Depot stolen stock removal from system

Hi all,
How to remove the stolen FG stocks from depot.
There are around 1000 KG's stock which was stolen from depot,which was transfered as STO,

You can issue the material to a cost center (MB1A mvt type 201) or you can do the physical inventory.

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Stock removal from supplying plant

Hi.
We have done STO between company code to company code. We did delivery and billing and the material has been received by the receiving plant and the invoice entry completed.Total process got completed.
After that there was a need of reversing the delivery. we cancelled the billing, reversed the delivery and subsequently deleted the delivery (by mistake) instead of making changes.
Because of this there is a imbalance now exisitng between supplier and customer in accounting. Anyhow the imbalance can be done adjusted manually by accounts department but the concern is how to remove the stock from the issuing company code plant.
Please note while reversing & deleting the delivery the delivery stock quantity reversed and gone back to the issuing plant. we can't go further to reverse the good receipt of the receiving plant as the stock from the receiving plant already got consumed.
Now my question is how to remove the stock from the issing plant (it is merely showing in stock overview and not physically available, want to get write-off from the issuing plant. Client wants to remove the stock without affecting any account entry. I guess it is impossible.
I am thinking physical inventory, scrapping but these will affect account entries too.
Is there is any way to do the removal of the stock at table level.
Please suggest your expertise ideas...
Regards
Rifaie M

Hi,
New delivery creation not possible there is no new purchase orders.
The STO cycle got completed.
somebody deleted the delivery number by mistake.
Can you advice how to remove the stock quantity from the plant (issuing)?
Regards
Rifaie M

CCMS Alerts keep coming for the system which was removed from System Monito

Hello SOLMAN Experts,
Iu2019ve noticed quite strange behavior of my SOLMAN CCMS Alerts: CCMS Alerts keep coming for the system which was removed from the System Monitoring.
Have you ever experienced this?
Please advice
Thank you
123

Hi 123,
Please ensure that autoreaction methods are deleted for those systems.
You can verify system to autoreaction method assigments via RZ21 --> Technical Infrastructure --> Configure Central system -->Assign Central Autoreaction
also check if that system is appearing as online as follows
RZ21-> Topology --> system overview --> Monitored and Remote SAP systems
if yes , make it offline to stop triggering alerts.
I hope this information will help you.
Thanks,
Rupali

Oracle Services are not removed from system (10g, on Windows 2003)

Hi,
I haven't used Oracle on Windows Os before and not sure what to do.
Here is what happened
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2- I was unhappy with the installation and removed it.
3- then I installed Oracle 10g software again, creating a database again which has name IZROPER
now, there are two of every oracle service in the services.msci
service names containing the first db's (OPER) are still showing up in services, how can I remove them?
ORACLEDBCONSOLEoper
OracleJobSchedulerOper
OracleServiceOper
etc..

start -- run -- > regedit
In regedit mode --> HKLM -> SYSTEM -- currentcontrol set --> services --> here Oracle services are avilable , you can delete from here.

Re : stock removal from warehouse to production

Hi
While creating good issue to production from warehouse using MB1A with movement typw 261 the stock from storage bin is not removed. While using T-code MMBE t-code the stock is nil. If i use t-code LS24 its shows the stock. I want to remove the stock in warehouse storagebin.
How to solve this.
Thanks
Anto.

Hi,
Check the following path,
SPRO-IMG-Logistics Execution-Activities-Transfers-Define Movement Types check here for movement type 261 & also check interim storage type is defined or not.
Also check in search strategy for storage type, storage section,storage bin.
Path is
SPRO-IMG-Logistics exceution-Search strategies-Activate Storage Type Search,Activate Storage Section Search,Activate Storage Bin Type Search.
Regards
Ravi Shankar.

Stock removal from storage location

Dear All,
System showing some stock at various storage location, but whic is physically not in location. Every month balance sheet this stock is shwoing.
Please explain me any how to delete this stock from those storage locations.
Thanks in advance.
Thanks & Regards,
Krish

Hi sap gurus,
there was an production order xxxxx for a machine. so all the materials was booked for that order. then , suddenly the requirements changed. so, they stopped the order n used the whole material for another similar order. any extra material needed 4 the new production order was added to the new one and closed the new order. But, they hav not sent back the materials for the old production order. It has resulted in over valuation of the stock-WIP. i/e., there is a machine worth 15 lakhs on the system virtually. wheras in reality, physically, the machine doen't exist.
Now, the issue is if u want to reverse the work in progress on 31.03.08, will the system let us do (i.e. can we reverse a WIP on a previous date??). if so, pls suggest the complete procedure including Tcode's to use.
Thanks
Pavan

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Stolen iPad removed from find my iPhone list. Now what?

See above

If the device is still setup with the Find my... service on it, it will automatically re-appear the next time the device connects to the Internet.
If not, and the device has been wiped or wasn't protected with a passcode and the Find service deactivated, there's nothing you can do.

Issue on complete stock removal

Dear All,
I am configuring WM in my test system.
Can anyone tell me what are the settings reqd for complete stock removal from a storage type so that the extra qty is returned to the source/destination storage bins when I create a TO against a delivery.
I tried the following assignments but its not working.
1. Shelf Storage type (which is my source storage type) I have ticked the Full stock removal as well as return to same bin indicator. (Since SU Mgmt is active for the storage type).
2. Assigned a Return Storage type & bin in 601 mov.type.
Note:
System is picking the full Qty in TO only if I tick the overdeliveries indicator in 601 mov.type. Why ??
With the above assignements system is neither displaying the Return storage type & bin which I mentioned above nor my source storage type (shelf Storage) when I create a TO against a delivery.
Please advice how to solve it.
Hope its clear.
Regards,

See as I mentioned above if I tick the return to the same storage bin in my source storage then system will remove the complete quantity from the storage bin irrespective of delivery qty when I create a TO using LT03. But the quantity which will be displayed at the time of TO creation will be the delivery qty & the remaining qty will be blocked for removal till I confirm this TO using LT12. Right ??
As I mentioned before:
A) "Return stock to same bin" > Yes, the SU will be blocked for stock removal and the TO quantity is the delivery qty (not the qty of the whole SU)
B) The difference of whole SU qty and delivery qty will get to the pick point
. When will we put the tick in the Retain overdelivery field in the interim storage type (916). & whats its effect ?
because return to same bin option is mandatory if we put the full stock removal for SU managed storage types.
In case of SUM is active, the "Retain..." indicator has no meaning, because whether you use "Return stock to same bin" indicator or pick point.
("Return stock to same bin" is not mandatory in case of SUM is active, other option is pick point.)
2. Do we use the return storage type & return bin in the mov.type - 601 & also the return Storage type in the storage type master only incase of Non-SU Managed Storage types, If not, when will these fields come into picture incase of SU Managed Storage types.
To be more specific, Suppose If I assign a Return Storage type & bin in the mov.type settings or if I assign a return storage type in the Source storage type when will this be determined in LT03 ?
1. I wanted to assign "Return storage type" in case of SUM is active > I got error mesage LT088.
2. Even if return storage type was defined for the WM-mvt, it didn't have any effect in case of pick point (and it has no meaning in case of "Return stock to same bin").
Based on point 1&2 I think these settings are not applicable for SUM.
Regards,
Csaba
Edited by: Csaba Szommer on Mar 22, 2009 9:02 PM

How to Remove Stock (Damaged Goods) from System?? MIGO Mvmt Typ - 555

Dear Xperts,
I have STO Scenario, where we use MIGO for GR at receiving Plant/Depot.
In case of Damaged Goods
    10.00 MT    (STO Qty)
=
      9.50 MT    (Received at destination Plant/Depot)
+ 0.50 MT    (Damaged Goods)
We receive Damaged Goods in specific SLOC (ABCD) and raise Debit Note to Transporter for that Quantity... So we get the value in the Accounting.
But we still have this STOCK in the system...
How to remove this stock from the system?????
(without accounting effect.. B'coz we already have the accounting effect in the system..)
I tried Movement Type - 555 but still it gives accounting effect...
Any inputs..??
Thanks & Regards,
HP

How to remove this stock from the system?????
(without accounting effect.. B'coz we already have the accounting effect in the system..)
You can use MB1A / MIGO + 551 / 553 / 555 as it was laready told by you.
"Accounting effect" is not totally clear... If your material is valuated (and I assume it is), you cannot get rid of with w/o generating accounting document (normally).
One idea:
If your transporter exists in SAP as a vendor (I suppose it), you can create a return PO (PO item with return flag) and post a GI by mvt 161 to your vendor. After that your vendor (transporter) sends you a credit memo - so, in this case no scrapping is needed.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63341243a211d189410000e829fbbd/frameset.htm
Regards,
Csaba

To remove subcontracting stock permenantely from the system?

Dear all experts,
I have an issue regarding that we have issued the items to subcontractor vendor xxxx.But now we raised credit note for that item .The stock is available in subcontractor location .Now i want to remove the stock permenentely from the system with out any reversal or without any reference document.Kinldy revert it back with flow .
Thanks & regards
Viswa

Hi
Subcontracting stock is special stock at plant level it wont refer any documents even though if you refered PO while using 541.
But it will have FI implications because you are removing the stock at plant level.
You can run the report MBLB and check the Material stock and value.
You can create LSMW or BDC program with the help of ABABper to remove the stock by following the above steps.
I am not sure you can remove the stock just like that without any transactions in SAP.
Hope it helps
Thanks/karthik

Stock transfer from plant to depot

Dear Experts,
I have used special procurement type along with additive cost in DEPOT.
There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
one more doubt in STO from Plant to depot
lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
I m transferring this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
So 20 rs will knock off in depot.
Is it correct approach?
regards
Raman Rana

Hi Ajay,
If i will maintained Moving price at depot and standard at plant.
Lets say stock transfer from plant to depot
Standard price at plant 100rs
Price at depot=standard price at plantfrieghtinsurance= 120rs
So my inventory a/c at depot 120 rs DR
          inventory a/c   at plant 100 rs with standard price
          frieght and insurance clrg a/c 20 rs
When i got actual bill of frieght and exceise
let say 25 rs
I will debit    frieght and insurance clrg a/c 25rs
                   credit vendor a/c                     25rs
In that case i have difference of 5 rs in clrg a/c
Is it correct? or any other way for doing it?
regards
RR

Stock transfer from a Depot to a manufacturing plant

Hi All
I am doing a stock transfer from a Depot to a manufacturing plant.
I have transfered the material from depot to plant and captured the excise
in register RG23D using transaction J1IJ.Now a goods receipt in done in
the receiving plant in refernce to the outbound delivery.
Now the problem is when a excise is captured using transaction J1IEX in
reference to a Goods Receipt and manually enter the details in the system , it gives me a
short dump of BCD_Divide by Zero.
Please advice

Hi,
Go to transaction ST22 it will give you a comprehensive analysis of the dump including the reason. Looks like there is erroneous data.
Regards,
Saurabh Diwakar

Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)

Dear all,
The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
The question I want to post is relating to the transferred stock value.
When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
If using Stock Transfer process (move stock from depot to manufacturing),
1. Create Stock Transfer Order in ME21N using UD order type
      no accounting
2. Create DO in VL10B and goods issue
During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
   Dr Stock into manufacturing plant [this value by right, should be reduced as it consists of original excise duties in RG23D?]
      Cr Stock from depot plant
3. J1IJ- RG23D selection for excise invoice for delivery at depot
    no accounting
4. VF01 for proforma invoice
   no accounting
5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
     no accounting
6. Enter Incoming Excise Invoice by J1IEX
     Dr CENVAT Input AED
     Dr CENVAT Input BED
     Dr RG23A ECess
     Dr RG23A SHECess
           Cr CENVAT clearing
7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant.
Thank you in advance.

You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
Try this scenario in development server and revert back with your observations.

A month ago my iPhone was stolen, I turned on Activation Lock but it never came out BUT an hour ago somehow my apple ID was changed and someone removed from the account both iPhone and iPad and the iPad was also removely wiped. Can Apple help me somehow?

A month ago my iPhone was stolen, I turned on Activation Lock but it never came out BUT an hour ago somehow my apple ID was changed and someone removed from the account both my iPhone and iPad and the iPad was also remotely wiped. As soon as I saw it I recover the password and return the access to my iPad. But iPhone is not registered for my apple ID any longer. Can Apple help me somehow? I have all the documents and the iPhone box. Will they lock the iPhone and return me access to it. I'm sure it's been attached to another apple ID.
PS. the apple ID I'm using on the discussons is not the hacked one.

Try contacting the Apple account security team and ask: http://support.apple.com/kb/HT5699.

Depot stolen stock removal from system

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