Negative Stock in MB5B

Hii,
When i execute the mb5b for stock on posting date system is showing the negative stock.
For Eg:
Stock of one material is showing me as -50 No's as on Posting date 10.02.2008
In MB51
GR 101 for 100 No's on 29.02.2008 with Entry date: 29.02.2008
GI 201 for 50 No's on 10.02.2008 ( it is showing me as -50 No's but stock was not there at material level on 10.02.2008) with Entry date 01.03.2008
User has changed the posting date as 10.02.2008, which the entry date is 01.03.2008.
So, System is not considering the stock when it was received. In case of non batch managed materials why system is behaving like this ??
Is there any standard feature to control it ??
Please suggest!
Kumar

Hi,
Whatever example u have given is nothing but a negative stock.
In SPRO-> Financial accounting> Global settings,there is setting for company code where we can decide whether to allow negative stocks or not by selecting the block.
In that if we select it, then we can issue the material before receiving it.Ultimately it will show negative stock. And as soon as you receive the material, it will become positive.
I've tried my best to explain, try this.
Reward points, if found helpful.
Regards,
Piyush

Similar Messages

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    u hhave already created same thread earlier
    https://www.sdn.sap.com/irj/scn/profile?userid=3846363
    https://www.sdn.sap.com/irj/scn/profile?userid=3846363

  • NEGATIVE STOCK

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  • Issue while creating negative stocks

    Hello,
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    Regards,
    Priyanka

    There must be an inconsistency between your customizing setting and master data entry and the movement, as there is in general not more that need to be done as you already said, it seems to be equal to what is documented in Allowing Negative Stocks - Inventory Management and Physical Inventory (MM-IM) - SAP Library
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  • Negative stock caused by vl06g for consingment stock W

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    Hi,
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  • Negative stock allowed for a material with SDG assigned

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    Hello Sireesha,
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  • Allow Negative Stock in Quality Inspection

    Hi All,
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    S

    hi
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  • Allow negative stocks only if i have open purchase order

    Good Morning Gurus
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    Hi,
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  • Implications that we could have if we allow Negative Stock in SAP

    Hi Gurus.
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    Hi Nainar,
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  • LQ02 - Transfer Posting in IM - *Bin wih positive and Negative Stock*

    Hi All,
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    LGNUM     LQNUM     MATNR              WERKS     CHARG     LGTYP     LGPLA
    402     11612844     037109119C     402     DOMS     999     REFUSALS
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    Pavan

    S0001377806 wrote:S0001377806 wrote:>
    > Table LQUA has some more fields than the few that you listed.
    > There is certainly one or more fields that are different between those two records in LQUA.
    >
    > Table LQUA has some more fields than the few that you listed.
    > There is certainly one or more fields that are different between those two records in LQUA.
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    Typ StorageBin  SC SS PB RB        Total Stock    Available stock BUn GR Date
    SLoc Batch      Re IA CP CR  Stock for putaway      Pick quantity Cert. No.
    999 REFUSALS                                1-                  1- PC                 28.08.2008
    402P DOMS                                     0                   0
    999 REFUSALS                                1                   1  PC
    402P DOMS                                     0                   0
    Pavan
    Edited by: Pavan Kothapalli on Aug 29, 2008 9:01 AM
    Edited by: Pavan Kothapalli on Aug 29, 2008 9:59 AM

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