MMBE Stock updation

In our Quality Server, we have created a Production Order.We have processed the Production Order by Releasing, Confirming & Delivering the same.
After delivery thru MB31, system is generating the material document.Production Order when viewed thru CO03, also updates the Delivery Qty. field appropriately.
However, when we view the MMBE stock after delivery, system is not updating the stock.
Can i get a help in analysing the same.
With Rgds.,
Rakesh Kumar

Hi,
Is QM Activated for tha Material if yes check with quality inspection stock at MMBE.
And also check with Varrious stock at MMBE.
Chech the document Number & Movement type at MB51.
Pradeep

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Hi!
We are implementing SAP Retail (ERP 6.0 EHP4 stack 3), SAP PI (Netweaver PI 7.1 SP 8) and SAP BW (NetWeaver 7.0 ehp1 stack 4, incl BI content 704, SP 3 ) for a client. Their POS system is a 3rd party system, i.e. not SAP POS, and it does not contain any stock information.
This issue concerns stock updates in SAP Retail using POS DM:
On the busiest day of year, my client has 347 000 POS transactions in total from all stores, and in one year they have 30 mill POS transactions. My client requires that SAP will provide them with near-realtime information on stock availability, as this is an important way of providing good customer service. The stock information should be available in SAP Enterprise Portal and SAP Retail Store, as well as standard SAP gui transaction. In addition, the webshop (external system) should have as accurate information about stock as possible, at least it should be updated once every 30 minutes.
My client also has a requirement to be able to create purchase orders during office hours (store opening hours), based on MRP runs. This means they must have as accurate stock levels as possible for running MRP. Stock levels are also used in ATP checks, when deciding whether to pick customer orders from store inventory/stock or to create purchase requisitions.
All these requirements have led us to believe that the best way to solve this, is alternative A:
- to update stock continuously during office hours, using WPUBON to create material documents, one for each POS transaction. Sales and tenders will be updated in SAP Retail using WPUUMS and WPUTAB.
Some challenges this will create:
a)     It will create 347 000 WPUBONs on the busiest day of year, all within 10-12 open hours.
b)     If we have same amount of material docs and FI docs, they will use 30% of the available 8 digits within their number ranges per year.
c)     The idocs will fail if there are article locks simultaneously. (However, this can be handled by updating products only at night time (using batch jobs) and using batch job to handle failed idocs)
Edited by: Øystein Emhjellen on Jan 4, 2010 2:15 PM

Alternative B:
- we have considered to use WPUUMS and WPUTAB, updating stock levels only once a day. The solution we then must use for taking into account actual sales data is described in SAP Note 1088886 - Using the interface for online stock queries. If we choose this, we need to check during the day for each article any sales, to reduce stock in reporting/screens, ATP checks and in MRP runs. We must also create a program to check for articles sold before sending stock data to webshop (external system). (As we do not know which articles have been sold, we must create our own version of RFC - /POSDW/SALES_QUERY_RFC, to enable that the article number does not have to be specified. Rather, the article numbers (and sold quantities) have to be returned to ERP based on what was actually sold.)
We consider this alternative more risky, due to the need for changing behaviour of standard programs for MRP and ATP check. It will also create a number of RFC calls between SAP ECC and SAP BW.
My questions on this issue are:
i)     Will alternative A be preferrable, if hardware requirements are handled?
ii)     Do you see any additional challenges related to alternative A?
iii)     Will alternative B be adviceable, concerning the program changes/enhancements involved?
iv)     Are there standard implementations of SAP ECC, that includes the use of RFC - /POSDW/SALES_QUERY_RFC. I.e. standard programs in SAP ECC that uses the information from this RFC call?
Thanks for any advice !
Best regards,
Oeystein Emhjellen

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Hi all,
I am trying to setup proces to track SO through process of purchase.
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Yes, I am aware that in 3rd party scenario there is no stock update cos goods are shipped directly to customer from vendor.
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Is there a way to create Pur.Requisition automaticaly out of SO without account assignment. So that I can procure to stock and still have update document flow in SO.
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09769396038

Hi Virendra
It is a bug, please report to SAP and get fix
which version you are using and what is the patch level?
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Daer Gurus
While material return(sales return), default stock updation is possible through Transfer posting or some other transcation...pls help me to give a Soln
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If a customer returns goods , you must first determine whether or not a returns delivery exists for the returns in the Sales (SD-SLS) component. You then enter the return with or without a returns delivery.
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HI sap guru's
in my client want GO LIVE ,but we have 300 pending GR ,can i do GR before stock updated(all ready available stok in client)
HAVE ANY AFFECT IN FINANCE

Hi Pooja,
When you enter the Gr before the initial stock, there will enteries debit/credit in few accounts like GR/IR, Vendor account...right...and that also with the posting date...
On the other hand if you make your GR, if the stock is improper in qty, QI reference then wht will you do???
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Thirdly, if you show the GR...then abt the qty which goes for production..from where you'll issue..???
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No Dear
My Company do not broadcast the RSS Feeds abt the stock .
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Message was edited by:
krishan Yadav

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I created return order in sales and I returned the 5 qty back.
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Sales representative take some material to show the customer to get order , they show to customer and not sale to customer and get back to office (client place )
these quantity has to reduce from plant and again update to the plant
how to map these scenario
shall i create that representative as a customer and make entry thr consignment fill up and pick up
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Hi Hanumant,
Just try this:
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