Problem in receipt stock & Issue stock

Dear All,
I have some problem in inventory cube 0IC_C03. when we execute query for total stock ,total Receipt stock &Total issue stock, we found that total stock is matching with MB5B but issue stock & receipt stock is not matching. Then I added material doc no. & movement type in cube 0IC_C03 and checked query material doc no. wise & movement type wise. I found that some material docs no are not coming in MB5B which are for stock transfer. & some movement type such as 310,202,602,552 (which are reverse of 309,201,601,551 Issue stock) is coming in BW for issue stock with negative values in Bex query.But in MB5B these movement types are coming in receipt stock.Therefore total receipt qty and issue qty is not matching with MB5B. Please suggest what restrictions i shuold make in BW so that my query will match with MB5B.
Thanks in advance,
regards,
Yogesh

Dear Guys,
Regards.Even we are stuck up with the same above issue for quite sometime..Would be great if someone could throw light on this...........if possible...
Manythanks
arun

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Hi Experts,
We are facing a certain mismatch problem in our Inventory Cube
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Also, We replicated the same senario in Quality system and did an
inventory
cube Reload . But it still showed the same discrepencies from MC.9 for the given material and period.
Regards

Dear AL,
There is not failed request and the cube, and the loading is correct.
Also we replicated the same on Quality, and did a complete Reload for the cube and it still gave the same difference.
Kindly let me know how can we check the issue and recept values from PSA of Revaluations Extractor??
Dear Shashank,
We are using standard logistics extractor 2LIS_03_UM for the cube.
Along with 2LIS_03_BX & 2LIS_03_BF.
Regards,
Edited by: BhaminiJ on Aug 3, 2011 1:33 PM

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If it is possible How?

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from within the MC.A there is a link directly to the accounting documents that are involved.
Go to the menu option Extras > accounting doc for material when you have the data for a material displayed.
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Hello All,
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then you have to work with your good receipts and goods issue flow key figures....
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Dear All,
I'm a little lost about how to do goods receipt refence to stock transfer order. Isnt it the same as purchase order ? Is there any different step for stock transfer order.
Can anyone please guide me beacuse when i try to do goods receipt, it says document xxx does not contain any selectable item..
I've checked everything there is stock for the supplyin plant.
Thanks,

Hi,
If it is with delivery then go to Vl10B and create OBD the delivery wrt to STO movement type 641 and do GR in MIGO wrt to STO or OBD. with movement type 101.
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Hi Sanjay,
You have consumed a budget at lower level WBS for material procurement. And at upper level you want to do stock transfer.
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regards,
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hi
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Hi ,
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Regards
Raghavendra

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dear friends,
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i.e if we issue 10nos.(quantity) to a particular cost centre, then how to ensure that the number of quantity is there in the cost centre.
thanks

thanks sanjay,
that was very helpful.
But i am running a scenario where i am getting the material directly to the production line. i have maintained cost centre as supply areas. now when the vendor sends me material, i can directly issue it to the cost centre i.e it is directly going to the production line.
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Hi,
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Problem in receipt stock & Issue stock

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