Material Movements Issue

Dear Friends,
I have prob in Reporting total Stock o a given day.
the Pro is
We intialised the data using 2LIS_03_BX
and the movements through 2LIS_03_BF
and we are not using revaluations UM.
Now for Ex the query is asking for inputs
Material, Plant(Optional), Keydate for Data Selection.
based on the key date for user enters (Example 01.02.2009 to 16.02.2009) we need to get the closing stock on 16.02.2009 and opening stock on 01.02.2009.
We have field Zclosing in which we have closing stock for that material on the day of trasantion.
I have more than 1 STORAGE LOCATION for every plant. at the end i need to get plant wise subtotal for both the storage locations(eX
PLANT     STORAGE     POSTING DATE     OPENING         RECEIPTS      ISSUES       CLOSING
          LOCATION                   (CALCULATED AS
                                         C+I-R)
                                                                                A101    1111           01.01.2009       10               10           5              15
        1111           02.01.2009       15                5           11              9
HERE SUBTOTAL(req)                      10               15           16              9
BUT I GET                               15               15           16              9(i TOOK LAST VALUE HERE)
        9999           04.01.2009        5               20            0              25
                       06.01.2009       25                0           11              14
HERE su-total(Req)                       5               20           11              14
*Iget                                   25               20           11              14*
plant wise total(Req)                   15               35           27              23
*But I get                              25               20           11              14*
How to report this. Please help me.

Hi,
Use Valuated stock qty - 0VALSTCKQTY Key ffigure and restrict with 0CALDAY and give constant value
31.01.2009, for opening stock, because 31 Jan 09 closing stock is oprning stock for Feb 09.
And then for Closing stock Valuated stock qty - 0VALSTCKQTY and restrict it 0CALDAY and give Variable entry by user or for testing gibe constant value 16.02.2009 and check it.
Check the values with ECC in MB5B and becasreful while executing it i ECC. Select Storage Location/Batch Stock and give storage loaction and dates and execute it. And check it with BW report Opening and closing stock in MB5B give Date from 01.02.2009 to 16.02.2009
Thanks
Reddy

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Material Movements issue in BEX report

Hi Friends
We have one report which shows the report on the production date, batch number, number of expired
products and non expired products etc. recently in R/3, people have changed the production date
for few batches and now the BW report is displaying 2 production dates for the batches whose production date changed. the report is based on 0IC_C03. I need to display the production date of a batch when they first entered into the system and any changes to the production date to any batch should be ignored and should not be pulled into the report. Hope to get quick help on this.
Thanks,
Prasasd

Hi,
Could you please tell me how do you know which production date is entered first for batch. I think this job is difficult or even it can do this will make impact the performance because system has to check again and again when you view report . I suggest that to make sure one batch only have one production date you should put production date as the attribute of batch and use it as navigation attribute in cube.
Hope this helps.
BRs
TRUC
Edited by: Hieu Truc Nguyen on Dec 4, 2008 8:43 AM

Amount not turning up for material movement type : 601 from 2lis_03_bf

Hi all,
i have loaded the inventory cube from 2lis_03_bx the quantity is turning up for movement type 601 but the amount is not getting reflected it is always blank.
   If   ( SOURCE_FIELDS-BWVORG EQ '000'         "Other Issues
   OR    SOURCE_FIELDS-BWVORG EQ '101'        "Returns / Vendor
   OR   SOURCE_FIELDS-BWVORG EQ '104'         "Material Transfer
   OR SOURCE_FIELDS-BWVORG EQ '105'          "Stock Adjustment InvD
   OR   SOURCE_FIELDS-BWVORG EQ '106'         "Stock Ajdustment Other
   OR SOURCE_FIELDS-BWVORG EQ '110' )
   "Issues from stock transfer
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only movements which are relevant for stock control
   AND SOURCE_FIELDS-BWBREL EQ '1'
   AND SOURCE_FIELDS-BWGEO <> 0
SEE OSS NOTE 630254
   AND ( SOURCE_FIELDS-BSTTYP IS INITIAL OR
               ( SOURCE_FIELDS-BSTTYP CA 'EQ' AND
                  SOURCE_FIELDS-KZBWS CA 'AM' ) ).
*IF THE RETURNCODE IS NOTE EQUAL ZERO, THE RESULT WILL NOT BE UPDATED
     RESULT = SOURCE_FIELDS-BWGEO.
and i can see for other movement type like 641 the amount is turning up.
Can anyone advise me on this
thanks

does the material movement type : 601 will be updated from this data source : 2lis_03_bx nor it is from 2lis_03_um??
Can anyone advise me on this!!
thanks

Movement types for material movements in refurbishment process

Hi,
I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
1) Dismantle a defective spare part from the machine.
2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
4) Install the the above new or repaired spare to the machine.
5) Repair the defective spare.
Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
Thanks and regards,
Abhijit Dutta

Abhijit Dutta
The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
[SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
PeteA

Material movement types

dear gurus,
want to know the relation of material movement types with posting

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
The Movement Type Concept
What Is a Movement Type?
When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods movements. A movement type is a three-digit identification key for a goods movement. The following table contains examples of movement types.
Goods Movements and Movement Types
Goods movement                                                          Movement type
Goods receipt for a purchase order                                101
Goods issue for a cost center                                          201
Release from quality inspection stock                              321
Control Functions of the Movement Type
The movement type has important control functions in Inventory Management.
For example, the movement type plays an important role in
updating of quantity fields
updating of stock and consumption accounts
determining which fields are displayed during entry of a document in the system

Inventory Material Movement Report in R12.1.1

Dear All,
I am currently working in a implementation project. My client needs a Inventory Material Movement Report on Periodical Basis
Report Should show : Item Name, Item Desc, Sub Inventory, UOM, Opening Stock of that period, Receipts for that Period, Adjustments and Closing Balance.
Please suggest me how to go about this on the same. Please someone share the code if someone have any. What logic do i need to follow and where to pick the data.
It is show stopper for us now as we do not have any standard report.
Thanks,
Addy

Hi Aditya,
You can find all the information you need in mtl_material_transactions table. If you need code combination id too, you can make use of a standard view CST_INV_DISTRIBUTION_V. Other than these, you can join these tables for other info..
MTL_SYSTEM_ITEMS_B MTL,GL_CODE_COMBINATIONS GCC.
In MMT, use qty <, > 0 for receipts and issues. use group by to get opening and closing balances.
Regards,
Siva Kumar.

When no material movements.

Hi Friends,
I am loading data from one ODS1 to ODS2. In ODS1 I have materilal, plant, calmonth,yr, and total stock is there. While updating total stock into ODS2 , when there no material movements in a particuler month
eg.07.2008 has no movements then for the month 08.2008(for the first day of that period) should get last day of period 06.2008.i.e, that is closing balnce of 06.2008 becomes opening balnce of 08.2008.
I have only material and plant , from this info how can I know no movements for particuler month.
I would like to routine but no idea how to bring that into picture.
As I didnt work in stock scenarios before could you please share your knowledge and any code if you suggest.
Many Thanks for help,
Points will be awarded for the useful suggestions,
Anant.

Hi
Changing the status key every time is very cumbersome.. I prefer to do it like this
1. To Stop Production w/o released cost estimate : I use BADI WORKORDER_UPDATE... It has methods AT SAVE and AT RELEASE.. Write your ABAP code in a way that it reads the Header material of the production order and checks that MBEW-LPLPR is not INITIAL....If it is so, then issue an Error message
Writing this code in AT SAVE wont allow to save the prod order, and writing it AT REL will allow to save, but wont allow to release
2. Once you ensure that prod is not done w/o std cost, all other things fall in place themselves.. however, some prod would have happened by now w/o std cost as you said.. In that case, PGI will happen at zero value...
Also, when you do STO from plant to plant - If the receiver plant has Std Cost = 0, then the entire inventory value goes to NIL
Both these situations can be checked using BADI LE_SHP_DELIVERY_PROC... Write your ABAP code here to check the same... If your Mat Types are specific to Price Control S, better write this logic at Mat Type Level
3. In case you also purchase from outside the Materials which have Price control S, in that case the GR from Purch order may be valued at zero price if Std cost is not released.. In that case use BADI MB_MIGO_BADI
Once you code these BADIs properly, your life becomes easy... there remains no scope for any error and system checks all by itself w/o any manual intervention
Regards
Ajay M

What are material movements

hi,
     i am from BI.. and i am creating a reports on production volumes.. in that i am nt able to get waht is material movements.. we have material movementa like 131/132...261/262....701/702...643/644...351/352...101/102...etc.. can u explain the signi ficance of this ... and i want to know waht is stock type:O and line category : L(3)...
i ll assign points.....
regards,
preety

Hi,
When you enter a goods movement, you must always enter the movement
type. The movement type has important control functions in Inventor
Management. It is essential for
o   updating the quantity fields
o   updating the stock and consumption accounts
o   selection of the fields used for entering documents
o   printing goods receipt/issue slips
Below you will find a short description of the standard movement types.
The reversal movement type is the movement type + 1 (reversal of 101 =
102).
101 Goods receipt for purchase order or order
     If the purchase order or order has not been assigned
     a stock type (unrestricted-use stock, stock in qualit
     blocked stock) can be entered during goods receipt.
131 Goods receipt for run schedule header
     This movement type cannot be entered manually. It is generated
     automatically at notification of goods receipt for a run schedule
     header.
261 Goods issue for an order
     This refers to all withdrawals for orders
     The goods issue can be posted manually in Inventory Management or
     automatically when an order is confirmed or via a delivery in
     Shipping.
351 Goods issue for a stock transport order (without Shipping)
643 Goods issue for a cross-company stock transport order (Shipping)
    Used only for cross-company stock transport orders with SD billing
    and invoice. The quantity is withdrawn from the unrestricted-use
701 Inventory differences in unrestricted-use stock (MM-IM)
     This movement is generated automatically during inventory difference
     posting in Inventory Management.
Thx
Raju

Material Movements how are clasified

Hi,
I need to print a sapscript where I put the plant where is the material actually and other part where I put the destiny where the material was moved. My first question is in witch table I can find that info, if is in mseg table, what field is? and my second quiestion is in witch transaccion I can made material movements?.
Some idea about this thead, I will apreciate.
Thanks
Message was edited by:
diablabap

diablabap,
MSEG-UMWRK - The Receiving Plant
MSEG-WERK - The Plant from which the movement is innitiated
But if you are trying to create a report only using these two parameters, or keeping them as the main search parameters, it will not be very efficient, as neither of these two fields are key fields. And therefore the result of a query to the MSEG table with plants as the search criteria will probably result in a dump due to the very large amount of data that will be returned.
Hope this helps.
Regards,
Mad
You can post Material Movements via the following Transactions:
MB1B - Transfer Posting (Moving a material from one plant to the other [mvt type 301] etc.)
MB1A - Goods Issue
MB31 - Goods Receipt for Order
MB1C - Other Goods Movements
MIGO - Several Varaitions for goods movements to POs as well as process orders

Stock to be deleted which have no material movement hostory & not in Tables

Hello, I have a strange issue as below.....
we have plant ABC with 2 storage locations 100 & 200. Sloc 200 created in 2003 & only one transaction done with 101 mvt type for 100 quantity. but now we can find 300 quantities with batch xyz, 200 extra,No material movement is done for this extra 200 quantity, I have checked in stock (MMBE) - Environment-material movements...but system shows only stock of other storage locations & for this 200 Sloc no data exists.
I have checked in Tables MSEG , MCHB also but could not find any documents or stock quantity.
Please help how to delete this stock.
Bheema

Check in MB51 against that material any documents available.If you are not able to see then these documents might have archived.If you want to remove those extra stock you can use 551 movement to scrap.Check any purchase orders available for the material so that you can get some idea.If you are not able to use above option then contact SAP to remove the qty.

MM: Material Goods Issue to Procudtion order CO27

Hi anybody,
When I Material goods issue to Production order using co27. I give the Material number, qty, Storage location and batch number. But I got the error Pick List Wrong Componenets. What is the error?.
anybody please tell me about this error?.
Why this error coming? how to solve this error?.
Tks
S.Muthu.

Hi,
Check the BOM of the material which you are entering in the production order.
Check which is the input material for the final produced material. send the input material.
Or
You can go to CO11N / CO11 and while confirming the production order you can directly click on goods movement and do a GI with 261 Mvt type.
Thanks & regards,
Kiran

Two different profit center generated after material movement 201

Hi there:
Here is my issue:
After I did movement 201,then I went to mb03 to look at material document, then I click accounting document found that there are two different profit center appeared in two items, first line item is that credit inventory account 20208100, I don't know where does profit center come from in first item? Second item is that debit material consumption 60100000, cost center shows correct which is the one when I populated while doing movement 201, and profit center shows correct, since cost center belongs to it.

Hi Please see my reply as below:
This behaviour seems correct... I think your Profit center in Mat master is different than the Profit center of the cost center to which material was issued
Yes,because profit center in material master is blank in which plant to issue
Inventory account will always be credited with the PC assigned in Mat master
Considering the profit center of mat master is blank, so what default value does it be reflected to inventory account?
Consumption account (If it is created as Cost element) will always be debited with PC of the Cost Center to which material is issued
It was not created as cost element, based on your theory, it will be debited with PC of the material master, but PC of material master of specify plant is blank, so what default value does it be reflected to inventory consumption account?
Consumption account (If it is not created as Cost element) will always be debited with PC of the Material master
Thanks

Blocking the material for issue

Dear friends,
I have got the stock of 10 for one material.
I want to block this material for issue. It shall not be issued to anybody unless until i unblock it.
Any provision is there in SAP.
Regards,
Canand

hi,
If you are having the stock of 10 nos as unrest .stock, you can move the stock to blocked stock by transfer posting using mvt type 344 .
it can be taken to unrest by 343.
Regards,
velu

Update of material movements through MB1A/MB1C in Process/Production Orders

Dear PP Guru,
Can any one help me regarding below issue:
When ever material movement is executed through inventory t-code like MB1A or MB1C, even if order number is used as referance, movement data is not updated neither in component withdrawal data of order not in COOISPI.
Is there any notes need to be applied?
Thanks and regards,

Dear,
Check the material type in OMS2 whether the valuation area(plant) is having the value updation or not.
If you don't have the value updation for the valuation area it will ask for the details of account assignment.
Check Material doc display in MB03.
Check in OMJJ for your mvt type whether the value and qty update is ticked or not...check it in Account grouping tab.
check to MKPF and MSEG table is update the table also.
Regards,
R.Brahmankar

System shouldnu2019t allow to material movement

Hello SAP gurus,
Below is my concerned
Although the batch was manually allocated to the orders, supply chain was able to move inventory from one plant to others without receiving any warning. Tough it was committed to orders system allows to material movement but it should not.
When batches are committed to specific orders, we shouldn't be able to move the inventory to another location, nor should we be able to ship on other orders.
Could someone please help me on this.
Thanks
Sha

If the stock is in unrestricted, anyone can get it consumed. Even if you use reservation against it, stock can be issued against other reservation.
Only way to block this stock from being consumed is to transfer the stock to blocked stock type and when required transfer it back to unrestricted and then consume. No consumption can take place from blocked stock type.

Material Movements Issue

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