0IC_C03 : Receipts as -ve qty in Issue

We are implementing Inventory management Non-Cumulative scenario for a pharama company .The setup has been done as per the 'How to' doc avaialble on SDN .Process key has been activated for Industry Sec = Standard.
When we compare the Receipts and Issue qty in BW with those given by R/3 transaction MB5B,MB51 we find that receipt qty for certain movement type has been added to Issue qty total stock witha -ve sign . So when we report Recpt and Issue stock the data doesn't match.
Can anybody please reason out the issue for me ?
We are now planning to write some BW routines to manipulate the data.Any suggestion are highly appreciated.
Thanks,
Gautam

Thanks Anajali.
Your response has patially solved issue .There were some quantities that were vendor consignements (stock category = K ) and were considered in BW receipts and issue but not in r/3 mb5b .
We resolved the main issue by using a routine .
Granting you the partial points.
Thanks!

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Cancellation of Goods Receipt with Credit Memo Transaction Issue

Dear SAP Expert and Guru,
Normally cancellation of goods receipt cannot be done when invoice has been issued. Cancellation of Goods receipt can only be done when there is the credit memo being issued in MIRO.
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Dear Jeya and SAP expert and Gurus,
You are correct, but with the document number, how am I going to get the Cancellation of GR document?
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Note : Do not quote previous reply every time,simply reply for member you want to respond.
Edited by: Jeyakanthan A on Jul 8, 2011 3:23 PM

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HI,
Are you trying to install something which does not have their corresponding Infoarea, Infoproviders etc..? This might be the reason for those errors.
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Order Qty Confirmation Issue

I am facing an Issue as below and hence seek your views
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AS it is visible, the Qty of 3 pc was scheduled to be confirmed later. The confirmation is 3 units short even though the order was processed before other orders which have been fully allocated. .
The Availability Check in Material Master is
The OVZ2 screenshot for the above Availability check is
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Hi SS
Order is a normal (Type: OR) Trade order. And there is no consignment stock maintained for this material.
In MMBE, I can see only unrestricted stock exist for this material.
Please confirm whether my material setup is correct.
It is usual vanilla setup.
My doubt is that how come the order item has been confirmed with excess qty and system allows us to create the delivery as well.
Firstly, on what basis the order full qty has confirmed.
Please advice.
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Dear Sir,
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Dear Sonia,
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Sales Order Qty Confirmation Issue

Hi
I have created the order form my material with quantity of 10 units. The total unrestricted stock available for the material is only 5 units.
When I look at the schedule lines, the total order qty is confirmed even though the short of 5 unit of stock.
I was confused here. By right, the order should only confirm the 5 unit with respect the stock availability. But I dont understand why system has
Confirmed the 10 units completely.
If my understanding is correct, the sales order has to confirm the sales order based on the stock. In later stage, once the stock is up, we need create the
Schedule line for the remaining qty by re-do the availability check function.
Could you please someone correct me on this order confirmation logic !!
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Priyan

Hi SS
Order is a normal (Type: OR) Trade order. And there is no consignment stock maintained for this material.
In MMBE, I can see only unrestricted stock exist for this material.
Please confirm whether my material setup is correct.
It is usual vanilla setup.
My doubt is that how come the order item has been confirmed with excess qty and system allows us to create the delivery as well.
Firstly, on what basis the order full qty has confirmed.
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Urgent:Receipt and Issue values in Inventory 0IC_C03

Dear friends,
In standard cube 0IC_C03 keyfigures Valuated stock Qty and value is matching with R/3 Transaction code MB5B.
Receipt quantity and Issue quantity in MB5B is not matching for some of the materials.But it matches with R/3 Tcode MB51 as it have all the movement types.
1.Pls suggest what needs to be done in BW to match the data with MB5B Receipt and Issues?
2.What are the movement types are used in MB5B?.(For ex 321 is displayed in MB51 but not included in the R/3 report MB5B)
Thanks in advance for your help..

Dear Gurus,
Recently we had Implemented the Inventory Management for Retail. Taken downtime and loaded the data by following all the steps. The data is successfully loaded till Nov 2010 to till date. Now when I am comparing the data with R3 using MB51, I am getting the below issues.
We have report in BI, on Material Ledger and we run above query for the duration of 1st Jan 2011 to 31st Jan 2011, This appear to be difference in the output.
BI opening quantity does not match with ECC MB5B opening matches.
1. Few of my BI entries of Movements are not present in R3.
2. Few entries are with no movements present in BI.
3. Some entries of R3 are not present in BI.
Can anyone guide me....

Issue qty vs receipt qty

Also can some one explain me the difference between these 2 quantities . And what does these below objects mean:
Receipt Quantity - Stock in Transit
Issue Quantity - Stock in Transit
Receipt Quantity - Total Stock
Issue Quantity - Total Stock
Issue Quantity - Scrap
Issue Value - Scrap
Issue Quantity - Blocked Stock
Issue Quantity - Consignment Stock
Issue Quantity - Inspection Stock
Thanks

Hi Mike
Check these links, As well search in glossary of help portal to know more about each kind of stock for eg
link for stock in transit ->
http://help.sap.com/saphelp_glossary/en/35/26c044afab52b9e10000009b38f974/content.htm
Other links
Inventory Management: Stock Types
http://help.sap.com/saphelp_erp2005/helpdata/en/12/085ff8470311d1894a0000e8323352/frameset.htm
Stock in Transit
http://help.sap.com/saphelp_erp2005/helpdata/en/82/839E57247841DCBEEC03842F7E5E2E/content.htm
Stocks in the Material Master Record
http://help.sap.com/search/highlightContent.jsp?query=%22typesofstock%22&docuType=SAPDocumentation®ion=mySAPEnterpriseResourcePlaning&area=&application=SAPERPCentral+Component&release=6.0&from=1&url=http%3A%2F%2Fhelp.sap.com%2Fsaphelp_erp2005%2Fhelpdata%2Fen%2Fa5%2F63311943a211d189410000e829fbbd%2Fframeset.htm&InfoClass=&Country=&szenario=&language=English&searchMode=AND
Hope it helps........
Regards
Naveen
PS: Assigning point to the helpful answers is the way of saying thanks in SDN

Problem in receipt stock & Issue stock

Dear All,
I have some problem in inventory cube 0IC_C03. when we execute query for total stock ,total Receipt stock &Total issue stock, we found that total stock is matching with MB5B but issue stock & receipt stock is not matching. Then I added material doc no. & movement type in cube 0IC_C03 and checked query material doc no. wise & movement type wise. I found that some material docs no are not coming in MB5B which are for stock transfer. & some movement type such as 310,202,602,552 (which are reverse of 309,201,601,551 Issue stock) is coming in BW for issue stock with negative values in Bex query.But in MB5B these movement types are coming in receipt stock.Therefore total receipt qty and issue qty is not matching with MB5B. Please suggest what restrictions i shuold make in BW so that my query will match with MB5B.
Thanks in advance,
regards,
Yogesh

Dear Guys,
Regards.Even we are stuck up with the same above issue for quite sometime..Would be great if someone could throw light on this...........if possible...
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arun

SAP Recepits and Issue Qty

Hi,
what you mean by Receipt qty and Issued qty in SAP.Explain and Advise Me.
Regards,
Jeevan.S

You can check detail in SAP help :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Goods Receipt   Locate the document in its SAP Library structure
Purpose
You use this component to post the receipt of goods from an external vendor or from production. A goods receipt leads to an increase in warehouse stock.
Features
The system distinguishes between the following types of goods receipt:
●     Goods receipts with reference to a reservation
●     Goods receipts with reference to an order
●     Other goods receipts
Goods Issue   Locate the document in its SAP Library structure
Purpose
Using this component, you can post a material withdrawal, a material issue, or a shipment of goods to a customer (without the involvement of the SD Shipping component). A goods issue leads to a reduction in warehouse stock.
Features
The Inventory Management system supports the following types of goods issues:
Withdrawal of material for production orders
Scrapping and withdrawal of material for sampling
Return deliveries to vendors
Other types of internal staging of material
Deliveries to vendors without the involvement of the SD Shipping component

Report for Qty Receipt values ( O.K qty only )

Hi experts,
I received 100 qty , Value Rs.100 thru tcode MIGO, movt type 101. But later on out of 100 qty, 50 qty got rejected thru tcode QA32. The value appearing in MB51 report is Rs. 100.
Is there any report in standard SAP where value for O.K qty i.e Rs. 50 can only be shown ?
Please let me know. Useful suggestions / solutions will be highly & promptly rewarded.
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( Rajneesh Gulati )

Dear,
You can use MB51.
Enter t-code MB51, enter your material code and click on execute button.
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System display you one document for good receipt with 100 qty.
Then display other document for reject material document with 50 qty.
So actual result is 50 qty for material.
Regards,
Mahesh Wagh.

0IC_C03 : Receipts as -ve qty in Issue

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