Variance in MB5B report

Hi Fnrds,
When in execute the MB5B Report for one of my finished products , i get some variations .
In the Stock type tab i have two options :
a) Storage Loc/batch stock
b) Valuated Stock .
When i execute( Current month ) this repot with option A and then with option B i am getting a variation in my closing stock.
Out of 500 material i am getting variation only for one material . what could be the reason for this.
Regards
Rakesh

Hi rakesh,
Check the particular material whether the material type have the valuated or non valuated stock.
If non valuated then OK. the stock difference is correct.
becuase the S. loc stock contain valuated & Non valuated stock.
SAM
Edited by: Saminathan Gopalan on Jun 11, 2010 12:01 PM

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Yes MB5B report consider the Unrestricted, Quality, Blocked, Transit stock and restricted stock. Not sure about Return Stock.
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Subject: How to get MB5B report in excel format

Dear experts,
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Edited by: rs_sharma on Jun 26, 2011 10:16 AM

Dear experts,
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Edited by: rs_sharma on Jun 26, 2011 10:16 AM

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When i am running standard report MB5B to calculatte opening stock and closing stock on the output screen i am getting one table with no data selected and the below screen shot of that MB5B report is attached in this discussion please go through and revert back.
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Hi,
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Hi All ,
Thanks to all of you for your kind and quick reply .
As per the request from Anand ..The MB5B shows stock received as well as stock isssued till 12-12-2006 is same , so the stock available is zero . but on the same date 12-12-2006 System allowed to do Transfer Orders with a quantity ...my presumption is that if the stock in MB5B on 12-12-2006 is zero then how System allowed to do a posting of TO with a quantity ..
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I'm comparing the previous period stock using MARDH table with MB5B stock report but closing balance what we get from MB5B report is not matching with the MARDH Table.

Hi,
MB5B: Gives Opening and Closing stocks for a given date range.
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MARDH has the historic stock at month end. A MARDH record for the last period is only created if a new movement in the current period has changed the stock level.
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I am having zero stock on 13.11.2008. I did MIGO(101) date is 13.11.2008. My system allowing me to issue material on 5.11.2008. So that my stock came in negative in mb5b report not in MMBE. i am not getting any error if i am posting in back date in same period when there was no stock. Can i know which msg nor should i have to activate or any other way to me that user will get error while posting in back date?
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plz check u might activated OMJ1 - Allowing Negative Stocks.
http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose.htm
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u hhave already created same thread earlier
https://www.sdn.sap.com/irj/scn/profile?userid=3846363
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Hi All,
I have some material Qty Problem while selecting different view in MB5B report.
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Hi,
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to check what and all material movements happened today for that material ,go to SE16 ,input table MSEG and check the material documents.take date and timings on which material document is created. then compare this with MB5B report
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MB5B REPORT QUERY

Dear All,
I am facing the problem as said in the thread.
My two queries are as follows:
Query 1: In MB5B report When we select the valuated stock option ,We are unable to use movement type , storage location in the selection criteria nad getting the below messages.
M7284 - Storage location is reset.
M7298 - Movement type is reset .
Query 2 :In MB5B report total receipts and total issues is showing incorrect values.
Here say for example I prepared the grn, cancelled the grn and again made the grn. Here total receipts is considering in such a way that all the grn quantities are considered. and cancelled documents are considered as issues.
ie have received material = 100 Nos 01-12-2009
cancelled grn:100 Nos
Redo grn:100 Nos
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Issued = 10 nos = 02-12-2009
In mB5B 01-12-2009 to 02-12-2009
We are getting Opening stock= 0 which is correct
Total receipts = 100(GRN IST TIME)+100(GR SECOND TIME) +10(TRANSFER POSTING)=210
Total issues = 100(CANCEL GRN)10(TRANSFER POSTING)10(GOODS ISSUE) =120
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Here actual recipt: should be 100
actual issue should be 10
Here though the closing stock is correct , Cancelled GRN'S & 415 transfer posting are considered as issue and receipt.Becoz of this total issues quantity & total receipts report is going wrong.
Please give your valuable suggestions to the above two problems seperately.
Regards,

Hi,
Solution for Querry: 2
I also faced the same problem.
We need to give the selection dates (from - to dates) and system shows the opening and closing stocks (and values) on those dates.
But problem still persist with Receipt and Issue stock (and values).
For Receipt and Issue Qty (and values) you will nedd to develope the Z report, in which you can make logical correction.
for example: In Receipt Qty you can add all 101 movt types and on the same time subtract 102 movt type (which is not there in standard report).
Regards,

In MB5B report having minus value

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Regards
amsi

check if anwer to question 5 can help you :
OSS Note 690027 - FAQ: Reporting IM (no LIS)

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I need to reproduce MB5B report in a customized report. Can anyone help me with the logic of the same?
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SAP stores information of stock per period. And from there on MB5B look at all the goods movements and adds up all the receipts to the stock in the previous period and subtracts all the issues till the date mentioned in the selections screen of the report. You'd have to build logic based on this for your program.
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Re: MB5B Report

MB5B report consider movement type 351 as a receipt.

Hi Experts,
I want to know why MB5B report consider 351 movement as receipt on the date of issue iteself & why it did not consider receipt on the GR date.
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Dear Kiran,
When we transfer the material using 351 movement type system creates the material document containing 2 lines
Line 1 for issuing plant with Negative quantity
Line 2 for receiving plant with positive quantity (this line auto created, you can find in MSEG table XAUTO field)
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Variance in MB5B report

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