Average plant stock in MRP4 view

Hi all
We are using long term planning and want to change Average plant stock in MRP4 view.
Also we are implementation MDG. Now we cannot use MM02 and we have to follow change process to change anything in material master.
Is there is âny way to change  calculated average plant stock  shown  in MRP4 view. ? 

Hi.
I can use MS29 to calculate the average stock. The average stock could be used ad initial  stock on LTP scenario.
Than you can update it by material, if requested, directly from MM02.
Regards.

Similar Messages

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    Hi,
    Please also try the following settings in Material Master to consider the item from plant stock ..
    View : MRP1
    MRP Type : PD
    Lot Size : MB
    View : MRP 2
    Procurement Type : F
    View : MRP 3
    Strategy Group : 70
    Mixed MRP : 3
    Availability Check : 01
    View : MRP 4
    Individual/coll. : 2
    Thanks
    Abdul

  • Different stock between Acount view and Plant stock in MM03

    Hello Experts,
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    Thanks

    Hi
    Please run MB5K for the problem material. If it shows difference, then there might be inconsistency between accounting stock and plant(storage location) stock. If that is the case, physical inventory can't help. The correction(direct table update) is necessary and can only be done by SAP.
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    Regards,
    Polly

  • Sales Order stock E not displayed in Plant stock view MM03

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    Hi
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  • Regarding how  enable plant stock and storage location  view

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    Hi,
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  • Follow-Up material items in MRP4 View

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    Now there is a requirement, so that even though follow-up material is updated, system should be trigger any requirement for the existing one, though the stock is zero, ie, the follow up material is only for an information .
    Is it possible ? can we do it with  changing the effectively of date in eff.out (set it as future unlimited)
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    Regards,
      Vijesh

    Pls help.

  • For STO with billing how to take material in plant stock without cancelling excise duty

    Hi,
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    Scenario is
    Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
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    client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
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  • How I manually calculate the Average Valuated Stock Value like in MC.3

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    Hi
    N is the number of periods. The calculation with an example is as follows:
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    Cl. Stock Value on 31.12.2006: 80
    Op. Stock Value on 1.1.2007: 80
    Cl. Stock Value on 31.1.2007: 120
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    AVSV for 12.2006: {40+(1*80)}/2 = 60  [N = 1 period]
    AVSV for 01.2007: {80+(1*120)}/2 = 100  [N = 1 Period]
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    Hope this clarifies.
    Thanks

  • Plant to Plant Stock Transfer

    Hi,
    I want to do stock Transfer from one Plant to another Plant in the same company.
    Pls. tell me about the process & the configuation needs to be done.
    Regards,

    Hi Aditi,
    Please follow the step-wise procedure:
    Hope that helps!
    Thanks,
    Kaveri
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
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    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
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    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
    11. Create Delivery :VL10G
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    14. MIGO - Goods Receipt against outbound Delivery
    Pricing configuration for STO: -
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
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  • MRP4 view exclude storage location & material provided by vendor/customer..

    Hi
    Could anyone please tell me in MRP4 view for a material,where is the option so that i can exclude or include the storage location stock from MRP?
    and also in which T code i should indicate the material is provided by vendor/material provided by customer?In CS01wher's this option?
    Please help me
    Thanks & regards
    Raj

    Hi Karthik,
    MRP area is nothing to do with storage locations settings in MRP4 view. If you want to activate MRP area and use the MRP run at MRP area level then you have to customized MRP area either at storage location level or sub-contractor level (in MRP master data settings )... then you need to assign this MRP1 view of the material and with valid MRP type.  Now when you run the MRP then planning will be carried out at this MRP area for this part.
    With storage location indicators in MRP4 view (must enter with putting the stoarge location values from MM02/MM03) you can exclude the stock of this storage location (indicator 1) in the palnning run or you can plan seperately with indicator2 with using re-order level. Here no need of MRP area.
    If helps rewards points.
    Regards
    TAJUDDIN

  • Inter plant stock transfer

    Dear Experts,
    Assigned to different valuation areas, a cross plant stock transfer will lead to a value update in the stock accounts.
    An accounting document is created in addition to the material document.
    What entry will the accounting document carry?
    Say valuation in plant A is 1000 ( 100 units * $10 per pc)  for the material being transferred to plant B where the valuation is $9.
    And what if they belong to the same valuation area , does that mean the price of the material has to be the same for both the plants or it can differ? will there be any accounting document
    Anticipating your replies.
    Regards,
    Akhil

    1.  In your case Accounting entry would be
    if Moving Average Price is set
    Stock Account        (Receiving Plant-Valuation Area)              Dr                    1000
    Stock Account        (Sending Plant- Valuation Area)                Cr                    1000
    if Standard Price is set at Plant B"
    Stock Account     (Receiving Plant-Valuation Area)               Dr                    900
    Price Differenece Account                                                     Dr                     100
    Stock Account     (Sending Plant- Valuation Area)                Cr                    1000
    2. if you have set Plant as a valuation area then all cross plant transfers will be generated with accounting document.

  • Total Stock vs Plant Stock

    I have the following problem with the stock:
    The total stock (MBEW-LBKUM) shown in the material master data (Accounting 1 tab) is not equal to the Plant Stock (MARD-LABST) shown in the Plant Stock tab (there is only unrestricted stock).
    In my opinion they should be the same because:
    - The valuation area is a plant (transaction OX14)
    - I´m not using valuation categories (which determines the valuation type). Thus in table MBEW the field valuation type is blank, the same as the valuation category.
    Any ideas on why the stock is different?
    Thanks in advance!

    Dear  Agustin
    Actualy i was also facing the same problem in my previous project.Also I have gone thru some of the threads in SDN few ppl were facing the same problem
    just check the entries in Table
    MARD and MBEW for the material for which u are getting the difference.
    what must have in the begining that ur GR must have been done with the non valuated stock
    Check in the table MARDH and MBEWH to find the period where it started to become different.
    MARDH has all stock, MBEWH has only valuated stock.
    It all happened in the begining when the stk is uploaded with zero price and when the first GRN happens then the price of that material gets updated in the material master,
    the stk must have been uploaded twice due to that reason some stk are valuated and some stk are non valuated ,that u can see in MB5B T-code ,for valuated stk the table is MMBE and the valuated + Non valuated stk gets updated in MARD so by the difference of stk in MARD and MBEW u will get the Non valuated stk.
    How ever in MM03 -> Accounting View -> Total Stock is the Total Valuated Stock.
    In MMBE, Total Stock comprises of Valuated and Non Valuated Stock.
    Also, if there are Sales Order Stock with Individual Valuation, these Stocks will not be shown in Accounting View -> Total Valuated Stock, however this will be in MMBE.
    Please refer the threads posted by me
    1)How to Convert Non Valuated stk into Valuated
    2)Inventory difference problem in MM03 and MMBE
    3)Qty Differene problem in MMBE & MM03
    where as to solve your problem is to only make a program in which it will update the MARDH stock and MBEWH stock so that in future the problem does not arise.
    Coz our sales person was finding the stock in MMBE but he was not able to do the delivery.
    Coz there were no valuated stock.
    To solve this I have made a program in which both the stocks will remain the same.I didnt got any solution thats the reason we have to take thsi step
    Hope this finds useful .If it does I will expect the Points from you
    Regds
    Shail

  • Movement Type from Customer owned Stock back to Plant Stock

    Hi Guru's,
    Is there a Mov. Type that allows you to transfer from Customer owned Stock back to Plant Stock, without creating any FI Documents? Please help thanks in advance Carlo

    What is customer owned stock?
    from my point of view it is any stock that you and others sold to this customer. not in your system at all.
    If you want to get it back to your promises, then you have to create a customer return.
    The customer return goes into return stock, this does not create any financial postings.
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    You cannot create stock for a valuated material without any financial document

  • Enable Storeage Location MRP settings in MRP4 View

    Hi Experts,
    I need your help very urgent!
    How can I enable the Storage Location MRP settings in MRP4 View?
    I think it should be somewhere in the spro.
    Thank you for your help!
    Artashes

    Hi Everyone.
    Acutally <b>MMSC </b>transaction helped me!
    I was unable to see the mentioned settings in <b>MM02</b>, even if I was specifying a SLOC.
    I already did <b>SPRO ->MRP->Planning->Define Storage Location MRP per Plant</b>  , but it will affect only materials created after the changinh.
    Thanks everyone for answer!

  • Total Stock in Accounting View for Non valuated material

    Hi,
    There is one plant 1050 which is non valuated (only Qty updation ).I maintained accounting view with value 0. I will do 501 movement.
    It is showing me in MMBE tcode.
    But when I go to check in accounting view it is zero.If it is non valuated whether stock gets updated in Accounting view of material master or not.
    This problem we are facing at client location.
    Please help me in understanding.
    Regards
    Raghavendra Pai

    Hi,
    It is not a problem, this is standard SAP, since the material is non valuated, you could not see the stock in Accounting view.
    Normally for non valuated material, no need to maintain accounting view. Even if you maintain stock will not be reflected in that view.
    Regards,
    Prabu

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