Change stock level to zero

Hello to all,
I wanted to change stock level in SAP to 0. This is for test purposes and replication of issue that I have. Can anyone help? Thanks.
Regards.

Hi,
Identify a cost centre.
1. Create a reservation using MB21 with 201 mvt type and the identified cost centre with quanity equal to the stock availability
2. Create a MB1A ( Goods issue ) with respect to the reservation and note down the material document number.
3. Test your scenario ( as the stock will be zero )
4. Once the test is over, go to MIGO and select cancellation with material document number option and give the document number noted down in step 2 and check and post the transaction.
Regards,
DilliB

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Hi
I'm looking to generate a report that counts the number of days an item is at zero stock within each warehouse, over a specified time.
I've tried various ways yet seem to fail to get a concise report. Would anybody be able to help?

Hi Gordon
Thank you for your response, and that query worked as expected once I realised that the Warehouse variable needed to be %1.
If you could help me a little further then that would be most kind?
I've amended the code to bring item descriptions (as below), but I really would like to go further.
1.
It would be important for me to select a date range, from and to, and the query to show the number of days out of stock. Would it be easier for the report to show in columns the stock level each day, and so I could see a pattern of gap periods? Either that or a count of zero stock days over a given period.
2.
I would also need to filter the results by certain item properties (Qrygroup), or am I asking too much!
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Select T0.ItemCode, T0.[Dscription], sum(T0.InQty - T0.OutQty) as "Qty In/Out"
from dbo.OINM T0
Where T0.DocDate <= '[%0]' and T0.InQty != T0.OutQty and t0.Warehouse LIKE '%[%1]%'
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We have maintained Maximum Stock level in MRP1 in Material Master. Is there any facility which can restrict the Purchaser, not to raise any PO more than maximum stock level qty which is maintained in Material Master ??? how to do ?
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Edited by: Jayakumar Raju A.S on Jan 13, 2010 8:55 AM

If you want do such check then you have to do that in a userexit.
I am personally the opinion that a purchaser does not extend the PO quantity just for fun. Maybe he gets a better price if he procures a little more. It is probably a lack of training and knowledge about each others work, that a buyer does not understand what the maximum stock level is , and the planner may not understand the particular issues a buyer deals with daily.
Bring those two together an let they explain each other the reason for the maximum stock level and the reason why the order quantities are changed. Maybe they will finally change the maximum stock level, maybe the buyer will not change the quantities anmore without discussing it first with the planner......

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user Exit QEVA0008 in SMOD you can check the documentation.
Module for Editing Customer Function Code
This user exit allows you to activate a function key in the menu for the
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If a vendor is released (status profile in the quality info record), an update is carried out only once; this means that if the usage decision is reset, the status in the supply relationship is not corrected.
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Dear experts ,
Do we have a report showing the stock levels for a period of time for a particular materail .
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Change stock level to zero

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