Batch Level Stock

Hi All,
I am using Batch management in ECC6.0. All stocks are maintained at batch level. I wnated to know in which table this batch level stock data is stored. I know that in Table MARD storage location level stock data is stored in LABST.
Pls. help.
Thanks
Sanjay

hi Sanjay,
Batch Stocks are maintained in table MCHB.
- Rahul

Similar Messages

  • Goods issue error at batch level stock

    Hi Experts,
    In MMBE for Material 12121426 Plant 6348 storage location  0001,batch 4065634891 in storage
    location level have stock is 12.000 EA and batch 4065634891 level stock is
    4,164.000 EA
    User is performing Goods issue through MB1A 261 movement type For 4,164.000 EA EA but showing error
    is Deficit of SL Unrestricted-use 4,152 EA : 12121426 6348 0001 4065634891
    Please suggest any one why batch level stock not updated to storage location level and why system not allowing batch level stock in MB1A How to rectify this error
    Regards
    Mohan

    You probably have to contact SAP. There is hot news about inconsistencies between batch stock and storage location stock: 1930161 - Stock inconsistencies in table MCHB for batches
    See as well KBA 1963022 - More details on the stock inconsistencies situation mentioned in Hot News 1930161

  • Stock transfer valuation error at batch level

    Dear All,
    I have an issue with Stock valuation at batch level, when a site to site stock transfer is done in the ERP.
    As a consequence, Stock values in reporting are completely wrong.
    As a standard behavior for stock transfers, we have the following article movements in the ERP :
    MatNo      MovTyp Date      Plant      Stor.loc.    Batch      Qty.    Value
    MAT1      101    01.01.06 USD1      0001         HJ01       1         180000
    MAT1       641    15.01.07 USD1    0001          HJ01       -1      -180000
    MAT1       641    15.01.07 3041                                     1      180000
    MAT1       101    16.01.07 3041      0001           HJ01       1       0
    We are using 0IC_C03 cube, with 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM.
    In 0IC_C03 cube, if we do a query at site level for this article, everything is correct :
    MatNo     Plant     Qty.    Value
    MAT1      USD1     0     0
    MAT1     3041     1     180000
    Then if we go at batch level, the value for the batched article is wrong (0).
    The real value is held by the "empty batch" article.
    MatNo     Plant     Batch     Qty.    Value
    MAT1      USD1     HJ01     0     0
    MAT1     3041               0        180000
    MAT1     3041     HJ01      1     0
    We already implemented the workaround on storage location level (How to "Realize summarized display of stock values on
    storage location level").
    But the same principle wouldn't work here, as the purpose of the batch is to have different valuations by article.
    If we have then several batched article in the same site, we would apply an average value to them, which would also be wrong.
    I tried to apply OSS note 589024, but for the same reason as described above, this is not working.
    Would you have any clue or similar experience ?
    Thanks for your help,
    Stephane.

    Hi.
    I would also appreciate an answer to this problem, if you have one. . .
    Thanks in advance,
    Ian.

  • Stock on posting date with storagelocation,batch and stock types informatio

    Hi,
    I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
    Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
    I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
    I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
    Any light on this matter is highly appreciable.
    Regards
    Prasanna

    Hi Amit Bakshi,
    Thanks for the reply..
    I executed the suggested program but i found the same kind of information aslike in MB5B..
    The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
    For eg.
    On 15 / 03 / 2011
    Material A
    Batch       Slocation       Stock type               Closing balance Qty.
    A1              S001               Unres.                             50
    A1              S002               Unres                            120
    B1              S001               Quality                             15
    C1              S003               Blocked                            30
    In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
    Reg
    Prasanna

  • How to use BAPI_MATERIAL_AVAILABILITY Function Module at batch level?

    How to use BAPI_MATERIAL_AVAILABILITY FM to check material available at batch level?
    And another question is what's the meaning of 'CHECK_RULE' in this FM. Thanks!

    Field name : PRREG
    fcheck more details on  f1 help...
    check_group defines the checking procedure to be used for  availability check in individual applications.
    along with the checkg group, checking rule  specifies the final procedure for chkg..
    eg:
    ST  for  stock transport order
    AQ for SD order project srock
    also chk this help doc.
    http://help.sap.com/saphelp_470/helpdata/en/cf/70124adf2d11d1b55e0000e82de178/content.htm
    search the forum for sample code..
    How to use BAPI_MATERIAL_AVAILABILITY Function Module....

  • Batch Management- batch level

    Hi,
    Pls explain abt batch levels and its usage and
    which batch level sap recommends and
    which level most of the companies are using??
    as well, how to check which batch level  is using for a client??

    Hi,
    You can detail document about batch level in given path help documentation.
    SPRO-IMG-Logistics general-Batch management-Specify Batch Level and Activate Status Management.
    In this IMG activity, you specify the following:
    The level at which batch numbers are unique
    Whether batch status management is active in the client
    The plants in which batch status management is active
    The initial status of new batches
    Batch level
    Batch numbers can be unique at the following levels:
    At plant level
    At material level
    At client level for a material
    If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
    To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
    If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical.  In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
    When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
    Standard settings
    In the standard delivery batches are uniquely defined at material level.
    Activities
    To change the batch level, proceed as follows:
    1. Choose the level at which you want your batches to be unique.
    2. Save the new settings and choose Back.
    3. Choose Batch level -> Conversion.
    4. If necessary, carry out the conversion in test mode first.
    Regards
    Ravi shankar.

  • Batch level settings conversion from plant-to-plant to material-level

    If someone has worked on conversion of Batch level settings within SAP from plant-to-plant to material-level batch management, please let me know what are the challenges involved in doing this. Thanks.

    Check help !!!
    To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
    If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical.  In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
    When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
    Standard settings
    In the standard delivery batches are uniquely defined at material level.
    Activities
    To change the batch level, proceed as follows:
    1. Choose the level at which you want your batches to be unique.
    2. Save the new settings and choose Back.
    3. Choose Batch level -> Conversion.
    4. If necessary, carry out the conversion in test mode first.
    Further notes
    Note that you cannot reset conversion from plant level to a higher level in the standard.
    If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example). The client level is not transported. If you copy a client with client level, you have to manually set the client level in the target system.

  • About the effect for batch level conversion from material to plant level

    Dears,
    Now  we use batch management at material level in our system, now we want to change to batch level from material level to plant level, what effects or risks it will bring during the process of conversion?
    Thanks a lot
    Zhongkai

    Hi
    check the following SAP help link it is very helpful:
    http://help.sap.com/saphelp_40b/helpdata/es/d2/1d4b6e5733d1118b3f0060b03ca329/content.htm
    at the link you can find the following
    Specify batch level and activate status management
    In this IMG activity, you specify the following:
    the level at which batch numbers are unique
    whether batch status management is active in the client
    the plants in which batch status management is active
    the initial status of new batches
    Batch level
    Batch numbers can be unique at the following levels:
    at plant level
    at material level
    at client level for a material
    If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
    To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to numbers within Inventory Management using a transfer posting 'material to material'.
    If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
    When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
    Standard settings
    In the standard R/3 System, batches are unique at plant level.
    Activities
    To change the batch level, proceed as follows:
          1. Choose the level at which you want your batches to be unique.
          2. Save the new settings and choose Back.
          3. Select function Batch level -> Conversion.
          4. If necessary, carry out the conversion in test mode first.
    Further notes
    Note that you cannot reset conversion from plant level to a higher level in the standard.
    If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example).
    SETTINGS BEFORE/AFTER CLIENT COPY:
    Source client Target client
    Client level Material level
    Material level Material level
    Plant level Plant level
    Batch status management
    Batch status management is an additional function provided by the standard R/3 System.
    Standard settings
    Batch status management is not active in the standard R/3 system.
    Activities
    To activate batch status management, proceed as follows:
          1. Choose Batch status management active.
          2. Save the new setting and choose Back.
          3. Choose Batch status management -> conversion.
          4. If necessary, carry out the conversion in test mode first.
    Further notes
    Batch status management is linked to the batch level. At material and at plant level, the status management settings are valid within the client, that is for all plants. However, if you have defined batches to be unique at plant level, you have to select the plants in which status management is to be active using function Plants with status management.
    If you activate status management, all existing batches are assigned status 'unrestricted'. If you deactivate status management, the systems transfers all restricted batches to unrestricted stock within conversion. Restricted stock only exists if status management is active.
    If you create a client by copying an existing client, status management is automatically activated if batches exist in the target client, independent of the settings in the source client. If no batches exist in the target client, it is not activated. In this case, you have to activate or deactivate status management manually, if required.
    Plants with batch status management
    Activities
    To select the plants in which status management is to be active, proceed as follows:
          1. Set characteristic Batch status management for those plants in which batch status management is to be active.
          2. Save your settings and choose function Back.
          3. Choose function Batch status management -> conversion
          4. If necessary, carry out the conversion in test mode first.
    Initial status of a new batch
    Using this function, you can specify for each material type which initial status new batches are to be assigned. However, if you use a quality management system, this specifies the status of the batches.
    Hope it will help
    Best Regards

  • Batch Management-Change of batch level

    Hi Friends,
    I would like to convert the Batch level using T-Code "OMCE" from "batch unique at the material level" to "batch unique at the plant level." When I attempt to change the configuration, I receive a message that "This type of conversion is not yet implemented"
    Could any one tell me to change batch level from material level to plant level.
    Your help is very much appreciated.

    Hi,
    First check is there any stock available for any material with batch managed if it is there then stock out means make stock zero for current & previous period then try to run the conversion program as per procedure given by SAP.
    If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
    To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to batch numbers within Inventory Management using a transfer posting 'material to material'.
    If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical.  In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
    When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
    To change the batch level, proceed as follows:
    1. Choose the level at which you want your batches to be unique.
    2. Save the new settings and choose Back.
    3. Choose Batch level -> Conversion.
    4. If necessary, carry out the conversion in test mode first.
    Regards
    Ravi shankar.

  • Batch level change

    Hi Experts,
    I am phasing the problem in batch management, i maintained batch unique at material level.
    But as per my client requirement batch unique in plant level.
    i am trying to change batch unique at manterial level to plant level system is not allowing me to change
    it says ''this type of converstion is not implemented''.pls help how to slove this issue....pls.
    thanks
    RBR

    Hello Bashkar,
    According to SAP help you cannot realize your wish...
    http://help.sap.com/saphelp_46c/helpdata/en/25/2838714f7811d18a150000e816ae6e/frameset.htm
    I have one idea: what if you set the stock level to 0 and archive all existing batch records? Maybe you can change the batch level. You'd better try it in your test system first... (???)
    BR
    Csaba

  • Transaction OMCT (about batch level)

    Hello people,
    I would like to know if anybody can help me with the transaction OMCT. We are trying to change the batch level (conversion). Right now we have the same batch number for one material in two different plants and we also have the same batch number for two different material. When I throw the program in that transaction (OMCT) many incidents come out so I would like to have same information about how this program works.
    Thank you very much

    Go thorugh the OSS note 41715 adn 533377
    OSS note 41715
    OMCT, OMCE
    Reason and Prerequisites
    This function is not implemented in the standard system.
    Solution
    On principle, SAP recommends to stay on material level.
    Reason:
    1. If the batch level is defined on plant level, batch properties of a material batch of the same name are not transferred in case of cross-plant processes (see also Note 156299). In addition, a material batch may have the same name but different properties (e.g. expiry date) in different plants, since two plant-dependant batch masters exist. This should be considered in particular regarding the increasing importance of batches and the obligation of keeping a cross-reference without any gaps. A synchronization of patch properties beyond plant boundaries can only be guaranteed using the material level or the client level.
    2. If a material is to be handled differently in different plants regarding the requirement of managing batches, this can only be realized using the plant level. For this case, however, we recommend nevertheless to stay on material level and create a dummy batch in the plant where batch management is not desired. In this dummy batch, all stocks of the material are managed. This has the advantage that the batch management requirement can be later introduced without any problems.
    3. WIth SAP products R/3 Enterprise 4.7, APO 4.0, and CRM 4.0, the batch is increasingly used in cross-system processes. For those cross-system processes, plant level is not supported.
    If the plant level is to be recreated nevertheless, please consider the following:
    Since this type of conversion is very complex, it should be executed in a test system first.
    After the conversion, check all batch data randomly for consistency.
    It is recommended to inform the SAP Development department (distribution list DESDFUNC) by means of REMOTE consulting or through your personal consultant about the following points prior to a conversion in the production system:
    1. Is classification for batches being used?
    2. Is batch status management being used?
    3. Are long texts for batches being used?
    4. Is split or individual batch valuation being used?
    5. Number of records for class type 023 in table INOB
    6. Number of records for class type 023 in table AUSP
    7. Number of records for class type 023 in table KSSK
    8. Number of records in table MCH1
    9. Number of records in table MCHA ========================================================================
    This type of conversion can only be made as of Release 3.1I. Proceed as follows:
    1. For all releases earlier 4.5B, apply the correction as well as the modification in RM07CHDX as specified in the correction instructions.
    2. Create report ZCHTCUCH which is specified in the attachment.
    3. Execute this report in the client in which you want to reset the batch level to plant level.
    4. Call Transaction OMCT.
    5. Check whether the batch level is set to "Batch unique at plant level".
    6. Perform function "Batch level -> Convert".
    7. Determine a plant for a possibly missing plant view.
    8. Always execute the report in the test mode first. Analyze the error log.
    9. If no errors occurred, you can execute the report in the production mode.
    10. In case you are using long texts for batches, you should run report ZM07CHDX_TEXT afterwards (in the test mode first).
    OSS note  533377
    You want to convert the batch level from plant to material. The standard report (transaction OMCT) provided by Customizing of the batch management cannot execute the conversion, because
    the plant definition cannot be explicitly defined for individual batches, or
    the batch management requirement is not cross-plant unique for individual materials - in this case you must take Note 533276 into account.
    Other terms
    OMCT, RM07CHDX
    Solution
    You can solve the problem that repeatedly occurring batch numbers are flagged for deletion and then reorganized or archived with standard means. Batch stocks, which may exist, have to be cleared in advance.
    In the case of a larger number of affected batches you can alternatively use a special conversion-report of the batch development, which executes the conversion without further manual interventions. However, the prerequisite here is that you can determine a 'leading plant' which then defines the plant batches whose data is retained during the conversion.
    We have developed the main features of this report, but it must be adjusted to individual business processes in a customer project that is subject to charges.

  • Batch wise stock for a Purchase order

    Here, i am receiving the goods from the customer for jobwork, while receiving the material (cloth) itself i wont receive the design what i have to print on the material.(For eg customer will send me some 5000 mtrs, he wont mention the design for that. but we have to give a lot number for the whole 5000 mtrs, then after 1 week he will give design for 2000 mtrs. and also he will tell 2000 mtrs 4 colors i have to divide that 2000 mtrs into 4 different batches and i have to bring it in to stock. and also i have to see the report that customer issued 5000 mtrs and for 2000 mtrs he had given program remaining 3000 mtrs he has to give program(Design)).
    what i did is i created new doc type in PO (customer Cloth Receipt)
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    i created the customer as vendor
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    i did GR against the inbound delivery so that while doing GR i can create 4 different batches and i can bring that 2000 mtrs into stock.
    Pls guide me some steps where i can make this process simple......

    Hi Jurgen,
    Thanks for your reply. I am not looking for any analysis report or LIS report.
    i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
    The report output format to be
    stock <=30 days
    stock>30 and <=90
    stock>90 and <=180
    stock>180 days
    The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
    Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
    If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
    I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
    Thanks
    Fazal.

  • Batch transaction stock aging report

    Hi Experts,
    Can you some one help me with query which give stock aging report base on Batch wise transactions (IBT1).
    Item Code,    Item description  Batch#(Qty which are >0),  Batch Qty,  Stock "IN" creation Date,
    Thanks for your help.
    Regards,
    Suresh

    Dear parneeth,
    As requested please try this Query to fulfill your requirement.
    SELECT T0.docnum,
    T2.BatchNum,T2.ItemCode,T2.Quantity,
    T2.ItemName,T0.CardName as Supplier,
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    convert(varchar(8000),T2.Notes)
    FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry=T1.DocEntry
    inner join
    OIBT T2 on T1.ItemCode = t2.ItemCode and T0.objtype=T2.basetype and T2.baseentry=T1.Docentry
    inner join
    oitm T5 on T1.Itemcode=T5.Itemcode
    WHERE
    T2.quantity>0
    group by T0.docnum,T2.BatchNum,T2.ItemCode,T2.Quantity,
    T2.ItemName,T0.CardName,
    T2.SuppSerial,T2.IntrSerial,T2.ExpDate,T2.PrdDate,T2.InDate,T2.Located,
    convert(varchar(8000),T2.Notes),T1.Linetotal,T1.Quantity
    REGARDS
    MANGESH PAGDHARE.
    Edited by: MANGESH  PAGDHARE on Jan 9, 2012 6:31 PM

  • Batch wise stock for a given period or month

    Hi,
    My company wants to implement stock ageing report in MM.
    We manage the stocks in Batches. For us the main criteria for stock ageing is batch creation date.
    The report should run stock ageing based upon the date range given as an input screen
    For ex : date range in input can be of today or as of 30.06.2010.
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    But if the report to be run as of 30-06-2010. Then I am not able to get the data from MCHBH as of 30.06.2010.
    I have checked for one material in the table and as per stock it should be 351 as of 30-06-2010 but in the MCHBH table for the month 06. year 2010 it is showing as 136 pcs only.
    As our LIS tables are not getting populated correctly I am not able to check those tables too.
    Can any one guide me with the logic or the table where I can get the batch stocks for a particular month.
    I need Material, Batch, Quantity month and year .
    Please advice how can i get the data and from which table.
    Thanks you for your support in advance.
    Regards
    Fazal

    Hi Jurgen,
    Thanks for your reply. I am not looking for any analysis report or LIS report.
    i am looking for simple ageing report for a date entered by the user. I got the logic and tables for the current date but if i need to refer the stock ageing of previous date like my stock ageing at 30-06-2010. I am not able to get any tables where i can have the batch stock for a given date or a month.
    The report output format to be
    stock <=30 days
    stock>30 and <=90
    stock>90 and <=180
    stock>180 days
    The criteria for calculation will be the date entered by the user in the input screen. If the user enters the date as 30-06-2010 then all the stock received in the month of june and still lying in my storage location will fall the category <=30 and display in the report.
    Stocks received in the month of march, april and may will fall under the category "stock >30 and <=90".
    If I can get the batch wise stock for a particular month , I can pick the posting date of the Goods receipt from the batch number and calcuate my ageing (i.e date entered in the input scren of the report 30-06-2010 - batch posting date).
    I am also referring to the note which you have sent but in the mean while if you can help me to identify the tables where I can get the batch stock for a particular month.
    Thanks
    Fazal.

  • Auto creation of Stor Location and Batch during stock upload via MI09

    Hi Experts!
    Please guide me to configure automatic creation of storage location and batch during stock count through mi09.  Eg : I got material A in storage location 1000 and got batch 123 for this material. Then when i want to do the stock count, if i enter the storage location 2000 and batch 122 for this material, then system will auto create this storage location and batch in the master data.
    I tried to configure it in OMJJ for storage location but it is not working. Please anyone guide me step by step how to configure it. Storage location and Batch.
    Thanks.
    Crystal.

    hi
    check this
    Create Storage Location Automatically
    In this step, you specify whether the automatic creation of storage location data is allowed for goods issues and transfer postings.
    This is advisable if you work with negative stocks and a material's first movement may be an outward movement.
    Note that the reversal movement for a goods issue, for example, movement type 202 or 262, is not considered as an issue but as a receipt. If you only use the automatic creation of storage location data for reversals of goods issues, you do not have to allow negative stocks.
    You have to allow automatic creation per plant first of all. You then have to explicitly allow the creation of storage location data for each movement type.
    The storage location data is only created if the quantity is posted to 'standard' storage location stock. It is not created for receipts into a special stock (for example, into sales order stock).
    Default settings
    The standard system is set in such a way that the storage location data is created automatically for all types of receipts (goods receipt with/ without reference, stock transfers, intial entry of stock balances, reversal of goods issues, etc.).
    Activities
    1. Enter for each plant whether the automatic creation of storage location data is generally allowed.
    2. Specify the movement types for which storage location data is created automatically.

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