Valuated Stock

Hi ,
I am working with inventory cube my value for the Current stock ie.valuated stock is not getting tally with R/3 hence i would like to calculated that in the Query level and check..when i wrote formulae like this
Current stock = value stock recieved - value stock issued
but when we click on ok button we get the enhance button but in BI 7.0 we had some else setting becasue i am not getting this option to set the aggregation and exception aggregation please kindly can anyone will help..
thanks

This is derived from material attribute (material type).
Valuated stock - Stock that is considered as inventory with value (in finance terms), eg raw material , say Iron bars, or components (say a PCB).
non-valuated stock - Stock that is considered already consumed (eg your office supplies, even though not fully used, are considered 'spent' the moment they are purchased. Such stock has zero value in your accounting system.) Usually, these are inexpensive stuff used in bulk in production and will be meaningless to keep track of in accounting (say raw material 'sand').
Message was edited by: Ajay Das

Similar Messages

MC.9 Caculation for Valuated stock turn over

Hi All,
For an item X –quantity sold is $ 11095
May Opening stock in $ : 145044
Stock as of today in $: 48879
Can anyone help me to find out the inventory turn using the formula in MC.9? it is because am not able to find how MC.9 is calculating turn for valuated stock.
Thanks Vijesh

Hi ,
MC.9 is designed S03* table , to my knowledge , you have to modify lis table.
SAP Note 64636 - Procedure for statistical data setup in LIS
SAP Note 111691 - Material-related statistical setup
Inventory Controlling
SAP Note 453420 - Incorrect stock values in LIS
1858368 - Value for field “Valuated stock” or “ValStockValue ” is incorrect in S032
On the otherhand, I understand that you need to period stocks quantity --> Please look at MBEWH table.
Also , MB5B report might be respond your query.
Regards.
M.Ozgur Unal

MC.9 Valuated Stock Issue

Hi Experts,
MC.9 stock is showing the quantity where MMBE or RWBE or any other stock report is showing the quantity as zero for particular article.
For Ex. 100000001 article has 20 EA in MC.9 as a valuated stock in store 3001 but whenever I check in MMBE or RWBE or MB5B, the article quantity is showing as Zero.
I checked in MMBE, there is a 20 EA (through STO) in Stock in Transit for the site 3001. But for this financial year, our client has not raised any documents for the article. Even we did the Goods receipt for 20 EA which was on Stock in Transit. But still MC.9 report shows the 20 EA as valuated stock.
Now my question is,
How can I make the Valuated Stock as Zero in MC.9 report??
Any inputs are highly appreciated.
Thanks & Regards,
n a v a s h e k

Hi Priyanka,
Already I did the PI with zero quantity for particular combination (Article & site). Physical Inventory (PI)I also got posted successfully. But still valuated stock is exist.
Expecting further help.
Solved. There were two open document from the last financial year and I closed the documents & done the PI with zero count. Now the MC.9 and other stocks reports are shows zero quantity for those articles.
Thanks for all.
Regards,
n a v a h s e k
Edited by: navahsek on Jun 3, 2009 3:00 PM

Received qty valuated stock(0RECVALSTCK) and received qty total stock(0RECTOTSTCK) for 0IC_C03

Hi Team,
What is difference between received qty valuated stock and received qty total stock?
According to me received qty total stock would be entire stock ie.received qty - block stock , received qty into consignment stock etc
Please revert
Regards

Hi Phani,
Thanks for the reply.
Yes total stock would be consignment +quality inspection+blocked stock etc....
But valuated would be something where there is costing or valuation ie we will have GL account hit.
For eg Returnable material would be in total stock but not in valuated stock.
Thanks

Stock report in BW (valuated stock and Storage Location level)

Dear All,
            Regards.We got an situation here,
Case 1: R3 (MB5B) (Both "Storage loc" and "Valuated stock" shows the same Stock Qty)
1).The BW Stock Report shows values the Correct Values for "Receipt Qty" and "Issue Qty" with the Correct "Quantity total Stock" aswell.
Case 2 :   R3 (MB5B) (Stock is different between "Storage Loc" and "Valuated Stock")
1).The BW Stock Report shows the "Quantity Total Stock according to VALUATED STOCK Level(MB5B),but the "Receipt Qty" and "Issue Qty" according to STORAGE LOCATION Level(MB5B) .
We followed the "How to Handle Inventory "Doc with the proper sequence of Loading of Infosources and Compression.The data is sitting fine at the cube level.
It would be great if someone can throw some Light on this issue,on how the Query shows a COMBO of both Valuated stock and Storage Location stock....Held up with this issue for quite sometime..Had a look at the   Oss Note (589024)...........
Manythanks
Arun

HI,
In Inventory we have two quantity fields given to satisfy the requirement.
Valuated stock Qty - 0VALSTCKQTY
Storage Location qty - 0TOTALSTCK
You can make use of them based on your requirement. Hope this helps for you.
Thanks,
Arun

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,
Sebastiá

Hi,
Use MC.9 T.code.
click on "switch drilldown" and select storage location.
Regards
Hari

Inventory: incorrect valuated stock values

this is regarding strange behavior of value of valuated stock (0VALSTCKVAL) in inventory management cube.
after initializing 2LIS_03_BX and 2LIS_03_BF, we're running daily deltas on 2LIS_03_BF.
keyfigure ValStockValue shows incorrect value in report.
This is a non-cumulative keyfigure based on inflow and outflow of 0RECVS_VAL and 0ISSVS_VAL respectively.
in the report drilled down on daily level, 0RECVS_VAL and 0ISSVS_VAL show blank values but valuated stock shows some value. The stock quantities on these days are also none. the incorrect valuated value carried forward to all other days, hence affecting the overall value.
Please tell me how to fix this issue...i've researched alot here without much help.
Thanks

Hi,
Take a look at OSS Note 745788 - Non-cumulative mgmnt in BW: Verifying and correcting data
Regards.

Valuated stock as on particular date such as end of the month

Dear Guru,
Can anyone help me out by telling me about "How to get periodic valuated stock quantity i.e. stock for particular plant , storage location as on end of particular month or as on particular date?"
Thanks in advance.
regards,
Manerkar Sameer
Moderator message: please do more research before posting, e.g. ask your functional contact person.
Edited by: Thomas Zloch on Nov 18, 2011 1:18 PM

Hi,
Material is valuated or not depends on Material Type. So, in your case you need to know which material types are valuated. In standard SAP system Material Type UNBW and NLAG are not valuated in term of price, generally others are!
For a particular material: MMBE(Standard report) or MM02 (Accounting view).
Hope helped
Reetesh

Valuated stock for a certain period

Hi all,
Using transaction MC.9 (Material Analysis: Stock), you can search for a material for a certain period (ea. 04.2007). The outcome gives you the Valuated Stock for that period.
In which table is this Valuated stock stored?
How can I fetch this Valuated Stock (through table, BAPI, ...?
Many thanks in advance.

Hi,
Reading data from MBEWH is tricky since as you correctly pointed out there may not be any record in MBEWH for a particular period.The logic for creating a record in MBEWH is for first relevent entry in the current month create a history record in MBEWH i.e. e.g. if there is a say GIR or any stock movement today & if this happens to be the first entry for materialValuation area then it will create a record in MBEWH for the previous period i.e. 2008/03. Now suppose there is no movement at all say for the period 2008/04 & say 2008/05 materialValuation area in that case as per the above mentioned logic for the first record of the materialVal area for the period 2008/06 it will write a record for 2008/05 but there will be no record for the period 2008/04.so to get the currect valuated stock get all records for materialval area into an internal table where
period i.e YYYYMM is GE period under consideration. Then sort the internal table on matnrbwkeybwtarlfgjalfmon. Then loop at the internal table & if you hit the first record pick up the stock i.e the stock you are interested in & exit from the loop. However if no record is found in the internal table get the details directly from MBEW. & that's it. You may refer to SAP help for the same. (search for MBEWH)
I hope this helps,
Regards,
Raju Chitale

Non valuated stock details

hai,
The client is doing jobwork for the customers - Processing the Grey fabric into Finished fabric. The client wants the report of this material stock in each level. Here the material is treated as a UNBW - non valuated material, since it is not his own material.
The process is
1. Creatin sale order.
2. Receiving the material by 501 E mvt type with sale order no.
3. Doing production order against this sale order.
4. After production, transfering the goods to St loc, where again packed cycle will be done for this fabric.
5.After that, doing PGI for sale order.
How to fetch the data from the tables: i have analysed the mska table also - it is purely for valuated stock materials.
please provide the tables.

Hello MM gurus,
No answer. Please do needful.

Valuated Stock to move to Non Valuated Stock

Dear Gurus
I am looking into an issue from FI perspective and need your valuable inputs.
Business Case:
We have two plants (Plant A & Plant B). Customer would return expired stock to Plant A and these would be kept in Blocked Status as per QM guidelines. These stock are to be destroyed and transferred to Destruction Plant (Plant B) for doing the needful. However since we cannot use plant to plant transfer for block stock, we are left with using 506 & 505 movement type as the only solution for it. However finance would like to have no accounting impact for goods in transit since it has no real value. Hence it wants to writeoff the value (keeping quantitative details for MM intact) at Plant A itself and then trigger the stock movement. Since now the value is zero, it would not trigger accounting document.
We are working in following restrictions:
QA Guidelines suggests that we cannot move stock from Blocked to unrestricted just for this purpose
FI suggests that there shouldn't be by pass from norma standard sap transaction as 505 & 506 is not meant for this purpose
We need to find a way where we can convert selected stocks of a material code from valuated to non-valuated for this purpose.
Would be glad to provide any further clarification, should you so desire.
Appreciate your early response.

1) You can move blocked stock from one plant to the other if you don't use delivery for the STO
Stock tranfer order with block stock
2) If you want to move the goods via delivery from one plant to the other you first have to post the stock from blocked to unrestricted stock type. This is a must, technically.
I don't think the "QA guidline" should not allow this if you manage the process carefully - "QA guidline" should consider the real world and not prescribe something which is not possible or possible via development if you spend money on it.
3) Finance should also consider the reality. If the stock is valuated and you transfer it, it may have financial impact.
Would it be ok for finance to move valuated stock w/o financial impact?
If you want to have the expired goods in your supplying plant as non valuated, first you should set proper valuation type for them (if you use split valuation, you may have a valuation type like "EXPIRED" with 0 price) or you can do a material to material transfer (from the valuated material to a non valuated material). In my opinion split valuation is better since you won't loose the material number.
Of course, this will have FI impact in the supplying plant because you are making something of "no real value" from something of "real value".
If your stock is managed under the "EXPIRED" valuation type, I think you can move it to unrestricted because the valuation type itself clearly shows that the goods are of wrong quality.
The stock transfer should have no FI impact if the stock will be received as non valuated in receiving plant.
Just one idea.

Inventory Valuated Stock Value is not matching with R/3

Dear Friends,
we are in a big mess.Needed your help urgently
We are in sap netweaver 2004s.We are implementing the standard business content only for one of our client.We have loaded the Inventory data into BW by following "How to handle the Inventory Management" document.
We have loaded the inventory data into 0IC_C03 using standard transferrules and update rules.
The sequence we followed as:
IN R/3
Filled the setup tables for during the posting free time(non-business hours)
Stock intialization
Material Movements
Evaluations
IN BW
We had loaded the data into only 0IC_C03 cube using standard update rules(no changes done)
2LIS_03_BX-Generate intial stock with no marker update unchecked
2LIS_03_BF-Full update with no marker update checked
2LIS_03_UM-Full update with no marker update checked
When we compared the data between R/3 and BW they are many materials "Valuated Stock Value" is not matching with R/3.For some materials value is matching with R/3 but for some other materials its not matching with R/3.Some materials are showing the negative figures for Valuated Stock Value.
But the valuated quantity value is exactly matching with R/3 for all the materials.
We have tryed to many ways in the past 10 days to find out the solution.We have followd the notes 589024 and implemented the formula.But no luck so far.
Needed your help..Any suggestions would be highly appreciated.
Please help us with your inputs.
Thanks in advance.
Regards
Soujanya

Hi Sudheer,
No We haven't implemented this note.
In start routine we already have the first start routine in the note.
INSERT BEGIN
loop at DATA_PACKAGE.
    if DATA_PACKAGE-stockcat eq 'V' or
       DATA_PACKAGE-stocktype eq 'V'.
      delete DATA_PACKAGE.
    endif.
endloop.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
INSERT END
We should comment the above start routine and follow the remaining section as below?
==========================================================
Notes:
However, if you want a report of these consumption values, proceed as follows:
1. Do not use the start routine listed above.
2. Create two new key figures (cumulative values):
   1. Material consumption value (ZVERWERT, for example) with unit 0BASE_UOM
   2. Material consumption quantity (ZVERMENGE, for example) with unit 0LOC_CURRCY
3. Include these in the InfoCube definition.
4. Update these key figures from 2LIS_03_BF as follows:
-> material consumption value:
IF ( COMM_STRUCTURE-processkey EQ '100'   "Other Issues
    OR COMM_STRUCTURE-processkey EQ '101'   "Returns / Vendor
    OR COMM_STRUCTURE-processkey EQ '104'   "Material Transfer
    OR COMM_STRUCTURE-processkey EQ '105'   "Stock Adjustment InvD
    OR COMM_STRUCTURE-processkey EQ '106'   "Stock Adjustment Other
    OR COMM_STRUCTURE-processkey EQ '110' ) "Issues from Stock
                                            "Transfers
   AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only movements which are relevant for stock control
   AND COMM_STRUCTURE-cppvlc <> 0
   AND COMM_STRUCTURE-stockcat EQ 'V'
   AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
    RESULT = -1 * COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
    RETURNCODE = 0.
ELSEIF ( COMM_STRUCTURE-processkey EQ '000'   "Other Receipts
    OR COMM_STRUCTURE-processkey EQ '001'   "Goods Receipt/Vendor
    OR COMM_STRUCTURE-processkey EQ '004'   "Material Transfer/"Receipt
    OR COMM_STRUCTURE-processkey EQ '005'   "Stock Adjustment InvD
    OR COMM_STRUCTURE-processkey EQ '006'   "Stock Adjustment Other
    OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock
                                            "Transfer
only movements which are relevant for stock control
   AND COMM_STRUCTURE-cppvlc <> 0
   AND COMM_STRUCTURE-stockcat EQ 'V'
   AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
    RESULT = COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
    RETURNCODE = 0.
ELSE.
if the returncode is not equal zero, the result will not be updated
    RETURNCODE = 4.
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0..
-> material consumption quantity:
The code is the same, but COMM_STRUCTURE-cpquabu replaces COMM_STRUCTURE-cppvlc.
-> The characteristic value calculation is the same for the other key figures.
5. Update these key figures from the 2LIS_03_UM in the same way.
=======================================================

Inventory Management: Valuated Stock Value

Hello Experts -
We're using inventory management. We're just bringing in 2lis_03_bf which is the material movements and the standard price datasource.
The plant valuated stock quantity and the valuated stock value are fine. The SLOC valuated stock quantity is fine. We're using the non-cumulative key figures for the valuated stock quantity and the valuated stock value. The SLOC valuated stock value isn't correct. So I just created a calculated key figure where I'm multiplying the quantity with the standard price.
This works fine but when I look at the plant level and use this CKF, the aggregation threw me off. So I changed the aggregation on CKF at the Bex level.
This works fine in dev and qa where I don't have too much of data. But as soon as I'm in in production, the query times out and gives me an error saying I reached the buffer limit.
I was thinking of calculating the valuated stock value at the ETL layer but now I'm thinking that if I do that and the price of a material changes, I'll again have the same problem. I can't re-load every time a material price changes.
Can someone please help me with this scenario?
Thanks!
Edited by: Siegfried Szameitat on Oct 29, 2008 9:30 AM
do not offer points, it is against the rules

Hi Syed,
Deriving values by multipling with price also not correct. results will not match with R/3.
Value Calculation
In principle, values are updated with Plant, Material, and Stock Category only. Quantities are updated with these characteristics, as well as with Storage Location, Batch Number, and Stock Characteristic
Check SAP Note 589024: Evaluations in BW with the Characteristics Storage Location and Stck Char.).
Hope it Helps
Srini
Edited by: Siegfried Szameitat on Oct 28, 2008 4:17 PM

BX/BF - Valuated Stock not correct in Bex-Query

Hello Gurus,
(we are on BI 7.0 with Sp16)
The first qty for the material 10102883 was (assigned to Store) was posted on 01/16/2007.Why does the 01/2004 - 12/2006 shows as -4 and why does 01/2007 shows as 0.I have loaded BX [With 'NO MARKER UPDATE' Indicator NOT set] and the loaded History BF [With 'NO MARKER UPDATE' Indicator SET] .Marker Update etc is correct.
All I want to do is get rid of -8 value for my history which is not correct in my query result:List cube value also pated in the end.:
For :
Material     Plant
10102883 2919
***************Without Movt Type Drill Down********
Cal Yr/Moth Valuated stock qty     ValStockValue
01.2004     -8.00 EA     -$ 27,580.72
02.2004     -8.00 EA     -$ 27,580.72
03.2004     -8.00 EA     -$ 27,580.72
04.2004     -8.00 EA     -$ 27,580.72
05.2004     -8.00 EA     -$ 27,580.72
06.2004     -8.00 EA     -$ 27,580.72
07.2004     -8.00 EA     -$ 27,580.72
08.2004     -8.00 EA     -$ 27,580.72
09.2004     -8.00 EA     -$ 27,580.72
10.2004     -8.00 EA     -$ 27,580.72
11.2004     -8.00 EA     -$ 27,580.72
12.2004     -8.00 EA     -$ 27,580.72
01.2005     -8.00 EA     -$ 27,580.72
02.2005     -8.00 EA     -$ 27,580.72
03.2005     -8.00 EA     -$ 27,580.72
04.2005     -8.00 EA     -$ 27,580.72
05.2005     -8.00 EA     -$ 27,580.72
06.2005     -8.00 EA     -$ 27,580.72
07.2005     -8.00 EA     -$ 27,580.72
08.2005     -8.00 EA     -$ 27,580.72
09.2005     -8.00 EA     -$ 27,580.72
10.2005     -8.00 EA     -$ 27,580.72
11.2005     -8.00 EA     -$ 27,580.72
12.2005     -8.00 EA     -$ 27,580.72
01.2006     -8.00 EA     -$ 27,580.72
02.2006     -8.00 EA     -$ 27,580.72
03.2006     -8.00 EA     -$ 27,580.72
04.2006     -8.00 EA     -$ 27,580.72
05.2006     -8.00 EA     -$ 27,580.72
06.2006     -8.00 EA     -$ 27,580.72
07.2006     -8.00 EA     -$ 27,580.72
08.2006     -8.00 EA     -$ 27,580.72
09.2006     -8.00 EA     -$ 27,580.72
10.2006     -8.00 EA     -$ 27,580.72
11.2006     -8.00 EA     -$ 27,580.72
12.2006     -8.00 EA     -$ 27,580.72
01.2007     -4.00 EA     -$ 13,790.36
02.2007     -4.00 EA     -$ 13,790.36
03.2007     -4.00 EA     -$ 13,790.36
04.2007     0.00 EA     $ 0.00
01.2004     4.00 EA     $ 13,790.36
02.2004     4.00 EA     $ 13,790.36
03.2004     4.00 EA     $ 13,790.36
04.2004     4.00 EA     $ 13,790.36
05.2004     4.00 EA     $ 13,790.36
06.2004     4.00 EA     $ 13,790.36
07.2004     4.00 EA     $ 13,790.36
08.2004     4.00 EA     $ 13,790.36
09.2004     4.00 EA     $ 13,790.36
10.2004     4.00 EA     $ 13,790.36
11.2004     4.00 EA     $ 13,790.36
12.2004     4.00 EA     $ 13,790.36
01.2005     4.00 EA     $ 13,790.36
02.2005     4.00 EA     $ 13,790.36
03.2005     4.00 EA     $ 13,790.36
04.2005     4.00 EA     $ 13,790.36
05.2005     4.00 EA     $ 13,790.36
06.2005     4.00 EA     $ 13,790.36
07.2005     4.00 EA     $ 13,790.36
08.2005     4.00 EA     $ 13,790.36
09.2005     4.00 EA     $ 13,790.36
10.2005     4.00 EA     $ 13,790.36
11.2005     4.00 EA     $ 13,790.36
12.2005     4.00 EA     $ 13,790.36
01.2006     4.00 EA     $ 13,790.36
02.2006     4.00 EA     $ 13,790.36
03.2006     4.00 EA     $ 13,790.36
04.2006     4.00 EA     $ 13,790.36
05.2006     4.00 EA     $ 13,790.36
06.2006     4.00 EA     $ 13,790.36
07.2006     4.00 EA     $ 13,790.36
08.2006     4.00 EA     $ 13,790.36
09.2006     4.00 EA     $ 13,790.36
10.2006     4.00 EA     $ 13,790.36
11.2006     4.00 EA     $ 13,790.36
12.2006     4.00 EA     $ 13,790.36
01.2007     4.00 EA     $ 13,790.36
02.2007     4.00 EA     $ 13,790.36
03.2007     4.00 EA     $ 13,790.36
04.2007     0.00 EA     $ 0.00
01.2004     0.00 EA     $ 0.00
02.2004     0.00 EA     $ 0.00
03.2004     0.00 EA     $ 0.00
04.2004     0.00 EA     $ 0.00
05.2004     0.00 EA     $ 0.00
06.2004     0.00 EA     $ 0.00
07.2004     0.00 EA     $ 0.00
08.2004     0.00 EA     $ 0.00
09.2004     0.00 EA     $ 0.00
10.2004     0.00 EA     $ 0.00
11.2004     0.00 EA     $ 0.00
12.2004     0.00 EA     $ 0.00
01.2005     0.00 EA     $ 0.00
02.2005     0.00 EA     $ 0.00
03.2005     0.00 EA     $ 0.00
04.2005     0.00 EA     $ 0.00
05.2005     0.00 EA     $ 0.00
06.2005     0.00 EA     $ 0.00
07.2005     0.00 EA     $ 0.00
08.2005     0.00 EA     $ 0.00
09.2005     0.00 EA     $ 0.00
10.2005     0.00 EA     $ 0.00
11.2005     0.00 EA     $ 0.00
12.2005     0.00 EA     $ 0.00
01.2006     0.00 EA     $ 0.00
02.2006     0.00 EA     $ 0.00
03.2006     0.00 EA     $ 0.00
04.2006     0.00 EA     $ 0.00
05.2006     0.00 EA     $ 0.00
06.2006     0.00 EA     $ 0.00
07.2006     0.00 EA     $ 0.00
08.2006     0.00 EA     $ 0.00
09.2006     0.00 EA     $ 0.00
10.2006     0.00 EA     $ 0.00
11.2006     0.00 EA     $ 0.00
12.2006     0.00 EA     $ 0.00
01.2007     0.00 EA     $ 0.00
02.2007     0.00 EA     $ 0.00
03.2007     0.00 EA     $ 0.00
04.2007     0.00 EA     $ 0.00
05.2007     0.00 EA     $ 0.00
06.2007     0.00 EA     $ 0.00
07.2007     0.00 EA     $ 0.00
07.2007     0.00 EA     $ 0.00
09.2008     4.00 EA     $ 13,790.36
     4.00 EA     $ 13,790.36
********With Movt Type Drill Down ************************
Calendar Year/Month     Movement Type     Valuated stock qty     Valuated stock qty
01.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
02.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
03.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
04.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
05.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
06.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
07.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
08.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
09.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
10.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
11.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
12.2004     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
01.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
02.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
03.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
04.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
05.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
06.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
07.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
08.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
09.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
10.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
11.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
12.2005     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
01.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
02.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
03.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
04.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
05.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
06.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
07.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
08.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
09.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
10.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
11.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
12.2006     101     -8.00 EA     -8.000 EA
     102     4.00 EA     4.000 EA
01.2007     101     -4.00 EA     -4.000 EA
     102     4.00 EA     4.000 EA
02.2007     101     -4.00 EA     -4.000 EA
     102     4.00 EA     4.000 EA
03.2007     101     -4.00 EA     -4.000 EA
     102     4.00 EA     4.000 EA
09.2008     #     4.00 EA     4.000 EA
Over All Result          4.00 EA     4.000 EA
**********************R/3 Values From MB5B ********************
The MB5B (in R/3) values are as follows :
Valuation Area   2919
Material         10102883
Description      NUBBINS:LIFT,11-3/4" 54.50 LB FJL
Stock/Value on 01/01/0000                    0,000 EA                         0,00 USD
Total/Val. of Receipts                    12,000 EA                    41.371,08 USD
Total/Value of Issues                      8,000- EA                    27.580,72- USD
Stock/Value on 12/31/9999                    4,000 EA                    13.790,36 USD
SLoc MvT S Mat. Doc. Item DocumentNo Pstng Date          Quantity BUn     Amount in LC
SB04 101 Q 5000509175    3 5000000647 01/16/2007            4,000 EA        13.790,36
SB04 102 Q 5000529373    3 5000004152 04/02/2007            4,000- EA        13.790,36-
SB01 101 Q 5000537141    2 5000005641 04/25/2007            4,000 EA        13.790,36
TPSI 415 Q 4900197566    1 4900003128 07/03/2007            4,000- EA        13.790,36-
TPSI 415 Q 4900197566    2 4900003128 07/03/2007            4,000 EA        13.790,36
List cube value ********
2919     000000000010102883     321     Q     B     Q     03.07.2007     200707     EA     USD     0,000     0,00     4,000
2919     000000000010102883     321     Q     A     Q     03.07.2007     200707     EA     USD     4,000     0,00     0,000
2919     000000000010102883     415     Q     A     Q     03.07.2007     200707     EA     USD     4,000     13.790,36     4,000
2919     000000000010102883          Q     A     Q     10.09.2008     200809     EA     USD     4,000     13.790,36     0,000
2919     000000000010102883     101     Q     B     Q     16.01.2007     200701     EA     USD     4,000     13.790,36     0,000
2919     000000000010102883     102     Q     B     Q     02.04.2007     200704     EA     USD     4,000-     13.790,36-     0,000
2919     000000000010102883     101     Q     B     Q     25.04.2007     200704     EA     USD     4,000     13.790,36     0,000
                                        EA          16,000     41.371,08     8,000
*****************************End of List cube **Values .
Most of the materials display the stock in the Bex correctly.Few of them (UOM) with EA (each- UOM) is behaving strangely.
I hope some one can address this issue.
Pints will be awarded for sure.Thanks in Advance.

Hello,
I have the same problem with Flat mode is not supported! at ... Characteristic.setHierarchy(Characteristic.java:335):
Open, close, reload of the query does not help.
Other SDN-thread "500 Internal Sever - Flat Mode is not Supported!" related to transaction RSRT.
Execution of query via RSRT works, but the problem still persists in the BEx Web Analyzer.
Could be related to a BEx Web Analyzer "bookmark" ("Personalize Web Application").
I have not deleted any item. We use SAP BW 7.0 with a patch level approx. 09.2009.
The "flat-mode" seems to be the "BEx table mode".
SAP hints do not seem to fit here:
- 715820 BW 3.x Front-End Patch 14 (we use BW 7.0)
- 874825 SAPBWNews for BW 3.x Front-End Support Package 19
- 874827 SAPBWNews for BW 3.5 Front-End Patch 08 (we use BW 7.0)
- 905229 update to SAPTableTree
- 909824 Termination in flat mode when an object is deleted (old?)
- 909827 Incorrect InfoProvider-dependent characteristic values
- 910602 Condition includes too many characteristics (usage of deleted elements)
- 915215 Termination when a query definition is changed (old? visibility of elements?)
- 968273 Cache with flat files: Exception is not caught (does not apply to given error)
Any new solutions?
Best regards
Thomas

Report needed on valuated stock or not

Hi Can any one please let me know, whether I could get a report indicating the selected project is using valuated stock or non valuated stock,
There is a standard report available CN42N, which gives whether the project stock is used or not, but not to the level of valuated stock or not.
Regards
Sophia

hi sophia ,
Can create a small querry ....
sq03-define user group
sq02-define infoset , generate infoset ,again in sq03 assign user group to infoset ..
sq01 generate querry using the infoset .
in the infoset u can use tables as mentioned above and use the fields with selection and output options
kindly check .......
regrds
pushpa

Reg:How can we show non valuated stock in the system for the paid items?

Hi All,
Customer orders 100 boxes and pays to all material.But customers are shipped the required material as and when required.My client requirement is these 100 boxes should show as non valuated stock.
How can we show these paid 100 boxes of material as non valuated stock in the sap? Is this functionality available in sap or it comes under requirement?
Ex:Customer X ordered 100 boxes and he paid to all quantity.
The customer X does not have space at his premises to keep the stock of 100 boxes.He just requests 20 boxes every monday or required quantity.Then company ships the required quantity to customer X.
Now the requirement is that these 100 boxes should be shown as non valuated stock in the system.This should not used for other customers, should not work ATP functionality for these material quantity.This should show as reserved to this customer X
could you share any ideas or solutions reg this..
Thanks in advance,
Regards....VM
Edited by: vm on Mar 9, 2009 3:46 PM

Hi Arnel,
Thank you for giving valuable points.
In consignment scenario,the stock is available at customer place not at company place.But ownership is company itself.
But in this scenario,Customer is not having space to keep the total ordered quianty.So cutomer stock should be kept at company itself,customer requests the required quantity(for which he already paid for the total ordered quantity) as and when required.How can it suits in this scenario?Could you plz calirfy the debit memo to realize sales ?How it will be help ful?
Thanks and regards...VM
Edited by: vm on Mar 10, 2009 9:19 AM

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