Stock value showing Negative but Qty is Null

Hi Gurus,
I am using the Transaction MCBA, where i am getting the details regarding the Received Stock qty, issued stock qty ,Total stock on hand and the Total stock Value.
Here i am getting the values Zero for Received stock qty, Issued stock qty and the Total stock. But i am getting the Stock value in Negative.
When i checked the Tables it is showing as Zero only.
Please advice what needs to be done or what went wrong where.
Thanks in Advance.
With Regards,
Saakithyan.

Answered

Similar Messages

  • Net value showing negative in excise billing for free goods items

    Dear All,
    Need value suggestions in business scenario.
    While issuing Free goods to customer in excise billing ,Net  value of ZTNN item showing negative
    Inserted R100 % condition type above Tax condtions.
    MRP is statistical and accessable value is calculated on MRP.
    How to  solve the above issue.
    Due to the Net value showing negative for Free of charge in excise billing,qty value  displaying twice the unit price value in printing
    Thanks & Regards
    H V Kumar.

    Hi
    It is depends on your pricing procedure how you defines.
    Kindly check once again in your pricing procedure.
    Test the cycle once again without entering the R100 condition type in sale order line item and check the next value.
    After enter the R100 condition type check the base value to calculate the Amount.

  • 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

  • -ve valuated stock value of material with zero stock value

    Hi,
    I am new to this forum.
    right now i am facing a severe problem in SAP.
    That is,
    we have a material in SAP which shows -ve Valuated Stock Value of material but its valuated stock quantity is zero in TC MC.9
    while in MB5B both Stock and Value are Zero.
    now we want to make the valuated stock value of material in TC MC.9 to zero.
    how can we do this.
    plz suggest
    thanks

    Hello,
    this issue may be related to incorrect postings of accouting documents, or missing accouting documents (i.e not considered price changes). Best would be to have this analysed by SAP via an OSS message.
    Kind regards
    Michael

  • Stock Value (VPRS- VRPRS ) doubled in COPA

    Dear Gurus,
    In COPA the value field  (VRPRS) stock value shows the exactly double., where as in the sales order it shows correctly.
    Is there is any way to correct the error of showing the VRPRS as exactly double for documents already posted for prior years=2007,2008
    This situation happened when we went for upgrade where in we forgot to put the standard user exit which will deactivate the existence of 2 VPRS condition type values at the same time where in only 1 VPRS condition type will be made active.
    We found this after upgrade and were able to correct this by moving the user exit code to Production and arrested the duplication of VPRS condition value update happening in  Profitability Analysis documents prospectively. 
    The client  is now asking us to rectify the duplicate VPRS value updated already for previous years in COPA.
    The value of COGS from FI side is okay for all the documents
    Is there any way we can rectify this?
    We have tried by deleting the existing COPA document generated with duplicate entry and subsequently posted the same sales order via Transaction code KE4F (Prepare subsequent posting of Incoming Sales orders to COPA) KE4S Transfer SD Billing documents to COPA and checked again the values for VPRS is doubled.   For information, presently the sales order contains value of VPRS (Cost) shows correct values (single time only and no duplication of the same)
    Thanks in Advance
    Sivkaumar S

    Dear Venkat
    Thanks for your input
    We tried the BAPI the field CE11000-VRPRS (Stock Value in COPA) we want to change. 
    In BAPI we are giving the input as
    OPERATINGCONCERN                1000
    TESTRUN                         X
    Tables
    1.  INPUTDATA
    RECORD_ID                      000000
    FIELDNAME                      CE11000-VRPRS
    VALUE                          -68.93
    CURRENCY                       USD
    2. FIELDLIST
    FIELDNAME                      CE11000-VRPRS
    We are getting the below error messages
    TYPE                           A
    ID                             KEBAPI
    NUMBER                         251
    MESSAGE                        Invalid field list: field name CE11000-VRPRS
    LOG_NO
    LOG_MSG_NO                     000000
    MESSAGE_V1                     CE11000-VRPRS
    MESSAGE_V2
    MESSAGE_V3
    MESSAGE_V4
    PARAMETER
    ROW                                    0
    FIELD
    SYSTEM                         QS1CLNT400
    Kindly help me on the above
    Thanks in Advance
    Sivakumar S

  • SAP Net book value showing NIL

    Hi SAP Gurus,
    We have acquired the asset on oct 23.2010 the value of the asset is 189542.45 there is no depriciation charged for this asset for till date.Here the problem for this asset is IN AW01N-ASSET EXPLORER the net book value showing NIL but accoridng to the asset register calss the asset NBV-10558.00 WHY the asset is showing the NIL Balance in the Asset explorer
    IN AWO1N there is a tab change there it shows the value 189542.25- that is acquisition value of the asset bacame negitive here what would be the reason  and why the NBV showing NIL in ASSET EXPLOREE and there is no depriciation cahrged for this year
    In which report i can find the 189542.25- please give me your valuble suggestions on this

    any comments on this........

  • BW showing Negative Material Valuated stock value !

    Experts,
    in BW i am i am getting all Negative valuated stock value for all material. can anybody suggest what could be the issue ?
    in R/3 if the valuated value is $100, then in bw its showing the same value but Negative.
    please help

    Hi,
    I had loaded the infocube not correctly. see http://www.google.de/url?sa=t&rct=j&q=inventory%20management%20how.to&source=web&cd=8&ved=0CHgQFjAH&url=http%3A%2F%2Fwww.sdn.sap.com%2Firj%2Fscn%2Findex%3Frid%3D%2Flibrary%2Fuuid%2Ff83be790-0201-0010-4fb0-98bd7c01e328%26overridelayout%3Dtrue&ei=SSxFT9jtLIf04QTq2IGsAw&usg=AFQjCNET9rFiwqY_VrvvCkCktnPxHNhRvg&sig2=2Q5GFescGLZrCbQJXXggAA&cad=rja
    1. load datasource 2lis_03_bx into the infocube
    2. compress the request -> check the flag "marker update". You have to refresh the stock (flag is not set).
    3. check the actual stock with a query. Compare it with the ERP - transaction MB5B.
    4. load the datasource 2lis_03_bf with INIT.
    5. compress the request -> check the flag "marker update". Now, DON'T to refresh the stock (flag is set).
    6. check the historial stock with a query. Compare it with the ERP - transaction MB5B.
    now, daily:
    7. load the datasource 2lis_03_bf with DELTA.
    8. compress the request -> check the flag "marker update". Now, you have to refresh the stock (flag is not set).
    9. check the actual stock with a query. Compare it with the ERP - transaction MB5B.
    Sven

  • COGS Value showing as null for Projects

    Hi All,
    We have a report called Revenue Report. In this report we track the revenue and cogs value for both OM orders and Projects. We are able to see th cogs value for OM order(i.e. sales order)but not for projects. We are using OOTB out of box mapping(i.e.SDE_ORA_GLCOGS) for populating cogs value.So we have approached oracle team to address this issue. Please find the below reply from Oracle. Can somebody help me how to calculate COGS value for projects.
    BIApps 7.9.6.x do not support the integration of Project and COGS out of the box. If you have cogs trx from Projects and would like to extract these trx, you can customize the SDE sql.
    [OOTB sql in SDE_ORA_GLCOGS]
    WHERE
    MMT.TRANSACTION_TYPE_ID IN (15, 33, 10008) AND
    (MMT.TRANSACTION_ACTION_ID,MTA.ACCOUNTING_LINE_TYPE ) IN
    ((27, 2), (1, 36), (36, 35))
    MMT : MTL_MATERIAL_TRANSACTIONS
    MTA : MTL_TRANSACTION_ACCOUNTS
    15 = RMA Receipt (Return Material Authorization)
    33 = Sales order issue (Ship Confirm external Sales Order)
    10008 = COGS Recognition
    (27, 2) = (Receipt into stores, Account)
    (1, 36) = (Issue from stores, Deferred Cost of Goods Sold)
    (36, 35) = (COGS Recognition, Cost of Goods Sold)
    These are OOTB default values to extract the cogs trx for sales order etc. These are configurable. You can add/modify these values as needed. You can check the OLTP MTL module for the meaning of each values

    Please do not post duplicates -- COGS Value showing up as null Projects

  • Stock value and qty on particular date.

    Hi All.
    Could you  you guide me in which transcation I will get the report of existing stock value and qty for a particular valution class  on particular date like 15 Apr 2009.There is a transaction MB5B similar to my requirement  but there is no Valuation class as selection.
    Thanks in Advance
    Regards
    katta

    Hi,
    You can get valuation class data thru MC.9 or MC.1  but problem is it is for month only
    If you want to go for particular material analysis than use MB51 from go live to till date or MB5b with storage location selection
    Regards,
    Chetan Mistry

  • Including "Total Stock Qty" and "Total Stock Value" in Slow movingitm Query

    Dear Guys,
                    Regards.I am using the standard "Slow moving Item's Query" based upon the "Slow moving item Multiprovider".The Query design is as follows:
    Filter:
    0CALDAY(PERIOD FROM/PERIOD TO)
    Rows:
    0MATERIAL(VARIABLE-OPTIONAL)
    0MATERIALGROUP(VARIABLE-OPTIONAL)
    Columns:
    Structure>Number of Records(KF)>Restricted upon Characteristic"Infoprovider(0material)".
    ReceiptTotalValue
    IssueTotalValue.
    But when i include the "TotalStock Qty" in the Query design,the system throws an error..(
    Abort system error:RSDRC/FORM CONVERT_SEL_TO_SELC NO CORRESPONDING SFC ENTRY
    Abort System error in program RSDRC_NCUM_ROUTINES and form READ_REF_POINT-1-).
    The client wants the "Stock value" to be displayed as in MC46 Report(R3) in the BW Report aswell.Would appreciate your timely help on this..
    Manythanks
    Arun

    Any sugestions ??

  • How to revaluate negative closing stock value in SAP B1?

    Hi all,
    I am trying to revaluate those items with the negative closing stock value using Inventory Revaluation. I choose Inventory Debit/Credit for the revaluation type and key in the item code, quantity, +ve value in debit/credit, G/L increase and decrease account.
    After I added the Inventory Revaluation successfully , I go and check in the Inventory Audit Report for the specified item but found that the item still with the negative closing stock value.
    My major concern here is the items with negative closing stock value do not have any in stock quantity. Can I adjust the negative closing stock value of the items with zero quantity?
    Thanks.
    Best Regards,
    Xavier

    Hi all.
    Just found out why I cannot do the negative stock value revaluation. When I want to do the inventory revaluation for the items of negative stock value with zero quantity, the journal entry will debited to the wrong account, that is 507040-00-000 (Price Difference Account).
    Inventory Revalution for item with zero quantity:
    [http://img33.imageshack.us/img33/6596/invrevaluation.jpg]
    Journal Entry:
    [http://img84.imageshack.us/img84/879/81238835.jpg]
    Sample of Charts of Accounts:
    [http://img31.imageshack.us/img31/2078/coaq.jpg]
    When I do the inventory revaluation for the items where the in stock quantity is greater than zero, the journal entry will debited to the correct account, that is 105011-00-000 (Consumables account).
    Inventory Revaluation for item with quantity greater than zero:
    [http://img819.imageshack.us/img819/5711/invrevalution.jpg]
    Journal Entry:
    [http://img24.imageshack.us/img24/7136/80015631.jpg]
    The items are under the same item group - Consumables
    [http://img543.imageshack.us/img543/2347/itemgrp.jpg]
    I do not why this will happen when I try to revaluate the items with negative stock value of zero quantity?
    Kindly share with me your opions.
    Thanks,
    Xavier

  • Material showing negative stock

    All SAP Gurus,
    For one the material system is showing negative stock.
    We have checked the material master record for this material, but the tick for 'allow negative stock' is not active for this material.
    We have also checked the settings in OMJ1, there also 'Allow Negative stock' is not ticked.
    Why this problem may be arising?
    Regards,

    Hi CBaba,
    Thanks for the reply.
    I'm talking about IM.
    I have checked those settings, but ther is no problem with it (no tick in negative stock).
    But system is showing the negative stock, on back date (not in todays date).
    Where may be the problem?
    Regards,
    Edited by: Rajan R. on Feb 9, 2009 2:53 PM

  • Negative stock value

    Hi All,
    I am executing a stock aging report for a particular plant and for that plant I am getting negative stock values i.e. value of KF 0VALSTCKVAL is negative. I checked the values in MB5B and MC.9 for that plant and it is positive there. There are around 42000 materials in that plant so it is impossible to check value for each and every material.
    I also checked OMJ1 transaction and found that "negative stock allowed" is ticked for the plant for which I am running the report. Does this impact the value of 0VALSTCKVAL keyfigure?
    Kindly help me to get this issue resolved as I am new to inventory management.

    Patel,
    Check at MC.A by providing Month range(eg: From Jan 2000 to Apr 2009).
    If value matching with MB51, then what is the issue...??
    Also Check cureent total & valuate stock and Value for current month for same material.
    I think you are displaying values in aging query based on receipts and issues based on posting date...!!
    Showing some negative figures, i think.
    Srini

  • Query to show stock value per group

    Hi Experts
    Would it be possible to create a query which would show me the stock value per item group in SAP?   I know this can be done through Stock Audit report etc, but as we have over 300 item groups I would like to see a report which show me only the group name and the stock value within that group.
    Thanks
    Geoff

    Hi Gordon,
    The 2% will be because in almost all cases the query is using Last Purchase Price to calculate the value, but the stock balance on 130000 account in Financials is being generated from the FIFO values of stock.   It is a problem we come up against a lot in calculating stock values - we probably wouldnt have gone down the FIFO route originally had we known!
    Regards
    Geoff

  • In PO taxes value are showing negative

    Dear all,
    I am facing problem that in some po of the same material showing negative value when we see in taxes of invoice tab. Please guide why this is so...

    Hi,
    Please open condition from M/06 and check option Plus/minus ,it should be A-Possitive as per your requirement.
    Also check tax procedure in which the value of tax condition is maitained , change above setting and then provide new value for tax condition in +ve value.
    Hope this will resolve your issue.
    Regards,
    Sandesh Sawant

Maybe you are looking for

  • In purchase order condition tab is not appearing

    Dear Mentors when i am opening purchase order in me23n, we are not able view condition type in standard screen I provided authorizations following M_BEST_BSA M_BEST_EKG M_BEST_EKO M_BEST_WRK M_EINK_FRG parameters are maintained for user profile EFB 

  • How do i xfer audio from macbook pro to ipad via usb

    I have some audio loaded onto my MacBook Pro and my wife would like them on her iPad. I have read the iPad user guide, but the menus it discusses do not appear on my iTunes. I have loaded the compatible version of iTunes to my MacBook.

  • Archiving of preferential data for customs on SAP ECC system

    Hey guys --> Maybe one day customs authorities will examine my company (ZOLLPRÜFUNG). If they ask for information e. g. how we determined that product 4711 was preferentially qualified, we will show them the system log for any result. I am searching

  • Plugged-in speakers don't work

    hello.. i've a problem with my german iphone 1.1.3 (didn't know if it was with 1.1.2 too): when i plug in an external speaker, my iphone plays the sound in his internal loudspeaker..! i've tried that with 2 speakers.. :/ both didn't work.. anyone an

  • What are the new features of Oracle 10g over Oracle9i

    Hi Grus.. i want to know what are the new features of oracle 10g over Oracle 9i as well oracle 11g over 10g.. can any one give me the detailed document. Because I'm struggling each and every time while the interviewer asked above question. It's very