Comparison of MM-IM & WM stock

Hello ,
I have one requirement in which I want the report which should display the MM-IM & WM stock in one report. The issue is that my client is having MM stock & WM stock in different server.Let me know how should I get the stock of IM & WM in one report.
Regards,
AC

Hi,
Please clarify, are the both servers working on sap? If yes, portal needs to be connected through netweaver.Is there WM implementation in the server which is having IM data?

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Configs comparisons: 560 Ti Twin Frozr II OC stock/oc/oo

Hello, even if I recently posted about this vga (https://forum-en.msi.com/index.php?topic=182500.0), I found it more appropriate to open a new topic since that one was about the gpu overheating..
My card has been out of warranty for some time now, so I decided to change some parameters and it seems like it can run stable using these config:
Idle temp: 42.
#0 Stock Values
Voltage - 1000
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Memory - 2100
#1 UV + OC
Voltage - 987
Core - 905
Memory - 2250
#2 OC
Voltage - 1000 (stock)
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Regardless of the configs, the temperatures are always hotter than hell; yesterday I repasted with the NT-H1 (Noctua) and it seems as it takes a bit more to ramp it up.. but eventually it does.
As you can see, Memory Clock seems to work just fine in either solutions as they do not affect the Vcore neither the Core Clock.
Now, whenever I attempt to raise the Core Clock, even adding steps of +12mv, the drivers stop responding and they restore themselves. I could just settle down with it (ie. Diablo 3 got a HUGE boost from that : |), but thats likely to confirm that my chip is "defective".
Regarding Diablo 3, temps during play sessions reach 99° (even at default). LOL
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After re-repasting the vga AND the base of the cooler, i got 10° less in Diablo 3 with #0. Not bad.

LX23 - Stock comparison IM - WM

Hi all,
which kind of differences are displayed through the transaction LX23?
Thanks a lot,
Marco.

Please read OSS note 535043.

Error While Doing Physical Inventory (Customer Stock)

While doing the Physical Inventory for the Customer Stock, the following error is coming:
Fld selectn for mvmt type 701 / acct 45500000 differs for Profit Center (042)
Message no. M7093 Diagnosis Comparison of the field selection strings from movement type 701 and G/L account 45500000 has revealed that there is an incompatible field selection combination at one or more points. Field for which the field selection is different: Profit Center Example On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed. System response You cannot post this transaction, unless you have changed the field selection adequately
Pls. help in solving the problem.
Regards,

Hi,
before you go any further you should first check with your finance team that the correct GL account is being proposed. the reason that the fields don't match may be caused by the fact that the wrong GL has been set up in the auto tables (Trans event Key GBB, account modifier INV and whatever valuation area and valuation class is relevant).
If the GL account is found to be the correct one then you need to get someone from the FI team to change the field settings on that account to enable the correct data to be linked to it.
None of this is the domain of an MM consultant apart fron the auto account tables and so please do involve your FI team before you do too much.
Steve B

Error while issuing goods for costcenter from consignment stock

Hi Experts,
material is available as consignment stock. Now while trying to issue the consignemtn stock to Cost-center by 201-P, i'm getting the below error,
pls explain to solve the same
Fld selectn for mvmt type 201 / acct 40200000 differs for Vendor goods movement (014)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 201 and G/L account 40200000 has revealed that there is an incompatible field selection combination at one or more points.

Hi
Please change the Special stock indicator to K & still if you get the error then do as below
Please do as below
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 201,
Company code
G/L account - 40200000
Execute
Now change the filed selection from required to optional for the field Vendor goods movement, this field is under field group Materials management.
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Process efficiency: transfer of stock between 2 sites

I'm looking for some input/experience concerning the comparison of user workload "in minutes" for WM Transfer of Stock between (2 storage types) (process in 2 steps: step1: transfer "issue"- Step2: validation of transfer) and Shipping between 2 SAP plants in the same company code based on MM SA - SD SA + Goods receipt.
Thanks

Hi Umesh,
It would be a business decision i suppose. If those 5 nos. are lost / damaged in transit & needs to be scrapped, then the ownership needs to be decided first. If it lies with the sender, then reverse the 5 nos. (MB1B mvt is 314) & then proceed with your scrapping or if it lies with the receiver then receive the 5 nos & then proceed with the scrapping.
Posting in system is one aspect, but a clear business rule is the key factor. So discuss with your materials mgmt personnel to define the process flow.
Hope the above helps.
Regards,
Vivek

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Use the Pencil Tool
alex
adrian stock wrote:
> How to copy and paste a single pixel
>
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>
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pixel, isn't it.
> But in my case copying an existing pixel seems simpler
than selecting a
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>
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> I tried to select one pixel with the marquee tool. Then
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Difference in stock values after MR21 updation

Here the user has updated a material price using MR21 and after that he tried to execute the MB5L (stock balance MM-FI) to know the stock values in MM & FI records. However, the stock values in MM does not tally with FI values. There is a variance.
While executing MB5L, system has issued a message like this:
"Restriction on this field lead to incorrect results.
The display of selected material records shows the detailed data of the material, but comparing these values with the balance of the stock account may not provide the same result.
Execute the balance comparison at company code level using report RM07MMFI (MM/FI balance comparison)."
Which report the user should use for comparison ?

Hello,
MB5L must always be ran at Company code level. Once it is ran, you can get to the Plant/Material level balances by double-clicking the Material GL Account.

Display Warehouse Stock in SAP EWM

Dear Experts,
Kindly let me know what is the transaction code to display Warehouse Stock in SAP EWM.
Thanks,
Shetty

Hi,
Indeed, the Warehouse monitor pretty much gives you all the information that you need. Do not forget that from time to time you need to update the stock data from the EWM to the ERP using the transaction /n/SCWM/ERP_STOCKCHECK - Stock Comparison ERP in order for the monitor from the EWM to be conclusive with the valuated data form ERP.
All the best,
Claudiu Maxim

Difference betyween stock 6600 and 7800 Quad graphic cards

Ref: getting ready to buy a Quad PM.
I'm hearing that the 7800 vs. 6600 improves (reduces) rendering time. I'd like to get some kind of metric that I can use to justify or not to buy the 7800 card rather than stock. The +$350 for the 7800 isn't small change but would be a good investment if it save a bunch of render time over the weeks and months of being used. FCP is the main App in use.
Also, just how does the 7800 card help in reducing the rendering time. Is it that Apple's Core Image technology somehow offloads some of its CPU work to the card and some cards accept this while others don't ?
Thanks... Barry

Barry,
There are a lot of 6600 owners (some with quads) who post in the Aperture forum. A few managed to use a 3rd party video upgrade website - strangedogs. Bottom line is the 6600 is detested by Aperture users, those who upgraded have found a much improved experience. UI sliders are instant and adjustments are visible in real-time, unlike the multi SBBOD experience using the 6600.
Don't get locked-into the 6600 as its not upgradeable from Apple - a SHOCKING disgrace.
So from an Aperture users point of view, Aperture is a heavy user of coreimage, don't buy anything less than the 7800. Check out the Aperture forums for more info. Also check barefeats website where they did a comparison of various graphics cards in heavy coreimage tests. Needless to say the 6600 was lowest, even than some 3-4 year-old AGP cards. For what its worth...

Error: Deficit of SL stock.in.qual.insp

Hi Experts,
GR posting for inbound delivery posted successfully in EWM and ECC with status COMPLETED. If i see the stock comparison in ERP system:
There is difference qty appearing in ERP side as quality inspection stock . i.e. for example there is an item in delivery with delivery qty: 12 EA, it is
updating WM qty as 12 EA. but ERP stock showing as 11 EA with Deficit of SL stock.in.qual.insp 1 EA.
Some times behaving like, if there is qty 40 EA of item, but it showing as 60 EA - Deficit of SL stock.in.qual.insp for that item in SMQ2 ERP side.
Below screen shot for Stock comparison in ERP:

Hi Jurgen,
Thank you very much for your reply and time.
Here is the report from last 6 months and message, what is showing at SMQ2 ERP side.
Delivery - 973414923 with line item qty is: 2EA. which is deficit of stock error now in ECC SMQ2.
When i see in EWM for Document generated with ERP delivery - all the items with all the activities in "Completed" status, but in header of the EWM document shows Warehouse activity and
Putaway staus are "Partially COmpleted".
ECC side - delivery status is COMPLETED.
Material: 1S3889 Plant 0001 Sloc 0001
M

Inventory - Stock report

Hi,
Could anyone tell if there is any standard report in SAP that lists excess stock based on a comparison of Re-Order Point, current stock, and open purchase orders/inbound deliveries.
Your help will be much appreciated.
Thanks in advance,
Regards,
Anand

Michael,
Thanks for your useful information. I can see ROP, stock qty in MB53 and available qty in MD04, but still I need to display the excess after comaparing the available stock and ROP in as single screen. I think we need to download this information into excel and calculate manually or develop a custom program.
Thanks for your help.
Regards,
anand

Stock value incosistency

Dear ALL,
Stock Account currency values are different for any given period in the MB5W Report.What is the cause of the Variance.

The selection fields in the MB5W will lead the issue i guess
When you are executing with material and Plant, System will provide the warning msg as "Restrictions on this field lead to incorrect results"
Restrictions on this field lead to incorrect results
Message no. M7375
Variances can occur for the following reasons:
1. You have entered postings to the stock account manually.
2. The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
3. The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Execute the balance comparison at company code level using report RM07MMFI (SE38)
You can also refer transaction code MC.5 for stock balances.

Transistion in SAP to know The Stock For List Of Material

Dear Sir,
Is there any transistion in SAP.
To know the stock for list of material.
For Ex=
I want to know the stock for below material in one shot
1) A
2) B
3) C
4) D
Pls solve my problem soon
Thanks & Regards
Ajay Pareek

Hi Ajay,
Following are the some of Useful T.Codes for the stock Report.
LT51 Maintain Preallocated Stock
LVASE Exit stock from Work Center
LX02 Stock list
LX23 Stock comparison IM - WM
LX27 Stock levels by shelf life exp.date
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5K Stock Consistency Check
MB5L List of Stock Values: Balances
MB5OA Display Valuated GR Blocked Stock
MB5T Stock in transit CC
MB5TD Stock in Transit on Key Date
MB5W List of Stock Values
MBBS Display valuated special stock
MBLB Stocks at Subcontractor
MBSF Release Blocked Stock via Mat. Doc.
MBW1 Special stocks via WWW
MC.1 INVCO: Plant Anal. Selection: Stock
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.H INVCO: Business Area Anal.Sel. Stock
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC.P INVCO: Division Analysis Sel. Stock
MC.T INVCO: Mat.Type Anal.Selection Stock
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MC8M Read Opening Stocks
MCB) INVCO: Long-Term Stock Selection
MCC4 Set Up INVCO Info Structs.from Stock
MCH: RIS: STRPS/Mvmts + Stock - Selection
MCKJ Selection version tree: Stock
MCKR User-spec. sel. vers. tree: Stock
MCNB BW: Initialize Stock Balances
MCSK Call Standard Analyses of Stocks
MD04 Display Stock/Requirements Situation
ME27 Create Stock Transport Order
ME2O SC Stock Monitoring (Vendor)
MF65 Stock Transfer for Reservation
MI35 Batch Input: Post Zero Stock Balance
MILL_ Cutting Stock Transfer
MIQ1 Batch Input: PhInvDoc. Project Stock
MM73 Special Stocks: Preparation
MM74 Archive Special Stocks
MM75 Display Archive of Special Stocks
MMBE Stock Overview
MMBE_ Stock Overview
MMCL Stock Overview by Characteristic
Or you can refer the thread [stock overview;, search there are several threads already available regarding this.
Regards,
Shyamal

Validating Stock Account

Hi Experts
Our auditors are asking to providing support evidence of the amount in our main stock account 130000. Firstly I assume that the amount in the account 130000 is calculated using the appropriate valuation method for each item. in almost every case the method is FIFO. therefore would it be possible to create a query which showed every FIFO layer and price for every item we have in stock and more importantly would this balance with the amount which we see on stock account 130000?
Thanks and Regards
Jon

Hi Johnny,
The stock audit report is the correct report for both these requests.
To do a comparison with the balance of the stock account at a certain posting date you run it for the GL account you mentioned and select all items and warehouses and make sure to run it by Posting Date.
To check that the FIFO layers are correct or if someone wants to check that you need to run the report by system date. You need to know if you have item cost by warehouse or not (you find that in company details) so that you can do the correct grouping.
Hope it helps,
Jesper

Comparison of MM-IM & WM stock

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