Steps to reverse stock in warehouse

Hi All,
Please explain how to reverse the stock in warehouse.
I.e By mistake i have placed the stocki n warehouse but now i want to reverse that stock.
Please help me.
This is urgent.
Thanks in advance

Hi,
This is helpful answer.
But if i have many documents how i will proceed.
Plese help me.

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Steps to Add stock in Warehouse bins

Gurus,
Please give me the transaction and steps to add Stock in Warehouse Bins without reference to Inventory management......
We dont user Inventory management. We only use Warehouse Management in our company. So How do I update the initial stock entry in the respective bins...Please provide me the steps....
Thanks in Advance

still not totally clear if you have a stand alone WM or only a decentralized WM,
If you have decentralized Warehouse Management, all your business transactions, including inventory management of quantities, are executed in the ERP system, while all the processes required for the physical and logical goods movements run in the decentralized WMS.
The leading ERP system communicates planned goods movements to the decentralized Warehouse Management system (WMS) through deliveries (BAPI method)
for details look here:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/57/803c35975f0054e10000009b38f839/frameset.htm
dont miss the the menu on the left to navigate to stock transfer ,goods receipt etc.

Stock report warehouse wise for a particular batch

Hi all,
How do you find out a stock report warehouse wise for a particular batch along with the same batch items sold to whom and with what quantity?
Thanks
SV Reddy

Hi SV Reddy
pls find the query for stock report
Select X.DocDate, X.ItemCode,
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)) As [OpeningStock],
IsNull(sum(X.InQty),0)As[Received Qty],IsNull(sum(X.OutQty),0)As[Consumed Qty],
((Select isnull(sum(InQty-OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate < X.DocDate)+
(Select isNULL(sum(T0.InQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate)-
(Select isNULL(sum(T0.OutQty),'0')From OINM T0 Where T0.ItemCode=X.ItemCode And T0.DocDate<=X.DocDate And
(T0.DataSource='I' or T0.DataSource='N') And T0.DocDate = X.DocDate))As [ClosingStock]
FROM OINM X Where ItemCode=X.ItemCode And
(X.DataSource='I' or X.DataSource='N')
Group by X.DocDate,X.ItemCode
Order by X.DocDate
regards
Jenny

Stock in warehouse report - value not displayed.

In the "Stock in warehouse report" I selected this option: Price source = Last purchase price.
In the report, for an item, the value in the field "Item Price" is not displayed.
This item has a good receipt (with value) in this year.
Why the value is not displayed?
Thanks
Paolo

Paolo...
1. Did that receipt get paid for with an AP Invoice (when last purchase price is updated)?
and
2. Did you run an Inventory Audit Report before running the Inventory in Warehouse Report?
To see this maybe you can go into SAP OEC DEMO and create a new item, then create a PO - run the two reports, copy to Goods Receipt PO - run the two reports, and then copy to AP Invoice - run the two reports. You will see the difference.
Accounting point - an item is not really valued until the AP Invoice is processed. Only then do you know what the actual purchase cost is for a product.
Regards - Zal

Stock in Warehouse Report - Printing Warehouse Name

Hi all,
My client is printing the Stock in Warehouse Report and wants to pull in the warehouse name in the report.
They are only ever generating this report for 1 warehouse.
When I look at the standard template I cannot see how even the waerehouse code is pulled in to the report.
The only fields I see are text fields.
I have tried adding a database field related to or linked to another field but I cant seem to get it to work.
Any advice greatly appreciated.
Thanks,

I believe you are talking about Inventory in Warehouse Report
Try the following:
Add a Formula field and check
Field_045 == "Whse:"
Add a database field as you seem to have done and select the Warehouse Name from the OWHS table and set the
Link to: on the above formula field and
Relate to on Field_046 ...................................this field is the Item Description field where the Warehouse Code is displayed
Check this out.
OR
If it only one warehouse Add a text field and hardcode the Warehouse Name

Inserting Totals on the Stock in Warehouse report

Hi all
I want to knwo what code or formula must I use to total the stock in warehouse report .
This report must print each warehouse report on separate papers.
Thanks

Hi All
Managed to sort out the totaling had to insert formula ColSUm

Movement type to scrap the Restricted stock from warehouse

Hi,
Kindly advise the movement type to scrap the Restricted stock from warehouse.
Thank you.

hi
what do u mean by restricted stock
i thnk it is BLOCKED stock
please clerify that
u cant see any restricted stock in MMBe
it is GR blocked stock and blocked stock or reserved stock
hope it clears
regards
kunal

Adding field to Stock in Warehouse Report

Hi Experts,
My customer would like to add the field "Description in Foreign" language to the Stock in Warehouse report.
When I look at the existing fields on the report, they are not of the Source Type "Database" but Free Text ! Does this mean the report cannot be amended?
I have tried to add the field regardless, but the table OITM is not available from the Database dropdown list. I find this odd as it is a Stock in Warehouse report.
Please help.
Greig

hi greig,
Have u entered item description in foreign language in item master ?
You can add UDF to standard reports like Stock in warehouse report ?
Reports are linked with PLD dynamically,U can't link datbase field in PLD template,Report is linked internally with free text.
Better develop query based report(ie. Query Print Layout designer).
Jeyakanthan

What is Cycle or steps to create Stock transfer between plants.

What is Cycle or steps to create Stock transfer between plants.
Reply with T Codes & Justify

Hello RM
We can transfer stocks within a company code between 2 plants using 3 methods:
1) Using single step simple stock transfer (Mvt Type 301).
2) Using two step stock transfer (Mvt Types 303 and then 305).
3) Using a stock transport order(STO) again it is based on 2 things:
a) r u using STO with delivery or
b) without delivery.
Though the first two steps are very simple to process but using STO has its own advantages: 1) Quantity in transit can be monitored 2) delivery costs can be entered in the STO.
First 2 steps (single step and 2 step plant to plant transfer) can be done using MIGO tcode , selecting stock transfer and entering the relevant mvt types.
would like to tell you about STO as it is an important process.
STO without delivery, the following functions are provided to support the Internal Stock Transfer without Delivery :
#Create Stock Transport Order
#Post goods issue for stock transport order
#Post goods receipt for stock transport order
Config Step required before processing above steps:
Setting Up Stock Transport Order: Purchasing Document Type, the purpose of this activity is to specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
Path go to SPRO--MM-Purchasing---PO-Set up STO-----assign doc type, one step procedure, underdelivery tolerances.
There you have to enter your supplying and receving plant with the Purchasing doc type( UB).
Now the process:
1) Receiving plant will create a STO towards issuing plant.
2) Issuing plant will transfer material from their unrestricted use stock to stokc in transit using mvt type 351.
3) Receiving plant receives the goods using MIGO mvt type 101.
Regards
Yogesh

Transfer of Stock from Warehouse to Warehouse

Hi ,
I have the following query.
Warehouse 1 is assigned to Plant 100 and Storage location 10.
But now the client wants to assign Warehouse 2 to Plant 100 and Storage location 10.
As per the requirement I changed the assignment. But now I have come to know that there is stock for certain materials in Warehouse 1. Since the assignment is already done, how can I move the stock from Warehouse 1 to Warehouse 2
Appreciate the help.
Regards
Mohan

"But lets say I assign Warehouse 1 back to Plant 100 and storage location 20"
I presume by storage location 20 you mean 10
Yes I believe this will work.
1) Assign back W/H1 to 100 / 10
2) Check if there is any stock inconsistency. Whatever stock available in W/H-1 for pl / st locn 100 / 10 should match stock at IM level.
3) Create new st locn 20 (in your last message it is 30) under pl 100 and assign W/H-1 to 100 / 20
4) Transfer all stk in W/H-1 from 100 / 10 to 100 / 20. At the end of activity there should be no stk at st locn 10 and no stk in W/H-1 for pl / st locn 100 / 10. All stock in W/H-1 will be for 100 / 20.
5) Now remove assignment of W/H-1 from 100 / 10 and assign W/H-2 to it.
6) Transfer all stk from 100 / 20 to 100 / 10 back.
At the end of activity stock will be in W/H-2 with pl / st locn 100 / 10.
Reg,
Sudhir

One of my stocks will have a reverse stock split tomorrow. how do it do that

One of my stocks will have a reverse stock split tomorrow. How do I make this change on my portfolio in Firefox. The name of the stock is Citigroup Inc.
Thank you
Bob

This probably is a feature of your stock tracking site (for example, Yahoo finance) or portfolio management tool. Or maybe you have an add-on I don't have?? Since your financial data is sensitive, you may want to contact your site directly rather than posting about it here.

Config Steps for Pick process from warehouse number

Dear Gurus,
Need the config. steps for picking process with warehouse number assignments
Thanks

Hi,
You only need to assign a Warehouse number for the combination of Plant and Storage location in SPRO in assignment of organisational structures in Warehouse Mngt. If this is done, then picking will become mandatory and you can do picking either manually or automatically through LT03 or other transactions.
If this warehouse assignment is not done, then you can put the picking quantity directly in delivery and do PGI. If this assignment is done, then you will be able to do picking only through transactions like LT03, either in foreground or background. In this case, u will not be able to manually update the picking quantity in delivery.
Hope this helps.

Extra field on Stock In Warehouse Report

Hi Experts,
Is it possible to add an extra field to the Stock In Warehouse Report? I want to show the Item's Sales Weight, but when I add the field, the weight of the first item is just repeated for every item.
I have had to use Alt & Shift to access the table OITM table.
Thanks
Greig

hi greig,
Have u entered item description in foreign language in item master ?
You can add UDF to standard reports like Stock in warehouse report ?
Reports are linked with PLD dynamically,U can't link datbase field in PLD template,Report is linked internally with free text.
Better develop query based report(ie. Query Print Layout designer).
Jeyakanthan

Steps to reverse the configuration in SWU3.

Hi Experts,
I need the steps to reverse the configuration in SWU3.
Please reply ASAP.
Thanks in advance.
Regards
Siva

Hi Siva,
Are you going to use Workflow at all in your system? If you want to reverse everything I guess not. You do not have to reverse everything. See below.
1.Maintain Runtime Environment
1.1 Configure RFC Destination => In SM59 delete the RFC destination WORKFLOW-LOCAL_XXX where XXX is the client
1.2 Maintain Workflow System Administrator
1.3 Maintain Active Plan Version
1.4 Classify Decision Task as General
1.5 Document Generation/Form Integration
1.6 Maintain Time Units
1.7 Schedule Background Job for Missed Deadlines => Goto SM37 and remove the job
1.8 Schedule Background Job for Work Items with Errors => Goto SM37 and remove the job
1.9 Schedule Background Job for Condition Evaluation => Goto SM37 and remove the job
1.10 Schedule Background Job for Event Queue => Stop job vai SWEQADM transaction
1.11 Schedule background job for clearing report => Goto SM37 and remove the job
like wise we also configured the below tree as well
2. Maintain Additional Settings and Services
3.Classify Tasks as General
4. Guided Procedures
You may not have to reverse the other options but if you want to just select each individually and click the execute button and remove customizing.
Regards,
Eddie

Reversal stock from unresticted use

I want a solution for reversal stock from unresticted use

Dear Cherian,
Carryout a 102 movement against the process order to reduce the stock from un-restricted stock using MIGO or MB31 and then
check for the same.
also I would suggest you to check the SAP Notes # 175842 for the same.
Check and revert back.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Dec 9, 2009 4:43 PM

Steps to reverse stock in warehouse

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