Asset material stock

Dear Gurus,
The user has done gr for asset material having material master.When the flow of transactions is checked in mb51, it is showing stock. But in mmbe it is not showing any stock. GRN is done w.r.t to PO having account assignment'A".
Pls suggest...

For procuring Assets, you will have to maintain Asset master & material master both in your system. You place a PO for the material (which you define as your asset & want to capitalize) & maintain AAC as A- Asset. Then at the item level, you assign the asset code to the masterial. After you post the GRN, the debit entries are posted to the asset.
Check Asset Stock at
S_ALR_87011979 - by cost center
S_ALR_87011980 - by location
S_ALR_87011981 - by asset class
S_ALR_87011982 - by plant
S_ALR_87010137 - bar codes

Similar Messages

Stock transfer between plants - Material used is Asset material

Hi All,
We are using TAXINJ.
We are doing stock transfer of an asset material from Plant A to Plant B.
Proceedure followed as below:
Supplying Plant -
STO PO - ME21N
Outbound Delivery - VL10B
PGI - VL02N
Billing - VF01
Invoice DOc - J1IIN
Receiving Plant-
Goods reciept - MIGO
Capture excise thru - J1IEX
When capturing excise ETT is GRPO and the subtransaction type used is 01
We are getting the below message:
"No Cenvat amount to be posted"
"No Cenvat Amount to be reversed"
We are not getting any message when we are not using subtransaction type 01, and we are able to post part2 entries.
Pls suggest.
Thanks in advance
Pavan.

Hi Deivakaniraja,
Thank you for your suggestion.
Still have a querry....
The subtransaction type that is defined is not conventional.
We define various subtransaction type like 01, 02, 03, 04, but there is no standard that 01 to be used only for subcontracting.
I understand that IP is defined only for Import postings.
Can you pls brief me.
Thank You in advance.
Regards
Pavan

Material Stock is not Updated in T.Code MC.9

I am running Material stock report in T.code MB5B it is showing the correct stock report but when i execute T.code MC.9 (Material Analysis) it is showing difference of Rs 96015 This difference is whatever transaction we have made in Movement type 121 it will not get updated in MC.9.
Can anyone having solution of this.
Thanks
Kalpesh

If lot is in SKIP status then stok posting tab will not appear. You need to find out DMR rule which is causing SKIP status.
You can easily check this in QDL3 or you can do one thing. Go to QDL2 and change next stage as "100 - Inspect" so system should create next lot as inspection. You would be able to do RR & UD.

Any Standard FM for material stocks on posting date using Tcode MB5B

Hi,
I need   Standard FM to get material stocks on posting date using   Tcode   :   MB5B
Stock type i am using is : Storage Location/Batch Stock
the Input   i am providing is    Material, Plant , Storage Location, selection date From , selecDate To.
Then   i need to get data that it provides   header and document item level.
Can u please tel me how do i get that material stock data on posting date and in which tables
it will be populated in the database.
ITs required can u take view and post info
Thanks & Regards
sivakumar kasa
Edited by: siva kumar kasa on Dec 21, 2010 2:30 PM
Edited by: siva kumar kasa on Dec 22, 2010 7:15 AM

hi Rehan,
I have checked all settings also enhancement but there is no as such control to restrict backposting within current period
I think its self disipline action not to post backdated GI when GR is done on later date
Vishal...

Material stock for a determined period

Good afternoon my friends,
I need some information about stock of materials in a determined period. Here in the project, they need to know the information about the material stocks of May, and I've found some tables that have information (like the ones which starts with 'S' -> S084, for example), but I need information like the MMBE display (Transferred material, Blocked, Free).
Anyone knows about a table or a transaction that I can use to get this information?
So great!
Regards,
Diogo.

Thanks Satyajit. This was helpful, but to know about blocked, transferred, I need to separate this per movements? I can't see this informations like MMBE?
Thanks again!
Diogo.

Material stock received and issued for a given period of time

HOW to get the material stock received and issued for a given period of time including the open orders.
if there is any BAPI Available then please tell me. or give me the table relations thaks.
thanks inadvance

hi friend,
Why don't you try using a TIMER. Try using this code
Timer timer = new Timer((TIMER), new ActionListener()
public void actionPerformed(ActionEvent ae)
// perform your task here...
timer.setInitialDelay(TIMER);
timer.setRepeats(true);
timer.start();
I think this will work fine.
Bye,
Ravi.

Material Stock as on Key Date

Dear All,
Is there any function from which I can get Material Stock as on Particular Key Date.
e.g. I want to see the stock of X material on 31.03.2009.
And also any function from which i can get Batch Stock as on particular Key date:
e.g.
Material            Batch           31.03.2009
   X                     1                     10
   X                     2                     20
   Y                    5                     2
   Y                    8                     40
Regards,
Vishal

Hi Paul,
Thanks for your quick response.
But, actually I needed Material Stock data into my ABAP report. So I will be needing some Function Module or something like that. This transaction I already knew.
Regards,
Vishal

G/L account ,date, wise material stock display

Hi Experts
My requirement is I need to display G/L accounts(mseg-sakto) material stock(mara) present on a particular date (budat)range.
For this in select-options i am taking sakto as mseg-sakto and datum as bsim-budat.
Now i need to apply select query and fetch data according so that i can show my MATERIAL STOCK as per the G/L A/C choosen on particular date range.
i am displaying material stock in a ALV GRID.
Am i correct in choosing tables and fields for my requirement to fullfill?
should i take some other table or field ?
it is a modification to standared mb5b trnx.

Hi,
Try with tables:
SKA1     G/L Account Master (Chart of Accounts)
SKAT     G/L Account Master Record (Chart of Accounts- Description)
SKB1     G/L account master (company code)
BSIS     Accounting- Secondary Index for G/L Accounts
Regards,
Renjith Michael.

Bapi for customer wise material stock on date

hi all,
is there any bapi to find customer wise material stock as on date.as logic as MB5B

Hi Kumar,
MB5B is a report RM07MLBD u can copy it to Z, do the logic as you required.. instead of searching for new.. & buliding the logic from the scratch.. so that u will get all the Functionality of MB5B
Regards

Material Stock Valuation

Hi
I have an issue with my client. The client wants the material stock to be valuated at standard price. In the month there would be issues and reciepts of stock at the standard price. In such cases, system by default post the difference to P&L Accounts assigned.
However, now at the month end, the user wants to load the material with the variances. However, the system will debit or credit the price difference account and update the stock value accordingly. How do we account for the issues and reciepts during this period for the material.
As per the client, the variances from the standard postings are a violation of accounting principle according to which all issues and reciepts should be valuated at actual fair price
Regards
Sanil Bhandari

The solution is Activate Material Ledger- The variances will be captured and can be loaded as required by you.
All the best

I want better solution for adjusting the Material stock values for the last

my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599    QTY : 10181.03 Ltrs
Material 2 : RS: 1318596     QTY: 2152.76   Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
Opening Balance G/L Account Dr 4149599 + 1318596
Closting Stock a/c                      Cr 4149599 + 1318596
Step 2.
Change the Material Price in MM through T.Code: MR21
( Posting will be allowed in current or previous months)
This makes our CO reports accurate.
Please suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
WIth Best Regards,
Rajesh
<b></b>

Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
null

Age-wise Material Stock Report

Dear Guru,
Any SAP standard report will show age-wise Material stock. Ex: IF i hv a X material in Stock, i want to know the how many days it was in production and how many days in finished stock like that.
<b>Any reports which are similar to Age-wise customer/vendor report which relates to material</b>
Regards,
Venkat

Hi,
Try T.Code MC50 and MC46.
Regards,
Sachendra Singh

Transfer material stocks to PCA for previous periods (1KEH)

I have an issue with 1KEH. We did not run the 1KEH(generate opening bal for material stocks) for period 2 . In SAP it looks like you can either run in for current period or previous period. (not 2 periods back).
I looked this up with SAP note 858363. I looked up forum replies for the same issue before. The basic solution mentioned was to use transaction 1KEL. To quote "To be able to successfully execute Transaction 1KEH again, you have to use transaction 1KEL and set the origin object type to 19."
Now from the same note there is a t code called 1KEC which can be used to do subsequent postings to PCA. I tried a test run. It seems to pick up what I want and do it correctly.
Can someone advice me if using 1KEC is feasible. If i have to use 1KEL it has to be done one item at a time and we have too many records. Also I am not too sure on how to do 1KEL.
Thanks..

Hi
You will have to use 9KE0 or a custom job again to rectify this
Ajay M

Function Module to get Active Serial Numbers of Material Stock

Hi Experts,
Do we have any function module to get all the active serial numbers of Material Stock? Or any suggestions on how to get these through SQL Queries?
Thanks a lot for your help!

GET_SERNOS_OF_DOCUMENT

Excise of Asset material

Hi
What all settings ve to be done in order to capture excise for a asset material. The client is not maintaining material code for assets. Till now they are creating PO against account assignment category ' assets' by giving material description.
How can this process be configured?
Then how J1ID, FV11 etc can be maintained?
pls share your views. Its urgent.
regards
B Shar

Hi,
It is always recommnded to maintain a dummy code based on tax structure wise against which you can change the text in PO, maintain j1id for that code & maintain FV11 conditions.
Earlier my client was also asking as per your requirement, but now he is happy with having only atx structure wise dummy codes (not more than 4.)
Without Material code, it will be very diff. for you to maintain excise as well as other CST / Vat conditions.
Rgds,
Vikas

Asset material stock

Similar Messages

Maybe you are looking for