORM SUMMEN_BILDEN.
PERFORM BESTAENDE_BERECHNEN.
PERFORM LISTUMFANG.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-065. "Preparing list output "n599218
stop if table bestand is empty
LOOP AT BESTAND.
SELECT SINGLE MATKL FROM MARA INTO CORRESPONDING FIELDS OF BESTAND
WHERE
MATNR = BESTAND-MATNR.
MODIFY BESTAND INDEX SY-TABIX.
ENDLOOP.
DESCRIBE TABLE BESTAND LINES G_F_CNT_LINES.
IF G_F_CNT_LINES IS INITIAL.
Keinen Eintrag zu den Suchbegriffen gefunden/selektiert
MESSAGE S083.
perform anforderungsbild.
ELSE.
process log function if the use is a tax auditor "n555246
and the database selection was successful "n555246
IF G_FLAG_TPCUSER = '1'. "n555246
PERFORM TPC_WRITE_LOG. "n555246
ENDIF. "n555246
PERFORM FELDGRUPPEN_AUFBAUEN.
sort table with header data per material
IF BWBST IS INITIAL.
SORT BESTAND BY MATNR WERKS CHARG.
ELSE.
SORT BESTAND BY MATNR BWKEY.
ENDIF.
which function does the user want ?
IF XSUM = 'X'.
hierseq. alv with sums
PERFORM CREATE_TABLE_TOTALS_HQ.
PERFORM CREATE_FIELDCAT_TOTALS_HQ.
PERFORM ALV_HIERSEQ_LIST_TOTALS.
ENDIF.
IF FLAG NE 'X'.
IF PA_SUMFL = 'X'.
elseif pa_sumfl = 'X'.
show the sums only in a flat ALV
PERFORM CREATE_TABLE_TOTALS_FLAT.
PERFORM CREATE_FIELDCAT_TOTALS_FLAT.
PERFORM ALV_FLAT_LIST_SUMS_ONLY.
ELSE.
display the full list using the APPEND ALV
PERFORM BESTAENDE_AUSGEBEN.
ENDIF.
ENDIF.
FLAG = ' '.
ENDIF.
CLEAR: G_T_MSEG_LEAN, G_T_BSIM_LEAN, BESTAND. "n443935
*& PF_STATUS_SET_TOTALS
FORM PF_STATUS_SET_TOTALS "#EC CALLED
USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STANDARD' EXCLUDING EXTAB.
ENDFORM. "PF_STATUS_SET_TOTALS
user_parameters_save
FORM USER_PARAMETERS_SAVE.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'WRK' FIELD G_SAVE_PARAMS-WERKS.
GET PARAMETER ID 'MAT' FIELD G_SAVE_PARAMS-MATNR.
GET PARAMETER ID 'CHA' FIELD G_SAVE_PARAMS-CHARG.
GET PARAMETER ID 'BLN' FIELD G_SAVE_PARAMS-BELNR.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'GJR' FIELD G_SAVE_PARAMS-GJAHR.
ENDFORM. "user_parameters_save
user_parameters_restore
FORM USER_PARAMETERS_RESTORE.
SET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
SET PARAMETER ID 'WRK' FIELD G_SAVE_PARAMS-WERKS.
SET PARAMETER ID 'MAT' FIELD G_SAVE_PARAMS-MATNR.
SET PARAMETER ID 'CHA' FIELD G_SAVE_PARAMS-CHARG.
GET PARAMETER ID 'BLN' FIELD G_SAVE_PARAMS-BELNR.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'GJR' FIELD G_SAVE_PARAMS-GJAHR.
ENDFORM. "user_parameters_restore
*& USER_COMMAND_TOTALS
FORM USER_COMMAND_TOTALS "#EC CALLED
USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CLEAR G_S_BESTAND_KEY.
CASE R_UCOMM.
WHEN '&GRPT'.
SORT BESTAND BY BWKEY MATKL.
FLAG = 'X'.
PERFORM GRP_TOTAL(ZGRP_TOTAL) TABLES BESTAND.
IF FLAG = 'X'.
EXIT.
ENDIF.
WHEN '&STR'.
IF BWBST = 'X'.
IF FLAG = 'X'.
clear: LGBST,BWBST ,SBBST.
PERFORM GRP_TOTAL(ZGRP_TOTAL1) TABLES BESTAND.
SUBMIT ZRM07MLBD2 WITH LGBST = 'X'
WITH WERKS = '1000'
WITH BUKRS = '1001'
WITH XSUM = 'X'
WITH PA_WDZER = PA_WDZER
WITH PA_WDZEW = PA_WDZEW
WITH PA_WDWIZ = PA_WDWIZ
WITH PA_WDWUW = PA_WDWUW
WITH PA_WDWEW = PA_WDWEW
WITH PA_NDZER = PA_NDZER
WITH PA_NDSTO = PA_NDSTO
WITH LGORT IN LGORT
WITH DATUM IN DATUM
WITH MATNR IN MATNR VIA SELECTION-SCREEN
AND RETURN.
CLEAR: LGBST.
ELSE.
MESSAGE E345(0) WITH 'First see the grp total'.
ENDIF.
ELSE.
MESSAGE E345(0) WITH 'Stock type chosen was not valuated'.
ENDIF.
Quarter Ending----
WHEN '&QTRE'.
TYPES: BEGIN OF TY_MTART,
MATNR LIKE MARA-MATNR,
MTART LIKE MARA-MTART,
END OF TY_MTART.
DATA: L_REC_QTY TYPE P DECIMALS 3,
L_ISS_QTY TYPE P DECIMALS 3,
L_REC_AMT TYPE P DECIMALS 3,
L_ISS_AMT TYPE P DECIMALS 3,
L_OTHERS_QTY TYPE P DECIMALS 3,
L_SALE_QTY TYPE P DECIMALS 3,
L_SALE_AMT TYPE P DECIMALS 3,
L_OTHERS_AMT TYPE P DECIMALS 3.
DATA: IT_MAKT TYPE STANDARD TABLE OF MAKT WITH HEADER LINE,
IT_T023T TYPE STANDARD TABLE OF T023T WITH HEADER LINE,
IT_T134 TYPE STANDARD TABLE OF T134T WITH HEADER LINE.
DATA: IT_MTART TYPE STANDARD TABLE OF TY_MTART WITH HEADER LINE.Dear Experts,
Thanks all for the reply.
I have followed the OSS notes 194788
Only enter the selection criteria which are required for the selection of the stock management unit for which the opening stock balance and closing stock should be determined.
In MB5B I key in selection criteria which are :
material number : xxxxxx
company code : 1000
plant : 1500
batch : xxxxxx
special stock indicator : orders on hand
selection date : 01.08.2009 to current date
stock type :special stock
and the result comes out :
there is initial balance of 3000 kg on 01.08.2009 - INCORRECT ( our team never enter this initial balance but still came out )
therefore the stock of current date also WRONG
if the total stock is adjusted using stock take , the accounting journal will be created, and reduce the financial asset with the same amount of 3000 kg (WRONG EFFECT)
how to solve this issue without affecting the accounting journal ?
Thanks
Pauline -
Special stock indicator for the sales order (VBAP-SOBKZ=)
Dear All,
I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
Can anybody help me out with this problem ?
Reward points shall be awarded.
Rgds,
Indrajit DeyHi Indrajit,
Please post the stock with Special Stock Indicator (E), and againest sales order and item.
Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
After that you enter Sales order Number and Item then save the document.
Noe you try to do PGI,
I hope it will help you,
Regards,
Murali. -
ME2O report with special stock assignment (project stock)
Dear Guru's
Im tring to use ME2O report to monitor the stocks of subcontracting. In my business we have special stocks (project stocks).
When I run the report it does not give the subcontracted stocks with project assignment.
Am I doing something wrong or is there any otherway to achive this. I want to monitor the subcontractor stocks (with special stock assignment of project)
Thanks in advance
Rupeshcan you explain this scenario a bit more
subcontracting stock is stock type O, project stock is stock type Q
I dont think one stock can have 2 stock types
And ME2O is monitoring stock type O, not Q. -
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,YCheck 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 -
IDoc Error in LSMW for MB1C - Special stock type is E
When we use MB1C for GR to enter initial entry of stock balance into unrestricted stock for special stock type is E.
The document is Posted.
But, when we use LSMW for the above Transaction, the document is not posted.
In the Inbound processing of IDOC has the status "Application document not posted".
In the IDoc Status record gives
current status : 51 ("SD Document XXXXXXXXX is not in the database or has been archived"
Pl explain how this problem can be addressed.Hi,
It seems that the stock indicator in E demands for a sales order in the MB1C transaction. The sales order provided by you in the flat file is getting validated by SAP and that sales order is not available in the system or might have been archived.
It is better to provide a live Sales order to book the stock to that particular sales order. If in case if the Sales order mentioned by you is closed or not required, in such as case the material can be stored under unrestricted stock and not under the sales order stock
Thanks and Regards,
Dilli Babu R -
Report on current stock and safety stock
Hi,
I want to have the report on current stock and safety stock.
In MC.9 it gives wrong safety stock. When I go to cross check the safety stock in material master & in MC.9 I see differences.
Thanks,
KiranYou can user tcode MC.9 or MC.5 to know valuated stock available at given plant. Stock lying in Returns (MB52) will not be a part of this report as it non-valuated stock.
The stock in the accounting view of the material master considers stock at plant level including stock in Transit (Intra & Inter plant stock trasnfers) & special stock like stock issued to vendor , consigment stock etc which is valuated at plant level.
whereas and stock in the plant stock view of the material master does not consider such special stocks hence there will always difference in both veiws.
For Physical stock as on particular date you can consider MB5B report with radio button "Storage location/Batch Stock" wherein you will get Quantity issued & Qunatity received in those SLOC along with Opening stock & Closing stock for the specified period.
use tcode
MBLB to know stock at vendor.
MB54 - Consignment Stock. -
Transfer Special Stock between Plants
We would like to transfer a special stock assigned to a sales order from one plant to another plant with delivery documents. We doesn't want to use the transaction MB1B with the code movement 301E which does the transfer in one step without devlivery document. We would prefer to use the STO procedure but we doesn't know how to assign the special stock to the stock transfer order. Is there any solution?
Thanks.
Edited by: Couny Christophe on Aug 18, 2011 3:58 PMit is possible see OSS note 92231
643 : Goods issue for a cross-company-code stock transport order via Shipping
645 : Goods issue for a cross-company-code stock transport order in one step via Shipping
With these two movement types, you can work with both valuated and nonvaluated sales order stock (E).
Maybe you are looking for
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