Maintain the Stock in SAP problem
Hi,
In my Business Process (Textile Industry) First they will receive the Material from the Customer (GRAY Material) after 2 or 3 months customer will give the Program for the Material
In this how we can maintain the Stock in SAP and also while Raising the Sales order how we are going to track that particular customer material GRAY
Hello prasanna
In my Business Process (Textile Industry) First they will receive the
Material from the Customer (GRAY Material) after 2 or 3 months customer
will give the Program for the Material
In this how we can maintain the Stock in SAP and also while Raising the
Sales order how we are going to track that particular customer material GRAY
The business process as cited by you is not clear, could you please rephrase and explain clearly the business scenario so that it will be easy to provide suggestion ?
Best Regards,
Sarthak
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Unable to clear out the stock in SAP
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Need your help. I have an issue, my user wants to clear out the stock in SAP because they are the old stock and there's no stock in actual warehouse for those materials actually. it is just in the system taht showing those materials have stock in warehouse. but however, she's unable to clear out the stock. So when i check in the system, the materials are batch managed and still have open POs dated on 2003 which has already old. Is it the reason why she can't clear the stock? Do i need to ask her to off the batch management for those materials,then delete the POs and then only she able to clear the stock? Please advise on the solution..
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do the physical inventory and adhust stock
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Generally, Repair of Materials are handled via concept of Gate Pass (Returnable & Non-Returnable). But, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
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Not Able to maintain the Stock
Hi All,
When i am using the MB1C Transaction code fro Maintaining the Stock then the error is occur "Fld seclectn for movt type 561/acct 799999 differs for Ext. GA amount in LC (023)"For that reason I am not able maintain the Stock.
Can any one give the right solution?Hi,
Go to t-code OMJJ >>> Select movement 561 >>> Double click on FIELD SELECTION(from 201) BATCH SEARCH PROCEDURE at left side
Then again select movement type 561 >>> Details (Magnifying glass icon)
Then double click on MATERIALS MANAGEMENT >>> Ext. GA amount in LC
Either suppress this entry and save
Then go for material posting
Kapil -
Hi,
In our business scenario we procure materials against a particular workorder as non-stock (Free text requirement from SRM). Out of these only some will be used and so again we bring this remaining materials to stock and again issue against a new workorder if required. While issuing against a new workorder this materials will be blocked against particular work order.
Since no MRP is run we cannot check the material requiremnts by MD04. In MMBE even though we can see this, we cannot see if it is blocked agaisnt what order adn all (i.e. in detail). Is there any other transaction to view the stock requiremetn list in detail??
Please let me know ASAP.
regardshi
You have told it is a non stock item (free text coming from SRM) then it is diffucult to track the
Stock in SAP against the Project order.
Regards
G.Ganesh Kumar -
Create the stock in storage bin level
Hai all
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satishDear Satish
A storage type generally contains several storage spaces or slots. These are called storage bins in Warehouse Management (WM). The storage bin is the smallest available unit of space in a warehouse. The storage bin therefore describes the position in the warehouse where the goods are or can be stored.
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You can also define the following additional characteristics of a storage bin:
--> Maximum weight
--> Total capacity
--> Fire containment section
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Maintaining Item Stock Project wise.
Hi All,
I am implementing SBO 2005 B for the Project base company. They get the order & each order is treated as a Project.
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In all the related transaction at line level I am capturing the Project code.
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Kindly let me know the details & solution for above.
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I would like to throw light on a couple of things you want to achieve. Certainly Projects are a great way to handle AR and AP transactions.
Since this is also extending to inventory in your case, adding Warehouses for each project can probably work but you should also consider the long term impact on the Business One application. Let us say you have 100 projects in a month, will you scenario require creating 100 warehouses.
If so, managing warehouses would become a daunting task.
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WHER I SEE THE STOCK IN VARIENT CONFIGURATION
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Where i see the stock of different varients available in plant .for example i want to the stock of yellow,red,black sheets with thichness and width from which this any t-code or tables.
Thanks in advance
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It is not possible to maintain the stock for variant configuration materials. This is purely MTO scenario.
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How to block Gr if the stock reaches the maximum limits
Dear All,
Is there any way so that the system will automatically Block the GR while doing MIGO when the stock of the given material has crossed the maximum limit.
Regards
Om Prakash GuptaHi,
If you want to restrcit any specific material stock quantity, it means some where you need to maintain the Stock limit for that purpose you will have create a Z table whene in you will maintain sthe maximumstock limit and then with the help of user exit in PO or MIGO you can validate it with the Z Table stock . Z table for stock quantity can consider stock incremental aginst each PO and GR .
Take ABAPer's help
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Vikas -
Transistion in SAP to know The Stock For List Of Material
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Is there any transistion in SAP.
To know the stock for list of material.
For Ex=
I want to know the stock for below material in one shot
1) A
2) B
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Pls solve my problem soon
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Following are the some of Useful T.Codes for the stock Report.
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LVASE Exit stock from Work Center
LX02 Stock list
LX23 Stock comparison IM - WM
LX27 Stock levels by shelf life exp.date
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MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5OA Display Valuated GR Blocked Stock
MB5T Stock in transit CC
MB5TD Stock in Transit on Key Date
MB5W List of Stock Values
MBBS Display valuated special stock
MBLB Stocks at Subcontractor
MBSF Release Blocked Stock via Mat. Doc.
MBW1 Special stocks via WWW
MC.1 INVCO: Plant Anal. Selection: Stock
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.H INVCO: Business Area Anal.Sel. Stock
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC.P INVCO: Division Analysis Sel. Stock
MC.T INVCO: Mat.Type Anal.Selection Stock
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MC8M Read Opening Stocks
MCB) INVCO: Long-Term Stock Selection
MCC4 Set Up INVCO Info Structs.from Stock
MCH: RIS: STRPS/Mvmts + Stock - Selection
MCKJ Selection version tree: Stock
MCKR User-spec. sel. vers. tree: Stock
MCNB BW: Initialize Stock Balances
MCSK Call Standard Analyses of Stocks
MD04 Display Stock/Requirements Situation
ME27 Create Stock Transport Order
ME2O SC Stock Monitoring (Vendor)
MF65 Stock Transfer for Reservation
MI35 Batch Input: Post Zero Stock Balance
MILL_ Cutting Stock Transfer
MIQ1 Batch Input: PhInvDoc. Project Stock
MM73 Special Stocks: Preparation
MM74 Archive Special Stocks
MM75 Display Archive of Special Stocks
MMBE Stock Overview
MMBE_ Stock Overview
MMCL Stock Overview by Characteristic
Or you can refer the thread [stock overview;, search there are several threads already available regarding this.
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Shyamal -
Cannot post the shipment in SAP, stock showing as Unrestricted in MMBE
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Dear
Please review the steps involved in Sub-Contracting in Production Order : Operation Sub-Contracting
Subcontracting.
Did you try to send material in ME2O ?? Sub-Contracting Stock Monitoring for vendor ??
Did you create the Vendor frist in SAP ?? Check this Stock transport order..?
Did you maintain the correct shipping point in Purchasing view or STO through whivh u will trasfer the material TO VENDOR
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Where in SAP ECC 6.0, I can Maintain the Constant CADTR for COA/CLA
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Where in SAP ECC 6.0, I can Maintain the Constant CADTR treatment for COA/CLA Housing Perkrs.
I am facing problem in calculation of housing Perk Calculation in SALARY PROCESSING.
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Alongwith that u cn check the following IMG path.
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Ans also as Patrick said u cn get the same directly through V_T511K.
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Here i am working with B2B scenario , can you help me how to maintain the vendor details and client details in parties,'
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