Inconsistency in the stock and value bet MM03 and MMBE:

Hello Gurus,
I am facing an issue where for a particular materia there are some stocks and value shown in MM03(accounting view) but MMBe
does not have any stock in.PLease let me the situation why this happens
Regards
Avinash

did you check any stock type in MMBE? or just the 3 that are visible by default?
Double click the stock line in MMBE, (at plant level) you will get a pop-up that displays all stock types. Maybe your stock is in a stock type that is not displayed amont the 3 in the first screen.
Further you have to know that the material master shows the valuated stock (table MBEW) while MMBE shows the storage location stock (basically table MARD and many others for special stocks)

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The next question will be what weather and stock apps will display data in Notifications similar to an iPhone. Sure there are lots of apps available but nothing I found will duplicate the features found on the iPhone.

Custom Report for the Stock and Stock value for a specific date

Hi SAP Gurus,
Is there any SAP standard t-code or any logic to get the transcations (additions (for example: Purchases) and subtractions (Sales) to the inventory) for a particular materials in a plant and with Total Stock and also Total Stock value when that particular transaction happened?
Our system is R/3 4.7
I looked at the MB5B, MBCE, MBCA, MC44, MB51 and some other standard T-codes but could not find the total stock value at the time of Transaction happened.
The history tables MBEWH and MARDH are updated after the month end closing procedures, right, which means I will have the inventory value changing every month if material has Price "S".
Thank you,
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Hi Harter,
Unfortunately, you cannot see in a single tcode the value of stock and stock quantity on a specific date. As you yourself have pointed out, we only have to make use of the history table MBEWH, MARDH for the month wise stock quantity and value. Along with that you should also make use of the table MBEW to take teh stock quantity and value. So the total value of stock on a particular date will be
Stock qnty = MBEWH value until the previous month (for teh specific valuation class, period etc) + MBEW value for the present date.
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Stock and value with GL account

Dear friends,
i want to see the stock and the stock value with respect to the GLaccount,
i want to see the materials posted for the GL account with stock and value for perticular period.
Regards,
Deviprasad

Thanks for your reply,
Actually i am trying with that Tcode MB5L . But unable to execute. in selection secreen i was entered ccode and GL account. But system shows error messges as no GL account exist for the Ccode.
can u tell is there any restrictions for selection screen.
Regerds,
Deviprasad.p

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Inventory Cube Stock Quantity/Value Issue

Hi Experts,
I have an issue regarding inventory cube about the stock value and quantity.
The Issue is:
1. I Loaded the 2LIS_03_BX first to initialise the materials opening balance, after compressed ther request with the Marker (checked) .
2. I loaded the 2LIS_03_BF with Initialize without data transfer infopackage and compressed in the cube
3. And I did full load 2LIS_03_BF and compressed with check box selected for marker update.
The issue I have is, when the stock quantity/value of a material ( BX , for example is taken on Dec.2011) is calculated(non cumulative key figure ex.0VALSTCKVAL/0VALSTCKQTY in the inventory cube) backwards based on Issues and received stock/value of material , I am not getting the value/stock equal to the value when the business started ( i.e for example Dec.2009, time at which the material opening stock is counted and entered in the system).
example: When I loaded BX ( intialize opening stock), let us suppose for Material A , have 1000kg in Dec 2011. When the non cumulative key figure (0VALSTCKQTY/0VALSTCKVAL) is calicualted for each month or day , at the end of the period for example Dec.2009 the stock should be 100, but I am getting more than 100 like 150 for example, even though all the issued,received and 0valstckval/0valstckqty are correct upto Dec.2009.
am i missing any steps or please let me your thoughts on this one.
Regards
Vamsi

Hi,
Please follow the steps mentioned in this link.I think 2LIS_03_BX full load should not be compressed with marker update only deltas to be updated in marker table of BF and UM.
http://wiki.sdn.sap.com/wiki/display/BI/StepbyStepLoadingDatatoInventory+Cube
Hope it helps.
Regards,
AL

GR into 'blocked stock' and GR into ' Goods receipt blocked stock'

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I am to implement 2 scenarios
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2. 'GR into Blocked stock'
We use GR via shipment (movement type 101 , stock category ' ' ).
1 . I have tried to change stock category in delibery but fiels is locked. How could I set 'S' category for blocked stock to recive in 'Blocked stock'
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Hi Andrey,
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Raf

Inverntory transfer of an item that exceeds the stock

Dear Experts,
While doing inventory transfer for a particular item, i am able to enter the quantity greater than the stock and i am able to add it. Shall be more clear.. Consider an item "A" in a warehouse "WH1" with quantity 5. Now when i do an inventory transfer A from WH1 to another warehouse WH2, I am able to enter the number in the quantity column greater than 5. Is it possible to block the user from entering a value more than the stock value??
Kindly help
Regards
Shyam

Hi Shyam......
You can transfer or dispatch the goods more than stock you have in hand.
You have a setting at Administration --> System Initialization --> Document Settings --> There you find the Block Negative Inventory.
I guess its uncheck.......
Just Tick it your problem will be solved.......
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Hi,
     I have just loaded/Initialized 0IC_C03 Inventory InfoCube with 2LIS_03_BX and would like to set up a query for users to validate just the Stock Init Values. From what I can tell it looks like Stock Init Values are not available for query due to record type 1.
Is there any way around this so I can have my users report and validate the 2LIS_03_BX Stock Init Values with a BW Query? (without having loaded 2LIS_03_BF)
Thanks!

Hi kenneth,
BX -- Data source is used for extracting an opining stock balence.
1. Do the Initialization of the stock(opining balence ) in ECC system T- Code MCNB.
2. Filling of setup tables.
3. After Initializing check the data source opening balence.
4. Run the infopackage.
5. After getting the request into cube compress the request containing the opening stock that was just uploaded.
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       After that ypur report.
   All the best...........
Thanks & Regards,
Mahesh.
Edited by: mahesh mahi on Dec 21, 2011 5:47 AM

SAP tables for stock and batch

hi MM guys
I have a requirement to check stock of the material before issuing to Process order. Can anybody pl.tell me the exact table for the stock and batch for that material.
Regards
Laxmikanth

Hi,
Thanks to all.I am getting the stock and batch but my requirement is to check total stock which is available on the day of posting.
Actually in COR6N in PP when they do goods movement even stock is not avilable still system is allowing to post the materials .And in MMBE it is showing negative stocks.
So pl.send the table which can give me total stock on a given date.
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Laxmikanth

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Hi,
We would like to set the batch management indicator for a material.
However, there is stock on the material for the given plant.
The different stock categories for the plant/material combination are as follows (according to transaction MMBE):
Unrestricted use 150
Reserved (for production ordeers) 42
Open order qty (incoming PO) 100
"When I try to set the batch management indicator in MM02 I receive the following error message:
Material Master Maintenance
The batch management requirement cannot
be changed for the following reasons:
Stocks already exist at plant level.
Plant SLoc
   PL01 SL01
   PL01 SL02"
Can someone please guide me in how to remove the stock and the reservations, so that we can set the batch management indicator? Does the reservations of stock have any impact (there are reservations for 5 different production orders for this material)?
Thanks in advance,
Lars

in plant A, you have to add 21 in current period (e.g. with 202 movement), then you issue 171 in previous period. with 201. Result: both periods are zero.
plant B, just issue 17 in previous period with 201.
for Plant A   171 with movement 202 back into stock with previous period date, and subsequently 21 goods issue using 201 in current period.
for plant B: 17 with movement 202 and previous period date.

How to deliver the Item without hitting the stock- a requirement of the

Dear All,
How can we restrict an item not to hit the stock while delivering , the reason being the item is already consumed in Production order ( the Batch item is consumed in production).
The main reaason is ,there are 2 batches in a pack to be delivered, a batch item is already consumed in production order.
Now to control the stock hit of Batch item which s/be delivered by not hitting the goods movement.
Thanksa lot for your time

Dear Ram
In the sale order, change the item category of the respective item to TAX manually so that it wont hit the stock and you can do PGI and invoice.
Thanks
G. Lakshmipathi

PR workflow for item level release (stock and non-stock)

Hello gurus,
I am not getting the agents.!!
I am creating a workflow for pr( item level release)..and using standard wf WS00000038 for this, as the standard wf contains the simple release procedure only but i have to add some custom steps to it, so i have copied this wf as custom wf .
In this wf i have to fetch the agents based on the "stock" and "non-stock items".
so i have maintained strategies and release code like:
i have maintained two strategies W1(non-stock) and W2(stock)..and release code for W1 are P1 and P2..here P1 i have given for my first level of approval and P2 for second level of approval.
The release code for W2 are P3 and P2..first level is P3 and second is P2.
so what i have did in a workflow , started with a condition step where i have given "releasecode = p1".. if yes than than it will go for getting approval from p1 , in this activity i am using standard rule 157.
The main thing is 1). i am not getting how to fetch agents using standard rule. 2)and how and where to define next level of approval for both stock and non-stock.
means by using condition step in the starting i am dividing workflow in two parts stock and non stock but how to proceed next.
i am really confused. should i use rules or write my own methods. please if anybody has gone through the same scenario than please suggest some points. i will really appreciate the help.
Kind Regards.
Himanshu

Hello HIM Joshi !
                   Include the task TS00007986 and all its branches and in a loop and loop around it for two times.When the loop goes for the first time, it should pick the first agent and during its second iteration, it should pick the second agent.
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                   That's all.
Regards,
S.Suresh

Inconsistency in the stock and value bet MM03 and MMBE:

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