Value of Stock

Hi,
"Value of Stock" is there in which table and i need field name of that.

hi
pls check the MARD table for stock
it may helps u

Similar Messages

  • Stock value in Stock Valuation Report

    Does anyone know how you shouid use the stock cost shown by the Stock Valuation Report?
    I am looking at a database which uses standard costing, and trying to use the Stock Valuation Report to see what the stock value would be at Moving Average.
    Some of the records on the Stock Valuation Report have a zero stock quantity but a stock cost (supposedly Moving Average) and a stock value. There are also records with neagtive stock costs and values.
    I have found SAP Notes which confirm that you can get stock values where there are zero quantities. However if you ignore the zero quantity liines, is the Moving Average cost shown accurate or is it the case that this report is essentially useless if you have a continuous stock system?
    Regards,
    Douglas

    Hi Douglas,
    I found this in one the SAP Notes.
    Symptom
    In the Stock Audit Report, generated for a specific warehouse, a value is shown in the 'Cumulative Value' column even if the item does not have quantity.
    Other terms
    Inventory Audit Report, Stock Audit Report, warehouse, cumulative, value, zero, quantity, average cost, System Initialization, per company, use perpetual inventory, SAP Business One
    Reason and Prerequisites
    Consulting
    Solution
    The 'Manage Item Cost per Warehouse' setting in the Administration -> System Initialisation -> Company Details -> Basic Initialisation tab determines the information displayed in the Stock Audit Report.
    When this option is selected, each warehouse defined in SAP Business Onemaintains its own cost. This warehouse cost is calculated whenever there is a movement of the item in the specific warehouse.
    When this option is not selected, a single cost is maintained for the item per company. This cost is determined by the movement of the item within all warehouses.
    SAP Business One uses the calculated costs to reduce the inventory value when stocks are issued. If the cost is managed by warehouse, then,the item cost will be from the specific warehouse where the stocks are issued; otherwise, the item cost will be the single cost.
    With the difference between the specific warehouse's and the entire warehouses' costs, there is a possibility that costs remain in the specific warehouse even if the quantity is already zero. In this scenario, viewing the Stock Audit Report per warehouse may not provide accurate cumulative value of the stock in that warehouse since the valuation is a combination of different warehouses. The Stock Audit Report then can be used to check the quantities per warehouse. If the valuation of the stock is needed, the report must be generated for all warehouses
    Hope this helps.
    Thanks,
    Joseph

  • Can 0IC_C03 support dollar values of stock at more granular level?

    Cube: 0IC_C03
    Query: 0IC_MP04_Q0001
    BW: 7.3
    Hi All,
    The standard query (0IC_MP04_Q0001) allows us to see stock quantities/dollar values at the following level:
    Plant --> Material Type --> Material
    However, when we add several more characteristics ( to get to this: Plant --> Storage Location --> Stock Type --> Material --> Batch), we can see the quantities at this level, but not the dollar values (they appear as zero at this level and as aggregated values at the undefined (#) level.
    Any help on how to show dollar values at this level would be appreciated!
    Thank You!

    Hi,
    there is a sort of standard way of doing this or maybe two actually (I think there is a paper somewhere to do things dynamically during query runtime but not sure where to find this). The one i am usually following does however take some technical skills:
    1) create a dso A that holds the price on a material / plant / period level (normally filled with an APD based on stock cube in which the price is calculated by dividing total stock through total value in a fixed uom (for example convert all quantities to KG first so you would have the price per KG). Or maybe you can use the standard price from material master depending on how this is setup in SAP.
    2) create a dso B that will hold the stock volume per storage location (also filled with an APD based on stock cube)
    3) create a dso will hold the stock value at storage location level. This is filled from dso B and in the routines a custom keyfigure is calculated (stock value @ stloc) by multiplying price (from dso A, in a lookup) with volume from dso B (which is source of transformation).
    4) create a cube C to hold this custom keyfigure
    5) create a multiprovider on top of regular stocks cube and newly created cube C so you can have a query to show combination of quantity and value called stock value at storage location level.
    You can add other characteristics as well to this flow. At some point however it will cost a lot of performance as the new DSO's and cube should be full loaded everyday to have up-to-date data.
    Hope the above helps you,
    C.

  • Display the value of stocks per month

    Dear all,
    A user asked me if it was possible to display the values of stocks or the quantity of stocks per month for the current year?
    I tried MB52, MMBE, MB53 but there is no field to select a period, MC.B, MC.9 but the results can not be displayed by month.
    My company doesn't have WM.
    Thanks a lot for your help.
    Olivier

    HI
    Using T-code MB5B - Stock on Posting Date, the following input data to be given as follows.
    Company Code : ______
    Plant : _______
    Storage Location : ______ if required to be selected
    Selection Date : _________ to ___________ (01.05.2010 to 31.05.2010-Month)
    Stock Type - selected Valuated Stock
    List of Scope click category and following options to be tick marked
    With Opening Stock Without Closing Stock
    With Opening Stock With Closing Stock, Changed
    With Opening Stock With Closing Stock, Unchanged
    Settings - Totals Only - Non Hierarchical Representation Layout /ZMB5B tick marked
    The above input data given & options are tick marked, Executed the report shown opening, Receipt,Issues,Closing stock, UOM, Opening value, Receipt Value, Issue Value, Closing Value, Currency in columnar (like Excel format).
    Hope, it is very useful for you.
    Regards,
    K.Rajendran

  • Items with  zero stock quantity show negative stock value in Stock reports

    When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value  (negative value in my case)
    How can this happen, and how can I correct this situation ?
    System parameters are :   negative stock is not allowed, Items with zero cost price not allowed. On item level average cost price method is used.
    P.K.Johnsen

    Hi Johnsen,
    I believe you have checked the" Manage Inventory by warehouse". I have noticed this issue in SAP B1 2005B but this is rectified in 2007B. The system behaves in this way as the system maintains item cost for the item for all warehouses and even if the stock is not present in the warehouse, the system would still show you a value for the same. Hope this helps. please search the forum. You'll find related threads.
    Thanks,
    Joseph

  • SIT Value and Stock value at storage location level

    HI
    Can anyone tell me how to get the following:
    1. The value of the Stock in Transit on monthly basis
    2. The value of the stock at storage location level. The Stock value is correct at      plant level
    Thanks in advance.
    Soumen

    Hello,
    (1) please have a look into the Howto Guide:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/92c0aa90-0201-0010-17b1-bf5b11c71257
    (2) Please have a look into the note:
    589024
    And consider to use the feature Constant selection.
    http://help.sap.com/saphelp_nw04s/helpdata/en/d2/02223c5f00612be10000000a11402f/content.htm
    I hope this helps, Michael

  • Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)

    Dear all,
    The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
    The question I want to post is relating to the transferred stock value.
    When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
    In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
    If using Stock Transfer process (move stock from depot to manufacturing),
    1. Create Stock Transfer Order in ME21N using UD order type
            no accounting
    2. Create DO in VL10B and goods issue
    During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
       Dr Stock into manufacturing plant  [this value by right, should be reduced as it consists of original excise duties in RG23D?]
            Cr Stock from depot plant
    3. J1IJ- RG23D selection for excise invoice for delivery at depot
        no accounting
    4. VF01 for proforma invoice
       no accounting
    5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
         no accounting
    6. Enter Incoming Excise Invoice by J1IEX
         Dr CENVAT Input AED
         Dr CENVAT Input BED
         Dr RG23A ECess
         Dr RG23A SHECess
               Cr CENVAT clearing
    7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
    If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant. 
    Thank you in advance.

    You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
    You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
    Try this scenario in development server and revert back with your observations.

  • Negative Values for Stock Quantity in BI

    Dear Experts,
    I have a report based on Inventory Management Multiprovider which is executed to check the Valuated Stock Quantity for single day input entry. ( Valuated Stock Qty is a non cumulative Key figure with Inflow as Quantity Received into Valuated Stock and outflow as Quantity Issued from Valuated Stock )
    So Valuated Stock Qty for a particular day = (Quantity Received into Valuated Stock till that day) - (Quantity Issued from Valuated Stock till that day).  So i think, checking the cube data in BI will not help to resolve the issue.
    Issue: : When I execute the report in BI for some dates I am getting Negative Values for Valuated Stock Quantity which is wrong output.
    Can this issue be resolved by filling set up tables and loading it to BI, say for last month?
    Could you please suggest any other solutions available?
    Also it will be helpful if you could explain what needs to be analyzed in ECC side (with T Codes)
    Thanks in advance
    Vinod

    Hi Vinod,
    try these transactions on the ECC side:
    MMBE to view stock of a material
    MB51 to view all material documents for your selection (i.e. material)
    The business content stock reporting in BW is mainly using datasource 2LIS_03_BF for movements and 2LIS_03_UM for revaluations. For this to work you will have to have all material documents loaded into your cube.
    Also have a look at this How To paper if you haven't yet.
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
    Best,
    Ralf

  • Excise Base value while Stock transfer invoice

    I am generating the Stock tranfer excise, i am able to get the entries for BED, EC and SHEC but the system is not generating any value at excise base field at table J_1IEXCDTL, however, the same is getting generated when i am doing sales.
    Please advice
    Regards,
    Pranav

    Please check ur setting of maintainexsice defaults.
    BED condition type should be properly maintained.
    regards,
    Sujit

  • Difference Between FI and Profit Centre Value In Stock GL

    Hi
    After running the report 1KEH (Tranfer Matrial Stocks) the difference of 1000 is coming out between profit centre and FI in one of the semi finished stock Gls. The MM report MB5L is also showing that difference between stock and FI value. (Materail value is less than FI value). Can anybody please guide me how to dig out this problem where the difference is arising.
    Kind Regards

    Hi,
    in most cases its a manual FI-posting that causes the difference, compare MB5L logistics details (per material) with FI-postings (per material, maybe its needed to create a query/quick view to get this info). Do you have the difference again for another MB5L line? This can happen if the Balnce sheet account in FI-account determination is changed.
    Best regards, Christian

  • Value of stock at storage location level

    i want to know the table in which I can found the value of quantity issued from storage location

    Dear Anisha,
    After giving the inputs in T code MB51 and executing first click on Detail List (ControlShiftF12),then you
    will be able to see the report in ALV format.Then click on Current display variant (Control+F8),In the Right
    hand side List (Column Set),you can find the field Amount in LC(Local Currency),then you can select the
    arrow key so that its getting included in the list and then press Enter,check whether are you able to see
    the Price value of all the components.
    Regards
    Mangalraj.S

  • Custom Report for the Stock and Stock value for a specific date

    Hi SAP Gurus,
    Is there any SAP standard t-code or any logic to get the transcations (additions (for example: Purchases) and subtractions (Sales) to the inventory) for a particular materials in a plant and with Total Stock and also Total Stock value when that particular transaction happened?
    Our system is R/3 4.7
    I looked at the MB5B, MBCE, MBCA, MC44, MB51 and some other standard T-codes but could not find the total stock value at the time of Transaction happened.
    The history tables MBEWH and MARDH  are updated after the month end closing procedures, right, which means I will have the inventory value changing every month if material has Price "S".
    Thank you,
    -Harter

    Hi Harter,
    Unfortunately, you cannot see in a single tcode the value of stock and stock quantity on a specific date. As you yourself have pointed out, we only have to make use of the history table MBEWH, MARDH for the month wise stock quantity and value. Along with that you should also make use of the table MBEW to take teh stock quantity and value. So the total value of stock on a particular date will be
    Stock qnty = MBEWH value until the previous month (for teh specific valuation class, period etc) + MBEW value for the present date.
    But this will nto work out if you want to find out teh stock quantity and stock value on a past date basis. For past data, only  m onthwise data is available. For this anyway you can refer to MC.1 and so on reports.

  • Problem with Stock Value Report

    Hi Experts,
    We use MB5B report to see the opening and closing value of stock for the given period.
    Here i am facing one problem that even i am running the report for the same period ( already closed periods) ans same inputs the system gives me some different valus every time i am running .
    I observed that difference between the opening and closing values for every output is constant.
    What could be the reason that system gives such different values when i run MB5B . No backposting is done.
    Regards, B

    Thanks for replying,
    i have mentioned the
    company code, Plants ,
    Selection date,
    in stock type valuated stock,
    in settings selection
    Totals only - Non Hierarchy Display Layout
    Only Matls Handled in Batches ( But Batches w/o stock segment is not checked)
    It is giving me changed values after every 10-15 minutes.
    Regards,
    BB

  • Posting date stock value

    Hi
    We are customize the report refer to MB5B.
    in mb5b it show the total value and the stock for the material for the date that we gvien. ( even in the old date)
    we trying to capture   the value for stock for stor location wise.
    we need to know that how the system calculate the old price of the particular day stock.
    suppose i need to calculte stock 100 pc on 01.01.2009.
    from which table system pick the particular price of the material.

    hello,
    can you please tell me the logic that you have used to ahceive this.
    THanks
    Sam

  • Downlading Material stocks and its Value, storage location wise

    Dear Experts,
    As we are reimplementing SAP, we need to download the
    a)     stocks Plant and storage location wise for all the materials. Bcoz stocks are maintained in different storage locations.
    b)     Value of stocks for each material in the Plant and storage location wise, Bcoz stock qty will be different in different location and hence the value will be dependent upon the qty ?
    How can we extract this ? From which tables do we need to extract  this ?
    Can any one guide on this ?
    Regards     
    Javeed Ahamed.

    Goto MB52 report ,change the layout asper your requirement and extract to excel.To extract follow this
    go to menu bar
    system-- list-- save -- local file
    alternatively you can take it MBEW table also(se16n)

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