Difference Between MB5B and MB52 Stock

Hi Expert,
Please tell me what is the difference between tcode mb5b and mb52.In our system MB5B Valuated Stock Qty and Value is not Matching with MB52 (Unrestricted + GIT+ stock in QI) stock and value.

Hi,
T-Code
MB5B : Stocks for Posting Date
This will allow you to display the stock between the given period,
MB52 : List of Warehouse Stocks on Hand
This will allow you to see avialable/current stock on hand.
hope this makes you clear or else are you looking for anyhting more,,,,
Regards,
Kiran.

Similar Messages

Non cumulative - some differences between MB5B and a clone of the 0IC_C03.

hi experts,
I have a matter with the stock values who are differents between the result of the MB5B transaction (R/3), and a result of a query for the major materials and for a set of plants.
the data flow and delta was built in 2006 with all the supports (how to...etc).
we didn't have any problem until the necessary managment of the volume of the incube (named PQCGB15) : a weekly removing of the oldest periods (we keep 2 years online).
in fact, we have an unmatched results for the plants onto we have done removing. for the recents plants (after deployments) there is no difference.
this removing method was approved by SAP (we opened a post in 2009 #762555) and was built classicaly with the transaction DELETE_FACTS...and a modification of the predicat of the generated report, to obtain a : ... where 0CALDAY < 'DATE' ...
there is no TIME DIMENSION char available, we used first 0POSTING_DATE and replace the characteristics into the abap.
I've just taken in account this subject :
I launched the MF RSDV_VALID_RECREATE : no effect.
I found some notes for exemple 1548125 : I've checked the result between the infocube and the query => no difference found.
there is lot of notes and "literature" for this subject ... but much redundancy.
Before to propose to redoing an "init" from the datasources (with lot of works, no historical), I like to know how did you build your deletions of oldest data for this kind of infocube, and if someone have a method to find what's wrong.
thanks experts,

Could this be because of Non-cumulative Ref.characteristic set as 0CALDAY in the cube?
I tried creating a seperate dimension for posting date and added a ZCALDAY mapping the posting date to it, this works fine as expected shows one posting date per material document number.

Difference Between Physical and System Stock.

Hi Gurus,
I am facing a problem in Executing One Scenario.
Actually we have one Raw Material which contains a "Moisture Contain" Half it own weight.
When we are procuring it, we do it as it is i.e. including the weight of Moisture.
But when we are issuing it for production the scenario is like,
Suppose we require 10 Kg of that Raw Material for 5 Kg of finished product.
Physically we are Isuuing 10 Kg, But in system we are Issuing it as 5 Kg only (i.e "Excluding the Moisture Content of 5 Kg").
But beacuse of this there is a variation in Physical and System Stock.
How to aviod this Variation in Stock?
Please Help.........
Thanks in Advance.

HI
Maintain the moisture content in Component scrap in MRP4 and do all the calculation on dry basis only for FG.
also while procuring the item system will calculate PR qty including the moisture content.
Check with your MM consultant.
Regards
Anupam Sharma

T-Code for reporting stock quantity difference between IM and WM

Hi All
I'm probably going to kick myself for asking this quastion but is there a report to show the stock quantity differences between IM and WM?
I have searched the forum first but cannot find info.
We have various differences in IM and WM shown in MD04 and LS26. This is usually the result of an unplanned plant to plant transfer not being recipted in at the destination plant.
If no standard T-code is available, which tables can I join to create my own query?
Thanks in advance
Darren

compare MMBE with LS26
Make sure you dont enter a storage location and storage type in selection screen of LS26.
if you post a difference with LI20, then you have just posted a difference within WM, means you moved a quantity from a bin into the difference storate type 998. The balance of both is still equal to your stock shown in MMBE. You have to clear the difference with IM by executing LI21 transaction. Only then the quantity will disappear from difference storage type and will be adjusted in MM and FI.
LX23 will only report real inconstencies and will adjust them.
If you do a MM movement like 303, then this creates a transfer request in WM, this TR needs to be converted into a TO. to move the stock from the bin to the interim storage type for goods issue.
In your case you created just a negative quant in the interim storage type for goods issue and still have a positive quant in the bin, the balance is equal to the stock shown in MMBE.

Differne between MB5B and MB5L

Hi,
can anyone tell me difference bet MB5B and MB5L. When I take MB5l for current stock compare
with MB5B current period stock it shows difference why?
Edited by: Anil Patil on Feb 28, 2009 2:39 PM

HI Anil,
Here is how it is classified.
MB5B:
The report Stock for posting date lists a company's own stocks in a
particular time period (earliest date 0h00, latest date 24h00).
The posting date is used for selection. Note that the posting date may
be different from the entry date (date entered in the system) as well as
the document date.
Starting with the current stock balance, the report uses the material
documents to calculate the stock balance for the specified posting date.
MB5L:
The report List of stock values: Balance display is used to display the
total quantity and value of the stock of one or more materials at plant
and storage location level.
In addition, the system determines the stock account to which material
is posted in the case of a goods movement.
You can display the balance values for each company code and G/L
account. The balance of the G/L account is compared to the stock value
of the specified material, and any deviation between the two totals is
indicated.
BR,
SD.

Difference between MBBS and MB5L report.

All capital inventory till FY-2008-09 was transferred to revenue inventory by movemnt typr 411-Q in MB1B.All the codes those were transferrd are now appearing in MBBS but with zero value. However these codes are appearing in MB5L with value under GL 132006 (for capital items) and having value of 1.08 crores (0.94 crore for imported items and 0.14 crore for revenue items). The GL for all these codes neds to be changed to 132000 (revenue inventory GL) so that in MB5L also these items appear as revenue items.As of today GL of all the codes appearing under GL 132006 are to be changed to 132000 except code 496700086.
now, changes are reflected in report MBBS but not showing correct information in MB5L report..
Please guide what is the difference between MBBS and MB5L report.
Regards
SHreya

Hi,
MBBS gives stock values of "project'" and "sales order" only.
MB5L gives total stock value .

Differences between BDC and LSMW

Hello SAP Gurus,
Kindly let me know the various differences between BDC and LSMW.
Also, please tell me the STEPS of the CUT-OVER PLANNING (Shifting of Data from the Legacy System to the SAP System). Here, the "Data" means which data? Please explain in details.
Looking for your early feedback.
Regards,
Kaushik.

Hi,
BDC- It is Batch data communication. Its used for data conversion from legacy system to SAP system. Only technical people can do it. Tcode is SHDB.
LSMW- It is legacy system migration workbench. Its also used for data conversion from legacy system to SAP system. But it is role of functional consultant.
There are 14 steps in LSMW. As soon as you complete the one step, automatically it will go to next step.
In general you can use LSMW. But if you want to transfer more than 40,000 data, then it is not possible in LSMW. That time you can take help of BDC.
Cutover strategy depends upon how the organizations design their data load strategies. Normally, you decide the sequence of Data loads for Configuration settings, Master data, Transaction data which follows whom and then you make a copy of the system as a Production system a day before and after checking the successful data loads, you go-live 100% or partial again depending upon organizational setup and policies.
Cutover planning is highly site specific. There's no thumb rule. The stock data as on the date of going live should be correctly entered. But stock being a highly dynamic quantity, the strategy for loading should be crystal clear. Then you have to load all the back dated transaction on the stock. Some stock comes into your plant/storage location as return and some stock is actually delivered to your customer through sales orders of various kinds.
Please refer this link,
[PP Cut over activity|http://www.sap-img.com/production/pp-questions-answers.htm]
Regards,
R.Brahmankar

Differences between MD01 and MD02.

Dear SAP Experts,
Please tell me the various differences between MD01 and MD02.
In which specific cases, MD01 should be used??
Thanks and regards,
Kaushik Basu.

Hi,
1. Md01 is the MRP Run for plant by giving planning scope.
2. Md02 is the mrp run for single Material from plant .
Also refer following T code for your information
Menu Nodes
Transaction
Activity
Master Data
MD25
Create planning calendar
MD26
Change planning calendar
MD27
Display planning calendar
MDSA
Display BOM explosion number
MDSP
Edit BOM explosion number
MEQ1
Maintain quota file
OPPP
Explode BOM by date
MDUS
Display project assignment
MDUP
Process project assignment
MDL1
Create production lot
MDL2
Change production lot
MDL3
Display production lot
Planning
MD20
Create planning file entry
MD21
Display planning file entry
MDAB
Set up planning file entry in background
MDRE
Check planning file entry
MD01
Total planning online
MDBT
Total planning in background
MD03
Single-item, single-level planning
MD02
Single-item, multi-level planning
MD43
Interactive single-item planning
MD50
Multi-level, make-to-order planning
MD51
Multi-level project planning
MF52
Display planning table
MF50
Change planning table
MF57
Planning table by MRP lists
MF51
Planning table by production list
Evaluations
MD04
Stock/requirements list
MD07
Collective access of stock/requirements lists
MD05
MRP list
MD06
Collective access of MRP lists
MDLD
Print MRP list
MD45
Planning result
MD46
Collective access of planning result
MD44
Planning situation for a material
MD47
Planning situation for a product group
MD48
Cross-plant planning situation
MD4C
Order report
MD09
Pegged requirements
CO46
Order progress
Planned Order
MD11
Create planned order
MD12
Change planned order
MD13
Individual access of planned order
MD16
Collective access of planned orders
MD14
Individual conversion of planned order into purchase requisition
MD15
Collective conversion of planned orders into purchase requisitions
MDUM
Convert planned order into purchase requisition in background
CO40
Convert individual planned order into production order
CO41
Collective conversion of planned orders into production orders
CO48
Partial conversion of planned order into production order
COR7
Individual conversion of planned order into process order
COR7_PC
Collective conversion of planned orders into process orders
COR8
Partial conversion of planned order into process order
MDVP
Collective availability check
MDAC
Execute action for planned order
Hope it clear to u.
Edited by: Atul Zod on Nov 21, 2008 6:59 AM

Which is difference between Pipeline and Consignment..

Hello All...
I need your help... Can you help me to understand the difference between Pipeline and Consignment?
Many thanks and I appreciate your Help and comments!

A pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity).
A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity.
Depending on the system configuration, a material can be withdrawn only from the pipeline or, in addition to the pipeline, normal stocks of the material can also be managed.
STEPS TO MAINTAIN PIPELINE MATERIAL
1. You can create a material with PIPE material type or else you can use any material type but that should allow pipeline process.
2. You should have Inforecord for the material with valid conditions, price will pick only from inforecord.
3. If requied you can maintains ource list or else you can select during goods issue.
4. From the Inventory Management menu, choose Goods movement ® Goods issue.
Maintain the data on the initial screen. Choose Movement type ® Consumption ® To cost center (or To order, To network, All account assignments) ® From pipeline (Movement types : 201 P, 261 P, 281 P, or 291 P)
5. On the collective entry screen, enter the account assignment. Enter the items.
You do not have to enter the vendor as this will be found automatically by the system.
If more than one vendor is possible, a pop-up window appears with a list of pipeline vendors, from which you can select the vendor you require.
Post the goods movement.
we can not stock pipeline material. It is readily available. directlly it is avilable at cost center. you need to pay for that consumption

DIFFERENCE BETWEEN TECO AND CLOSED

What is the difference between teco and closed?

Dear Debasish,
check this.
For TECO Status:
The following actions are executed if an order is set to Technically complete.
The order is not relevant for MRP planning
Reservations are deleted
Capacity requirements are deleted
Purchase requisitions for external operations or non-stock materials are deleted
The order and its operations receive the system status Technically Completed (TECO)
If an order is technically complete, you cannot change it. The fields in the order
are displayed but cannot be changed. You can however cancel technical
completion, for instance if order data has to be changed.
For Closed Status:
The Closed (CLSD) status has been introduced in the production order. It has the following characteristics:
No more costs can be posted to the order, that is, confirmations and goods movements are no longer permitted for the order.
The order can no longer be changed. Exceptions to this are revoking the CLSD status and setting the deletion flag.
All actions relating to the status technically completed (TECO) are executed.
In a collective order, the CLSD status is also set for subordinate orders.
If the system comes across an order in the collective order that cannot be closed, the orders that come between this order and the leading order are also not closed. Other subtrees are closed if they only contain orders that can be closed.
Check this links for further understanding
<a href="http://help.sap.com/saphelp_erp2005/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm">closed status</a>
<a href="http://help.sap.com/saphelp_erp2005/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm">TECO</a>
Regards
Mangal

Difference between SCM242 and SCM250

I am preparing for certification and wanted to know What is the difference between SCM242 and SCM250?

am not sure of SCM242. where did you see the reference to this?
but here is some more info. You can also find it in https://service.education.sap.com
SCM250 (Production Planning and Detailed Scheduling (APO-PP/DS))
contents:
Brief overview of prerequisites and master data
Preplanning and sales orders in APO-PP/DS
Requirements planning
Planning quantities and capacities
Planning heuristics
Planning strategies
Advanced production planning functions
Planning tools for requirement and capacity planning
Corresponding Customizing settings
SCM240 (Production Planning (ERP))
contents:
Material planning overview
Consumption-based planning and MRP planning
Demand management
Requirements strategies for make-to-stock production
Requirements strategies for make-to-order production
Performing requirements planning
Processing of material requirements planning results
Master production scheduling
Long-term planning
Technical details of the planning run
MRP areas

Difference between configurable and non configurable finished goods master

Hi
Pl explain the difference between configurable and non configurable finished goods master data.
Thanks
kamala

Hi,
Configurable material are used when you have a large number of combination of parts that go into a product. It means different combinations of the parts for same material. If you maintain a unique material code for each combination , you require a large number of material numbers. KMAT is used in such a case where you maintain just one generic product code. You assign class to this material having all variant characteristics.
A super BOM is maintained for such a material consisting of all possible alternatives. A super routing is also maintained consisting of all possible operations that could be used.
Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them.
Non configurable materials are like finish, semi finish materials having fixed BOM. A separate/single BOM exits for every finish material.
Revert back for more info.
thanks and regards,
Man

Difference between cumulative and non-cumulative key figures

Hi,
What is the difference between cumulative and non-cumulative key figures and under what conditions they are used. What is snapshort and where it is used.

Hi.............
Basically the key figures are of two types cumulative and non cumulative.
Cumulative are the normal one which you use always and they always bring the new values of the key figures in the delta that is if suppose A has value 10 and after change the new value is 20 then you will use cumulative key figures there, and your delta( new value) will bring 20.
but suppose your key figures field only the change in the prior value that is in this case the delta in the key figure value will bring 10 (20-10- change of 10 )as new value in the key figure A then you will have to model it through the non cumulaitve key figures.
Now
1) Cumulative is for the first case that is if the key figure alwyas brings the new values of the key figure and not the change sin the key fiures value.
2)NCum. value with NCUM value change:
In this case ther is only one field which brings the changes for a particualr key figure and you ahve to define that key figure as non cumulative.
Ex: In case of stock only one filed brings both ingoing value and outgoing value so 10 ,-4,100,-34.....
In this case you will this option and use the key figure here in the space provided.
3) In this case you haev two separate key figures one for the inflow of stocks and one for the outflow of the stocks.
you use one key figure for the inflow and one key figure for the outflow.
The main key figure autiomatically takes care of the logic and gives the correct output upon the summation
net value of stocks( inflow- outflow).
Also do remember in this case the key figure for inflow and out flow are the basic key figures that is cumulative key figures.
A non-cumulative is a non-aggregating key figure on the level of one or more objects that is always displayed in relation to time. Examples of non-cumulatives include headcount, account balance and material inventory. here the aggregation of key figure is based on the another info object
There are two different ways to define non-cumulative key figures:
Non-cumulative key figure with non-cumulative changes:
Before you can define the non-cumulative key figure, an additional cumulative key figure containing the non-cumulative change must exist as an InfoObject.
Non-cumulative key figure with inflows and outflows
There has to be two additional cumulative key figures as InfoObjects for non-cumulative key figures - one for inflows and one for outflows. The cumulative key figures have to have the same technical properties as the non-cumulative key figure, and the aggregation and exception aggregation have to be SUM.
Features of non-cummulative key figures
A non-aggregating key Figure.
Records are not summarized for Reporting
Exception Aggregation is being applied on these key figures on the level of one or more info objects usually with time .
Examples: Head Count, Account balance, Material stock
consider simple senario
Date Net Stock Quantity Sales Revenue
01.02.2005 40 1000
02.02.2005 50 2000
03.02.2005 25 3000
this is the query output if stock quantity has treated as cummulative and non-cummulative key figures
if stock quantity taken as a cummulative key figure
Date NET STOCK QUANTITY SALES REVENUE
01.02.2005 30 1000
02.02.2005 50 2000
03.02.2005 20 3000
RESULT 100 6000
in the above result the key figure has aggregated to the total value that wont give sense to the net stock quantity
if stock quantity taken as non-cummulative key figure
Date Net Stock Quantity (LAST) Sales Revenue
01.02.2005 30 1000
02.02.2005 50 2000
03.02.2005 20 3000
RESULT 20 6000
Hope this helps you..............
Regards,
Debjani................
Edited by: Debjani Mukherjee on Sep 15, 2008 7:22 AM

What is the difference between cumulative and non cumulative keyfigures?

Hi Friends
What is the difference between cumulative and non cumulative keyfigures, when we r using the cumulative and non cumulative
Regards
Ravindra

Hi Ravindra,
Have a look at the help:
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/da1640dc88e769e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a62f8e07211d2acb80000e829fbfe/frameset.htm
Go through these.
Re: Types of non-cumulative keyfigures
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/da1640dc88e769e10000000a155106/content.htm
See the following threads
non-cumulatives KF in reporting
Re: use of non cumulative keyfigure
Re: When do we use Non-Cumulative values?
Key figures:
1. Cumulative Vaules
2. Non Cumulative Values
Cumulative Values:
Cumulative Values are Keyfigures for which Keyfigure Values are must posted in every time unit that reported on (= time period specific Values).
Example:
Revenue
Non Cumulative Values:
Non Cumulative Values are Keyfigures for which KeyFigures are only evaluated for selected time Periods.
Cumulative Keyfigures With Exception Aggregation:
It's a 'normal' KF (with summation, min or max as aggregation behaviour), but you set some exception in this behaviour...for example, you can say that a KF, normally aggregated by 'summation', have to show the max value (or the average, or '0' or something else), that is the 'exception aggregation' when you use it in combination with 0DOC_DATE (or other char), that is the 'exception aggregation char reference'...in this case OLAP processor give to you the possibility to see your KF with different behaviour depending from you use 0DOC_DATE (in our example, MAX) or something else (SUMMATION).
Non Cumulative keyfigure with Associated Single Delta:
If you have a stock KF that is fed from only one (other) movement KF that can assume positive and negative sign.
KF1 (initial) STOCK (non-***.) = 100
KF2 flow = -30
KF2 flow = 70
KF1 (final) STOCK (non-***.) = 140
Non-cumulative key figure with associated in and outflow:
This is the case of 2LIS_03_BF KF stocks fields.
Here, we have the same situation in point 2, but you will have not only ONE flow KF, but TWO, one dedicated to in and another one dedicated to out !
You have to use this scenario if you have no KF that have positive and negative sign, but two KFs each one representing positive (in) and negative (out) logical sign!
KF1 (initial) STOCK (non-***.) = 100
KF2 (out))flow = 30
KF3 (in)flow = 70
KF1 (final) STOCK (non-***.) = 140
Website Addresses For Non Cumulative KeyFigures:
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a62dee07211d2acb80000e829fbfe/frameset.html
http://help.sap.com/saphelp_nw04/helpdata/en/82/f2dc37f0f12313e10000009b38f8cf/content.html
http://help.sap.com/saphelp_bw31/helpdata/en/82/f2dc37f0f12313e10000009b38f8cf/content.html
http://help.sap.com/saphelp_erp2004/helpdata/en/d2/e0173f5ff48443e10000000a114084/content.html
Re: Non-Cumulative keyfigure example
Re: Types of non-cumulative keyfigures
/community [original link is broken]
http://help.sap.com/saphelp_bw32/helpdata/en/80/1a62dee07211d2acb80000e829fbfe/frameset.html
/community [original link is broken]?forumID=131&threadID=29557&messageID=273049
/community [original link is broken]?forumID=131&threadID=111914&messageID=1248243
Check this very useful docu.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/93ed1695-0501-0010-b7a9-d4cc4ef26d31
****Assign Points If Helpful****
Regards,
Ravikanth

Difference between LT01 and MB11

Hi,
Can anyone please explain the difference between LT01 and MB11.and how they are linked to FI.
What is the use of movement type 711 and 712 in LT01.
When stock adjustments are done using LT01 ,is it anyway related to FB03.
Thanks,
Venkat

MB11 is inventory transaction from MM side where as LT01 is warehouse trasnaction. MB11 updates both MM and WM( if you are trying to put materail into warehouse managed storage location) where LT01 will create TO order in WM. In LT01 you can create TO with reference or without reference to any document like TR.
When you do any mvts in MB11 it will create FI document where LT01 movement will not create any FI document as it comes under plant and within a valuation area that plant.
711 -Decrease inventory. It is actually IM mvt type which is used for Physical inventory to decrese the inventory. 712 is increase the inventory in IM. Both mvts are also used in WM with same effect.
Hope this helps.

Difference Between MB5B and MB52 Stock

Similar Messages

Maybe you are looking for