T code ls24 negative stock

Hi Experts,
In t code LS24 in some batches i am having purely negative stock. How to remove this stock? Kindly explain me.
Thank you
Sap MM

Hi,
Do you mean that at WH level (considering all storage types) your stock level is negative from certain batches? Are you sure?
Please check your stock level in MB52 for the storage location that is assigned to your WH.
1.
If stock level from batch is negative in IM too, that means you allowed negative stock for the valuation area / sLoc & material:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63313343a211d189410000e829fbbd/frameset.htm
If this is the case you can eliminate the negative stock in IM by posting stock to your SLoc (GR). After that you can eliminate the "local" negative quant in WM by moving the positive quant to the negative by LT01 / LT10.
2.
If stock level in MB52 is not negative, it means you have a corresponding positive quant in your WH. By moving it to the negative quant via LT10 / LT01 you can eliminate the negative quant.
(it can also happen that there's a bug in the system but I don't think so - in this case you should use LX23 and suitable OSS notes)
Regards,
Csaba

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Differences between reports LL01 and LS24 for negative stock

Dear friends,
Could you tell me the difference between the reports " Warehouse Activity Monitor" (LL01) and "Stock Per Material" (LS24)..
When the negative stock option is chosen ,LL01 is not displaying certain materials with the negative stock.However these materials with the negative stock are displayed in the report LS24.
What could be the reasons?
Thanks.
Regards,
Krishnan.

Hi
There are a couple of things to tell you here.
Firstly LS24 - This shows one material only and you will see where this material is all over the warehouse.
Secondly there is an alternative if you want to see all materials and that is LX02 and in the st type field put *** and you will see everything in the warehouse and if you sort on the available qty field (descending I think but try both) all of your negatives will come to the top of the screen with the largest negative first.
Thirdly LL01 This will only show negative stocks for the storage types that have been included in the configuration for this. Also the negatives in LL01 will only appear after the amount of time you have set in the congiguration whereas in LS 24 you will see them immediately.
So for instabce if you set st type XXX to show negatives after 24 Hours you will not see them in LL01 for 24 Hours but they will be in LS24 AND LX02 immediately.
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When i execute the mb5b for stock on posting date system is showing the negative stock.
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GR 101 for 100 No's on 29.02.2008 with Entry date: 29.02.2008
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User has changed the posting date as 10.02.2008, which the entry date is 01.03.2008.
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Hi,
Whatever example u have given is nothing but a negative stock.
In SPRO-> Financial accounting> Global settings,there is setting for company code where we can decide whether to allow negative stocks or not by selecting the block.
In that if we select it, then we can issue the material before receiving it.Ultimately it will show negative stock. And as soon as you receive the material, it will become positive.
I've tried my best to explain, try this.
Reward points, if found helpful.
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T-code for negetive stock transfer

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Can you please tell me the t-code for negative stosk transfer in WM..
Thanks
Aravind

Hi,
Tcode for negative stock transfer is MB1B.
Prerequiste for negative stock:
1) Enable the 'Neg. stocks in plant' in Material Master - Plant Data / Stor 2
2) Activate the negative stocks for the plant in IMG
SPRO - Material Mgmt - Inventory Mgmt - Goods Issue - Allowed Neg Stock
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Allow negative stocks only if i have open purchase order

Good Morning Gurus
How to to the customization for the scenario like
open purchase must for allowing negative stocks in my plant.
with out open po negative stocks should not allow.
can we config for this ????????????
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Hi,
Why business go for negative posting, when purchase orders are open and if purchase orders are open, business can go for goods receipt as and when goods are delivered!
For special purpose, business go for negative stock posting with settings in OBY6 t.code for selection of check box 'negative stock permitted' in processing parameters for your company code and with setting in OMJ1 t.code for selection of check box 'negative stock' for your valuation area(plant).
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Biju K

LQ02 - Transfer Posting in IM - *Bin wih positive and Negative Stock*

Hi All,
I've a problem with LQ02, when i've executed this transaction for Block STock category S, it is updating the BIN with Nagative and Positive Qty. (For the same material/Batch/Warehouse/Plant)
Here is the example data from LQUA
LGNUM     LQNUM     MATNR              WERKS     CHARG     LGTYP     LGPLA
402     11612844     037109119C     402     DOMS     999     REFUSALS
402     11612845     037109119C     402     DOMS     999     REFUSALS
If I see LS24/LX03 i see two entries one with positive stock and one with negative stock, but in this case it should match and no records should be dispalyed.
Please let me know what changes i need to do?
Thanks in advance
Pavan

S0001377806 wrote:S0001377806 wrote:>
> Table LQUA has some more fields than the few that you listed.
> There is certainly one or more fields that are different between those two records in LQUA.
>
> Table LQUA has some more fields than the few that you listed.
> There is certainly one or more fields that are different between those two records in LQUA.
Jurgen,
Thanks for your reply, but my quant is same
LS24 looks like this
Typ StorageBin SC SS PB RB        Total Stock    Available stock BUn GR Date
SLoc Batch      Re IA CP CR Stock for putaway      Pick quantity Cert. No.
999 REFUSALS                                1-                  1- PC                 28.08.2008
402P DOMS                                     0                   0
999 REFUSALS                                1                   1 PC
402P DOMS                                     0                   0
Pavan
Edited by: Pavan Kothapalli on Aug 29, 2008 9:01 AM
Edited by: Pavan Kothapalli on Aug 29, 2008 9:59 AM

TRansfer Order - Negative stock figures

Dear Friends:
Using T.code LT03, I entered Warehouse no,plant,delivery and pressed enter
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source storage type: 003 (open storage)
source storage section - 001 (Total section)
storage bin - 16-03-69 and pressed enter
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MSReddy

You need to activate negative posting allowed indicator at two levels:
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Suraj

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Edited by: SM80 on Jul 12, 2011 8:00 PM

Hi,
if you want to know which accounts are picked up by the system then please go to transaction code OMWB.
choose the option of simulation. there give the plant and material and choose the movement type. then goto account details there you will find the all details.
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dear gurus,
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Hi,
Ideally not recommended.
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I am trying to do Subcontracting process with Negative Stocks allowed for the final material and raw materials even & all of them are checked for negative stocks allowed. When I am trying to issue, say 10 units of materials to SC Vendor with ZERO stocks in storage, the stock's updating accordingly as 10-, but while doing MIGO for say 5 units, the stock's updating accordingly, but in FI documents so created, the PRD key is missing. I read bout PRD and it states : Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account. Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system. So, what steps are to be taken in order to trigger PRD key in the FI Documents.
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Sowmyesh Maniyar wrote:
I read bout PRD and it states : Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity.
Yes its correct.. At the time MIRO, if any price difference occurs, then first system checks stock is available or not.. If stock is there then system will take the amount from stock account, if not, then system take the amount in PRD account...
But here you have activated negative stock. I think because of this your stock account triggered instead of PRD account..
Can you check and analysis the accounting entry, where the price different amount goes ?

Posting period with negative stocks

Dear Experts,
While i try to close previous period and open current period in MMPV, it is showing that i have negative stocks in previous period. The negative stocks are in stock provided to vendor. How could i clear this. kindly help me.
Regards,
Prasath

Check the indicator, Allow negative quantity in previous period and Allow negative value in previoue period.
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Items with zero stock quantity show negative stock value in Stock reports

When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value (negative value in my case)
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P.K.Johnsen

Hi Johnsen,
I believe you have checked the" Manage Inventory by warehouse". I have noticed this issue in SAP B1 2005B but this is rectified in 2007B. The system behaves in this way as the system maintains item cost for the item for all warehouses and even if the stock is not present in the warehouse, the system would still show you a value for the same. Hope this helps. please search the forum. You'll find related threads.
Thanks,
Joseph

Negative stock in mb5b report

hi
I am having zero stock on 13.11.2008. I did MIGO(101) date is 13.11.2008. My system allowing me to issue material on 5.11.2008. So that my stock came in negative in mb5b report not in MMBE. i am not getting any error if i am posting in back date in same period when there was no stock. Can i know which msg nor should i have to activate or any other way to me that user will get error while posting in back date?
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Sameer

hi
plz check u might activated OMJ1 - Allowing Negative Stocks.
http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose.htm
regards
kunal
u hhave already created same thread earlier
https://www.sdn.sap.com/irj/scn/profile?userid=3846363
https://www.sdn.sap.com/irj/scn/profile?userid=3846363

NEGATIVE STOCK

Dear All,
We are facing a problem on a particular date stock of some materials is showing in negative
because issue qty is greater than receipt and stock qty.
How it is possible that material is issued even if it is not in the stock.
is it configuration error ?
We want if stock is not available system should not allow issuing.
We dont want that any material stock goes in negative.
Please help.
rgds
Awnindra Dutt Tiwary

Do you face that problem only in a certain report or is your stock really negative?
In standard settings SAP does not allow to post into negative stock, you have to allow this in customizing for a plant and then in material master for the material.
But I feel you are doing a analysis based on posting dates used. And here SAP does not really check as hard as you may want.
SAP checks only whether there is enough stock right now (or in the period you are posting).
So if oneposts the goods receipt with a slightly wrong date e.g.Aug. 4th while it physically was received on Aug. 2nd.
And later the consumption posting was done with goods issue date Aug. 3rd.
So the physical sequence of posting never lead to negative stock.
But if you analyse stock per date e.g. in MB5B then you may get a negative stock for Aug. 3rd.
But how will you restrict SAP to not allow to post a goods receipt with the current date (if it was received physically 2 days earlier). You just cannot. Option left: teach your users well.

T code ls24 negative stock

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