Warehouse Stock (Urgent)

I need to get my stock of material at the warehouse.
I know its config of warehouse mgt and i think that too of full warehouse mgt config.
but i dont know the relavant settings for the same.
can anybody help me on the same.
Rgds

Please go through these Building Blocks for configuration details on Warehouse Management
[Integration of Warehouse Management|http://help.sap.com/bp_bblibrary/500/html/Q03_BB_EN_DE.htm]
[Lean Warehouse Management Automotive|http://help.sap.com/bp_bblibrary/500/HTML/A09_DILeanWM_EN_DE.htm]
thanks
G. Lakshmipathi

Similar Messages

Display Warehouse Stock in SAP EWM

Dear Experts,
Kindly let me know what is the transaction code to display Warehouse Stock in SAP EWM.
Thanks,
Shetty

Hi,
Indeed, the Warehouse monitor pretty much gives you all the information that you need. Do not forget that from time to time you need to update the stock data from the EWM to the ERP using the transaction /n/SCWM/ERP_STOCKCHECK - Stock Comparison ERP in order for the monitor from the EWM to be conclusive with the valuated data form ERP.
All the best,
Claudiu Maxim

Query for item warehouses stock in a row

hi all,
How to retreive item warehouse stock in a row using query ?
SELECT T0.ItemCode, T1.ItemName, T2.ItmsGrpNam,
(Select WhsCode from OITW Where
WhsCode=T0.WhsCode and ItemCode=T0.ItemCode) as 'Wh',
(Select OnHand From OITW Where
Whscode = T0.WhsCode and Itemcode=T0.ItemCode) as 'Whstck'
FROM OITW T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod
WHERE T0.ItemCode NOT IN 'a-item'AND
T2.ItmsGrpNam LIKE '%%test%%'
and T0.Onhand > 0
ORDER BY T0.ItemCode
Anyone correct query so that it will retrieve item warehouse stock in a single row.
Thanks
Jeyakanthan

I have tested your query, the result is just like you wish. The code can be simplified to:
SELECT T0.ItemCode, T1.ItemName, T2.ItmsGrpNam, T0.WhsCode as 'Wh',T0.OnHand as 'Whstck'
FROM DBO.OITW T0
INNER JOIN DBO.OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN DBO.OITB T2 ON T1.ItmsGrpCod = T2.ItmsGrpCod
WHERE T0.ItemCode NOT IN ('a-item') AND T2.ItmsGrpNam LIKE '%[%test%]%'
and T0.Onhand > 0
ORDER BY T0.ItemCode, T0.WhsCode
If you want each item has only one row and warehouse on hand column-wised, you have to use as much as SELECT for each column in according to your number of warehouses. It would be look like this one:
SELECT T0.ItemCode, T0.ItemName, T1.ItmsGrpNam,
(SELECT OnHand FROM OITW WHERE ItemCode = T0.ItemCode AND WhsCode Like 'Whs1') AS 'Whs1 On Hand' ,
(SELECT OnHand FROM OITW WHERE ItemCode = T0.ItemCode AND WhsCode Like 'Whs2') AS 'Whs2 On Hand' ,
(SELECT OnHand FROM OITW WHERE ItemCode = T0.ItemCode AND WhsCode Like 'Whs3') AS 'Whs3 On Hand'
FROM DBO.OITM T0
INNER JOIN DBO.OITB T1 ON T1.ItmsGrpCod = T0.ItmsGrpCod
WHERE T0.ItemCode NOT IN ('a-item') AND T1.ItmsGrpNam LIKE '%[%test%]%'
and T0.Onhand > 0
ORDER BY T0.ItemCode
Thanks,
Gordon

Transaction code to check warehouse stock with storage section combination

Hello Gentalemen,
Is there any transaction code to check the warehouse stock with combination of storage section in Warehouse Management?
Please let me know.
Thanks

You can use LX02 or LX03. In the tool bar click the third button which will give you the dynamic inputs from LDB(click the storage bin drop down and click on storage section). You can provide the storage section there.
Kesav

Need to include Warehouse stock into MRP

Hi Gurus,
We have an issue to include warehouse stock into MRP.
This is because We have stock in warehouse to cover the demand but the MRP creates line against the VSF.
Please help me to resolve this.
Is there any customizing chnages there for including the warehouse stock.
Thanks in advance.
Naveen.

Dear Naveen,
1) Normally we call un-restricted use stock as ware house stock.
2) you can check the same in MMBE
3) this stock is default considered by MRP in Net Req Calculation & Create Procurement Praposals
4) Coming to Block stock, if u want MRP to consider this stock then
5) Then Just Mark as Tick for Blocked stock in OPPQ & save
6) Then Run MRP system Consider block stock also in Net Req Calculation
Regards
kumar

944 warehouse stock transfer

Hi,
Can anybody please tell me for "944: warehouse stock transfer", which Idoc type, Message type we can use to post in to SAP please (Inbound).
Thanks with regards,
Rao.

Hi
This Standard contains the format and establishes the data contents of the Warehouse Stock Transfer Receipt Advice Transaction Set (944) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used by a receiving location to advise a depositor or an agent of the depositor that a transfer shipment has been received. This transaction set provides the depositor or the depositor's agent with detail information concerning product that has been received. <a href="http://www.rapidnet.org/Portals/9/Stds_Tools/archives/s9444010.pdf">RAPID 944 Standard (4010 - February 1999)</a>
<a href="http://www.rapidnet.org/Portals/9/Stds_Tools/archives/g94x4010.pdf">Guidelines for Warehouse Transaction Sets</a>

Duty paid customs warehouse stock

Can someone explain what duty paid customs warehouse stock is? Is this a concept unique to GTS?
In the "real world" once the duty is paid, the stock is no longer relevant to the customs warehouse.
GTS is often making errors in designating duty unpaid stock as duty paid customs warehouse stock. What's the best way to address this?

Hi,
for GTS the only relevant information for inventory/warehouse management is the customs status of the goods,
what means DUTY PAID or DUTY UNPAID.
DUTY PAID menas, you have already declared the goods for free circulation and customs has not longer any interst in this godds.
For DUTY UNPAID means, that these goods are under customs control, and import duties, and taxaes have not been paid for these goods. This is typically for godds in a customs warehouse,e.g. type D in Europe the case.
You can also store duty unpaid and duty paid goods in one warehouse, but you need to know how many goods are in which status - and this information is hold by GTS.
hope that helps,
regards,
Ralf

Warehouse Stock Analytics u0096 Inventory Turnover

Has anyone experienced any problems with the (Business Content provided) BEx query 0IC_C03_Q0024 (Warehouse Stock Analytics Inventory Turnover), defined on the 0IC_C03 (Material Stocks/Movements) InfoCube?
Apparently the used BEx variable 0CYEAR-1 (Current Calendar Year - 1) is not defined correctly. When the query is run, a BRAIN284 (BRAIN 284) error message is output:
Variable 0CYEAR-1 has the processing type "Manual Input/Default Value".
However, it is not input ready, and no default value has been specified.
Does anyone know what behaviour this query should have, so that I can implement a manual correction?
Thanks in advance, Davide

Hi,
I'm also having the same problem. When I run the query in the Bex Analyzer, there are error messages indicates that the query is fail to load.
One of the error message is:
 Diagnosis
Variable 0P_REPA1 has the processing type "Manual Input/Default Value". However, it is not input ready, and no default value has been specified.
System Response
Procedure
Make the variable input ready or specify a default value.
Procedure for System Administration
Can I know how to install the variable again fromt the content?
Cheers,
Alwen

Warehouse Stock

Hi Frds
What is the table and field name of the Warehouse Stock of Material ?
Thanks
Pari

Hi,
check this MLGN table .
rgds
vijay

Warehouse stock with production date of batch

Hello,
Can somebody tell me any report where user can see warehouse stocks along with production date of a batch. User wants to do FIFO while doing inventory transactions. And user wants to first transfer oldest produced batch first.
Please suggest.

Hi Sudhir,
Thanks for your response. LX02 shows only GR date for quant- for certain quant GR date is updated as todays date if some stock transaction is done for that quant.
User wants report
He will then be able to move oldest stock based on production date. Example quant has GR date as 24th Feb 2011. But its production date is 24th Feb 2010. So ideally this stock should be moved in FIFO method based on production date.
To summarise, I require standard SAP report stock in LX02 as well as production date/receiving date of a batch in quant.

Warehouse stock material

Dear All,
My client wishes to display warehouse stock material with ordering unit .Usually we find base unit of measure in MB52 report . I want to know is there any way to have ordering unit in this report.

hi
it is not possible in std system u have to take helpof abaper or try dev another report
regards
kunal

Physical inventory document not showing the warehouse stock type in MI24

Hi Friends,
I am facing two issues.
1. In Production system, after executing MI31 for plant 3070, if i see the report in MI24, in Plant 3070, sLoc 0010, for some materials Warehouse stock type is not coming even though the materials are warehouse managed and having warehouse management views are there in material master. for some materials warehouse stock type is coming in the same plant and sloc.
2. In qulaity system, afetr executing MI31 for Plant 3070, no PID is generated for Sloc 0010 even though the sloc is having materials and those are warehouse managed and having warehouse management views are therein material master.
where i need to check for the problem,
Please help me in resolving this issue, this is high priority for me.
Thanks in advance,
Ravi.

>
Ravi Kumar Bittavarapu wrote:
>> 1. In Production system, after executing MI31 for plant 3070, if i see the report in MI24, in Plant 3070, sLoc 0010, for some materials Warehouse stock type is not coming even though the materials are warehouse managed and having warehouse management views are there in material master. for some materials warehouse stock type is coming in the same plant and sloc.
>
> 2. In qulaity system, afetr executing MI31 for Plant 3070, no PID is generated for Sloc 0010 even though the sloc is having materials and those are warehouse managed and having warehouse management views are therein material master.
>
> where i need to check for the problem,
>
> Ravi.
in your training documents (just kidding) .
You wrote that your storage location is warehouse managed. But MI31 is the transaction to craete physical inventory documents for a non-warehouse-managed location.
You have to create your physical inventory with WM transactions like LX16.

Bonded warehouse & stock valuation

Hi,
Scenario :
Goods come from foreign supplier to bounded warehouse and are kept there for some time. Document currency is u20AC or $. Over some time users issue request for custom clearance for part of goods and customs officer custom cleared part of goods (here must occur valuation of goods in domestic currency for exchange rate for custom clearance) . And after quality inspection goods are free for sale.
I was thinking about implementing 2 plants in SAP:
plant1 - bounded warehouse , plant2 - sales warehouse
1. PO for 100 pc to supplier in u20AC
2. GR for all quantity (100 pc) to bounded plant1
3. Supplier Invoice for full quantity and amount - (cannot wait for custom clearance as in most cases goods must to be payed before custom clearance)
4. Stock transport order for 50 PC with custom clearance amount as additional condition (request for custom clearance)
5. **Goods issue from plant1 with MvT 351 - stock value to sales plant is going to be MAP50+custom clearance amount ***
6. Entering invoice for custom clearance
7. Receiving with mvT 101 custom cleared goods to plant 101
Step 5 is step where valuation is lost. In step2 and 3 first valuation occurs with exchange rate1. There can be months before step 5 and exchange rate can change a lot.
Ideal will be that stock is valuated while on bonded warehouse in ordering document currency and valuation to domestic occurs while custom clearing.
Is there solution in standard SAP to this problem?
One of "solution" can be that users enters vendor invoice for each custom clearance for quantity custom cleared (but that can lead to problem of payables as users will then basically use Goods receipt as base for payment (posting date from GR and payment terms from PO will create due date, and GR amount in foreign currency will be amount)). Does anybody have such case in company - one physical invoice entered part by part in system .
Best Regards,
Neno
Edited by: nenokov on Mar 8, 2011 4:39 PM

You can achieve this with creating "scope of planning" in OM0E or special procurement keys
[MRP multi plants|http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2d4d44af11d182b40000e829fbfe/content.htm]

Report Requiremnt for Warehouse stocks

Hi All,
I want to have a report for stocks which covers all the opening balance,closing balance,invoices,returns,receipts,Adjustments for the material for particular warehouse and Vendor.
Please help me with Tcodes and tables for the reference.
Thnaks in Advance .
Smitha

Hi
S_ALR_87012172 - This report will give you balance at the period start, debit total & credit total for the reporting period and closing balance at the end of reporting period.
regards
Anand

Make one warehouse stock qtys not sum in stock totals.

Hi all,
I have one warehouse , 01, that is damaged goods. I want to be able to add items to a sales order to sell it
cheaper to certain customers, but I do not want it summing in my stock totals. Is this possible?
Deborah

hI,
I guess, Drop ship can be put to use.
Please try it in demo DB
Drop Ship Select this option to define the warehouse as a drop ship warehouse. Use when the company does not manage inventory, but receives commission for every order.
This is under
Administration -
> SetUp -
> Inventory
thanking you
Malhaar

Warehouse Stock (Urgent)

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