Vendor stock in Warehouse

Hello Gurus,
Is there any transaction/table to find out the vendor who has supplied unrestricted stock(no special stock) present in a warehouse?
Thanks in advance.

In Standard SAP, Unresricted stock can be segrregated on the basis of special stock, Batch (If batch mangement is active),in LX02 you will have GR no , You can devlop Z Report by modifying Program SAPLKKBL (T Code LX02) adding vendor field in it on the basis of GR no.fetched in program.
Regards
Sanjay Kohli

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Able to issue the serial number even it is at vendor stock (subcontact)

Hi,
We want to stop our warehouse guy posting goods issues if he enters a serial number which is at vendor stock (subcontact). We suggested the selection by "Storage Location <> Blank", which is the way to exclude the stock at vendor's site (stock at vendor has storage location blank) but still the warehouse guy can enter the serial number manually and mistakely.
is there a standard way to do it? if not, which user exit will be the best option if we want do it through coding?
Thanks very much for the help.
Regards,
Jully

Hi,
you can use function module SERIAL_PROFILE_READ in that enhancement spot after EHP603_SERIAL_PROFILE_READ_01-
Regards
Sangeeta

Stock Pegging Report for Vendor Stock in Subcontractor scenario

Hello all,
As we know, CTM pegs the component inventory available with subcontractor when the parent FG demand drops in. Now, my requirement is can we extract a report that can give the details of all demands that are pegged to the stock?
1. This report should be run in batch after CTM such that it extracts a snapshot of all demands pegged to inventory of components under "vendor stock".
2. This report will give a clear picture to the supply planners about the inventory that is not pegged any demands and can take appropriate action as necessary if there are demands directly for the components.
3. The report should be available in a tabular form listing each of the coomponent materail and the quantity that is pegged and quantity that is not pegged.
If any of you have worked on generating such report earlier or have any ideas to extract such a report, it will be highly appreciated. If my question is not clear and needs further explanation, please let me know. I can describe with examples and numbers.
Thanks,
Chandra

Hi Chandra,
The closest report in terms of various building blocks (table, structure, FMs etc.) is /SAPAPO/DM_PEGKEY_REORG.
The inspiration can be taken from this report and a new report with ALV Grid can be bulit.
Thanks and Best Regards, Manoj

Vendor stock on particular date

vendor stock on particular date..any std Tcode
plz help
mb5b,mblb,mc.9 wont work
thanks
ramesh reddy(vallur)

ME2O
Or
ME2M & ME2L, choose , Item Category L, and choose selection parameter of your requirement.
Choose MB5B,
Choose radio Button Special stock and give special stock as O.It may help u.
Edited by: sudhansu satapathy on Dec 16, 2011 11:46 AM
Edited by: sudhansu satapathy on Dec 16, 2011 11:49 AM

Stock report warehouse wise for a particular batch

Hi all,
How do you find out a stock report warehouse wise for a particular batch along with the same batch items sold to whom and with what quantity?
Thanks
SV Reddy

Hi SV Reddy
pls find the query for stock report
Select X.DocDate, X.ItemCode,
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)) As [OpeningStock],
IsNull(sum(X.InQty),0)As[Received Qty],IsNull(sum(X.OutQty),0)As[Consumed Qty],
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)+
(Select isNULL(sum(T0.InQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate)-
(Select isNULL(sum(T0.OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate))As [ClosingStock]
FROM OINM X Where ItemCode=X.ItemCode And
(X.DataSource='I' or X.DataSource='N')
Group by X.DocDate,X.ItemCode
Order by X.DocDate
regards
Jenny

Vendor Stock On A Particular Date

Hi,
How can we see the Vendor Stock on a Particular Date.
For example, today is 04.08.2007, and actually we want to see the Stock of a Vendor as on 31.03.2007.
Regards.

PK Karn
Vendor stock is dynamic report so cant get from any t.code
Try to make use of material document and extract the data from table
Thanks
Bala

Stock in warehouse report - value not displayed.

In the "Stock in warehouse report" I selected this option: Price source = Last purchase price.
In the report, for an item, the value in the field "Item Price" is not displayed.
This item has a good receipt (with value) in this year.
Why the value is not displayed?
Thanks
Paolo

Paolo...
1. Did that receipt get paid for with an AP Invoice (when last purchase price is updated)?
and
2. Did you run an Inventory Audit Report before running the Inventory in Warehouse Report?
To see this maybe you can go into SAP OEC DEMO and create a new item, then create a PO - run the two reports, copy to Goods Receipt PO - run the two reports, and then copy to AP Invoice - run the two reports. You will see the difference.
Accounting point - an item is not really valued until the AP Invoice is processed. Only then do you know what the actual purchase cost is for a product.
Regards - Zal

Stock in Warehouse Report - Printing Warehouse Name

Hi all,
My client is printing the Stock in Warehouse Report and wants to pull in the warehouse name in the report.
They are only ever generating this report for 1 warehouse.
When I look at the standard template I cannot see how even the waerehouse code is pulled in to the report.
The only fields I see are text fields.
I have tried adding a database field related to or linked to another field but I cant seem to get it to work.
Any advice greatly appreciated.
Thanks,

I believe you are talking about Inventory in Warehouse Report
Try the following:
Add a Formula field and check
Field_045 == "Whse:"
Add a database field as you seem to have done and select the Warehouse Name from the OWHS table and set the
Link to: on the above formula field and
Relate to on Field_046 ...................................this field is the Item Description field where the Warehouse Code is displayed
Check this out.
OR
If it only one warehouse Add a text field and hardcode the Warehouse Name

Availablity check for Vendor stock

Dear Experts,
During MRP run , the material at vendor stocks are not considered for requirement planning . Actually there is a requirement of 100 materials which we placed in vendor stock . But system is not considering these stock and generating new purchase requisition for these materials . Please explain how to consider these vendor stocks also in requirement planning.

Hi,
1) As per my Knowledge system will not Consider vendor stock
2) it is considered as Special stock as O type
3) so in MRP system will not consider this stock
ADDED
Please Refer the Below thread
[material provide to vendor for MRP run;
Regards
kumar
Edited by: kumar kumar on Oct 16, 2009 11:26 AM

Change material type - vendor stock

material A is setup as semi-finished but it should be finished. unfortunately vendor stock exists so there is an error when using MMAM. how can you change the material type to a finished good? i think there was a oss note explaining how to temporarily remove the stock for this but i can not locate it?
thank you

Hi,
In your case I will try create a new material (finished) and then performs a stock transfer between both materials.
Keep in mind that this is only possible when both materials have the same unit measure. It doesn't care the material type.
After post the transfer, delete the semi-finished material
Best Regard

Inserting Totals on the Stock in Warehouse report

Hi all
I want to knwo what code or formula must I use to total the stock in warehouse report .
This report must print each warehouse report on separate papers.
Thanks

Hi All
Managed to sort out the totaling had to insert formula ColSUm

Steps to Add stock in Warehouse bins

Gurus,
Please give me the transaction and steps to add Stock in Warehouse Bins without reference to Inventory management......
We dont user Inventory management. We only use Warehouse Management in our company. So How do I update the initial stock entry in the respective bins...Please provide me the steps....
Thanks in Advance

still not totally clear if you have a stand alone WM or only a decentralized WM,
If you have decentralized Warehouse Management, all your business transactions, including inventory management of quantities, are executed in the ERP system, while all the processes required for the physical and logical goods movements run in the decentralized WMS.
The leading ERP system communicates planned goods movements to the decentralized Warehouse Management system (WMS) through deliveries (BAPI method)
for details look here:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/57/803c35975f0054e10000009b38f839/frameset.htm
dont miss the the menu on the left to navigate to stock transfer ,goods receipt etc.

Steps to reverse stock in warehouse

Hi All,
Please explain how to reverse the stock in warehouse.
I.e By mistake i have placed the stocki n warehouse but now i want to reverse that stock.
Please help me.
This is urgent.
Thanks in advance

Hi,
This is helpful answer.
But if i have many documents how i will proceed.
Plese help me.

Movement type to scrap the Restricted stock from warehouse

Hi,
Kindly advise the movement type to scrap the Restricted stock from warehouse.
Thank you.

hi
what do u mean by restricted stock
i thnk it is BLOCKED stock
please clerify that
u cant see any restricted stock in MMBe
it is GR blocked stock and blocked stock or reserved stock
hope it clears
regards
kunal

Vendor stock

I would like to know how to handle vendor stock. Actually, we create a Purchase order, says 1000 each for material X. When customer A place order 50 of material X, then we will inform vendor to delivery to customer, the rest of material X in vendor is 950. How to capture those information in SAP. Thanks!

Hi
You can extract the vendor stock from Table MSLB
SE16 -> MSLB
Regards
RG

Vendor stock in Warehouse

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