Initial Stock on MB5B
Hi!
I want to know how MB5B gets Initial Stock/Value. For example:
Material: 1112
Plant: 7101
Date from: 01.01.2008 to 31.01.2008
Stock / Value for 01.01.2008 900KG 15000USD
I have debugged program but I have seen it uses MBEW table but I can not find that value on that table, neither on MBEWH.
I hope you can help me. Thanks!
Jocelyne
MB5B use RM07MLBD include to calculate the stock.
Here is how it goes.
1. Lets take a material with plant and a storage location. Get the current stock from table MARD.
( LABST = current stock available for unrestricted usage)
2. Go to MSEG for the given material, plant and storage location.
3. Get all the records between <the day u want stockvalue> to todays date.
4. based on the movement types u may have to cancel some of the entries ( if they are return, or if some records were cancelled).
5. calcualte the quantity from field MENGE by adding up all the records.
Hope this clarify your doubts.
Regards
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[Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
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Hi
While doing Initial stock entry i am getting document type WA instead of WE.
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cheersHi
Initial stock entry is a goods receipt transaction only, but in SAP standard it is given the WA document type.
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Edited by: Kishore Kumar Chiluka on Jun 24, 2008 3:15 PM -
Hello
I have problem with import (load) of initial stock.
Plz tell me advance (documentation), how do it.
regards
Beto
my mail: [email protected]Bernard
LSMW is Logistical system migration workbench and it is a transaction where you build a programme to load stock (among other things) once built you enter all of your data on to a sopreadsheet and then save it as a text tab delimited file and attach it to the LSMW. This reads the data and then converts it and creates a batch input file which then you run to load the stock.
It basically does transaction MB1C with movement type 561 or 563 or 565 whatever is in the soreadsheet and it does the transaction over and over again until all lines are loaded, However it is not something that you can just do if you have not used it before. Have you access to any developers or abapers as they would probably know how to do it.
I hope that this explains a bit better -
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We are looking at initial stock loads and in particular QI stock. We want to load QI stock without creating inspectiion plans although we will want use them after stock load.
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Or create the QM but use a control key that does not create inspection plans and then change the control key after data load.
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Thanks in advance.Hi,
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Please check whether MM inventory posing related customization (Transaction codes:OMWN & OBYC) is complete. Specifically, please check in OMWN, whether account assignment has been made for movement type 561.
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Documents.xlt
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RecordKey...DocDate......... DocDueDate
1.................20080106...... 20080106
Document Lines template sample
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1.................. 0........ _SYS00000000xxx...... A1......... 100.00....... 20................. 01
1.................. 1........ _SYS00000000xxx...... B2.......... 180.00...... 30................. 01
Batch Numbers template sample
RecordKey.... BaseLineNumber..... BatchNumber.... Quantity
1.................... 0...................... 100..................10
1.................... 0...................... 101..................10
1.................... 1...................... 400..................15
1.................... 1...................... 401..................10
1.................... 1...................... 402...................5
The link is between the BaseLineNumber from the Batch template and LineNum from the Document Lines template. Please try this and it shoud work.
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We have created initial stock upload for one of the inventory items through movement type 561.Though the profit center was populated in the line items the profit center document has not been created and when we go and run balance sheet profit center wise there are no results for display? Any suggestions ?Hello,
Check your 3KEH Settings
Check your OKB9 account determination
Make sure you have profit center number ranges in GB02
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GR document and posting date issue for initial stock upload are overidden
Hi all
Loading initial stock into the system using standard idoc message type MBGMCR and basic type MBGMCR02.
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AmitHi Jurgen
I am aware about the posting being possible till the last period.
But the system over-riding the posting and document dates in the IDoc even if I chose previos day's date in the current period. The dates in the IDoc are correct to be in the past. The IDoc is accepted by the system with the document and posting dates in the past.
But dates in the document after posting are system dates. Very unsual. Please let me know the reasons.
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Hi,
How i could post initial stock to Handling units in storage location that isn't HU Manager.
I tried 561 and 501 in Vlmove and Humo but didn't work,
In vlmove i have this Error "Dlv. type (dlv. catgry TP for mat. xxxxxx and BWART 561 ) cannot be determined".
In Humo 561 doesn't appear, but is in omjj.
thanks in advance.
MaryHi,
My HU is a fixed container like a tank, i need put stock inside this HU, directly from other system.
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Wrong entries in initial stock entries in 561
Hi All,
what is the best process if we want to return to vender after the wrong entries in initial stock entries by 561.
Thanks,>
zafina5 wrote:
> Hi All,
> what is the best process if we want to return to vender after the wrong entries in initial stock entries by 561.
>
> Thanks,
Do cancellation of document in MIGO by cancel, against material document and then material document NO. and save will reverse the document created through 561. -
Incorrect Initial Stock calc for Semi-finished products in SNP PBook
Dear all,
Situation is as follows:
The Stock list on /SAPAPO/RRP3(Product View) matches the Stock in ECC (MMBE) perfectly. Also when we load the product in our SNP planning book, right click on the Stock on Hand and then Display Stock, it matches the RRP3 and the ECC stock.
Still the actual Initial stock displayed in the Planning book Cell in the initial column and thereafter is different from what the actual sum of stocks should be. This quantity is huge (in millions!). There is no Receipts planned which can contribute to this!!!
Is this a known bug in SAP? Can we rectify by running any programs?
Note: Already tried CCR, OM17, everything looks fine (which actually is because RRP3 view matched ECC perfectly.)
Kindly help.
Regards,
Rimjhim
Edited by: TEAM BASIS on Dec 18, 2008 4:00 PMHi ,
I couldn't find any problem with the macro.
One more observation:
The UOM in ECC is KG (in transaction MMBE). The base UOM in APO is ZUN (customized Tonnes).
The conversion in Prod Master is 100 ZUN=7484 KG
If we change this conversion to 1 ZUN = 1 KG then in the planning book the Initial Stock start showing as OK.
The random value shown earlier doesn't seem connected to the UOM conversion, it's just a very very high value. How can there be a connection between UOM conversion and the Initial Stock display.
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Edited by: TEAM BASIS on Dec 19, 2008 12:47 PM -
Initial Stock Posting for Semi Finished Goods
Dear Friends,
I have a small doubt in Initial Stock Posting.
Is Initial Stock Posting for Semifinished Goods (HALB)?
Or Initial Stock Posting available only for Finished Products?
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Regards,
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Your material masters should be extended to the suitable organisational levels (plant, SLoc, WH), so suitable material master views should exist at proper organisational levels.
Regards,
Csaba
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