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

Similar Messages

Reg:Opening and Closing Stock For Plant

Hi All,
i want to calculate the opening stock and closing stock for plant wise for the given Posting Period Date.
Am having the opening balance and closing balance for all months but i need it as month wise.
considering this example,
the date is from 15.01.2010 to 15.03.2010 and for one plant
considering this example,
am having the opening stock from as 15.01.2010 to 15.03.2010 as 10,000 and the closing stock as 15,000.
but i need in month wise like below,
from 15.01.2010 to 31.01.2010 what is the opening stock and closing stock?
from 01.02.2010 to 28.02.2010 what is the opening stock and closing stock?
from 01.03.2010 to 15.03.2010 what is the opening stock and closing stock?
this is purely based on plant wise and not material wise?
could anybody say clearly how can i acheive this scenario?
i have referred MB5b,mc.9 transaction programs but still confused how to go with plant wise for a particular period?
Thanks & Regards,
Suresh
Edited by: suresh suresh on Mar 24, 2010 10:15 AM

Hi,
Refer to link below:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c1/3766e7449a11d188fe0000e8322f96/frameset.htm
Regards,
Venkat.

Creating Initial Stock for a material

Hello Experts,
Can you please let me know how to create some initial inventory/stock for a material in a storage location?
For eg: I have material MAT1 in Storage Location LC01 in plant PL01 and it does not have any stock. I want to create some stock for this material in storage location (LC01) for the plant (PL01) for testing purposes.
Thanks a lot for the help.

Hi,
If this material is internal manufacturing then you have to create a process/production order(COR1) and release it and confirm it and perform Goods Receipt(101).
If the material is externally procured then you have to create Purchase Order(Me21N) and receive against it in MIGO.
You can take help of your functional consultants to perform these transactions.
Hope this helps.
Thanks,
Ramesh

Calculation of consignment stock for a material ( ABAP/MM)

HI,
I need information to find out consignment stock as per requirement. I doubt the requirement is not complete enough but they dont agree. I am using following logic.Please provide me your inputs.( i was asked to follow standard program logic of 'RM07MLBD')
1.I am retrieving material document no.s from MSEG with the movement types 631,632,633,634,701,702 and SOBKZ = 'W' for a particular reporting period for a material.
2. I filter them by checking date BUDAT in MKPF.
3. then i aggregate them taking SHKZG = 'S' or 'H' accordingly '+ ' or '-'.
And finally i Aggregate them for customers belonging to same state (REGIO)
but i am getting some negative values and incorrect entries.
what i am not able to understand is whether my selection criterion is wrong or aggregation of materials is wrong or if i am missing any other selection criterion? Your inputs are highly appreciated.
Thanks in Advance.
Shrini

Hi ,
Follow sample program RM07MKBS OR MB54 which display consignment stock for am material.
Please reward if useful.

Table for field unrestricted stock for a material

Hi,
Which table holds the value of unrestricted stock for a material?
Thanks in advance.
Phani.

Hi,
Thanks for your replies...
Does the fields suggested by you store the values of warehouse stock?
Regards,
Phani.

I want to create stock for particular material in r3 system to check different availabilty checks it triggers

I want to create stock for particular material in r3 system to check different availabilty checks it triggers like one time delivery ,and delivery proposal (partial delivery) please help me to get these .

you can use MB1C with movement type 501

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

Opening Stock Comapny - Plant - Material - Batch - Storage location Wise

Dear Friends,
I want to do the following report. I will explain the details to you. Pleaes suggest on how to go about it.
1. Since you know that SAP stores stock in a summary form (Plant / Material wise). Our management wants the report on the following hierarchy. (Company - Plant - Material - Batch - Storage). Our management has suggested the following:
a. Create a ZTABLE with the above columns including Quantity (which will contain closing stock quantity).
b. In this calculate and store Closing stock for each month.
c. an insert / update program has to be created for uploading data in the ZTABLE (selection will contain date).
for ex:
When running the program for 31st March 2008. system will take the closing stock stored in the ZTABLE for previous months + March Receipt - March issues. the result will be the closing stock for March 2008.
d. Then a report will be prepared using the ZTABLE and other calculated fields.
Can anyone give me the guideline as to how to go about it. Tables to be used and logic to be followed? Or if any other way the result can be achieved then nothing like it.
The Managements final goal is to have any given date closing stock in the above hierarchy (minimizing the Performance issue... that is why the suggestion of ZTABLE)...
Awaiting for your expert opinions.....
Regards,
Jitesh M Nair

Figured out

REG: Creating customer stock for different material codes has an single set

Hi FRIENDS,
we are purchasing finished items from our vendor in numbers (Eg. Item Number 1 to 6 (all different items and having different item codes)) and selling it to our customer in a set ( 1 set contains all this 6 items and we have code for this Set). Please let me know how to create the customer stock for these items in the store as the store shows stock for 7 different items, not in a set.
Please let em know if any more information is nedded

hi dan,
as per your requriment you can have all MRP viewsfor HAWA material type.
that means you are purchasing, use HAWA for finished goods in SAP system.
if you are having different item codes seperately for each item.
take one packing material called CARTON and maintain UOM as 6 items and you can pack the same in BOM.
use PP -PHANTOM - BOM which should add all the 7 materials in & gives one single material as OUTPUT.
use 561 GMT and upload that material as a final finished goods and in MMBE you can see only one called CARTON inside it set of 6 materials will be there.
BUT BE AWARE OF COSTING OF THE MATERIAL because each material will be having the its price. So discuiss with PP as well as FICO consultants.
whether you will cost the total set of carton or individual material
go ahead
test and confirm
this clears your issue
balajia

Valuated sales order stock for configured material

Hi All!
I have a small problem : I created a new type of material (OMS2) - a configurable one, managed on quantity and value basis. I work with valuated sales order stock for configurable materials but the account in the purchase requisition is determined by means of event key GBB insted of event key BSX.
Where is my error?
Any idea would be appreciated.
Florina C

Hi
I think you are talking about Special Stock "E"...ie) Sale Order Stock...
If my understanding is correct then,
If you go and see the Table T156....For the
Movement Type: 101,
Special stock Indicator : E,
Qty. Updation Checked,
Val. Updation Checked,
Movement Indicator : Against PO,
Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these settings you cannot change...
This linkage you can view in OLMW-----> Account Determination -
> Acc. Determination W/O Wizard -
>Account Grouping....also
Reward if useful
Regards
S.Baskaran
Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

Calculating Daily Valuated Stock For an Material

Hi Guys,
Here is the Report Requirement:
Selection Criteria:
a) Year (Range) (Mandatory)
b) Material (Range)
c) Plant (Mandatory)
Output Columns:
a) Year
b) Plant
c) Material No
d) Material Description
e) Unit of Measure
f) Max. Daily Quantity
g) Average Daily Quantity
h) Days On Hand (Days during which material quantity is not zero)
SAP doesnt store daily stock. To calculate the Max. daily Quantity in a year we have to calculate the daily stock.
Please let me know the logic how to calculate the daily stock of the material.
Thanks,
Rohit

FYI
Re: Stock on a particulare date
Pl... award the points.
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

User Authorizations for Plant & Material Type

The requirement says
Get all the users having authorizations to transactions - QA11, QA12, MSC1N, MSC2N & MSC4N.
Then filter out the users to those who have access to Plant & material Type which are entered on the selction- screen.
now how to get those users who have access to Plant and/or Material Type entered on the selection-screen.
Plz reply
Thanks in advance

Hi suresh,
check the following standard program ,probably would be useful to you.
RSUSR010 Transactions that can be executed by users, with Profile or Authorization
If you want the table for "user profile change history ", below tables can help you:
USH10
USH02
USH03
USH12
 Also check the following Tables would be useful,
UST12
Authorizations and Tcodes per Profile
UST04
Assignment of users to Profiles
AGR_USERS
Assignment of roles to users
USOBT_C
Authorizations associated with a transaction
USR02
Last logon date, locked IDs
AGR_TCODES
Assignment of roles to Tcodes (4.6 tcodes)
USH02
Change history for users (e.g. who last changed users via SU01)
USH04
Display history of who made changes to which User Ids

USR40
Non-permitted passwords
USR41
Users with logon information (multiple logons)
I have given u all possible tables,and the standard program select the according to your need.
should solve ur problem.
Thanks & regards,
Pawan P. Khilari

Custom class type for Plant material

Is there any way to create a custom class type for plant and material? Any other way to use standard functionality to use classification in material master for specific plan will also work.
thanks,

Hi Rahul,
The Classification data in material master can only be maintianed at Client level and not at plant level.
The standard Class type 001 can be used to create your own classes. Create a class for each applicable plant. Add the applicable characterstics under every class. That way you will be able to maintain plant spceific details when you are adding Objects for the material master.
Regards,
kathir

Restrict change authorization for MM17 (Material master mass maintenance)

Hi,
Apologies if I have posted this in the wrong forum. I want to know if it is possible to use the mass maintenance transaction MM17 (indus. material) to display data only istead of change/create. Is there some setting at the basis object level which can enable this? There are currently a lot of custom abap reports and queries in our system for viewing material master data, these can all be replaced by MM17. Basically we want to use MM17 as a reporting tool to display data only. Is a solution possible? Help is appreciated, thanks.
Regards

Have you tried the MM Information System node in the SAP Easy Access menu? There are a bunch of standard reports with navigation options there, for the user who has the correct authorization to display only.
Alternately, you may want to take a look into transaction MASS and use the B_MASSMAIN object, depending on your requirements - but test it well.
Cheers,
Julius

Outbound delivery allows only the unrestricted stock for particular material and plant

Hi,
In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
I want the outbound delivery creation of a particular material and plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
I need to know how to configure this or how to solve my requirements.
Regards,
Ramesh N

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.

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

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