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Re: Stock at subcontractor on a past date

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Thanks for response.

 

I implemented this logic and executed the report for today’s date. And I executed T.code MBLB also for the same vendor and plant.

 

Out of 286 283 records are matching in both the outputs (MBLB and Custom report).

3 material stock at subcontractor is not matching with the MBLB data.

 

I am giving details of one of the 3 materials those are not matching.

In the custom report its showing as 0 quantity with the vendor CURE03 for todays date, 

But for the same vendor for the same mateial and batch in MBLB showing 25.189 with the same vendor

 

Screen shot from MBLB

Untitled.jpg

 

Data from MSEG table for material : FFEPR40S202634, Batch : IM/01/1, Vendor : CURE03

 

 

MaterialBatchMovementAutoVendorDebit/CreditQuantity
FFEPR40S202634IM/01/1309XCURE03S                  45
FFEPR40S202634IM/01/1309
CURE03H0.711
FFEPR40S202634IM/01/1310
CURE03S0.711
FFEPR40S202634IM/01/1309
CURE03H0.625
FFEPR40S202634IM/01/1309
CURE03H1.1
FFEPR40S202634IM/01/1310
CURE03S1.1
FFEPR40S202634IM/01/1309
CURE03H1.1
FFEPR40S202634IM/01/1310
CURE03S1.1
FFEPR40S202634IM/01/1309
CURE03H1.1
FFEPR40S202634IM/01/1310
CURE03S1.1
FFEPR40S202634IM/01/1309
CURE03H1.1
FFEPR40S202634IM/01/1309
CURE03H1.73
FFEPR40S202634IM/01/1309
CURE03H0.906
FFEPR40S202634IM/01/1309
CURE03H0.319
FFEPR40S202634IM/01/1309
CURE03H0.589
FFEPR40S202634IM/01/1309
CURE03H2.08
FFEPR40S202634IM/01/1309
CURE03H0.185
FFEPR40S202634IM/01/1309
CURE03H0.6
FFEPR40S202634IM/01/1309
CURE03H1.165
FFEPR40S202634IM/01/1309
CURE03H0.32
FFEPR40S202634IM/01/1309
CURE03H1.3
FFEPR40S202634IM/01/1309
CURE03H1.44
FFEPR40S202634IM/01/1702
CURE03H16.46
FFEPR40S202634IM/01/1561
CURE03S25.189
FFEPR40S202634IM/01/1702
CURE03H25.189
FFEPR40S202634IM/01/1561
CURE03S25.189
FFEPR40S202634IM/01/1543
CURE03H0.955
FFEPR40S202634IM/01/1543
CURE03H1.05
FFEPR40S202634IM/01/1543
CURE03H0.975
FFEPR40S202634IM/01/1543
CURE03H0.925
FFEPR40S202634IM/01/1543
CURE03H4.05
FFEPR40S202634IM/01/1543
CURE03H3.64
FFEPR40S202634IM/01/1543
CURE03H1.97
FFEPR40S202634IM/01/1543
CURE03H2.3
FFEPR40S202634IM/01/1543
CURE03H1.25
FFEPR40S202634IM/01/1543
CURE03H0.935
FFEPR40S202634IM/01/1543
CURE03H2.4
FFEPR40S202634IM/01/1543
CURE03H4.6
FFEPR40S202634IM/01/1543
CURE03H3.2
FFEPR40S202634IM/01/1543
CURE03H1.1
FFEPR40S202634IM/01/1543
CURE03H1.46
FFEPR40S202634IM/01/1543
CURE03H2.5
FFEPR40S202634IM/01/1543
CURE03H1.06
FFEPR40S202634IM/01/1543
CURE03H0.6
FFEPR40S202634IM/01/1543
CURE03H0.6
FFEPR40S202634IM/01/1543
CURE03H1.55
FFEPR40S202634IM/01/1543
CURE03H1.65
FFEPR40S202634IM/01/1543
CURE03H1.4
FFEPR40S202634IM/01/1543
CURE03H1.2

 

Calculation :

     Total Credit : 99.389

     Total Debit  : 99.389

Stock at vendor (Total Credit - Total Debit) = 99.389 - 99.389 = 0

 

 

 

Thanks,

Kiran das


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