Revaluation of material stock
Dear SAP Expert,
I am working in construction industry and using project stock. We maintain one plant and WBs as like Godown and dump excess material there. I want to re-valuate present stock. Please guide me, where and how can I do this.
Thanking You,
Hi!
If you want to change the price (and, therefore, the stock value) of the project stock assigned to a WBS Element you might want to try the following:
Run the transaction MR21:
Enter the Company Code and the Plant.
<Enter>
Just above the item details line you will see the field "Variant" with the default value:
MR21_LAGERMATERIAL_BWKEY_0250 - Stock Material.
Change this to:
MR21_PSP_ELEMENT_BWKEY_0250 - Special Stock - WBS Element.
Then in the item details level you should see an new field: WBS Element.
You can now enter the Material and WBS Element for which you wish to carry out the price change.
<Enter>
Enter the new price and post the document.
You should now be able to see the new values in the transaction MBBS.
I hope this helps you!
Esther.
Similar Messages
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Explain the terms of Revaluations,Goods Movements,Material Stocks.
Hi all,
I am technical consultant, need to under satnd the terms in Inventory Evaluation so please help me regarding the below things:
1. Please tell what is" Revaluations" process in Inventory & what is this effect on stock?
2. what is the Goods Movements & material Stock types ?
Please give me the above details.
Thanks,
Kiran Manyamhi,
Revaluation:
When changing your plan data, you can revaluate the values using either a percentage increase or decrease. This enables you, for example, to base your plan values for 1999 on your actual values from 1998 plus 10%.
You can execute the revaluation when changing plan data automatically, and in interactive planning
Goods movement :
Its means nothing but the moving of goods for one may be from one storage loc to another , plant to plant, etc..
Inside it you will posting for :
1. sampling
2. scrapping
3. unrestricted to Blocked
2. unres. to Quality
etc..
Stock type:
There are three stock type:
1. Unrestricted ( valuated, can be plaanedvia mrp)
2. quality stock (valuated, can be planned(check once))
3. blocked stock(valuated, not able to plan via mrp)
Apart from all three therealso GR blocked which is non-valuated type
Matrial type:
Its define the type of material whther its UNBW non-stock matrial , roh , HALB etc...depending upon this only the quantity / value is unpated....as defined in the customization..
Regards
Priyanka.P
AWARD IF HELPFULL -
Revaluation of Material for Previous Period
Dear All,
My client wants to do the revaluation of Material (finished goods & semi finished goods) of previous period with standard price. Is it possible to re valuate the material of third quarter (oct, nov, dec)? Below is the given example for the same.
Current Month FEB 2011
Avail Current stock = 100 qty
Current price = 40 inr
Total Valuation = 100 *40 = 4000/-
Previous Period October 2010
Oct Stock 60 qty.
Client has changed the price for October through MR21
New Price = 100
After changing the price system displays below doc.
Price Diff (100-40) = 60
Current Stock of Feb (100 * 60) = 6000/- (Valuation)
But our Client requirement is as given below for October Valuation
Price Diff = 60
Oct Stock = 60 qty
Valuation = (100 - 40 ) * 60 qty = 3600/-
Can you tell me why system is considering the stock of Current (Feb) Month instead of October month though we are doing the revaluation of October month.
Awaits valuable input.
Regards,
Naziahi
standard price only will revaluate the stock in the current month. that to the stock which is available in the inventory. how can the sytem know whether the stock is oct or nov.
krishna -
Material Stock is not Updated in T.Code MC.9
I am running Material stock report in T.code MB5B it is showing the correct stock report but when i execute T.code MC.9 (Material Analysis) it is showing difference of Rs 96015 This difference is whatever transaction we have made in Movement type 121 it will not get updated in MC.9.
Can anyone having solution of this.
Thanks
KalpeshIf lot is in SKIP status then stok posting tab will not appear. You need to find out DMR rule which is causing SKIP status.
You can easily check this in QDL3 or you can do one thing. Go to QDL2 and change next stage as "100 - Inspect" so system should create next lot as inspection. You would be able to do RR & UD. -
Any Standard FM for material stocks on posting date using Tcode MB5B
Hi,
I need Standard FM to get material stocks on posting date using Tcode : MB5B
Stock type i am using is : Storage Location/Batch Stock
the Input i am providing is Material, Plant , Storage Location, selection date From , selecDate To.
Then i need to get data that it provides header and document item level.
Can u please tel me how do i get that material stock data on posting date and in which tables
it will be populated in the database.
ITs required can u take view and post info
Thanks & Regards
sivakumar kasa
Edited by: siva kumar kasa on Dec 21, 2010 2:30 PM
Edited by: siva kumar kasa on Dec 22, 2010 7:15 AMhi Rehan,
I have checked all settings also enhancement but there is no as such control to restrict backposting within current period
I think its self disipline action not to post backdated GI when GR is done on later date
Vishal... -
Material stock for a determined period
Good afternoon my friends,
I need some information about stock of materials in a determined period. Here in the project, they need to know the information about the material stocks of May, and I've found some tables that have information (like the ones which starts with 'S' -> S084, for example), but I need information like the MMBE display (Transferred material, Blocked, Free).
Anyone knows about a table or a transaction that I can use to get this information?
So great!
Regards,
Diogo.Thanks Satyajit. This was helpful, but to know about blocked, transferred, I need to separate this per movements? I can't see this informations like MMBE?
Thanks again!
Diogo. -
Material stock received and issued for a given period of time
HOW to get the material stock received and issued for a given period of time including the open orders.
if there is any BAPI Available then please tell me. or give me the table relations thaks.
thanks inadvancehi friend,
Why don't you try using a TIMER. Try using this code
Timer timer = new Timer((TIMER), new ActionListener()
public void actionPerformed(ActionEvent ae)
// perform your task here...
timer.setInitialDelay(TIMER);
timer.setRepeats(true);
timer.start();
I think this will work fine.
Bye,
Ravi. -
Dear All,
Is there any function from which I can get Material Stock as on Particular Key Date.
e.g. I want to see the stock of X material on 31.03.2009.
And also any function from which i can get Batch Stock as on particular Key date:
e.g.
Material Batch 31.03.2009
X 1 10
X 2 20
Y 5 2
Y 8 40
Regards,
VishalHi Paul,
Thanks for your quick response.
But, actually I needed Material Stock data into my ABAP report. So I will be needing some Function Module or something like that. This transaction I already knew.
Regards,
Vishal -
G/L account ,date, wise material stock display
Hi Experts
My requirement is I need to display G/L accounts(mseg-sakto) material stock(mara) present on a particular date (budat)range.
For this in select-options i am taking sakto as mseg-sakto and datum as bsim-budat.
Now i need to apply select query and fetch data according so that i can show my MATERIAL STOCK as per the G/L A/C choosen on particular date range.
i am displaying material stock in a ALV GRID.
Am i correct in choosing tables and fields for my requirement to fullfill?
should i take some other table or field ?
it is a modification to standared mb5b trnx.Hi,
Try with tables:
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
BSIS Accounting- Secondary Index for G/L Accounts
Regards,
Renjith Michael. -
Bapi for customer wise material stock on date
hi all,
is there any bapi to find customer wise material stock as on date.as logic as MB5BHi Kumar,
MB5B is a report RM07MLBD u can copy it to Z, do the logic as you required.. instead of searching for new.. & buliding the logic from the scratch.. so that u will get all the Functionality of MB5B
Regards -
Hi
I have an issue with my client. The client wants the material stock to be valuated at standard price. In the month there would be issues and reciepts of stock at the standard price. In such cases, system by default post the difference to P&L Accounts assigned.
However, now at the month end, the user wants to load the material with the variances. However, the system will debit or credit the price difference account and update the stock value accordingly. How do we account for the issues and reciepts during this period for the material.
As per the client, the variances from the standard postings are a violation of accounting principle according to which all issues and reciepts should be valuated at actual fair price
Regards
Sanil BhandariThe solution is Activate Material Ledger- The variances will be captured and can be loaded as required by you.
All the best -
I want better solution for adjusting the Material stock values for the last
my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599 QTY : 10181.03 Ltrs
Material 2 : RS: 1318596 QTY: 2152.76 Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
Opening Balance G/L Account Dr 4149599 + 1318596
Closting Stock a/c Cr 4149599 + 1318596
Step 2.
Change the Material Price in MM through T.Code: MR21
( Posting will be allowed in current or previous months)
This makes our CO reports accurate.
Please suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
WIth Best Regards,
Rajesh
<b></b>Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
null -
Age-wise Material Stock Report
Dear Guru,
Any SAP standard report will show age-wise Material stock. Ex: IF i hv a X material in Stock, i want to know the how many days it was in production and how many days in finished stock like that.
<b>Any reports which are similar to Age-wise customer/vendor report which relates to material</b>
Regards,
VenkatHi,
Try T.Code MC50 and MC46.
Regards,
Sachendra Singh -
Transfer material stocks to PCA for previous periods (1KEH)
I have an issue with 1KEH. We did not run the 1KEH(generate opening bal for material stocks) for period 2 . In SAP it looks like you can either run in for current period or previous period. (not 2 periods back).
I looked this up with SAP note 858363. I looked up forum replies for the same issue before. The basic solution mentioned was to use transaction 1KEL. To quote "To be able to successfully execute Transaction 1KEH again, you have to use transaction 1KEL and set the origin object type to 19."
Now from the same note there is a t code called 1KEC which can be used to do subsequent postings to PCA. I tried a test run. It seems to pick up what I want and do it correctly.
Can someone advice me if using 1KEC is feasible. If i have to use 1KEL it has to be done one item at a time and we have too many records. Also I am not too sure on how to do 1KEL.
Thanks..Hi
You will have to use 9KE0 or a custom job again to rectify this
Ajay M -
Function Module to get Active Serial Numbers of Material Stock
Hi Experts,
Do we have any function module to get all the active serial numbers of Material Stock? Or any suggestions on how to get these through SQL Queries?
Thanks a lot for your help!GET_SERNOS_OF_DOCUMENT
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