Dear Experts,
Scenario is: Gas cylinders are being sent to suppliers for refilling. this is to be tracked in the system. client wants to have a report with output
Vendor code / Vendor description/ Material / Opening Qty/ Issue Qty/ Return Qty/ Balance Qty .
I checked MB5B giving inputs as Material, Company code, Plant, Special Stock ind ( O "Parts provided to vendor), selection date, stock type as special stock, and checked the box 'Totals only-non heirarchical representation layout.
got the output as
Material From Date To Date Opening Stock Total Receipt Qties Total Issue Quantities Closing Stock BUn
XXXX 01.08.2015 01.08.2015 2 0.00 0.00 2.00
But my requirement is , client wants to see it vendor wise.
1. How i can fetch the above output for vendor wise?
2. how i can calculate open stock?
3. i came to know about report S_P00_07000140 which gives output but there also no opening stock.
i think i need to get from the reports MB5B & S_P00_07000140 .
if i use MB5B with input 541 & 542 movement type, system gives warning message
If there are restrictions acc. to movement type, results may be incorrect
Please help how i can approach in order to get the output as mentioned in the table with vendor wise.
Thanks much in advance,
Sana