Stocks at 921 hits negetive value ,posting happend for IM level but at wm

Hi SAP Experts ,
I happen to have come across where Negetive quant posting is heppening like -
User happen to create a inbound delivery through Mvt type 315
system created a transfer order since Plant and warehouse was Wm managed
Know after the transfer order was confirmed ,stocks in 921 shows as negetive in LS24
or Lx03
This delivery doesnt gets posted in VL32n ,says stocks deficit even though there at stocks at IM level for this Plant and storage location combination
Any Suggestions would be appreciated and rewarded suitably
Thanks and regards,
Adarsh

First check MMBE with material number and display version 14 , do not enter plant or storage location.
Find the positive stock that doesn't belong and transfer to 921 to offset neg.
Sounds like your system is pulling material from 921 before it is moved into 921 so you must first put the material in the source storage type.
hope that helps

Similar Messages

  • Iam posting this for third time but nobody is giving any reply: Please help

    One of our user created an ACH file and sent it to the bank for payment.He created this ACH file in one bank but by mistake sent it to other bank for payment.The payment has been cleared . Because of this my bank balances have changed. Could anyone help me to resolve this issue so that all my bank balances are set.Please give suggestions as early as possible . I will assign you points.Thanks in advance.

    Hi Kavitha,
    Reset and reverse the payment documents in FB08.
    And again run the payment run by selecting right bank
    ~Rajesh

  • Problem in entering stock as well as closing posting period for MMRs

    Dear All,
    Whenever I do goods receipt (tcode: MB1C, movement type: 561)  and enter, it gives the error "Posting only possible in 2007/05 and 2007/04 in CoCd XXXX. I know I need to close posting periods for MMRs. But the while doing that using MMPV for 2007/06 and CoCd XXXX, it comes to a screen stating following:
    <b>Client YYY
    Period entered (month/year) :06 2007
    Incorrect period in control rec of CoCd XXXX; no conversion The current period of record (month/year) is 05 2007</b>
    Alternatively, I try to close period thru OMSY and change period on "Pe" column, a window pops up saying "The CoCd XXXX no longer be initialised"
    Can anyone help on this? I'm stuck and can't go further. Reward points assured.

    Hi
    It is very clear from the meassage that the current period is 05/2007.
    You have to close this.In the screen you have to enter 05 2007.Then it will close 5 th period and opens 6th period.then close 6th period so that it open the current period 7 (If the fisical year variant is calander year).
    Regards
    Ramakrishna

  • Value of EK02 for special stock post to EBEW

    Hi,
    I have encouter one problem in MTO process. The value of EK02 for special in SO can't be posted to table EBEW for Sales Order Stock Valuation. And then there will be difference. Anybody who can help to why this error occured and how to solve it?Thank you very much.
    Regards,
    Bamboo

    Hi,
    Blocked stock is not valuated.
    Try GR - blocked stock which is valuated
    Thanks & Regards,
    Kiran

  • Conditional inventory value posting once at the end of the month.

    Business Scenario : Our client is a service and facility services unit where in 97% of items are expensed at the time of the GR and assigned to cost objects.
    However we have a requirement to track the inventory (stock as well value once at the end of month). For e,g we will do perpetual inventory for the whole month and do a stock take at the end of the month and post the value.
    Options like UNBW/NLAG/OMS2 materials does not help as the value posting will happen once in a month but stock postings can happen on a daily basis. We are able to expense still take the stock for the materials but not able to post the value after a stock take at the end of the month.
    We are fine for any exits and enhancements as long as it does not disturbs standard SAP.
    Kindly suggests your idea's and suggestions
    Regards
    Swagat Panda

    Hi,
    You need a custom table for storing material issue data and a custom program to run goods issue in the background at month end.
    Create a custom table where  store man can enter  quantity of material issue with material number. Again let store manager check and correct it if anything wrong.Once store manage happy, then you can run automatic custom program ( which you can run only at the month end ) which posts the goods issue in the background  taking data from custom table.
    Regards,
    Biju K

  • AUC negetive value

    Dear SAP Experts,
    In the Balance sheet AUC asset value is showing negetive amount,  actually the Client is using Plant wise balance for 5 plants. The negetive value is coming in 1000, 2000,3000 and 4000 plant which should come in Plant 9000 which is offsetting HO plant.
    Now how to settle this issue, please anyone any idea?
    thanks

    Hi,
    Define OABD like 'only positive values or Zero allowed'. Go to 'depeciation area' in AS02 and hit twice in DA 01. Check the flag 'allow negative values'.
    If you don't find this flag, go to menu: environment -> Screen Layout -> Depreciation Areas. Define status as optional.
    You must do that for all assets master data in plant 9000.
    let me know if it was clear.
    Regards

  • Stock report with value and qauntity for given date not month wise

    Hi gems,
    can any body give me the standard report for Stock value and qauntity for given date not month wise at storage location level

    Hi
    check the report S_P00_07000139 with the option inventory and raw material report- detail and selection date (from, to date same). List will give opening & closing balances with goods movment and their values.
    Thanks

  • Zero value posting

    Hi SAP Gurus,
    User had done GR document w.r t PO in 2005 year, by the time payment has made to vendor manually without posting any IR documents. Based on GR accknowledgement copies corporate office done the payment to vendor. Now(2009)  it is showing as open GR/IR report, thatswhat user want to close the GR/IR account. For that reason user posting  the IR document with zero value for total quantity, by the time user getting error is "moving average price is negative for material".
    Please suggest me how to do the zero value posting.

    Hi
    Instead of posting IV with zero value you can run MR11 for this purchase order as invoice is paid as offline.
    Thanks

  • Sales order stock and storage location stock on past date with value

    Hi everyone.
    I m looking for a report which can give sales order stock with value as it is shown in mb5b and storage location stock with value as in mc.5 is there any report which can give the combination of both the things on past date with values.

    can you tell me what shall be the fields and table for special stock on past date with value and sloc stock on past date with value

  • Display stock on posting date for a consignment stock

    Dear guru.
    I want to display the stock on posting date for a consignment stock (special stock indicator = "W" ) to display this stock and the linked movements  for a specific customer.
    MB5B donu2019t have the field customer in the selection view.
    What transaction can I use ?
    Thanks in advance.

    Hi,
    In MB5B in special stocks indicator you select W
    and select special stock
    You will get it
    BR
    Diwakar
    Edited by: diwakarnd deshpande on May 20, 2008 7:02 PM

  • Different value posting in GR

    Hi,
       During Goods receipt for import purcahse order bellow three condition type value posted with high value and difference of total purchase order value and these three condition type posted to Inventory account.
         ZOA1     Customs %
         CVD     Countervailing Duty%
         CVDA     Additional CVD %
    Any one have idea why system posting high value than purchase order.
    Thanks,

    Hi,
    once check your condition types in m/06 and once check the info record  in conditions you have maintain any values for your condition types.
    Thanking you.

  • Able to post Invoice for Blocked stock from quality

    Hi
    I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
    Now when I am trying to  create  MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
    It should allow me to process the 30 pcs only which are in unres. stock .
    How do I block the blocked stock from getting invoiced ?
    Please help
    Thanks
    Samuel

    Dear Jurgen
    Thanks for the reply,  master does contain the control key, I also have the inpsection set_up for the materials. During PO in delivery tab at item level I am getting stock type as Quality Inspection. During GR, lot is getting generated and we are able to Stock post it using QA11. Every thing works fine till the stock is there in Quality till the run of Txn QA11. But once stock is out of quality we are having the issue for the stock posted to blocked, I can understand MIRO picking up Unrestricted Quantity of the Lot but why it is also picking the quantity posted to blocked stock as we do not want to pay the vendor for this stock quanitity till we clear it.
    Is there any normal config setting to stop it form geting picked during MIRO.
    Thanks

  • Posting logic for stock shortage

    Hi there,
    I m workiing in SAP R/3 ECC 6.0 version CO module.
    We are trying to find a solution for posting logic for stock shortage. Regarding this SAP Note 362037 have also been referred.
    We have purchased vide PO a certain item say ferro alloy 100 kgs. @ 5000 INR each (Clearing & Forwarding charges Rs.50000 credited) at which GR was made. Now at the time of bill passing of clearing & forwarding at a later date the amount passed was Rs. 20000 when the stock quantity of ferro alloy was only 40 kgs. The system adjusted the entire Rs. 30000 with the balance inventory available reducing the inventory cost instead of transferring to Price difference account the required proportionate amount.
    Whether this can be rectified in the system.
    Regards,
    Divraj Agarwal
    Edited by: Divraj Agarwal on Feb 22, 2010 12:32 PM

    Hi,
    Create a Formula variable with Replacement Path for Batch, and replace with Attribute and attribute is Date OF Manufacturing, so using this you get Date Of manufacture. And next create a Formula variable with Custome Exit and select Dimenstion ID = Date.
    And write the following code to get Current day.
    WHEN 'ZVCURDAY'.
          CLEAR: l_s_range.
          l_s_range-low = sy-datum.
          l_s_range-sign = 'I'.
          l_s_range-opt = 'EQ'.
          APPEND l_s_range TO e_t_range.
    so by using you get current date. So create Formula and do Substraction, i.e. Curday-Dateof Manufacture (above Replcement variable), so you get number of days from Manufacturing.
    Then you csan create conditions, i.e. <30 days, <60 days like that.
    Thanks
    Reddy

  • Query  for  Closing Stock goes beyond a particular value.

    Hi,
    The query for the following requirement:
    The Closing Stock goes beyond a particular value. The Closing Value of items crosses the pre-defined value.

    Hi,
    Yes it is related to the user selected date and stock level. Not answered Closing the thread.
    Edited by: Neela M B on Aug 28, 2010 3:08 PM

  • Treatment of Depreciation during reduction of excess value posted on PY

    Dear Expert
    I have an issue we have some assets with excess capitalized value since last Fiscal Year(Fiscal Year from April - March), depreciation charged for this year, now we have to reduce this excess capitalization value.
    I am following the step as mention below:
    1. PY depreciation write-off with Tcode ABZU
    2. Asset Value reduce with Tcode ABSO
    but how can I adjust posted depreciation for this Fiscal Year? is it by repeat run?
    please guide

    Hi,
    I guess you are aware of the below said facts, but still thought of sharing it with you.
    When you do write off thru ABZU, the previous year depreciation would have been reversed to the extent you had requested for and the entry is
    Accumulated Depr Dr   xxxxxx
    Depreciation Exp   Cr    xxxxxx
    Using ABSO, you would posted the below entry which would reduce the asset value.
    Offset account Dr   xxxxxx
    Asset Account Cr    xxxxxx
    By posting these entries, the system would take care of all necessary action including recalculate the depreciation based on the new asset value.
    Please check it.

Maybe you are looking for

  • How to restrict number of Rows in page?

    Hi Experts, I have scenario when i convert the Report in to PDF i have to display 10 Rows per page. \ Any ideas !!! Thanks -B-

  • Problem with PA30 event LIS1

    Hi all, I have a problem with PA30, I have three kind of subtyes, AS, CO, DI for a Z infotype, but I have a requirement,  when I push the mountain(LIS1) list style for all subtypes, don't see the AS type, because the user does`'t need and is confused

  • I Cal in iCloud

    I have switched my wife's MacBook Air over to Icloud and it is active in system preferences. However when I go to iCal it still shows the account as mobileme and it is causing old and duplicate entires in the calendar. My own Mac under my own account

  • Error in importing certificate into the BW System

    Hi, I am trying to import the certificate from portal to BW system trough the STRUSTSSO2 transaction it is importing the certificate no issues in that but when i tried to add in the certificate list by using the "Add to certificate list" button i am

  • Can't use THIS phone, either... at least not as a phone

    I have been through more than a dozen phones in the last year. Problem after problem with the 8220. This last time, they (T-Mobile) decided to help and sent me a new phone. I was actually quite pleased, and told every one who would listen that FINALL