Cant update the OPEN STOCK with MB1C
Hellow guru's,
i had face one problem with open stock updation in MB1C t-code. An error message appeared as " WM movement type 561 not allowed for warehouse no 717" and message no: L9006.
How to solve this problem? kindly explain with detail.
Hi
It seems that WM is activated for the Stock postings. U need to configure the WM settings for the movement type 561 to the WHN(Ware house no)
Path > SPRO > Logistics Execution > Warehouse Management > Activities > Transfers > Define Movement Types
U can also use Mvt type 501 if already defined in the settings. Just look for that
Regards
Brahmaji
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Can't able to update the OPEN STOCK UPDATION in MB1C
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While posting with MB1C, an error will be appeard as " Period 02/009 is not open for account type S & G/L 799999( this is for semi fin material ) & S & G/L 399999(this is for raw material).
Kindly tell the procedure to solve this problem.
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Take the help of your FI consultant, they need to open the period in OB52 for account type S.
Hope the above resolves the issue faced by you.
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Hi all
The Problem is I have a fresh database in that database there is no transaction but i have imported the opening stock and batches as well.But now i want to Update the Opening Stock and Batches through templates without putting the Differences manually in SAP B1 so can i do that ??
Plz Reply asap........
Regards
Edited by: sap.ankit06 on Mar 5, 2010 10:46 AMHi,
After you uploaded those opening stocks, you have created many transactions already. For all financial related records, there is no way to update. This is the rule. You have two choices:
1. Recreate database to do a clean upload
2. Just upload another opening balance to get the correct open amount
Thanks,
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How to loading the opening stock balance into Infocube 0IC_C03
Dear Expers,
I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
(1)original text:
Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
(see screenshot).
Question:
How to find option that upload mode u201CCreate opening balanceu201D?
i'm use to customize infopackage. i can not use default infopackage, when i click the defualt infopackage, will error prompt: Data target '0DF_C07' removed from list of loadable targets; not loadable
(2) I actived BI Contnet (0IC_C03), I seen that the data flow as following:
Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
Quesiton: I donu2019t know whatu2019s version, neither like BW 7.X nor like BW 3.X,
Why have infosource in BW 7.X, how to use infosource load data to target?
Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
Do I need to create a customize ODS?
Thank you very much , if you will answer me above two questions.
Best Regards
Steve>
stevezhuang wrote:
> Dear Expers,
>
> I have referenced SDN a expert's documentation, but I canu2019t go on at page 10 .
>
> Check: How Tou2026 [Handle Inventory Management Scenarios in BW|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
>
> (1)original text:
> Loading the opening stock balance (InfoSource 2LIS_03_BX) into InfoCube
> 0IC_C03. In the InfoPackage, choose the upload mode u201CCreate opening balanceu201D
> (see screenshot).
>
> Question:
> How to find option that upload mode u201CCreate opening balanceu201D?
> i'm use to customize infopackage. i can not use default infopackage, when i click the defualt infopackage, will error prompt: Data target '0DF_C07' removed from list of loadable targets; not loadable
>
>
>
> (2) I actived BI Contnet (0IC_C03), I seen that the data flow as following:
> Datasource(2LIS_03_BX)->transformation->Infosource(2LIS_03_BX_TR)-> transformation->Infocube(0IC_C03)
>
> Datasource(2LIS_03_BF)->transformation->Infosource(2LIS_03_ BF TR)-> transformation->Infocube(0ICC03)
>
> Datasource(2LIS_03_UM)->transformation->Infosource(2LIS_03_UM TR)-> transformation->Infocube(0ICC03)
>
> Quesiton: I donu2019t know whatu2019s version, neither like BW 7.X nor like BW 3.X,
> Why have infosource in BW 7.X, how to use infosource load data to target?
> Currently, I canu2019t create transfer rule and upate rule for this datasource & infosource.
> Do I need to create a customize ODS?
>
>
> Thank you very much , if you will answer me above two questions.
>
>
> Best Regards
> Steve
You don't need to worry about 0DF_C07 as it was defence cube not activated during your Business Content Activaiton.
YOu can create your own infopackage for 2LIS_03_BX and there will be option generate intial status.
This loading will create your Opening Balance.
you need to compress this with NO Marker UPDATE option unchecked(as you will have to update hte marker).
After this load movements 2LIS_03_BF and reval 2LIS_03_UM. Compress this with NO MARKER UPDATE option checked.
Regards,
RK -
Dearl all,
I have created PO with QTy 50000 KL and GR has been done for 3000 KL now in MMBE open stock parcular material is showing 2000 KL now i dont want to receive 2000 KL qty, i tried to delete the line item in PO its showing error Msg qty2000 smaller than qty delivered 3000 and i blocked the line item but showing in the open stock (inMMBE) gow to remove it
please advice me
points will be rewarded
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venu gopalHi
If you donot want to receive the Further 2000 KL, In the PO item, change the PO order qty to 3000 KL & flag the delivery completed indicator in the PO item
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Opening stock with subcontractors
Hello Experts,
I am doing a report on Opening and closing stock with the subcontractors...
My report's requirement is..
Mat. No. - ekpo-matnr
Part No. - resb-matnr
Opeining stock (for Resb-matnr) - ( movement type 541542543+544 from Mseg)
Please advice me how to calculate opening stock for the Parts as ekpo-matnr is linked to ekbe-budat
and I have to take the opening stock by linking mkpf-budat. And for single material (ekpo-matnr)
there will be multiple part no (resb-matnr) and I want the openinig stock for each part no.
Please advice...your help would be highly appreciable.
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Edited by: Karthik R on Feb 17, 2009 4:38 AM
Edited by: Karthik R on Feb 17, 2009 4:39 AMHi,
I want to multiply finished good menge with raw material menge , both the menge are from different
tables.
eg - A pen is finished good and its raw materials are top , refill etc.
Matnr (finished goods) = Pen , Menge = 2 and its corresponding raw materials are:
Raw mat1 - its Menge is 5
Raw mat2 - its Menge is 3
Raw mat3 - its Menge is 2.
Now I have to multiply these whole raw mat menge with finished goods menge ie 2.
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Transaction to see the Open stock transfer order for the plant
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i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
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Edited by: satish kapartiwar on Jul 16, 2009 9:33 AMHi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
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Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
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Hello All,
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