Professional Documents
Culture Documents
Type
TOTAL
FG Stock + LBPL Stock in transit for customer group 03 + Other
Vendor Stock Obtain from Z Table
1.Marc- Obtain W.r.t to plant 1201 - 1299
2.MARA - Pass obtain Material Code with MTART= ZFIN Obtain
material code w.r.t Division
Stock 3. MARD- Pass material code obtain from step 2 plant Storage loc =
NR01/NR02 obtain LABST diplay stock in above format w.r.t to
division
* Material code belong to same division , stock value will add to
display as in abve tamplate
VBRK = VKORG - 1201-1299/ 1501/1599 FKART = ZSTO/ZF*obtain
VBELN
Internal
Stock 2.VBRP - Pass VBRK - VBELN obtain VGBEL
Transfer
(IBT) 3. IF VBRP - VGBEL Not equal MKPF-XBLNR display division wise
Vendor Ztable if Tigger time 11: 30 if By that time system not determine as
Dispatch date data then system should pick previos day detail and sum with
(SIT) LBPL In transit stock value .
Sumit Feedback
Its Month Till date (MTD) data, So current month Date range should also be passed in FKDAT.
It would be better if pass VBTYP = M (Standard Invoice)
To avoid cancelled invoice, Exclude FKSTO = X
Date range in BLDAT or BUDAT need to be passed in MKPF else unnecessary till date data will be
displaye after given comparing values. Ask ur SD consultant which of these two fields to refer for date
range. I think BUDAT should be referred.
Its about Ztable. Tell your SD consultant to atleast share the name of Ztable.
Typo error here. Obtain - MATNR. Also consider LVORM to avoid discontinued materials. Exclude
LVORM = X