Problem in Stock creation

Hi,
While creating material through MB1C, I am getting error message 'No stock posting possible for this material'.
On expanding the error I get the below message-
'The material belongs to a material type whose stocks are not managed on a quantity basis.'
Pls advice..
regards,

Go to OMS2, select the material type against which you were trying to post the stock and double click on "Quantity/value updation".
There tick the box for Qty updating and save. Now retry the process
thanks
G. Lakshmipathi

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Hello Tahir,
System's behaviour on FIFO is slightly change in case of inventory transfer. System does'nt keep any connection in physical FIFO (Serialized items) and FIFO cost in this case, as if one item first has been taken at USD 100 and then at USD 120, when you will transfer the stock and you choose 2nd serialized item which was taken at USD 120, system will pick the cost of USD 100 as of 1st item's cost because system creates layers for cost price and open quantities and at the time of inventory transfer, system only considers the first open layer of cost of the issuing warehouse. But all of this happens if your G/L determination is based on warehouse or item level. In case G/L determination is based on Item Group, your FIFO will work as per your requirements.
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Error in SAP Stock Creation - MB1C

Dear,
I am facing an Error while creating SAP Stock Creation through MB1C.
The error is "Material XYZ is not maintained in Plant 1234".
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Hello,
I just managed to check this for the material in plant 1234
Material xyz not maintained in plant 1234
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To overcome this error;
No material master data exists for material XYZ in plant 1234. This may be for one of the following reasons:
In this case, create the plant data by maintaining material master record XYZ from the Purchasing, MRP, or Storage view.
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Edited by: SAP SD AJIT on Oct 22, 2009 11:58 AM
Edited by: SAP SD AJIT on Oct 22, 2009 11:58 AM
Edited by: SAP SD AJIT on Oct 22, 2009 11:59 AM
Edited by: SAP SD AJIT on Oct 22, 2009 12:02 PM

hi,
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Message was edited by:
iimnava

Problem in delivery creation against stock transfer PO

Hi,
Scenario: -
We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
what should be the problem here???
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Thanks for reply dear...
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Edited by: Sap user on Nov 13, 2008 8:08 AM

Hi All,
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Hi Experts,
We use MB5B report to see the opening and closing value of stock for the given period.
Here i am facing one problem that even i am running the report for the same period ( already closed periods) ans same inputs the system gives me some different valus every time i am running .
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Regards, B

Thanks for replying,
i have mentioned the
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Dear Sir,
I am facing problem in MB5B, two months before i use this TCode and report are like this
Opening Stock              27,179.437 MT                59,705,114.71 INR
total value of Receipts 65,473.815 MT               132,382,668.98 INR
total value of Issues    53,774.361- MT               108,659,912.15- INR
Closing stock               38,878.891 MT                83,427,871.54 INR
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Opening Stock              27,179.437 MT                60,007,580.64 INR
total value of Receipts 65,473.815 MT               132,382,668.98 INR
total value of Issues    53,774.361- MT               108,659,912.15- INR
Closing stock               38,878.891 MT                83,730,337.47 INR
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some problems can only be solved with OSS notes. if you someone who has to solve SAP issues, then you need access to OSS yourself, or you need one in your organisation who can lookup and implement SAP notes for you.
Ask your basis team, they can grant you access to SAP Marketplace to search for OSS notes.
In general you should differentiate with data that is audit relevant and non-audit relevant data like statistical data.
MC.9 is statistical data, certainly not that important like audit relevant data in MB5B.
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hi gurus,
I have created material using t.code [MM01]
Industry sector: steels and mining
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Item category group: 0002-configuration
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Class: IRON_GRADES
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Based on the grades or percentage of the iron ore the lease (customer) is going charged royalty
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System giving the following error message
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0 materials is available
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with regards
munichandrababu

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I just wanted to expand on this for the sake of others who may need a bit more detail, having just resolved my similar problem.
In Oracle Enterprise Manager, in the left-hand tree view, expand Security then Users inside the relevant Databases entry.
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