How to GR for unvaluated stock.

Hi pal's,
    I need to Recieve Goods at no price.
    After a lab analisys i can determine the price i'll pay for those goods.
    How can i made it?
Thanks.

hi buddy
i havent try this but u can try
make a po for material as free goods
then do the gr ,this gr will be zero cost
then change po with price
then do miro
but in this case the valuation may not take in migo
just try this and let me know weather it worked /not

Similar Messages

How to create an Internal Customer for Ineterplant stock Transfer

Daer Gurus,
Please tell me how to create an Internal Customer for Interplant stock transfer.
Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
How to maintain the Two plants as supplier and third one as a receiver plant.
which account group I should use and what details I have to use for it ? Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
thanks in advance
regards,
Sanjay

Hi,
Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
Your STO will have following 4 flows.
1. AAAA - CCCC
2. AAAA - BBBB
3. BBBB- CCCC
4. BBBB- AAAA
you need to do the following settings...
1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
(Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
Following is the example settings required for our scenario 1.
AAAA will be a supplying plant and CCCC will be rec. plant.... for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
Hope this will be useful to you.
Thanks,
Muthu

How to Track the valuation for IC Stock Transfer

Hi Folk,
I have a requirement for Intercompany Stock Transfer Where Plant "A" place PO to Plant "B" and Plant "B" does the Stock Transfer to Plant "A". Both the plant belongs to differnet company code. But both the company code share the same Chart of Account.
The Issue here is how the Plant "B" maintain the valuation for the Stock Transfer as there is no invoicing generated for this.
Should you need any further information / clarifiction pls feel free to let me know.
Pls share your expertise with me.
Looking forward to hear from you at the earliest.
Thanks,
Nihar

In intercompany STO delivering plant should invoice to recieving plant and it will have the accounting entries as well.Keep in mind that both plants are related to different company codes.Accounting will be done as normal sales process in delivering plant.
Regards
Sunil

How to convert PRs for non-stock items through ME57

Any idea how a PR for a non-stock item (just text) charged to a cost center can be converted into a PO through ME57?

Hi Jürgen,
Its requiring an information record when I enter a fixed vendor. Problem is I cannot create an info record because it is a text item (no material number necessary).
Cheers.

How to see the material document for Blocked stock

Hello Experts
I having some blocked stock in plant X , How to see the material document for this stock.
Thanks in Advance
Prashanth.v
Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PM

which material documents do you want to see?
Material documents can be found and displayed in MB51 transaction.
in MMBE you can put the cursor onto your stock line and then choose from menu Environment > material documents and SAP will list all relevant material documents.
block stock status is not a selection criteria, material number, plant storage location, batch number are selection criterias.
if you want only documents to block stock, then you need to select by movement type, e.g. 343 and 344 are movements that change status from unrestricted to blocked or vica versa.

How to control "Procurement parameter" for plant stock.

Hi everyone
I have changed Subject and question as below;
Our customer wants to create P.R manually before MRP running for some of reason.
After create Project/WBS/Network/Activity and assign component to Activity, when assign
component to activity, set "Procurement parameter""Requisition + reservation for WBS elemen",
then P.R is automatically created. For project stock it seems OK. However when I try to do
same thing for plant stock, I can choose only "Reservation for network". How to control this part?
Experts, please give me your advice.
Regards,
Satoru
Edited by: Tempra Samurai on Jan 23, 2010 12:37 AM

Hi,
Create a Procurement Key in OPS8 and under Priorities give Priority 1 to Plant stock and 2 to Project Stock.
So attach a material to Activity in CJ20N a reservation will be created without AcctAssgcat Q ,Special Stock Q.
Here in this case you can directly issue goods to project also if unrestricted stock is availabe ,here the system will consider only 281 Now.
After you run MRP ,system will create PRs on the basis of Requirement and availabity but without the reference of WBSE because you are creating PR for Plant stock.
Hope it is clear.
Muzamil

Hi experts . how can we know the stock details for a perticular plant?

hi experts . how can we know the stock details for a perticular plant

check this code
REPORT YSG_MATSTK_REP    LINE-SIZE 220
                          LINE-COUNT 50(5).
*&                       DATA DECLARATION                              *
TABLES: MARA,              "GENERAL MASTER DATA
        MARC,              "PLANT DATA FOR MATERIAL
        MARD,              "STORAGE LOCATION DATA FOR MATERIAL
        MBEW,              "MATERIAL VALUATION
        MVKE,              "SALES DATA FOR MATERIAL
        MAKT.              "MATERIAL DESCRIPTION
DATA: BEGIN OF I_MARA OCCURS 0,
           MATNR LIKE MARA-MATNR,"MATERIAL NUMBER
           MBRSH LIKE MARA-MBRSH,"INDUSTRY SECTOR
           MEINS LIKE MARA-MEINS,"BASE UNIT OF MEASURE
      END OF I_MARA.
DATA: BEGIN OF I_MARC OCCURS 0,
          MATNR LIKE MARC-MATNR,"MATERIAL NUMBER
          WERKS LIKE MARC-WERKS,"PLANT
          LVORM LIKE MARC-LVORM,"FLAG MATERIAL FOR DELETION AT PLANT
                                "LEVEL
          PSTAT LIKE MARC-PSTAT,"MAINTENANCE STATUS
          DISPO LIKE MARC-DISPO,"MRP CONTROLLER
      END OF I_MARC.
DATA: BEGIN OF I_MAKT OCCURS 0,
           MATNR LIKE MAKT-MATNR,"MATERIAL NUMBER
           MAKTX LIKE MAKT-MAKTX,"MATERIAL DESCRIPTION
      END OF I_MAKT.
DATA: BEGIN OF I_MVKE OCCURS 0,
           MATNR LIKE MVKE-MATNR,"MATERIAL NUMBER
           VKORG LIKE MVKE-VKORG,"SALES ORGANIZATION
           VTWEG LIKE MVKE-VTWEG,"DISTRIBUTION CHANNEL
      END OF I_MVKE.
DATA: BEGIN OF I_MARD OCCURS 0,
           MATNR LIKE MARD-MATNR,"MATERIAL NUMBER
           LGORT LIKE MARD-LGORT,"STORAGE LOCATION
           LABST LIKE MARD-LABST,"VALUATED STOCK WITH UNRESTRICTED USE
      END OF I_MARD.
DATA: BEGIN OF I_OUT OCCURS 0,
        MATNR LIKE MARC-MATNR,
        WERKS LIKE MARC-WERKS,
        LVORM LIKE MARC-LVORM,
        PSTAT LIKE MARC-PSTAT,
        DISPO LIKE MARC-DISPO,
        MBRSH LIKE MARA-MBRSH,
        MEINS LIKE MARA-MEINS,
        MAKTX LIKE MAKT-MAKTX,
        VKORG LIKE MVKE-VKORG,
        VTWEG LIKE MVKE-VTWEG,
        LGORT LIKE MARD-LGORT,
        LABST LIKE MARD-LABST,
      END OF I_OUT.
DATA : TOT TYPE I. " TOT - TOTAL TO PRINT STOCK
*&                   S E L E C T I O N - S C R E E N                   *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-100.
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY.
PARAMETERS: P_WERKS LIKE MARC-WERKS OBLIGATORY.
SELECT-OPTIONS: S_LGORT FOR MARD-LGORT,
                S_DISPO FOR MARC-DISPO.
SELECTION-SCREEN END OF BLOCK B1.
*&                  I N I T I A L I Z A T I O N                      *
INITIALIZATION.
S_MATNR-SIGN = 'I'.
S_MATNR-OPTION = 'EQ'.
S_MATNR-LOW = 'M-14'.
S_MATNR-HIGH = 'M-18'.
P_WERKS = '3000'.
S_LGORT-SIGN = 'I'.
S_LGORT-OPTION = 'EQ'.
S_LGORT-LOW = '0001'.
S_LGORT-HIGH = '0004'.
S_DISPO-SIGN = 'I'.
S_DISPO-OPTION = 'EQ'.
S_DISPO-LOW = '001'.
S_DISPO-HIGH = '002'.
APPEND S_DISPO.
APPEND S_LGORT.
APPEND S_MATNR.
CLEAR S_DISPO.
CLEAR S_LGORT.
CLEAR S_MATNR.
*&             S T A R T - O F - S E L E C T I O N                     *
START-OF-SELECTION.
SELECT MATNR WERKS LVORM DISPO FROM MARC
INTO CORRESPONDING FIELDS OF TABLE I_MARC
                      WHERE WERKS EQ P_WERKS
                      AND MATNR IN S_MATNR
                      AND DISPO IN S_DISPO
                      AND WERKS = P_WERKS.
IF I_MARC[] IS INITIAL.
    WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MARC'.
    EXIT.
ENDIF.
SELECT MATNR LGORT LABST FROM MARD INTO TABLE I_MARD
                      FOR ALL ENTRIES IN I_MARC
                      WHERE MATNR = I_MARC-MATNR
                      AND WERKS EQ P_WERKS
                      AND LGORT IN S_LGORT.
IF I_MARD[] IS INITIAL.
    WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MARD'.
    EXIT.
ENDIF.
SELECT MATNR VKORG VTWEG FROM MVKE INTO TABLE I_MVKE
                      FOR ALL ENTRIES IN I_MARC
                      WHERE MATNR = I_MARC-MATNR.
IF I_MVKE[] IS INITIAL.
    WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MVKE'.
    EXIT.
ENDIF.
LOOP AT I_MARC.
    MOVE-CORRESPONDING I_MARC TO I_OUT.
    CLEAR MARC.
    SELECT SINGLE MATNR MBRSH MEINS FROM MARA
                     INTO CORRESPONDING FIELDS OF MARA
                     WHERE MATNR = I_OUT-MATNR.
    IF SY-SUBRC = 0.
      MOVE: MARA-MBRSH TO I_OUT-MBRSH,
            MARA-MEINS TO I_OUT-MEINS.
    ELSE.
      CONTINUE.
    ENDIF.
    SELECT SINGLE MATNR MAKTX FROM MAKT
                    INTO CORRESPONDING FIELDS OF MAKT
                    WHERE MATNR = I_OUT-MATNR.
    IF SY-SUBRC = 0.
      MOVE: MAKT-MAKTX TO I_OUT-MAKTX.
    ELSE.
      CONTINUE.
    ENDIF.
    LOOP AT I_MARD WHERE MATNR = I_MARC-MATNR.
      MOVE: I_MARD-LABST TO I_OUT-LABST,
            I_MARD-LGORT TO I_OUT-LGORT.
      APPEND I_OUT.
    ENDLOOP.
    LOOP AT I_MVKE WHERE MATNR = I_MARC-MATNR.
      MOVE: I_MVKE-VKORG TO I_OUT-VKORG,
            I_MVKE-VTWEG TO I_OUT-VTWEG.
      APPEND I_OUT.
    ENDLOOP.
    CLEAR I_OUT.
ENDLOOP.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
    FILENAME = 'C:\matstk.TXT'
   FILETYPE                        = 'ASC'
TABLES
    DATA_TAB                        = I_OUT.
*&                  T O P - O F - P A G E                              *
TOP-OF-PAGE.
WRITE:/ 'DATE:' ,SY-DATUM.
*&                  E N D - O F - P A G E                              *
END-OF-PAGE.
WRITE: / SY-ULINE,
         /100 'PAGNO: ',SY-PAGNO,
         SY-ULINE.
*&        E N D -- O F -- S E L E C T I O N                           *
END-OF-SELECTION.
LOOP AT I_OUT.
    AT FIRST.
      WRITE :/ 'MATERIAL EXTRACTION REPORT',
               SY-ULINE.
    ENDAT.
    WRITE:/    SY-VLINE,
               I_OUT-MATNR,SY-VLINE,
               I_OUT-MEINS,SY-VLINE,
               I_OUT-WERKS,SY-VLINE,
               I_OUT-LVORM,SY-VLINE,
               I_OUT-PSTAT,SY-VLINE,
               I_OUT-DISPO,SY-VLINE,
               I_OUT-MBRSH,SY-VLINE,
               I_OUT-MAKTX,SY-VLINE,
               I_OUT-VKORG,SY-VLINE,
               I_OUT-VTWEG,SY-VLINE,
               I_OUT-LGORT,SY-VLINE,
               I_OUT-LABST,SY-VLINE.
    TOT = TOT + I_OUT-LABST.
    AT NEW MATNR.
      WRITE : 'NEW RECORD',
               SY-VLINE.
    ENDAT.
    AT END OF LABST.
      WRITE : 'STOCK = ',
               TOT,
               SY-VLINE,
               SY-ULINE.
    ENDAT.
    AT LAST.
      FORMAT COLOR 7 INTENSIFIED OFF.
      WRITE : /159 'TOTAL STOCK = ',
                 TOT.
    ENDAT.
ENDLOOP.
    WRITE : /159 'TOTAL STOCK = ',
                 TOT.
regards,
srinivas
<b>*reward for useful answers*</b>

How do i unblock the G/L account for posting stock ?

I am trying to post stock into WM through MB1C with 561 in Dev sand box.It throws the following error.
G/L account 139999 blocked for posting in company code 2301
How do i unblock the G/L account for posting stock ?

Hi,
Please try FSS0! (I hope this is it...)
(Accounting > Financial accounting > General ledger accounting > Master records > Individual processing > In Company Code)
Csaba

MC.9 Caculation for Valuated stock turn over

Hi All,
For an item X –quantity sold is $ 11095
May Opening stock in $ : 145044
Stock as of today in $: 48879
Can anyone help me to find out the inventory turn using the formula in MC.9? it is because am not able to find how MC.9 is calculating turn for valuated stock.
Thanks Vijesh

Hi ,
MC.9 is designed S03* table , to my knowledge , you have to modify lis table.
SAP Note 64636 - Procedure for statistical data setup in LIS
SAP Note 111691 - Material-related statistical setup
Inventory Controlling
SAP Note 453420 - Incorrect stock values in LIS
1858368 - Value for field “Valuated stock” or “ValStockValue ” is incorrect in S032
On the otherhand, I understand that you need to period stocks quantity --> Please look at MBEWH table.
Also , MB5B report might be respond your query.
Regards.
M.Ozgur Unal

Report for shedule vs supply and report for opening stock at back date.

Dear All Guru,
please can anybody reply me is there any standard report is available for
1) Report for shedule vs supply
2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
pl suggest if any standard report is available or how we can data for this
Regards,
Vimlesh

Hi,
To see the opening stock at a particular date use T.Code: MB5B,
To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
Regards,
Prabu

Inventory Report For Special Stock (Project Stock)

Dear Sir,
We are in Make -To - Order scenario and procure the material against the WBS element . For getting the Inventory List , we use MBBS tcode but it has following limitation :
a) It give the Stock Status as on date basis . While we need Stock Inventory on a cut off date , say on
31/Jan/2007 .
b) We are not able to get the Inventory Report , Material Group wise
I request to kindly guide me , as how to take the Inventory Report for Project Stock .
Regards
B Mittal

Hi Shailesh,
Is there any way we can include some extra fields into this MC.9 report - i tried but could not find anything. Can you please help.
Regards,
Laxmi

Stock Ledger Report in Day Wise not giving correct values for Opening Stock

Dear Experts,
I m working on Sock ledger report to give the day wise data.
since yesterdays closing Stock will become opening stock of today,
To get Opening Stock,
I have restricted the stock key figure with 2 variables on calday
                              (DATE FROM var with <=(Lessthan or equal to) and offset -1
                               DATE TO      var with <=(Lessthan or equal to) and offset -1)
To get Closing Stock,
I have restricted the Stock key figure with 2 variables on calday
                              (DATE FROM var with <=(Lessthan or equal to)
                               DATE TO      var with <=(Lessthan or equal to) )
But in the output Opening stock values are not coming correctly and for given range of dates,
for last date, opening stock is showing as Zero.
Could you please tell me how can I achieve the correct values for opening stock.
Thanks in advance.

Hi Arjun,
Seems like you are making it more complicated. What is your selection screen criteria?
Ideally you should only use the offset.
You will have say Calday in rows and stock in Column
____________Opening Stock_____________Closing Stock
01/06/2009___(Closing stock of 31/05/2009)_(Stock of 01/06/2009)
02/06/2009___(Closing stock of 01/06/2009)_(Stock of 02/06/2009)
03/06/2009___(Closing stock of 02/06/2009)_(Stock of 03/06/2009)
So, from above scenario, create one RKFs and include Calday in it. Create a replacement path variable on calday and apply the offset as -1.
So, your Opening Stock will be calculated by closign stock of previous day.
- Danny

T Code for Project Stock for a particular period

I want to check my project stock for a particular period, is there any Standard T Code, if not how to find the solution. Please revert me the solution.
Thank you.

Hi
Please check the following Report
S_P00_07000140 - Inventory and Raw Material for Special Stock Report
To access the report, from the SAP Easy Access menu, choose Accounting >> Financial Accounting >> General Ledger >> Reporting >> Tax Reports >> Thailand >> Inventory and Raw Material for Special Stock Report
OR
please try to create a Query by using the following tables..
MSPR
MARA
MAKT
Tnx.
Abdul

How to get a opening stock of a material on a particular date

Hi,
Could you pls provide me the logic of how to get the opening stock of the material on a particular date. I searched the forum and found the logic to fetch the closing stock at a given period but not for a date.
An immediate response would be really appreciated.
Thanks
Harris

Dear,
Please read following part of my code
FORM GET_OPENING .
   IF IT_FINAL[] IS NOT INITIAL.
     SELECT * FROM MARD
       INTO CORRESPONDING FIELDS OF TABLE IT_MARD
       FOR ALL ENTRIES IN IT_FINAL
       WHERE MATNR = IT_FINAL-MATNR
       AND   WERKS = '1000'.
     SELECT A~MBLNR A~MJAHR A~BUDAT B~WAERS B~ZEILE B~BWART B~MATNR B~WERKS B~LGORT B~CHARG B~SHKZG B~MENGE B~MEINS B~BUSTM B~XAUTO
       INTO CORRESPONDING FIELDS OF TABLE IT_MKPF
       FROM MKPF AS A JOIN MSEG AS B
       ON A~MANDT = B~MANDT
       AND A~MBLNR = B~MBLNR
       AND A~MJAHR = B~MJAHR
       FOR ALL ENTRIES IN IT_FINAL
       WHERE B~MATNR = IT_FINAL-MATNR
       AND   A~BUDAT GE P_BUDAT-LOW
       AND   B~WERKS = '1000'.
   ENDIF.
   AKTDAT = SY-DATLO + 30.
   IF NOT ( P_BUDAT-HIGH IS INITIAL OR P_BUDAT-HIGH > AKTDAT ).
     LOOP AT IT_MKPF INTO WA_MKPF WHERE BUDAT > P_BUDAT-HIGH.
       MOVE-CORRESPONDING WA_MKPF TO IT_MKPF1.
       APPEND IT_MKPF1.
       DELETE IT_MKPF.
     ENDLOOP.
   ENDIF.
   SORT IT_MKPF1 BY WERKS MATNR SHKZG.
   LOOP AT IT_MKPF1.
     IF ( IT_MKPF1-XAUTO IS INITIAL ) OR
         ( IT_MKPF1-BUSTM <> 'MA02' AND IT_MKPF1-BUSTM <> 'MA05' ) .
       MOVE-CORRESPONDING IT_MKPF1 TO IT_MAT.
       COLLECT IT_MAT.
     ELSE.
       DELETE IT_MKPF1.
     ENDIF.
   ENDLOOP.
   SORT IT_MKPF BY WERKS MATNR SHKZG DESCENDING.
   LOOP AT IT_MKPF INTO WA_MKPF.
     IF ( WA_MKPF-XAUTO IS INITIAL ) OR
        ( WA_MKPF-BUSTM <> 'MA02' AND
        WA_MKPF-BUSTM <> 'MA05' ).
       MOVE-CORRESPONDING WA_MKPF TO T_MAT.
       COLLECT T_MAT.
     ELSE.
       DELETE IT_MKPF.
     ENDIF.
   ENDLOOP.
   LOOP AT IT_MARD.
     CLEAR IT_MAT-MENGE.
     MOVE-CORRESPONDING IT_MARD TO FINAL.
     READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
                                LGORT = IT_MARD-LGORT
                                MATNR = IT_MARD-MATNR
                                SHKZG = 'S'.
     FINAL-ENDMENGE = IT_MARD-LABST + IT_MARD-INSME + IT_MARD-SPEME + IT_MARD-EINME + IT_MARD-RETME - IT_MAT-MENGE.
     CLEAR IT_MAT-MENGE.
     READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
                                LGORT = IT_MARD-LGORT
                                MATNR = IT_MARD-MATNR
                                SHKZG = 'H'.
     FINAL-ENDMENGE = FINAL-ENDMENGE + IT_MAT-MENGE.
     COLLECT FINAL.
   ENDLOOP.
   LOOP AT FINAL.
     CLEAR T_MAT-MENGE.
     READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
                                MATNR = FINAL-MATNR
                                SHKZG = 'S'.
     MOVE T_MAT-MENGE TO FINAL-SOLL.
     CLEAR T_MAT-MENGE.
     READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
                                MATNR = FINAL-MATNR
                                SHKZG = 'H'.
     MOVE T_MAT-MENGE TO FINAL-HABEN.
     FINAL-ANFMENGE = FINAL-ENDMENGE - FINAL-SOLL + FINAL-HABEN.
     MODIFY FINAL.
   ENDLOOP.
   LOOP AT FINAL.
     WA_FINAL1-MATNR = FINAL-MATNR.
     WA_FINAL1-MEINS = FINAL-MEINS.
     WA_FINAL1-OP_MENGE = FINAL-ANFMENGE.
     WA_FINAL1-RE_MENGE = FINAL-SOLL.
     WA_FINAL1-IS_MENGE = FINAL-HABEN.
     WA_FINAL1-CL_MENGE = FINAL-ENDMENGE.
* WA_FINAL-LGORT = FINAL-LGORT.
*    READ TABLE IT_MAKT WITH KEY MATNR = FINAL-MATNR.
*    MOVE IT_MAKT-MAKTX TO WA_FINAL-MAKTX.
     APPEND WA_FINAL1 TO IT_FINAL1.
   ENDLOOP.
ENDFORM.                    " GET_OPENING

Transfer: how do identify from what stock to which stock is the movement

Hey Gurus can someone help me with this:
Trying to make a report which has to identify each and every movement that affects the transfer stock at storage location and at plant level. My question is I know that movements 305 affects transfer stock and even when the movement is in "+" direction in unrestricted use I also have to take it in "-" direction for transfer stock in the same warehouse. How in the system is that represented, is there any indicator within the material document that tells me you're taking this quantity out of transfer stock and putting it into unrestricted use? Or should I hardcode by movement type?
Something similar for movement 303 I know I take it out of the stock at a certain plant and it is directed to another plant but isn't in unrestricted use yet. How do I make such distinction from other movemets that actually affect unrestricted use? Only by movement type or is there any indicator that says that it goes into transfer stock and not into unrestricted?
Thx for your help.-

Hi,
I'm afraid you need to use movement type to differentiate the movements in your report.
You probably already know that 303 is the one with all the financial impact. From stock account point of view, 303 withdraws from sending plant and receipts into receiving plant as transfer stock. 305 is only statistical posting in the receiving plant to move from transfer stock to unrestricted, no accounting impact.
Phyllis.

How to GR for unvaluated stock.

Similar Messages

Maybe you are looking for