Change of stock

Hi All ,
i need to change the Material type SFG to FG with New account Detemination .how to do it? what are the FI settings i have to do ?
Here i have to Change Few Materials on Semifinished to Finished so that New Valuation Class with separate GL acc has to added . Moreover how to Handle the Stocks with New
Account determination ?
Regards
Mike.

Hi,
To Change the Material type of the material, first of all you need to do following-
1.GR for full open quantity is done.
2. LIV is done for planned delivery cost as well as goods and services.
3. Full Vendor settlement is done both for Goods as well as delivery cost vendors.
4. All stocks are consumed and there is no stock balance.
Once the Material type chnaged and then also valuation class is changed, during G/L account determination it will determine the new G/L account instead of the old one.In case you still want to have some posting on the basis of the previous G/L account, you need to do the same based on manual Journal Vouchers.
If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.If production orders exist for which a goods movement has already taken place, you can only change the /material type /valuation class if you first set the status of the production orders to deleted
In t.code:MMAM - is used for changing the material type .If you change the material type in MMAM transaction automatically the valuation class will be changed in material master. The system will take the changed material type valuation class which was created for that material type.Before changing consult with FICO team also.
For more Check the link:
http://www.thaisapclub.com/forums/showthread.php?t=49
Regards,
Kiran

Similar Messages

Changes in stock value of the material even after closing period

The client closes the accounts every month end. Say they close the books of accounts for the month of Jan07 on 31st Jan 2007. After closing the account they are running MC.9 to know the stock value of different plants for the previous month. i.e. for the month of Jan07. But every day when the client runs the MC.9 they found some differences in the stock price & quantity.
For better understanding, consider they close the period on 31st Jan. When they run the MC.9 on 2nd Feb it shows the value say 100$ and qty of 100. When we run the same report on 4th Feb the value got changed to say 98$ and qty remain same. Again when we run on 6th Feb the value is changed again to say 102$ and stock is 100.
We checked the MB51 with posting date & entered date. We could not find any back posting.
What could be the reason for the variation in the stock price & qty ? Any pointers will be highly appricated.

Hi Venkat,
Your previous posting talked about variation in stock value and now you are saying that there are changes in stock qty also. So the better option would be to check those material which has variation and compare them with other standard reports to get a solution. Export the list of material to an excel sheet and compare them with that of the other reports. This would help you to find the materials which has changes and you can narrow down to the root cause. Once you get the material then u can go by posting date and find the movements.
Hope this helps. Reward if u find it useful.
regards
Anand.C

Clearing of Change in Stock Account at the time of GR for Subcontracting

Dear,
We have created a PO with Item Category "L" for subcontracting.
At the time or GR system has posted below accounting entries:
GR/IR clearing account 500 -
External service account 500 +
Stock account: end product 950 +
Change involving stocks 950 -
Stock account: comp. 450 - (components cost)
Consumption account 450 +
I want to know how to clear Change in Stock Account.
Please advise.
Regards,
Vivek

Hi:
        As per my understanding this happens when MIGO is done in case of a subcontracting PO
Stock-CS/RM                                     Dr
GR/IR Clear RM/PM/CS                             Cr
Inventory Change Sub-Cont RM     Dr
Ext Serv Sub-Cont                             Dr
Stock-CS/RM                                             Cr
Sub-Cont Cons RM                             Dr
Upon MIRO
Ext Serv Sub-Cont                             Cr
GR/IR Clear RM/PM/CS             Dr
Inv Change Sub-Cont RM     Dr
Vendor                                            Cr
Duties                                      Dr
Stock-CS/RM                                   Cr
Hence Inventory change account is cleared as soon as MIRO is done. Hope it will clear your understadning
Regards

Price Difference Account and Change in Stock Account

Hi Experts,
What are the main differences between "Change in Stock Account" and "Price Difference Account" ?
Can anybody plz provide me the documents which gives sequential entries from GR to Payement involving these two Accounts?
Regds,
Bijay

Hi
Change in stock is triggered when goods are delivered to stock (Fg location) thru movement type 101 - GR for an order.
During PGI - entry posted is
COGS - Dr
FG Inventory - Cr
Just though of correcting the message posted
If the above clarifies pls assign points as a way to say thanks

Regarding change in stock account

Hi,
At the time of Production receipt, we will debit the FG Inventory and credit the Change in Stock A/C and at the time of delivering the Finished goods to the Customer we will debit to Change in Stock and Credit to FG Inventory A/C ( Simply reverse the entry).
Here I want to know what is Change in stock account and when is the Cost of goods sold A/C effected.
Thanks
Shah
Edited by: hsakhan on Jul 7, 2009 6:39 PM

Material movement should happen at standard price only. Kindly check what are you telling production order standard price must be price that is maintained in the material master only.
How did you determine the system is picking the moving average price in some cases at which period you are analysing.
Costing run is not being done you have mentioned then the standard price is same in every period.
Regards,
Divraj

Change in stock account

hello friends
during gr of subcontract order we saw that our stock account account is debited
and change in stock account is credited with same value. what is the reason behind it pleae explain it.its urgent. point will be rewarded

Stock change account
this is P& L account and this account is - credit ie it goes in income side.
and its correct its not expense its income at credit entries goes in it and its P& L account.
or u can explane is other words like u are geting the inventory of finish goods is increased so its income to company and its a credit entry so it should go to right side of P&L that is income side, so its income account.
reward is usefull

Change in stock account nature

hello friends
during gr of subcontract order we saw that our stock account account is debited
and change in stock account is credited with same value. what is the reason behind it pleae explain it.its urgent. point will be rewarded

Hi Prem,
In Sub-Contracting you need to do Transfer posting first using MB1B. Here you will issue your goods to vendor, but no accounting document gets generated
Then your stock balance using t-code MMBE. It will show that stock with vendor the subcontacted material
At the time of Good Receipt from Subcontractor. following accounting entery gets generted
Purchased servies ac---Dr
To GR/IR ac
Counsumption of RM--Dr
To Inventory RM ac
Inventory Ac---Dr
To GR/IR ac..
Hope it will hellp you
Best Regards
Ashish Jain

IW32 - changing special stock indicator on component reservation

Hello
My client has a question with regards to chaning the special stock indicator on a reservation through transaction IW32. We can change a reservation from blank SSI to special stock indicator P but we are unable to change special stock indicator P to SSI blank. Do any of you know if this is possible.
Also, do you know if there is a BAPI that exists for this transaction?
Many thanks
Sue

Thank you for the information but I am not clear on what you are saying...
I understand that the settings that are in MRP screens will drive the reservation i.e. individual / collective and EX lot for lot but what I don't understand it how that stops you changing the reservation once it has been created.
I can create a reservation for a material if it is ind / coll and EX without the item having a special stock indicator P. I can then change the reservation from blank to P. What I cannot do is if the reservation was created with a special stock indicator of P, I cannot change to blank.
Kind regards
Sue

Inventory - Historical load from BF to 0IC_C03 changes current stock qty

Loaded 0IC_C03 from 2LIS_03_BX to create opening balance.
Compressed with "Marker Update" (Unchecked). Ran a report to display opening stock (0TOTALSTOCK).
Report matches perfectly with MMBE in source system.
Next, I loaded historical movements from 2LIS_03_BF. Compressed without "Marker Update" (Checked).
Ran the stock overview report. The stock balances are now changed. Historical movements
should not change current stock positions.
Steps leading upto this issue (ECC/BI 7.0):
1. Loaded data from BX setup to PSA and then to cube using a DTP with the "Initial Non-cumm for Non-cumm" option. Compressed with "Marker Update".
2. Init BF without "Data Transfer" to create my delta pointer and then loaded BF setup table data to the PSA using "Full Repair request". Created 1 request per year based on posting date year.
3. Then pushed data from PSA to cube using "Delta" DTP. Compressed all historical requests WITHOUT "Marker Update" (checkbox ticked).
Any suggestions ? I have some sort of a workaround for now - the BX records in the cube do not contain values for the Material Document Number (MBLNR). I can put a charateristic filter in the query to display only records that have a null value for Mat Doc Number. In that case the report seems to be correct as I am eliminating the records from BF.
Regards,
Ash

HI,
Are you trying to install something which does not have their corresponding Infoarea, Infoproviders etc..? This might be the reason for those errors.
Also You should use Collect objects automatically.
Regards,
Rahul S

How to change the stock of material?

Hi everybody,
Can somebody kindly tell me how can i change the stock (increase or decrease) the stock of a material?
Thanks,
Padma

Hello,
If u want to make the changes to the stock of the material then use the BAPI_AMTERAIL SAVEDATA.
Check this sample.
REPORT ZV_MAT_CREATE .
DATA: HEADDATA TYPE BAPIMATHEAD.
DATA: CLIENTDATA TYPE BAPI_MARA.
DATA: CLIENTDATAX TYPE BAPI_MARAX.
DATA: RETURN TYPE BAPIRET2 .
DATA: RETURNM TYPE TABLE OF BAPI_MATRETURN2 WITH HEADER LINE.
DATA: XMARA TYPE MARA.
DATA: RETURNMESSAGES LIKE BAPIRET2        OCCURS 0 WITH HEADER LINE.
DATA: MATERIALDESCRIPTION LIKE BAPI_MAKT OCCURS 0 WITH HEADER LINE.
PARAMETERS: P_MATNR TYPE MARA-MATNR,
            P_MAKTX LIKE MAKT-MAKTX.
SELECT SINGLE * FROM MARA INTO XMARA
          WHERE MATNR = P_MATNR.
HEADDATA-MATERIAL   = P_MATNR.
HEADDATA-MATL_TYPE = 'FERT'.
HEADDATA-IND_SECTOR = 'M'.
HEADDATA-BASIC_VIEW = 'X'.
*clientdata-del_flag = 'X'.
*clientdatax-del_flag = 'X'.
* Daten für die Sicht GRUNDDATEN 1
MATERIALDESCRIPTION-LANGU = SY-LANGU.
MATERIALDESCRIPTION-MATL_DESC = P_MAKTX.
APPEND MATERIALDESCRIPTION.
* Mandantenspezifische Materialdaten
CLIENTDATA-BASE_UOM = 'ST'.
CLIENTDATAX-BASE_UOM = 'X'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
     EXPORTING
          HEADDATA            = HEADDATA
          CLIENTDATA          = CLIENTDATA
          CLIENTDATAX         = CLIENTDATAX
STORAGELOCATIONDATA = STOLOC " Here give the plant , Sto. loc and quantity.
STORAGELOCATIONDATAX = STOLOCX " Here set the X to the quantity field.
     IMPORTING
          RETURN              = RETURN
     TABLES
          RETURNMESSAGES      = RETURNM
          MATERIALDESCRIPTION = MATERIALDESCRIPTION.
CHECK SY-SUBRC = 0.
COMMIT WORK AND WAIT.
Hope this helps you.
Vasanth

Automatic batch change when change in stock happened.

hi dudes,
i am having the requirement like when ever change in stock for a material after GR or GI, the batch number should be changed for whole quantity.
plz respond asap with an advice.
thanks and regards
Robert.

Get a Z program developed which gets trigerred when a Batch GR or GI is happened, this Z program should create a new batch, copy the characteristics of the old batch, and do a batch to batch transfer of stock for that material from old batch to new batch.
Or to post a GR and GI you mean when GR is done to the same batch.
Get a Z transaction for GR and GI with the link to the above scenario.

Change in Stock Type in Back Date

Dear Friends,
Is there any way to change stock type (from Restricted-Use to Unrestricted-Use) in back date? (other than MSC2N)
For Example:
I have posted a stock in August in restricted-use by GR. Till now, it lies in restricted-use only.
Now, I want to make change in stock type from Restricted-use to Unrestricted-use in august only.
Is it possible?
I have tried using MSC2N but its change stock type on current date.
Also, in MIGO Transfer Posting by Mvt Type 342/341 is not allowed.
Is there a way out? Thanks in advance.
Ragards,
Jignesh

hi,
You can allow back posting for a month back by :
Go to Transaction Code SE38
Enter program name RMMMINIT
Execute or press F8 function button
Enter your company code (From and To)
Enter relevant date: Say 26/08/2008 for aug. 2008 month to be opened as of now...
then go to MIGO...
Now is will allow you to post...
hope it helps...
Regards
Priyanka.P

Changing of Stock Transport Order

How can I find out who changed a Stock Transport Order, and on which date it was chaged.

Hello,
1)Normally, every change that has happened in SAP documents can be tracked through change tables CDHDR(Header Table) & CDPOS(Item Table).
2)Another way of doing it, is going through menu path by opening the Stock Transport Order & selecting Environment-> Changes.
Hope these details resolve your query.
Regards
Mahesh

Changing materials stock according to BOM (production ?)

Hello
I'd like to implement the following business scenario:
- You have a material BOM defined in the system;
- You have some stock of materials defined as components in this BOM;
- Now you want to get some of those component materials and change their stock into
a stock of material which is the main material of the BOM (produce the main material
using its components according to BOM specification). The quantity of components used
in this process should be controlled by the data conatained in the BOM.
I guess this can be achieved by some functionality in the PP module, can you give me
an idea what process will handle such scenario ? Or an overview of what configuration should I perform or what documentation should I read ?
Thanks
regards

Hi
Inshort you just need to create an prodcution order.Pl use the T.Code CO01 to create the Production order for main material and assign the BOM to this..
Do the Goods Issue against this production Order using t.Code MB1A ( or you can use the backfluing function at the time of Prodcution Order confirmation )
Confirm the prodcution Order and do the Good Receipt..
Again you just need to follow the Production Order functionality for this..
Pl come back if you need further details..
Rewards will be appriciated..
BR
Sumit
Message was edited by:
Sumit Sharma

Most of my photos including wallpaper and contact photos disappeared overnight and changed to stock photos. Why? How do I get them back?

Most of my photos including wallpaper and contact photos disappeared overnight and changed to stock photos. Why? How do I get them back?

Are the photos saved on your phone's SD card? Try removing and reinserting the card and restarting your phone.

Bapi to change Equipment stock information??

hi all,
I am trying to find a BAPI which changes stock information of Equipment. ( we can change the stock information from ie02 in the serdata tab ) i tried BAPI BAPI_EQUI_CHANGE but for storage location and stock type there are no fields.
Any pointers to how to acheive it would be highly appreciated...
Regards,
Sreekanth

Only option is BDC

Change of stock

Similar Messages

Maybe you are looking for