No stock posting for this material

I have create a material with item category LEIH for returnable packaging,while doing stock posting in MB1C error comes as "No Cmaterial posting for this material".plz help how to post the material.

Duplicated thread no stock posting for this material
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Regards.

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No stock postings possible for this material

Sir,
while i try to post MB1A, i got this error "no stock postings possible for this material". kindly solve this issue asap.
Regards
Prince
Edited by: Csaba Szommer on Dec 22, 2011 2:20 PM

ok
check these now---
the material which is giving error have to me managed as inventory managed material?
in material master have you filled anything in the plant stauts field.
check now in EBD1 cross plant material fields
may be u have blocked the material for the inventory activity via material master
CHECK IT
regards
rohit

How to find Blocked Stock Value for a Material Division

Hi Every Body,
I have gone through the notes 589024,637927 to find out Blocked Stock value for a Particular Material at different plants . But I have to get Blocked Stock value at each Material Division . Kindly give some light on it to get it.
The steps are same for finding the Consignment stock value and Transit Stock value. So kindly help me if any body has already worked on it.
With rgds,
Anil Kumar Sharma .P

Hi Anil,
well these notes work but they're prerequisites that have bothered me and unabled me to fulfill our requirement, for instance, having the material number in the drilldown and so on in order to perform the calculation during query execution.
I believe there is not much more alternative if you still want to calculate valuations accurately at SLOC or any other stock indicator during query execution...
I started from the basic fact that valuation of material underneath the plant/valuation area (in my case 1 PLANT = 1 VALAREA).; precisely because all movements doens't carry all information as per the note explanation.
So what we have done is to pull a cube with all Article/Sites MAP values; this can be done in several ways; MBEW/MBEWH are holding MAP values per fiscal periods; it has sufficient for us until now: our operations are asking to track MAP values more frequently.... So I am investigating how to work this out and have several alternatives:
- MSEG has additional fields (available in the extract structures) like Total Stock Qty/Value PRIOR the posting. There is as well an indicator telling if the posting is relevant for the valuation (if it is going to affect the Qty/MAP or not). So it is possible to get the MAP after the posting for each material movement.
- Create a change pointer on MBEW/MBEWH.
- MKPF has two convenient fields (CPUDATE and CPUTIM) from which we could build our own delta extractor tracking MAP changes
In BW the Idea is to have a cube registering the Article/Plant valuation in time (non-cumulative) and then fulfill our queries via a multicube...
hoping this will help you in solving your issue; I am of course following any topic in this matter so would appreciate your input....
Olivier.

Stock posting for lot 010000000121 not supported

Hi Experts,
I am unable to reverse the UD and stock by using SAP NOTE 175842.
By using std program RQEVAC50 activated ZQM_RQEVAC50 and given the transaction code.
When I runn this T Code System is giving error massage "Stock posting for lot 010000000121 not supported"
Cross Checked all parameters find below
1) For movement type 322 and 349 assigned T Code QA11 and QA12
2) Posted stock available in same storage location
3) Lot 10 qty posted to unrested qty 10 and lot status is " UD ICCO SPCO STUP "
4) Material Not serial managed
Pls tell me the reason why it is not happening
Thanks
Shiva Patil
Edited by: SHIVA PATIL on Jan 15, 2010 4:10 PM

Resolved

Stock Posting to New Material

Hello Experts,
The key user of QM module want that the QA11 transaction will suggest the same batch number when he is
gonna to do the stock posting to new material, because they dont change the
batch number when do this procedure.
I want your advise, because i dont find any User Exit or set up to do that.
Check the attach file.
Thank you

Hi,
please go through the below links, it may help you out to resolve the query,
Post to new material in QA11 and inspection lot creation
Inspection lot creation for posting to new mate... | SCN
Regards,
Narresh

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?
Please answer this.
Regards,
Rajesh L

Hi,
MB1C + 561 can be used for all of your goods from which you want to keep stock. So, raw materials, SFGs, FGs can be uploaded based on your business requirement.
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

How to change the posting date in UD stock posting for a HU managed item?

Hi,
We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
Thanks & Regards,
Madhavan Krishnamoorthy.

I don't think you can.
Craig

Negative stock allowed for a material with SDG assigned

Hi All ,
I have raw material for which stock determination group assigned in MRP 2 view for issuing the componets .
I also marked allow negative stock in plant/storage location view .
Normally if the stock determination group is not assigned and if the negative stock allowed in plant/storagelocation is checked then during backflush though the required qunatity is not availabe then the stock will be marked in negative quantities , so that when GR happens for this material will overcome the negative quantity .
But since stock determination group is assigned , though the negative stock allowed is checked the backlogs are created in MF47 rather making the stock of the material negative [ I assume this behaviour is because the SDG is determined dynamically ]
Is there any setting required to not sit these backlogs in MF47 when the negative stock allowed in plant/storagelocation is checked
Thanks
Sireesha

Hello Sireesha,
Even I have similar issue, can you please let me know if this is fixed for and how did it work.
Thanks
Chandra

Invoices Posted for a material plant combination

Hi Experts
I need to get the list of invoices posted for a material-plant combination.
Is there any reports available or which table i can check this?
Thanks
Raja

Hello Raja,
Use the table RSEG - Document Item: Incoming Invoice
Fields:
BELNR - Accounting Document Number
GJAHR - Fiscal Year
EBELN - Purchasing Document Number
EBELP - Item Number of Purchasing Document
MATNR - Material Number
WERKS - Plant
Regards
Gregory Mathews

Special stock Quantities for a material

Hi all
Is there any other way other than MMBE to check the Special stock Quantities for a material ?

Hi
MMBE, MB52, MB5B, MB5L can be used. Other imp Tcodes for Invenory reports are as below:
Material Analyses
MC.9 - Stock Lists
MC.A - Receipts/issues
MC.B - Inventory turnover
MC40 - ABC analysis
MMBE - Stock overview
MB53 - Plant stock avail.
MB51 - Mat. document for material
MR51 - Acc. doc. for material
MC48 - Current stock Value
MC49 - Average stock Value
MC50 - Dead stock
MC46 - Slow-moving items
MC44 - Inventory turnover
ME2O - SC Stocks per Vendor
MB5L - List of Stock Values
MBSM - Cancelled Material Documents
MB5B - Stock for Posting Date
MBLB - Stock with Subcontractor
Plant Analyses
MC.1 - Stock
MC.2 - Receipts/issues
MC.3 - Inventory turnover
Matl Grp Analyses
MC.L - Stock
MC.M - Receipts/issues
MC.N - Inventory turnover
Matl Type Analyses
MC.T - Stock
MC.U - Receipts/issues
MC.V - Inventory turnover
Thanks

No inspection lot can be opened for this material and vendor -QA228

Hi every one !
Iam getting Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
we analyze the issue asfollow -
1.checked Quality Lot-Available
2.Quality info record- Availble
3. Quality plan is exist.
But stil throwing above Error.

Hi,
Check the below threads,
[No inspection lot can be opened for this material and vendor;
[No inspection lot can be opened for this material and vendor;

No inspection lot can be opened for this material and vendor

dear sir
i m facing this error while doing gr. also how to confirm certificate
plz guide me
No inspection lot can be opened for this material and vendor

Sujit/Raj
I got th similar error. I closed the issue as Raj said because there was an open inspection lot. Im still nto able to figure out the background or root cause for thi.
The QIno record doe not have release Qty active and release date is 12/31/9999. Then why we have to close the previous inspection lot before recieving another. It seems like there is a condition or something that tells Inspection are to be done in stages and hence previous or pending inspection lot needs to be closed. But where i this condition coming from, where should i check.
I created PO and performed GR. I noticed if i perform GR and if the Inpection lot has status REL SPCO SPRQ IRCH then this happens. If the status is just REL SPCO SPRQ then I'm able to do multiple reciepts and this error does not show up.
Any idea or suggestions?

No inspection lot can be opened for this material error is coming during GR

dear friends,
no inspection lot can be opened for this material error is coming during GR. what is the cause for this and how to solve it. please suggest me
regards,
Krishna

Hi,
i think you have maintained the quality view and activated the inspection. but you have not created any inspection lot task list for the material and plant. thsi you can create through QP01 there maintain the material and plant. then enter in inspection plan give usage 5 and status 4. save it and try to check it with QA32 and see the lot. it should be released then only you can give usage decision.
regards,
Adwait Bachuwar

Reg: Account assignment categary is mandadary for this material.

HI All,
i got the following error.
Account assignment categary is mandadary for this material.
Please give me the valid input on this.
Thanks
best Regards
siva

Check...
1) value and qty updation tick for the relevant plant in the material type config.
Logistics - General - Material Master ->> Basic Settings ->> Material Types ->> Define Attributes of Material Types ->> Select material type ->> Click on Quantity/value updating.
Check whether tick is set for the relevant plant. If not, set it.
njoy SAP...
njoy Lyf.,...
Regards,
Amit P hiran

Error: No stock posting is possible for this material..

hello,
I have made material with post to quality insp. indicator in MMR ...the material also need to put account assignment..i have also made PO and GR for the same..but for transfer posting ..its showing the above error...pls help....
Also the posting is open for the current period...
thanks
Priyanka.P

Hai,
u have tick those fields for qty and value updating.
make sure this material is inventory managed material and if it is
then check in the material master that u have not filled anything in the plant stauts field in purchasing view
or in th ebd1 cross plant material stsus fields
may be u have blocked the material for the inventory activity via material master
thanks & regards
Swathi

No stock posting for this material

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