Stock upload (RG23D)

Hi,
Edited by: Mahesh on Jan 5, 2009 2:24 PM

hi,
pl check in the tcode J1IG or
go to the tcode J1IDEPOTSTOCK1
REWARDS WELCOME

Similar Messages

  • Reversal of stock upload file:- Urgent

    Gurus,
        By mistake at intial stock upload file is  upladed twice, how could i reverse  the same. I uploaded  through   T -code MB1C/ Mvt type 561; and showing at 998 storage type( interemediate bins). How could I will reverse the excess stock from the same.
    Please let me know the process . its is urgent. by what logic shoulsd I make  BDCetc.
    Regds,
    Sanjay rahangdale
    [email protected]

    Hi,
    re run the file again but this time with a 562 movement type, this should reverse the error exactly how you want it.
    Steve b

  • Stock upload - Goods receipt date, FIFO

    We are doing our initial stock upload using LSMW based on goods movements.
    When posting a goods movement the posting date will be used for FIFO considerations.
    That's fine when your system is operative, but during the initial stock upload the posting date will be the same for all movements, which is not what we want.
    Is there a way to transfer a GR date from the legacy system?
    (Opening the posting periods to any date in the past is not an option).
    Any ideas?
    Thanks
    Andreas

    If you had a GR on May 2nd of 1000 and another GR on Oct. 1st for 500  and your currect stock is 800, then you just know that the last GR date was Oct. 1st. But this is not the truth for all stock on hand. So FIFO cannot work. So the field has just information caracter.
    SAP will capture such info at batch level. Different software, different concepts. so each batch can have its own last GR date, and you distinguish the stock by batches, and can use batch search strategy to find the oldest one.
    Without batch managment, SAP has this information about last goods receipt at quant level in warehouse managment.  Do you use WM module?
    (even then I have no standard solution to manipulate this field while doing the stock load)

  • Profit center document not created for initial stock upload

    Hi Gurus
    We have created initial stock upload for one of the inventory items through movement type 561.Though the profit center was populated in the line items the profit center document has not been created and when we go and run balance sheet profit center wise there are no results for display? Any suggestions ?

    Hello,
    Check your 3KEH Settings
    Check your OKB9 account determination
    Make sure you have profit center number ranges in GB02
    Regards,
    Ravi

  • GR document and posting date issue for initial stock upload are overidden

    Hi all
    Loading initial stock into the system using standard idoc message type MBGMCR and basic type MBGMCR02.
    We are trying to post the intial stock upload with posting and document dates in past with this idoc. The Idoc is accepted with these dates but while posting the system is overiding these dates and posting the document with system date. Any clue as to what is happening?
    Regards,
    Amit

    Hi Jurgen
    I am aware about the posting being possible till the last period.
    But the system over-riding the posting and document dates in the IDoc even if I chose previos day's date in the current period. The dates in the IDoc are correct to be in the past. The IDoc is accepted by the system with the document and posting dates in the past.
    But dates in the document after posting are system dates. Very unsual. Please let me know the reasons.
    Thanks for the reply.
    Cheers,
    Amit

  • Quality data for stock uploading using movement type 561

    Hi,
    As system Go-Live business wants to have quality certificate for all FG from SAP. But part of data for quality certificate is of intermediate materials which is already conumed for production of FG so stock is zero for batch of consumed SFG. (ALL FG AND SFG IS BATCH MANAGED). We can upload FG part of quality data require for certificate as FG stock with batch number will be uploaded as initial stock upload with 561 goods movement. But how to manage SFG part of quality data, as stock for consumed batch of SFG will be zero and hence can not have inspection lot for SFG batch.
    Can anyone suggest how to upload quality data for material?
    Help to resolve this issue will be rewarded with points.
    Thanks and regards,
    Devang

    Hai PK,
    For Plant to plant stock transfer, follow the below steps,
    1) create STO in ME21N with Item category U
    2) create delivery document
    3) PGI
    4) create Excise Invoice
    5) create Billing document
    6) GR at receiving plant referring delivery doc. and perform Excise capture simultaneously or separately
    Hope it will helps you..
    Thanks & Regards,
    Kumar

  • Finished  Good Stock Upload

    Dear All,
                 I gave two Ques regarding master data upload at the time of initial stock upload.
    1) How to upload the Finished Goods Stock,and how to handle the value of stock.b'coz the price indicator is S.if we will upload it goes Cost Difference accout.
    2 ) In the Stock of raw material should we upload the moving average of material in material master.

    u can use LSMW for the same
    mantain all the 13 steps over there using transaction LSMW
    or you can do it by MB1C movemnt type 561 in the later screen give the material and qty when you will press enter it will take you to the new screen where there is a feild known Amout in local currency give your standard price there it will sore the same price in the material master.
    2. For the raw materials it should be moving average price.
    Prerequisite the material should be created with the price indicator S for FERT and V for ROH
    Enjoy SAP
    Regards
    Sujoy
    Edited by: SUJOY KUMAR PAL on Apr 24, 2008 4:44 PM

  • Stock Upload

    Hi All,
    I am surrounded with following doubts/Confusion , while preparing the template for Stock Upload:-
    Please give your valuable inputs on the following points.
    1)What would be the effect of Split Valuation during the Data Uploading(Import/Domestic/Inhouse)
    2)How the stock will be lying in the storage location for the split valuated material and how it will be identified
    4)Batch Allocation to stock(as requirement is to keep internal system generated number of batches )
    5)SLED Allocation for material which are relevant to SLED
    6)How to Upload the material , which are stock in transit.
    Thanks & Regards
    Nitin Chhabra

    ok

  • Intial stock upload

    Hi guys,
    Can anybody have any solution if we upload wrong qty and price of materials during Initial stock uplading.Please show the way for correcting it.We are about to Go-live shortly
    SAP ECC-6.version.
    Hurray,

    Hi
    Any errors in stock upload to be corrected only by cancelling the material documents with the same posting date.
    Ensure that all the initial stocks are loaded with value in amount in local currency. The inventory stock upload to be done only after final approval from finance on material valuation.
    Thanks & Regards
    Kishore

  • Stock upload conversion program

    Hello Experts,
    I have few questions below.
    What is the case that we require to do a BDC program for stock upload? What is the difference of using LSMW Vs BDC?
    I have about 500 materials and need to upload the stock into SAP from external excel file and need to move them into physical bins.
    Do I need to develop a conversion program for LSMW to full fill my requirement.I am asked to write a functional spec for stock upload.Please help..
    Do i need a seperate conversion program for stock transfer from 998 storage to physical bin?I should also print the SU labels during this program.
    Please explain the process.
    Thanks for your time in advance.
    Edited by: RKsap193 on Oct 13, 2008 12:28 PM

    If you send your personal email than i can send you the document with screen shot.
    Here is the complete step bu step process to load initial stock with LSMW
    you can use LSMW or BDC program
    LSMW can eb designed by analyst and BDC can be desined by ABAPer
    I did not find any documentation describing scenario of initial stock entry of material to HU & WM managed storage location. It inspired me to write this wiki.
    I use the following scenario of loading initial stock entry:
    u2022     Creation of inbound delivery using standard batch input import method - program RM07MMBL  with following tip:
    o   Input file from legacy system is prepared it such a way that one line contains information about one palette (or other packing materials) and storage bin coordinate.
    o   In the standard field MTSNR (Material slip) storage bin coordinates information is recorded.
    o   Field MTSNR is transferred to field LIKP-LIFEX (External Delivery ID)
    u2022     Creation of transfer order in reference to inbound delivery using batch input recording of transaction LT03
    o   Field NLPLA (Destination Bin) is read using simple ABAP code from delivery header - LIKP-LIFEX
    To create transfer order for inbound delivery in transaction LT03, material in inbound delivery must be packed, i.e. handling unit must be created. It can be archived by using an automatic packing functionality (packing instruction and packing instruction determination). 
    After TO confirmation the goods receipts can be posted for deliveries.
    Standard output can be generated for handling unit using message type E128 (EAN128 sticker). If needed storage bin information can be printed to simplify label  sticking on palette or other packing materials in the warehouse complex.
    In this scenario homogeneous materials are packed into one handling unit.
    Step 1: LSMW for initial stock entry in MM using 561 movement type:
    This is the well known standard LSMW procedure which use standard batch input import method - program RM07MMBL .
    1a. LSMW Process steps:
    I apply only following tip: in the standard field MTSNR (Material slip) storage bin coordinates information is recorded.
    1b. Maintain Source Fields LSMW process (step No. 3):
    1c. Input file - example:
    1d. Create batch input session LSMW (step No. 14).
    It is important to set "1" for Max. number of items. It ensures that one delivery is created per one input line.
    1e. Log sample from batch input session.
    1f. Inbound delivery monitor - transaction VL06I
    Selecting deliveries for Putaway you can control deliveries created in preceding step
    Each delivery is packed:
    and output - message type E128 is created:
    Step 2: LSMW for transfer order creation in reference to inbound delivery:
    This LSMW procedure is based on batch input recording of LT03 transaction. 
    2a. LSMW Process steps
    2b. Maintain Source Fields LSMW (step No. 3).
    Deliveries numbers can be simply generated to input file form inbound delivery monitor (see 1f step)
    There is no need to fill LGTYP (Storage type) and LGPLA (Storage section) because these fields are derived in LT03 transaction from storage bin - LGPLA (only if LGPLA is unique for all storage types and storage section - LAGP table).
    2d. Display Read Data LSMW (step No. 10)
    2e. Run Batch Input Session (step No. 14)
    Log from the batch input session:
    LT23:
    I have customized the system to automatically confirm TO. Finally all HU are put away.
    Tip & Trick
    You can confirm TO using RF devices (standard transaction LM02) while label sticking on a palette.
    Last step is to post GR for inbound deliveries which were put away. It can be done collectively in inbound delivery monitor by selecting deliveries for goods receipt: 
    Summary
    u2022     Easy to implement: two simple LSMW scenarios (one with few ABAP lines)
    u2022     Standard message type for label printout with information about storage bin coordination
    u2022     Possibility to analyze correctness of data migration in inbound delivery monitor before posting GR
    u2022     Possibility to confirm label sticking with RF transaction
    u2022     This scenario can be adapted for non homogeneous HUs

  • Stock upload bdc

    Dear firends...
       I am asked to develop a bdc program for Stock upload. actually i dont know about the stock upload process and its transaction code.. please tell me how i begin to write a program for Stock upload..and also please tell me the process of stock up load and transaction code related to stocks...any code, sample program or article will be greate help of mine
    regards,...

    Hi,
    To upload the opening stock MB1C is the transaction code. You can use LSMW method to do this. In LSMW select object 'goodsmovement' and corresponding program RM07MMBL. One drawback with this is, if the material contains serial numbers you cannot use this. In this case write SE38 program and use FM 'BAPI_GOODSMVT_CREATE'
    hope it solves your problem.
    Regards
    rajavardhana reddy

  • Intial stock uploading not taking place. after initial price uploading

    Dear Pandits,
    I am process of uploading initital stock uploading.
    1.   Initital prices have been maintained thro MR21 as on 31.3.2009.( 12/2008)
    2.   MM period has been opened for April 2009 ( 1/2009)
    3.   When uploading the stock system giving error msg. "Price for Material 0000000004 in Plant 1000
          for  Not found"
    Please advise what could have gone wrong.
    thanks
    v balajee

    Consumable materials are not having accounting view in normal practice, but if you are uploading through LSMw, tick of accounting view remove it, and if you are using the accounting view then add the value field in your LSMW and add the value columun and then upload because its moving average price its not the standard price.
    regards,
    qsm sap

  • Stock upload for bulk materials

    Hi,
    My client implemeted SAP four years back, all the stock is maintained at storage location level.
    Now they implementing WM also.
    My issue is How we upload stock  into WM as the stock is already maintained at IM level.
    Suppose if there is only one material then we can create new storage location and then if we do transfer posting from sloc to sloc automatically it will get reflect in WM also.
    From there using LT10 we can move the stock to the destination storage bin.
    But Here we have more than 1000 materials to upload.  In that case we cant follow the above process as it takes lot of time and it is not the right process for bulk materials i guess.
    can anyone give me the complete step by step process for this.
    Regards,

    Hello
    1.Write a program for doing transfer posting at IM level.
    2.Write a program in which you will give input of storage type & bin as destination details with material & qty details for uploading the stock at WM level.For WM stock upload you will be using LT01 transaction which will pick material from interim storage area 920 & push material into given destination bin
    hope you got the idea.
    Regards,
    Prashant

  • Stock upload not possible thru MB1C.

    Hi Sap Gurus,
    Please help me to solve issue in delivery. I can't upload stock through MB1C. It shows the follwing massage......*Account Determination for entry INT GBB_BSA3100 not possible
    Massage no--M8147
    Digonisys--
    The system didn't find an account for this transaction. This means that the account determination for the key INT GBB_ 3100 is not maintained in MM customization(valuation). The key is node of
    -Chart of account
    -Transaction Key(=Position indicator)
    -Valuation Group code
    -Account grouping code'
    -Valaution class
    System Response
    The system can not update G/L A/c for this transaction. U can't post the transaction.
    Procedure
    Check  Account Determination in Customizing for Valuation.
    Note- The relevent Posting transaction can be found in Table T030A.
    I have Material of Trading Goods (HAWA) with valuation class 3100 which is properly maintained in material master.
    Need ur help at earliest !!

    Dear Arindam,
    Could you pls share me how did you solve the above issue and i am also getting same error while uploading initial stock with move ment type 561 in MB1C.
    i had maintained same plant and same storage location.
    Awaiting for experts inputs on the same.
    Regards,
    PJR

  • Initial Stock Upload T code MB1C and Movement Type 561through LSMW - Error

    Hi,
    Trying to Upload the Initial Stock, Transaction Code MB1C and Movement Type 561 through LSMW.
    While recording the fileds, system giving a message of Code Block.
    Please let us know about Code Block while uploading the Initial Stock.
    Thanks
    Siddu.

    Check this thread
    [Re: Coding Block in LSMW recording via MB1C|Coding Block in LSMW recording via MB1C;
    thanks
    G. Lakshmipathi

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