Transaction MB5L previous preiod stock

How is MB5L previous preiod stock calculated. I Understand that it uses tables MBEW, MCHB, MSLB. But it matches only current period not my previous preiod. How to find the previous period stock.

Hi
Check MB5B report.
regards
Srinivas

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Unable to clear previous month stock

Dear All,
I am facing issues in activating batch management.
I have gone through many threads on SDN,however thry didn't help me much.
I have two queries:
1. I can see previous period stock in material master but I am not able to see its details in MB5B.
    I want to see where this stock is placed actually and how I can clear this stock.
2. Also, there is nsome stock in quality in current month,but there is no inspection lot for it.
    Please tell me how to clear quality stock for current as well as previous month.
Waiting for an early reply.
Regards,
Nidhi

1. I can see previous period stock in material master but I am not able to see its details in MB5B.
   I want to see where this stock is placed actually and how I can clear this stock.
Have you checked it in report - MB5L ? or MB5T,MB52,MMBE.
Do PI adjustment using MI07 / MI10.
2. Also, there is some stock in quality in current month,but there is no inspection lot for it.
    Please tell me how to clear quality stock for current as well as previous month.
Take help of QM consultant why inspection lot is not generated ? or analyze movements happened
for material which bring stock to quality & take suitable action to clear it.

How to zero previous period stocks?

Hi MM gurus,
I want to activate batch management tick for existing materials which are not activated a batch management tick. To activate batch management tick it is needed to maintain zero stocks in current period and previous period.
Current period is not a problem. But how to zero previous period stocks?
Is there any way by posting a physical inventory adjustment to previous period? If so how to post a PI doc to previous period.
Please reply me ASAP.
thanks
Sandun

You can do it with movement type 201.
Make sure that it is allowed to post to previous periods (MMRV transaction for MM- but as well in finnace needed)
if previous period stock is 50
and current stock is 100
then you just need to do a 201 with a date from previous period for 50 and a 201 for 50 in the current period.
but
if previous period stock is 50
and current stock is 20
then you need to do a 202 movement in current period for 30 followed by a 201 movement for 50 previous period

Transaction code to know stock lying in quality inspection(for UD)

Hi,
Pl let me know transaction code to know stock agaisnt materials lying under quality inspection ( for UD ) for more than one materials or plant wise or pgrp wise or sloc wise ....
Thanks
Arul Murugan

Hi,
In QA33 Transcation code ,Enter the lot creation ,In list settings select ,Only lots without usage decision and execute.
In the layout select Quantity to be posted(Quality stock).This will give the list of Inspection lots against the material to be posted to Unrestricted or blocked stock.
Manoj.N

Want to add new field in QA32/QA11 transaction under inspection lot stock

Dear Experts,
I want to add new field in QA32 transaction under inspection lot stock tab or under characteristic tab.
The reason behind is: Depends upon UD decision i want to assing customer name. So already we are having one Z Report for all the lots against this lot we have to display customer name.
So in order to fetch customer name in the Z report we want to assing customer through F4 selection in the usage decision screen.
I know this is possibe for Make to order scenario, but our senario is make to stock.
Please advice your valuable inputs.
Regards.

Hi Sujit,
Can you please elaborate it,coz i'm using the same but if i place the break-point in PBO of sub screen,the break-point won't be triggered.and is there any additional step to get the data from function group? if yes, please explain me indetail.
If possible please provide the sample code for this.
Thanks Inadvance.
Madan
Edited by: Madan.ngt on Mar 3, 2011 7:16 AM
Edited by: Madan.ngt on Mar 3, 2011 7:17 AM

Table for previous period stock

Please provide me the table name or report from which I can get only quality stock in previous monht
I just need the quality stock in previous month
need a table

xxxxH tables certainly have correct data, just not in good readable form.
you need to use a function module to retrieve the previous period stock:
A calculation of previous period data for table MARD could have the following form.
select * from mard into table mard_tab where werks = 'ABCD'.
call function 'MARD_EXTEND'
    exporting
      xvper = 'X'
    tables
      mard_tab = mard_tab.
table MARD_TAB is filled with the previous period information.

Previous year stock is appearing in Material Master accounting view

Hi,
We have ran cycle count inventory to set the stock Zero for a particulat Material. In Stock overview the report is showing as Zero stock for the material. But in Material Master the stock is showing as one and it is reffering to previous period. Need to set the stock as Zero, kindly us me know your thoughts on this issue.
Thanks and Regards
Gangadhara

Deepthi Suvarna wrote:
Hi ,
>
> Use function module DB_DELETE_TABLE and input table MARHD and delete the entry for the previous period stock.
>
> Thanks
> Deepthi
mardh table is a audit relevant table, it is absolute nonsense to delete enties from standard tables.
The use of this function module is not even a solution for the issue discussed in this thread.

Previous period stock

Hi,
Can anyone tell me how can I get the previous period stock thru my program. Which table should i check to get the previous period stock?
Thanks..
Uma

Please see table MBEWH
Regards,
RIch Heilman

Changing Previous dated Stock

Hello Gurus,
My Client has posted initial stock for the material 'A" 8 Months before. But today he comes top know that the stock posting was done wrongly. Moreover Many transactions have been carried out on that material in due course.
Now the client wants to transfer the material "A" to the another material name Material "B" in that initial stock posting date and make the initial stock of Material "A" as Nil at 8 month before date.
Is it possible?
Waiting for your valuable inputs
Thanks
Edited by: Rahul Bahirshet on Oct 29, 2009 11:23 AM

Hi
Material transfer in today's date is possible
but I want to transfer the material in previous date .
that to 8 months before. Material posting period will be open for 2 months only (Current & Previous).
I may be able open the 8 months before period & transfer the material but then what will be the effect on system?
Thats my problem
Edited by: Rahul Bahirshet on Oct 29, 2009 11:35 AM

Transactional data PIR, IM stock, Open PO's documentation

I have to make a documentation of the process of transactional data loads.
transactional data loads pirchase info rec, IM stock, Open PO's
the transactional data is live in both sap and legacy, so they have to be even in both systems in all stages of this process.
how do i maintain that is the question.
send me any details regarding this.
thank you
sridhar

CIN Master data
J1ID - Material Chapter ID / Customer Excise Details / Vendor Excise Details.
Data Migration
To load open POs use BAPI - BAPI_PO_CREATE1
To load open stock use BAPI - BAPI_GOODSMVT_CREATE
To load Invoices use BAPI - BAPI_INCOMINGINVOICE_CREATE

Asset Transaction of Previous yr 2008 not reversing in yr 2009

Dear All,
We have an issue in FI-AA. We are trying to reverse one document in Asset transaction TTYPE 100 & 101 posted in 2008 in yr 2009. The system says -
Reversal not possible (asset val. date in diff. Fyear frm posting date)
Message no. AA453
Diagnosis
You tried to reverse a document. This document contains postings to an asset with an asset value date in a different fiscal year.
Year 2008 is opened still.
What is the reason for this error? Can we reverse documents in current year of previous yr docs?
Any help is highly appreciated.
Thanks.
Regards,
Sree

Hi
You can Reverse the Acquisition of Previous Fiscal Year in the Current Fiscal Year.
Use Transaction Type : 105 or 160 , one is for previous years and other for current years Acquisition Reversal
(i dont remember, kindly check)
70 AUC Asset (TTYPE : 100) Amount
75 Asset (TTYPE : 160/105)
40 Expense G/L A/C Amount
75 Asset (TTYPE : 160/105) Amount
Hope this helps you resolve your issue of Reversal.
Regards
Venkat

BP transaction opens previous business partner incorrectly.

The BP transaction always opens the previous business partner. This causes a major problem when using BUSF to define role-specific transactions.
If you create a BP (A) using a custom role-specific transaction, and then try and edit a different BP (B) using a different custom role-specific transaction, SAP tries to open the first one BP (A) end assign the role that is specified in the transaction config.
To recreate this problem, peform the following:
1) Using SE38, create 2 new report transactions ZTESTA, ZTESTB (Program BUSSTART, screen 1000).
2) Using BUSF, assign transaction ZTESTA to creating (activity 01) a BP with role "sponsor" (PSS01)
3) Using BUSF, assign transaction ZTESTB to edit (activity 02) a BP with role "customer" (TR0600)
4) Using transaction ZTESTA, create a business partner BP (A)
5) Using transaction ZTESTB, try and edit a different business partner BP (B). SAP will force you to assign role TR0600 to BP (A), before allowing you to select BP (B) to edit, in which case BP (A) is assigned this incorrect role.
How do I prevent the transactions opening the previously edited business partner as default?
Message was edited by:
        Joe Oppenheim
Message was edited by:
        Joe Oppenheim
Message was edited by:
        Joe Oppenheim

Hi,
Try like this.Open BP
1.Choose System - My objects -Edit my objects.Cut the object --save --Close the
session and open again .It shoul work
OR else
2.System-My objects-Object History-Deactivate object history(Match stick icon)
Close the session and reopen .It should work.
Regards,
Satish Mathala

Previously reserved stock can still be issued to a different order

why is it that stock that is reserved for a particular order, can be issued (261) through MIGO for a different order? shouldnt be there reservations for that?

Hi,
Only standard availbale option is control of Material availability check during Production / Process Order creation or release.
You have to tick INCLUDE RESERVATION in T.code OPJJ.
Select your checking Group which you have assgin to your Order type in OPJK .
This will restrict the Order release or creation in case of Material shortage.
Regards,
Dhaval

Transaction to view blocked stock

Hi All,
Is there any Tcode at IM or WM level which can display the blocked stock and the reason for which it is blocked?
Regards,
Ashwin

the reason can only be seen to the movement if you enter it when you move stock to blocked e.g. in MB51, but not with the stock.
MB52 stock report can list blocked stock, you have to execute for all stock, then you need to filter on blocked stock

Stock Posting for Previous Period

Hi all,
In case, there is a need to update stock for previous period (Stock Transactions: Initial Quantities Stock Tracking and Stock Posting /Stock Posting List ) e.g. Update stock at 31/12/08 where there are stock movements within 2009, there is a System Message : Item quantities are not updated for initial entry of stock balances date, Update Now ?Yes , No, Cancel
How we activate this message, in case that does not appear?
Thanks in Advance

Check this WIKI
[How to update stock quantities according to a previous date?|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=25494266]

Transaction MB5L previous preiod stock

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