Total Stock vs Plant Stock

I have the following problem with the stock:
The total stock (MBEW-LBKUM) shown in the material master data (Accounting 1 tab) is not equal to the Plant Stock (MARD-LABST) shown in the Plant Stock tab (there is only unrestricted stock).
In my opinion they should be the same because:
- The valuation area is a plant (transaction OX14)
- I´m not using valuation categories (which determines the valuation type). Thus in table MBEW the field valuation type is blank, the same as the valuation category.
Any ideas on why the stock is different?
Thanks in advance!

Dear  Agustin
Actualy i was also facing the same problem in my previous project.Also I have gone thru some of the threads in SDN few ppl were facing the same problem
just check the entries in Table
MARD and MBEW for the material for which u are getting the difference.
what must have in the begining that ur GR must have been done with the non valuated stock
Check in the table MARDH and MBEWH to find the period where it started to become different.
MARDH has all stock, MBEWH has only valuated stock.
It all happened in the begining when the stk is uploaded with zero price and when the first GRN happens then the price of that material gets updated in the material master,
the stk must have been uploaded twice due to that reason some stk are valuated and some stk are non valuated ,that u can see in MB5B T-code ,for valuated stk the table is MMBE and the valuated + Non valuated stk gets updated in MARD so by the difference of stk in MARD and MBEW u will get the Non valuated stk.
How ever in MM03 -> Accounting View -> Total Stock is the Total Valuated Stock.
In MMBE, Total Stock comprises of Valuated and Non Valuated Stock.
Also, if there are Sales Order Stock with Individual Valuation, these Stocks will not be shown in Accounting View -> Total Valuated Stock, however this will be in MMBE.
Please refer the threads posted by me
1)How to Convert Non Valuated stk into Valuated
2)Inventory difference problem in MM03 and MMBE
3)Qty Differene problem in MMBE & MM03
where as to solve your problem is to only make a program in which it will update the MARDH stock and MBEWH stock so that in future the problem does not arise.
Coz our sales person was finding the stock in MMBE but he was not able to do the delivery.
Coz there were no valuated stock.
To solve this I have made a program in which both the stocks will remain the same.I didnt got any solution thats the reason we have to take thsi step
Hope this finds useful .If it does I will expect the Points from you
Regds
Shail

Similar Messages

  • Project stock to plant stock

    Hi Experts
    Is it possibl to transfer the project stock to plant stock? What would be the influence in FICO due to this?
    warm regards
    ramSiva

    HI
    You can transfer project stock to plant stock using 411Q mvmt type in MB1B transaction. The FI entry will be debit to normal inventory GL and credit to project stock GL
    Regards
    Abhijit Sen

  • MRP User Exit/BAdI for changing plant stock

    Hi,
    I have a client who is wanting to add consignment stock to plant stock during the MRP run for materials with a certain material group.
    I need to find an exit or a BAdI which is called at an appropriate time to have a developer code this function.
    Anyone have any ideas? I don't want to make changes to SAP Standard code!
    Thanks,
    Mark

    Hi,
    If am right, you want to consider the customer consignment stock in MRP, if yes then I believe the BADi -> MD_CHANGE_MRP_DATA should meet your need.
    I have not used this BADi, but check with your abaper if the method CHANGE_MDPSX_MARD reads the stock & then the unrestricted stock can be added with customer consignment stock from MSKU.
    Check & revert if the above meets your need.
    Regards,
    Vivek

  • Un-restricted total stock for Plant/Material/StLoc combo, Split-val & WBS

    Hi
    Users need  Un-restricted total stock for combination Plant/Material/StLoc combination ; we have MARD-LABST.
    Further, needs WBS & split -Valuation materials stock in the same report or SQVI. I tried to create SQVI, but it`s giving WBS stock as multiple times for SLocs.
    I`m using tables QBEW,MSPR,MCHB in the table join.
    Pls advise me suitable solution as Std SAP report or SQVI.
    Thanks,
    Ganesh

    Thanks for reply.
    But, I need unstricted stock for Mat/Plant/StLoc also to be displayed in the same report .i.e. MARD-LABST.
    The MBBS gives stock at Plant level for WBS.
    Can both be clubbed? Or need to get from separate reports?
    Rgds,
    Ganesh

  • Different stock between Acount view and Plant stock in MM03

    Hello Experts,
    In MM03 Acount view,  I found the Total stock is 1, but in plant stock view, I found the stock is Zero.
    There is not really any physcial invnetory so it must be a problem on the report.   
    And on mm03 that it was only on the finacial view screen that stock showed, it does not show on the normal stock screens. 
    What cause this difference? and How to clear the stock from the financial view?
    Thanks

    Hi
    Please run MB5K for the problem material. If it shows difference, then there might be inconsistency between accounting stock and plant(storage location) stock. If that is the case, physical inventory can't help. The correction(direct table update) is necessary and can only be done by SAP.
    Hope the information helps.
    Regards,
    Polly

  • T code for Material,plant, stock and price data in std sap

    Dear All,
    In Std SAP is der any t-code to get Material,plant, stock and price data in 1 go..
    waiting for ur early reply
    Regards
    Nainesh

    Hi,
    Try T.Code: MC.9 and MC.5 etc. These reports will give you total value of the stock but not unit price.
    If you are looking at unit price please write a small query using SQVI or append the relevant info structure.
    Regards
    Srinivas.P

  • Stock at plant level

    Hey,
    Is it possible to have stock at plant level. Or do you always need a storage location?
    Steven

    Hello,
    When  you have a record in MARC for a certain material plant combination, but no record in MARD for that combination then  it means that for the material no stock is possible at storage location level.
    If you have a entry in MARD table means for that material you have stock at plant / Storage location level.
    But incase if  material is provided to subcontract ( Vendor ) then this stock will not be at storage location level but it will be at plant level.
    e.g. - total 1000 qty
    100 - provided to vendor for subcontracting
    800 - stor. A
    100 - stor. B
    Then in MARD you will get only 900 qty and not 1000 qty
    Regards,
    Shailesh

  • Reg:Opening and Closing Stock For Plant

    Hi All,
      i want to calculate the opening stock and closing stock for plant wise for the given Posting Period Date.
    Am having the opening balance and closing balance for all months but i need it as month wise.
    considering this example,
    the date is from 15.01.2010 to 15.03.2010 and for one plant
    considering this example,
    am having the opening stock from as 15.01.2010  to 15.03.2010 as 10,000 and the closing stock as 15,000.
    but i need in month wise like below,
    from 15.01.2010 to 31.01.2010 what is the opening stock and closing stock?
    from 01.02.2010 to 28.02.2010 what is the opening stock and closing stock?
    from 01.03.2010 to 15.03.2010 what is the opening stock and closing stock?
    this is purely based on plant wise and not material wise?
    could anybody say clearly how can i acheive this scenario?
    i have referred MB5b,mc.9 transaction programs but still confused how to go with plant wise for a particular period?
    Thanks & Regards,
    Suresh
    Edited by: suresh suresh on Mar 24, 2010 10:15 AM

    Hi,
    Refer to link below:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/c1/3766e7449a11d188fe0000e8322f96/frameset.htm
    Regards,
    Venkat.

  • For STO with billing how to take material in plant stock without cancelling excise duty

    Hi,
    Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
    Scenario is
    Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
    Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
    Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
    We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
    and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
    But client is asking for another options.So requesting you to please suggest any alternative ways for same.
    Thanks,
    Amit

    client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
    I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant.  Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
    G. Lakshmipathi

  • Project material requirements to consider plant stock first

    In some ERP systems, we have project specific BOMs and when the requirements are exploded and netted, the system first tries to see if the demand can be met from plant stock. If full or partial demand can be met from the plant stock, the system recommends a stock transfer order from general (plant) inventory to the project.
    Any unmet requirement generates a project specific 'mrp-planned' order (purchase or production recommendation). This way, the planners and financial can see what existing plant stock can be used for a project and they can use this info for financial planning. Once the planner determines that the existing plant stock is usable for the project, he/she can confirm and 'execute' the transfer order which prings the plant stock to the project stock. For engineering or technical reasons (single lot date code requirements) the planner can choose not to accept the stock transfer recommendation (either fully or partially) and manually create purchase recommendation to cover the quantity.
    I have read some posts here but it is not clear that IN SAP PS if the collective indicator is set (or not set), would one be able to see, either directly or indirectly, what plant stock is recommended to be transferred as project stock?
    Can the behavior of described ERP system be modeled?
    Thanks, experts.

    Hi,
    Please also try the following settings in Material Master to consider the item from plant stock ..
    View : MRP1
    MRP Type : PD
    Lot Size : MB
    View : MRP 2
    Procurement Type : F
    View : MRP 3
    Strategy Group : 70
    Mixed MRP : 3
    Availability Check : 01
    View : MRP 4
    Individual/coll. : 2
    Thanks
    Abdul

  • Sales order stock-STO-plant to plant

    Hi
    I would like to know how i could move Sales order stock from Plant A to Plant B by creating a STO order.i tried using 351 mvt type with delivery NL, not happening.301 E, happens but without any order.i would like to create an order & do 2 step STo,
    is it possible, if so what are the settings & process to follow
    Regards
    Simha

    Hi,
    It is possible to crate SO stock - STO.
    Configure the STO in customizing.
    Use SD-delivery route
    Create Delivery from STO (VL10B or VL10D)
    Do PGI.
    The movement type used will be 641
    Cheers,
    Satish Purandare

  • Transfer Special Stock between Plants

    We would like to transfer a special stock assigned to a sales order  from one plant to another plant with delivery documents. We doesn't want to use the transaction MB1B with the code movement 301E which does the transfer in one step without devlivery document. We would prefer to use the STO procedure but we doesn't know how to assign the special stock to the stock transfer order. Is there any solution?
    Thanks.
    Edited by: Couny Christophe on Aug 18, 2011 3:58 PM

    it is possible see OSS note 92231
    643 : Goods issue for a cross-company-code stock transport order via Shipping
    645 : Goods issue for a cross-company-code stock transport order in one step via Shipping
    With these two movement types, you can work with both valuated and nonvaluated sales order stock (E).

  • Plant to Plant Stock Transfer

    Hi,
    I want to do stock Transfer from one Plant to another Plant in the same company.
    Pls. tell me about the process & the configuation needs to be done.
    Regards,

    Hi Aditi,
    Please follow the step-wise procedure:
    Hope that helps!
    Thanks,
    Kaveri
    1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
    11. Create Delivery :VL10G
    Click on the Background Button after selecting line item
    A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
    12. Picking, PGI:VL02N
    13. Billing:VF01
    Save the document and its done
    14. MIGO - Goods Receipt against outbound Delivery
    Pricing configuration for STO: -
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
    You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
    At the time of PGI, following accounting entry will get generated;
    Stock A/c - Dr - 110 INR (Receiving Plant)
    Stock A/c - Cr - 100 INR (Supplying Plant)
    Freight Clearing A/c - Cr - 10 INR (Supplying Plant)

  • How to post return stock to unrestricted stock for only Plant & Material Type combination?

    Hello Everyone,
    At present, whenever the stock is returned then it posted through 655 movement type. So, material is posted as quality stock.
    Now, the requirement is to post the stock to unrestricted stock for Plant and Material type combination only. Which means, if the plant is 1413 and the material type is ERSA, VERP, and HIBE then for return sales order system post the stock directly to unrestricted stock, instead of quality stock.
    So, is there any standard way of configuring the above scenario without going for validation (Z Fields)?
    Regards
    Anwar

    Dear Mohammed ,
    as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
    as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
    follow the below logic to achieve your issue .
    you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
    wait for other experts solution , if any standard is possible or not  .
    Regards,
    C.B Reddy.

  • Report on QI, Blocked, Returned Stocks at Plant & Storage location level

    Hi,
    Would like to know any reports which gives QI, Blocked, Returned stocks at Plant & Storage location level.
    Regards,
    Vengat

    hi,
    What do you exactly mean say by "Returned  stock"..
    Also go through by MMBE tcode ...
    Regards
    Priyanka.P

Maybe you are looking for

  • How do I edit the "Person in photo" metadata in a single photo?

    This field does not appear in the side view of the metadata so I can't edit it. It does appear if I sync metadata but if I want to edit the data in just one photo this is not an option. Thanks for your help!

  • Media Encoder CS4 crashes when launching

    I have Master Collection CS4 for the PC and when i try to open Media Encoder or export from Premiere Pro (which auto-launches ME) the program goes through the typical loading process and as soon as gets past the ME loading badge it crashes. PLEASE HE

  • X200 resolution problem (software won't adjust resolution to 1280x800

    I'm using Windows 7, had it installed on the notebook for about 6 months, and now every time I turn it on, the monitor will only display 1024x768. The software won't give me an option to crank it up to 1280x800 and it is even at 1024x768 in the BIOS

  • Importing a designer 6i repository into a 10g database?

    Hi, I have a Designer 6i repository sitting in an 8.1.7.4 database and I would like to get rid of that database by importing the repository into a 10g or 11g database. My question is can this be done and have Designer 6 still working? If so, how easi

  • Generating a XML using XML Schema

    Hi, I have a requirement where I need to generate a XML which should follow XML Schema. If XML schema changes, i should still be able to generate XML file. Any sample code or idea will help me.