PS/STOCK Quantity Transfer

Hi,
is it possible to make a quantity transfer of an item from a projet to another one, without transfering the charges of the item.
Exemple:
project                         Stock                      Charges
projet X                       2 items A                   10 Euros
What I'm trying to do is to transfer the 2 items A bought on project X to a projet Y , but keeping the charges (10 euros) on projet X.
project                         Stock                      Charges
projet X                                                       10 Euros
projet Y
                 2 items A

Hi Ismael,
i think this is not possible. as and when we transfer a material to some other object their value also goes to another object.
i think FI person can better explain this.
thanks
Sunil

Similar Messages

Capturing Stock in transfer qty and open PR qty

hi
I am developing a report where I want to capture the following data:
1) Stock in transfer CC quantity (Inter company transfer)
2) Open PR quantity
Can you plz suggest from where(Table name) I can capture this data?
Answer will be awared with full points........
Regards
S

Open Qty PR, You can check Comparing Tables EBAN & EKBE through Pur Req Number
Thx
Raju

T-Code for reporting stock quantity difference between IM and WM

Hi All
I'm probably going to kick myself for asking this quastion but is there a report to show the stock quantity differences between IM and WM?
I have searched the forum first but cannot find info.
We have various differences in IM and WM shown in MD04 and LS26. This is usually the result of an unplanned plant to plant transfer not being recipted in at the destination plant.
If no standard T-code is available, which tables can I join to create my own query?
Thanks in advance
Darren

compare MMBE with LS26
Make sure you dont enter a storage location and storage type in selection screen of LS26.
if you post a difference with LI20, then you have just posted a difference within WM, means you moved a quantity from a bin into the difference storate type 998. The balance of both is still equal to your stock shown in MMBE. You have to clear the difference with IM by executing LI21 transaction. Only then the quantity will disappear from difference storage type and will be adjusted in MM and FI.
LX23 will only report real inconstencies and will adjust them.
If you do a MM movement like 303, then this creates a transfer request in WM, this TR needs to be converted into a TO. to move the stock from the bin to the interim storage type for goods issue.
In your case you created just a negative quant in the interim storage type for goods issue and still have a positive quant in the bin, the balance is equal to the stock shown in MMBE.

Cross company stock transfer, in which table "stock in transfer CC"

Dear Gurus,
When I do cross company stock transfer, in which table quantity for "stock in transfer CC" will get updated?
Rgds
Sar

Hi there
Just with th report transaction MB5T
I think your purpose will be solved using that report
just check the flag cross company code in the initial screen
*the qty gets updated in the table MSEG feild MENGE.*
Reward if usefull
Sujoy
Edited by: SUJOY KUMAR PAL on Feb 15, 2008 6:07 AM

Inventory Cube Stock Quantity/Value Issue

Hi Experts,
I have an issue regarding inventory cube about the stock value and quantity.
The Issue is:
1. I Loaded the 2LIS_03_BX first to initialise the materials opening balance, after compressed ther request with the Marker (checked) .
2. I loaded the 2LIS_03_BF with Initialize without data transfer infopackage and compressed in the cube
3. And I did full load 2LIS_03_BF and compressed with check box selected for marker update.
The issue I have is, when the stock quantity/value of a material ( BX , for example is taken on Dec.2011) is calculated(non cumulative key figure ex.0VALSTCKVAL/0VALSTCKQTY in the inventory cube) backwards based on Issues and received stock/value of material , I am not getting the value/stock equal to the value when the business started ( i.e for example Dec.2009, time at which the material opening stock is counted and entered in the system).
example: When I loaded BX ( intialize opening stock), let us suppose for Material A , have 1000kg in Dec 2011. When the non cumulative key figure (0VALSTCKQTY/0VALSTCKVAL) is calicualted for each month or day , at the end of the period for example Dec.2009 the stock should be 100, but I am getting more than 100 like 150 for example, even though all the issued,received and 0valstckval/0valstckqty are correct upto Dec.2009.
am i missing any steps or please let me your thoughts on this one.
Regards
Vamsi

Hi,
Please follow the steps mentioned in this link.I think 2LIS_03_BX full load should not be compressed with marker update only deltas to be updated in marker table of BF and UM.
http://wiki.sdn.sap.com/wiki/display/BI/StepbyStepLoadingDatatoInventory+Cube
Hope it helps.
Regards,
AL

Is Retail: Store to Store transfer: Deficit of PL Stock in transfer

All,
We are trying to transfer inventory from Store A to Store B.
Both stores have -ve inventory turned on at storage location level. We are trying to transfer using 303 movement type.
While executing the transfer we are getting a "Deficit of PL Stock in transfer XX EA" error.
Checked the article master for the article and neg stocks is turned on for that article in store A and store B.
What could be the reason for this error?
Would appreciate any input

Hi,
Can you please provide more details
Store A - Stock Quantity..?
Store B - Stock Quantity..?
Transaction where you are trying this scenario
Regards,
Satish

PL Stock in transfer exceeded by NOS

Dear Expert,
Our one user wrongly done the 305 ( Place in stoage) entry twice. but when i'm trying to rectify (Reverse entry ) it is swoing me following error.
PL Stock in transfer exceeded by 36 NOS ,
Message no. M7022
But when i have checked system message showing "warning" the MM -> Inventory Management and Physical Inventory - >Define Attributes of System Messages.
Is it right path or may different.
Please help me about this problem.
Regards,
PK.

Some system messages are program specific messages which can't be changed in SPRO settings.
Check this SAP help
http://help.sap.com/saphelp_46c/helpdata/fr/e3/6cec6eb435d1118b3f0060b03ca329/content.htm
which says..
Caution
Messages M7 021 and M7 022 can only be used for the following cases:
Goods movement with reference to a reservation:
If more than the reserved quantity is withdrawn, you can have either a warning message or an error message issued.
Negative stock allowed:
If the stock balance becomes negative due to a withdrawal of goods, the system can issue a warning or an error message. If no negative stock is allowed, the system always issues an error message.
Morever you get this message as error when you try to place the stock in sloc for the second time with reference to the material document(remove stock from sloc).. system wont allow to place the stock twice with reference.. please check whether you placed the stock with reference or you transfered the stock through 301.. in any case, if you have more stock in a sloc.. why dont you try 301 to rectify it as a work around.

PL Stock in transfer exceeded by 9.667 PAC : CON00407 0020 0503

PL Stock in transfer exceeded by 9.667 PAC : CON00407 0020 0503
i checked issuing quantity and unit also.

The message says that you have not enough stock in transit.
Maybe it is already received (maybe overrecived from another order)
Did you enter the same batch?
Do you do goods issue and PO and receipt in different units?

Batch Stock quantity population !

I am doing a transfer posting (MB1B) using movement type 541. When I select a batch# I expect the quantity of stock in that batch to populate automatically, which does not happen. System requires you to manually input the stock quantity. Can anyone help me with this! Thanks!

Hi,
Please check for Batch Determination you should have completed following settings.
Batch Management>Batch Determination and Batch Check>Strategy Types
Define Inventory Management Strategy Types
In that please check Access sequence is maintained , Selection section : Class type 023, Class and Selection type should be maintained ( prerequisite You should have class and characteristics)
in Sorting Section : sorting sequence should be maintained. example : EXPIRATION if you are using SLED
Batch Search Procedure Definition-->Define Inventory Management Search Procedure , your procedure should contain the strategy type defined in above step
Batch Search Procedure Allocation and Check Activation-->Allocate IM Search Procedure/Activate Check
In this step Against 541 enter the Search procedure creates in above step.
After above steps.
In master data maintain classification view for material with class 023 through MM01 or CL24N
Logistics -->Central Functions -->Batch Management -->Batch Determination -->For Inventory Management -->MBC1 - Create
Maintain record for your combination
Any try to the total cycle , from raw material purchase onwards
Hope this clarifies,
Thanks & Regards,
Sridhar

Stock type transfer (Sloc)

Dear Expert,
throught MMBE I can see that there is 1 PZ of a certain material with stock type transfer (Sloc) but I can't find related material document. Can you help me in finding it?
Thank you in advance,
Fuffo

do you know if archiving of material documents is done in your system?
Because this could be a reason if you dont find the document in MSEG.
in MB51 set the flag for read archive at the botton of the selection screen.
check in MARD and MARDH table to find the period when the quantity showed up the first time.
if it is long ago, then you may find inventory adjustments, as the GR was never posted (or was actually cancelled) hence you should have a difference in stock during physical counts.
Edited by: Jürgen L. on Mar 30, 2010 4:24 PM

Stock Quantity at Mc.9 and MMBe is not Matching

Hello,
The stock Quantity for a prticular material in MMBE is not matching with stock qunatitty in MC.9 and Mc.5
Can you please suggest me how to resolve this.
Thanks & Regards,
SAGAR

Hello,,
MMBE is the correct value for the current stock quantity. MC.9 and the other reports use tables S031/S039 or thereabouts, which is updated incrementally each month using the previous month's record and the issues / receipts during the month. Once the file gets corrupted - and it does - in our case about 5% of records are incorrect - that incorrectness is perpetuated in the following months, and the difference remains forever.
You can determine that the S031 record is in error by starting with the current month and looking at the Val stk rec qty and the val stk iss qty movements and the valuated stock, which will allow you to calculate what the stock at the end of the previous period should be. Run MC.9 for the previous period, check the valuated stock corresponds to that calculated, and repeat with the movements. You can do this in yearly periods until you find the error and then go down finer. I find that most of our corruption occurred in the first few months of using SAP.
If anyone knows of a method to regenerate the whole record in the S tables
I would be grateful for the info.
Conclsion:MMBE reads the current stock, while MC.9 or MC.5 are transactions that are feeded from infomation structures (which are updated with lower priority than stock tables). If an update of a infostructure fails, then there is no harm to the stock table update, but your statistics are just out of sync then.
So in short, you can trust MMBE, but no the statistic transactions
Regards
Mahesh Naik.

Items with zero stock quantity show negative stock value in Stock reports

When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value (negative value in my case)
How can this happen, and how can I correct this situation ?
System parameters are : negative stock is not allowed, Items with zero cost price not allowed. On item level average cost price method is used.
P.K.Johnsen

Hi Johnsen,
I believe you have checked the" Manage Inventory by warehouse". I have noticed this issue in SAP B1 2005B but this is rectified in 2007B. The system behaves in this way as the system maintains item cost for the item for all warehouses and even if the stock is not present in the warehouse, the system would still show you a value for the same. Hope this helps. please search the forum. You'll find related threads.
Thanks,
Joseph

How to calculate total stock quantity in cube

Dear Master
I want to verify the data between BI report and cube whether correct or not.My report name is stock summary. It's giving report for Total quantity stock (0TOTALSTCK) for paricular date. This KF(0TOTALSTCK) inflow is 0RECTOTSTCK and outflow is 0ISSTOTSTCK. Somebody telling to get the Total quantity stock (0TOTALSTCK) value, I have to use following formula 0RECVS_VAL (Value Received into Valuated Stock) - 0ISSVS_VAL (Value issued from valuated stock). Please advice me which formula should I use to get the total stock quantity?.
Thanks a lot in advance
Raja

Please let met understand better, you have the following keyfigures:
- Receipts (Cumulative)
- Issues (Cumulative)
- Difference (Cumulative) populated during URules = Receipts - Issues (any routine with elaborated calculation behind?
- Stock (non-cumulative InFlow = Receipts, OutFlow = Issues)...
Is this correct?
Olivier.

How to get Item-Code wise stock quantity and value for a previous date

Dear Sir,
As per the government legal requirement , we are required to furnish a list for items having stock as on a date ( date is not the current date but it is some past date) and in the list we need to provide material wise stock quantity and value .
We can generate a list for the current date , but do not know how to get it for a previous date .
We request you to kindly guide us about such a list .
With Thanks and Regards
Sonia Agarwal

hi,
might be this reports will be help full for your requirement.
MMBE
MB53
MB52
MB5M
MB5B
MB5T
MBLB
MBBS
MB54
ME56
Thanking you

Stock Quantity & Stock Value at vendor on a Particular Date

HI,
My client requirement is to get a report for Stock Quantity & Stock Value at vendor on a Particular Date .
Please give suggestions to get the stock & value in tables or Any standard T.codes
Note : I am getting Stock qty on paricular date In MB5B & S_P00_07000140 , but not getting the values
Regards,
PR

HI,
we can get this report thru SAP standard without vendor selection, do the following steps
1. goto MB5B
2. Give plant /material details
3. give selection date
4. select stock type option as special stock
5. select special stoct indicator as "O" for material provided to vendor
excute the same , you will get a report with qty and value posted for the vendor from the plant
here by copying this standard program we can add one more input parameter as vendor, then we can get this report vendorwise also.
try this and let us know
Regards
Sridharan

PS/STOCK Quantity Transfer

Similar Messages

Maybe you are looking for