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Dear SAP Community,

I would like to seek help on creating query report. I need to generate report on STOCK TRANSFER per BP, get the items, posting date, invoiced items per whse location/BP Name, invoice posting dates, and the remaining balance per location/BP.

This is a scenario, we have consignment deals and instead of SO-DO-SI we do Stock Transfer to CONSIGNMENT warehouse location we created. Now, we need to generate a report on:

1. Units that are consigned per BP

2. Aged of consignment

3. Invoiced items per BP

4. Remaining consigned units per BP

Hoping for your assistance.

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1 Answer

  • Apr 07, 2016 at 08:11 AM

    Hi Joan,

    Can you please describe in a little more detail what exactly you do in B1 for this scenario ?

    For example, you create a Stock Transfer, and then you separately create an invoice ?



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