Stock difference between IM & WM

Hi..
I have one case with me, IM stock is 0 & WM Stock is -2.
T. Code LX23 can not correct -ve stock at WM.
Please tell me how to correct the stock in above case.
Also wants to know after running the T.Code with LX23, I am getting following message,
BTCI session created
Message no. M7832
Diagnosis
The system has created a batch input session under the specified name.
Procedure
Do you want to process the session?
How to run the above session?????
Thanks
Dipak

Thanks Prashant
But do you know, how to clear the stock difference if the WM stock is -ve??
We can not do it by LX23....any other soluation for that???
Thanks
Dipak

Similar Messages

Stock difference between WM and IM

Dear all
I have an issue which relate to stock discrepancy between WM and IM.
the situation is in WM record in booking, we have A product in storage type B. but in IM booking it didn't have.
in fact , we didn't have that product A in warehouse, that mean the WM booking is not correct either.
I tried to make stock counting which move A from storage type B to 999. and put the zero mark in LI11n. now the difference quantity is sitting in storage type 999.
but now how should I move the differnce from storage type 999?
your promopt reply will be highly appreciated.
b.r
elly

I have a kind of goose skin if I read that one moves stock to 999.
If you do the standard phyiscal inventory, then you clear differences in WM with LI20. this automatically gets the difference to 999. No manual move needed.
and finally you clear the 999 with MM using LI21.
But I still do not really know your situation.
LX23 creates inventory in MM if WM stock is bigger than MM stock.
But if the stock is then equal but wrong in MM and WM, you have to count it again and post the differences with LI20 and LI21.

Stock difference between MMBE and YMB5B

There is a difference of 300 nos between the stock in MB5B and MMBE. Then i found that the same quantity is shown as blocked stock under FNPR category in MMBE.
I dont know how to find that "Blocked" stock and release those for "unrestricted use".
Can someone help me to find that blocked stock and release it.

Dear,
Select the column stock shown and right click and check the relevant document which these blocked stock available.
You can display GR blocked stock in 2 views:
LOGISTICS u2013 MATERIAL MANAGEMENT u2013 INVENTORY MANAGEMENT u2013 ENVIRONMENT u2013 STOCK u2013 STOCK OVERVIEW
LOGISTICS u2013 MATERIAL MANAGEMENT u2013 INVENTORY MANAGEMENT u2013 ENVIRONMENT u2013 INFORMATION u2013 PURCHASE ORDER.
When conditions of the material are fulfilled you can transfer the material to un-restricted, quality or blocked stock. the valuation and updation of stock data does not take place until the material is released using movement type 105. If conditions are not met, you can return the material to vendor also.
RELEASING GR BLOCKED STOCK
LOGISTICS u2013 MM u2013 INVENTORY MANAGEMENT u2013 MATERIAL DOCUMENT u2013 RELEASE BLOCKED STOCK.
Choose Release GR blocked stock and Material Document.
Enter the material document number and the year of the document that was generated at the time of posting GR blocked stock.
Regards,
Syed Hussain.

Difference between Valuated and Non valuated Sale order stock

Hi All,
Can anybody tell me the difference between the above said subject with the steps involved in each scenario.
That is valuated sale order stock and Non valuated sale order stock in Product cost by Sale Order.
With Journal entries at each step and whether any WIP or variances at Production order level and sale order level and all the financial entries related to them
Thanks in Advance,
Ravi Kumar

Hi Shail,
Thans for your inputs,
But I wanted to know it in more detail. In what scenarios they are used with financial entries in both the cases.
I will give you my scenario. It goes like this,
My client is in pipe coating business, who receives pipes from customers and does only coating work(which is considered as service) and despatches it to the customer. this process is carried on the basis of work order(Sale order).
Now Production order is created and work is done on that with reference to Sale order for that particular customer.
So the pipe which my client receives should be non valuated stock as it will not be a raw material to them and the cost incurred on it is booked on production order like chemicals as raw material consumption, activity cost etc.
now in this scenario just tell me how and at which stage FI entries get generated at Production order and Sale order level, and also at wat level Standard cost estimate should be created i,e at production order level or sale order level(sale order cost estimate).
Will there be any entries at goods isssue and GR against production order. If no then how the COGM account will get hit.
Please tell me this scenario in both cases Valuated sale order stock and Non valuated sale order stock with financial entries in Sale order costing.
Thanks & Regards,
Ravi Kumar

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.

Difference between MMBE & MBBS report for sales order stock E

Hi,
What is the difference between MMBE & MBBE report bcoz we are getting difference in sales order stock in both reports.
Thanks in advance.
Regards
Basavraj Patil

Hi,
MBBS will give the STOCK OVERVIEW for specific sales order and specific Project
MMBE will give the stock at PLANT, STORAGE LOCATION, & At Special stock indicator level.
The sales order stocks will be same at both, You have to count the stock of sales order at all the Plants and Storage location level inorder to get the same stock of MBBS at the sales order level
Hope it is clear,
santosh

Stock material difference between MM and WM

Good morning, i have a question about the difference between Stock material from MM and WM.
My customer, told me about difference in material stock in tables MARD and LQUA.
He told me that stock material in LQUA is greater than in MARD, because some users didn't work correctly.
Since correct stock is in MARD table ( and not in LQUA), my question is: is there any standard solution (transaction ,program, or others ecc.) to make equal the quantity values in both tables?
Thank you in advance for your cooperation and attention,
Francesco

Francesco,
Have you checked the warehouse activity monitor (transaction LL01) to see if there are any incomplete documents there?
In general, an Invneotry Movement (receipts, issues, transfers, etc) will trigger a WM movement via transfer postings and transfer orders.
The best way to habdle this may be on a case-by-case basis, and use the appropriate transactions to correct your issue.
<B>Example scenario:</B>
User does a goods issue (reduces MM quantity). The transfer order may not have been created or may not have been confirmed. In either case, WM quantity is not reduced, causeing WM to be higher than MM.
If the TO was not created, there iwll be an open transfer requirement - try processing it in the foreground.
If the TO was created but not confirmed, try confirming it.

Difference between stock and non stock material

what is the difference between stock and non stock material. example of stock and non stock material?

Hello,
Stock Material
Material that is constantly kept in stock .A stock material has a material master record and is managed on a value basis in a material stock account.
Ex: Raw Material.
Non-stock Material
Material that is not held in stock because it is consumed immediately.
Ex: Office Stationary.
You need to create purchase order and accounting document for payment but the stock balance is always zero as it is issued out immediately to the various department.
Prase

Difference Between FI and Profit Centre Value In Stock GL

Hi
After running the report 1KEH (Tranfer Matrial Stocks) the difference of 1000 is coming out between profit centre and FI in one of the semi finished stock Gls. The MM report MB5L is also showing that difference between stock and FI value. (Materail value is less than FI value). Can anybody please guide me how to dig out this problem where the difference is arising.
Kind Regards

Hi,
in most cases its a manual FI-posting that causes the difference, compare MB5L logistics details (per material) with FI-postings (per material, maybe its needed to create a query/quick view to get this info). Do you have the difference again for another MB5L line? This can happen if the Balnce sheet account in FI-account determination is changed.
Best regards, Christian

Difference between Stock transfer and transfer posting

I am little confused about the difference between stock transfer and transfer posting. Please clarify
<<Locked - reason: failed to search before posting question>>
Edited by: Csaba Szommer on Feb 9, 2011 9:10 AM

Hello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
BR,
Tushar

Difference between Stock Transfer Horizon and Planning Time Fence

Hi Experts,
Could you plz help to explain the difference between stock transfer horizon and planinng time fence?
Appreciated your professional input to address my confusion.

Hi Gavin,
The stock transfer horizon is used in SNP planning, it is the time period within which SNP does not create any stock transfer requisitions.
The planning time fence is used by PPDS planning. It is the time period within which the PPDS planning does not create any orders. The orders lying within this period are considered to be firmed by the PPDS planning.
Functionally, the stock transfer horizon/ production horizon in SNP are analogous to the planning time fence in PPDS, which provide the system ability to keep the plan firm/unchanged within this period.
Hope this helps!
Regards,
Umesh

Difference between stock currency and material currency

Hi all,
I have noticed there is difference in Stock currency and Material currency in MB5L(List of stock overview). Both stock vaue should tally every month. But it is showing difference for the last month.
Could anybody help me how to find out this difference, I have checked the MR21 already, But there is no price difference.
Any suggestions????????
Tx,
Veena

Hello,
Transfer posting may involve or not involve the physical goods transfer. In the system you might do transfer posting from quality to unrestricted, or from one store location to another.
In transfer posting you remove and or replace materials from storage in one storage location and place them in another storage location.
That transction code you use for transfer posting MB1B with following movement types may be used
301, 303,305,311,411,309.
301 is Stock Transfer Between Plants in One Step
303 & 305 : Stock Transfer Between Plants in Two Steps
In stock transfer, it always involves physical movement of goods, like transfer between plants under same company code or different company codes.
Following types are possible with STO's
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Please go through attach SAP document
BR,
Tushar

What is the difference between WTR1 stock price and Price,some time both are zero?

what is the difference between WTR1 stock price and Price,some time both are zero?
please advice

Hi,
Are you referring these two field in WTR1 table? If yes,
(Figure 1 There is no price defined and received with zero price)
1. Based on price list, this info price will be updated. If there is no price, this field is zero
2. If you receive any item without price (for GRPO with zero price), then field is zero
3. If you receive item with price, based on quantity, the moving average price will be updates at item cost.
Thanks & Regards,
Nagarajan

Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type

Dear All
What is the Exact Difference between Non Stock NLAG and Non Valuated UNBW Materia type?
I tried creating Purchase Order and found that accouting doc got created at both times and stock was not updated in MMBE for both material types.
Regards

Hi,
non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
purchasing documents (such as texts and units of measure).
When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
inventory management (on either a quantity or value basis)
Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
Regards,
Pardeep malik

DIFFERENCE BETWEEN NON-STOCK AND NON-VALUATED MATERIALS

HI ALL,
I WANT TO KNOW WHAT IS THE DIFFERENCE BETWEEN NON-STOCK AND NON-VALUATED MATERIALS. WHY THESE TYPE OF MATERIALS ARE COMING UNDER COST CENTER AND WHEN CREATING PO FOR THIS TYPE PARTICULAR MATERIALS WHY WE ARE NOT MAINTAINING PRICE, MEANS WHY WE ARE DEFINING THE PRICE FOR THIS PARTICULAR MATERIALS?

Hi,
Hi,
non-valuated material (Material Type UNBW):
This type of material is managed on a quantity basis, but not on a value basis. This makes sense for materials of low value, stocks of which nevertheless have to be monitored (for example, operating manuals).
Non-stock material (NLAG) (Material Type NLAG):
Inventory management is not possible for these materials either on a quantity or value basis. For frequently required consumables, the use of this material type nevertheless enables you to store the information required to create
purchasing documents (such as texts and units of measure).
When a material is procured directly for consumption, no material master record is necessary. In connection with consumable materials, you can distinguish between the following cases:
Consumable material without material master record
Consumable material with material master record that is not subject to
inventory management (on either a quantity or value basis)
Consumable material with material master record that is subject to inventory management on a quantity, but not a value, basis
pherasath

Stock difference between IM & WM

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