Unrestricted stock value

Dear gurus
I need to display the current stock & value in a report for that i took unrestricted stock from table MARD but for the value i took from the table MBEW , But the problem is that in that we get the total valuated stock value . i need to get only the unrestricted stock value.Pls help
Regards
sa

Have you checked the report MB52
Regards,
Indranil

Similar Messages

KF's Unrestricted stock quantity and value coming wrong

Dear All, 
 
I have this serious issue that in the stock overview report the KF's unrestricted stock value and quantity are not coming correct. 
Receipt issue quantity are correct. 
 
Where in i checked the data in the cube for that particular month in production and development and they are same. 
 
I reconciled with r3 too. 
 
I am not able to crack this issue and as far as i know i guess these figures are calculated at runtime but how and why they are wrong i am clueless. 
The same are coming right in development system. 
 
Also i have compressed the BF and UM initialization without marker update. 
 
Also the deltas without marker update. 
 
Is this an issue?? 
 
Any help pls !!! 
 
Regards, 
 
Suyash

Hi AJ,
I know that but is that just a performance issue as data is same in the cube?
Pls let me know if you have more inputs on this.
I still have doubts on this
regards,
Suyash

Posting Zero Value to Unrestricted Stock

Hi Gurus,
I'm having some trouble posting zero value materials to unrestricted stock. Is there any restrictions on doing this? if so, are there any work arounds?
I've tried marking an item in the PO as "free goods" but when I do the G/R, the items are not showing in stock.
Also, I seem to be having some problems with the material type classification UNBW.
Any help would be greatly appreciated.
Thanks

Hi
If you use UNBW material for free items PO, then it will ask for account assignment and once you do GR the stock will be posted to respective account.
You can not see the stock in unrestricted stock.
You can create the material of material type FERT with zero value and you can raise PO with free items checked.Once you receive the goods, Quantity will be updated in unrestricted stock and value will be zero.
Regards
Ramakrishna

Unrestricted stock in deliveries against PO

Hi gurus,
is there a setting or config in the system for the following scenario.
When the shipping folks try to create a delivery against a PO, the system should not generate or create a delivery against that PO if there is no stock in unrestricted type. meaning to say, if we have 0 EA in unrestricted stock type for material A, then when i try to create a delivery against the PO from vl10b or vl10g, the system should not allow me to create a delivery
Thanks
ANusha

Make them understand that this not a logical requirement as you can't establish a link of PO/STO for stock in hand.
Let me tell you why it is so..if suppose you have received goods against 2-3 PO/STO & Now you are issuing goods (stock transfers/Billing/Transfer posting/Goods Issue etc), at that time system does not consider the corrosponding STO/PO against which goods are received.
Inventory of material will decrease based on batch/valuation type which you have selected.
Refer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get STO/PO-GRN Qty & Value details.
Last button on Application tool Bar it is in line of filter, total etc icons

Table for field unrestricted stock for a material

Hi,
Which table holds the value of unrestricted stock for a material?
Thanks in advance.
Phani.

Hi,
Thanks for your replies...
Does the fields suggested by you store the values of warehouse stock?
Regards,
Phani.

Table name for opening stock value

Hi,
Can some body tell me the table name & the field name for opening stock value,
(This is when you pass the date through LSMW at initial stage and it gets sits in which table)
For ex. MB5B
rgds
Sonu

There are many stock tables in SAP.
if you load unrestricted use stock with value, then the quantity is going to MARD, quantity and value to MBEW.
if material is batch managed, then stock per batch is going to MCHB, but still MARD and MBEW are updated.
if you load non-valuated stock (material type UNBW), then only MARD is updated, no MBEW entry.
and much more cases for consignment, sales order stock etc etc.
If you try to find the values more than a month after the upload, and your materials had movements, then the old stock quantity at period closing is transfered to the history tables MARDH, MBEWH.
If you load in the beginning of a month, then SAP calculates the opening stock by using the end of period stock and add/subs the material movements.Then you will not find the opening stock as a single number in any table.

How to consider unrestricted stock for the run of MRP project?

Hi every one!
We are facing a problem using MRP on project stock.
We would like that the MRP takes unrestricted stock into consideration while calculating quantities to order for project stock.
For example, a project request 100 pieces of material X.
We have already 25 pieces of material X in unrestricted stock and 0 in project stock.
When I run MRP (MD51), it creates a Purchase Requisition of 100 pieces on the WBS element I have defined and not 75 as expected!!!
By searching in documents and forums, I have read I have to set the value "2 - Collective requirements only" into the field MRP4 > BOM explosion/dependent requirements > Individual/coll. of the Material Master.
I have done it but it doesn't change anything.
Thanks in advance for your support!!!
Bogdan

Hello guys!
As told, here I come with news about my problem.
Finally, the Strategy Group didn't solve our problem.
We didn't solve our problem as planned but we have found another way to work.
Instead of including the unrestricted stock in the MRP project, we use transaction CO46 to have an overview of the unrestricted stock of all the components of the project's BOM.
Based on that overview, the user can make stock transfers of the available quantities from the unrestricted stock to the project stock.
I hope it can help people having the same problem!
Bogdan

To run MRP without considering unrestricted stock

Hi,
Is it possible to run MRP without considering unrestricted stock of the material?
Best Regards,
Sitaraman

Dear All,
Thanks a lot for your response to this thread.
In fact i tried the option of providing value 1 to exclude the storage location stock from the MRP. But it did not fulfil my requirement.
My requirement is as below:
The business wants to create the material requirement by manual reservations.
Also for this MRP run except this manual reservations all other issue elements, receipt elements and stocks should not get considered.
With checking group configuration i am able to exclude all other issue, receipt and stock elements. But in this settings there is no option to exclude the unrestricted stock.
What happened when i tried giving 1 in MRP 4 view to exclude the storage location stock, the system not only excludes the stock but also it excludes the storage location from MRP run. Meaning...
Plant XXXX
SLOC YYYY
SLOC - YYYY current stock: 100
Manual reservation created (requirement) for SLOC -YYYY : 50
The expectation out of MRP run is, to create procurement proposals for 50 numbers with out considering SLOC - YYYY stock of 100 and not to exclude the SLOC YYYY itself.
Best Regards,
Sitaraman

101 to be used only for unrestricted stock and not for quality stock

Dear Experts,
My client requires that mvt type 101 to be used for GR into ONLY unrestricted stock and not into Quality stock, if it requires we can create new mvt type as well.
Please let me know how to achieve this.
Regards
Abhi

You can set default value in MIGO for movement type and stock type..
Go to MIGO
The set default value for stock type as Unrestricted and movement type 101.
Then Go to OLMB-Settings for Enjoy Transactions-Settings for Goods Movements (MIGO)-Field Selection for MIGO
Here set the field Stock type as display..
Then check in MIGO
The field value will be unrestricted always and user will not able to change this..
Test the scenario and revert back..

MC.9 Stock value not correct

Dear Friends
In mc.9 stock value is showing different than MMBE stock. What will be the reason?
Regards,

In selection screen please select radio button u201C Current Priceu201D instead of u201C Standardu201D . It will give correct value.
With regards,
Ajay

Stock value is not getting updated in APO system From ECC automatically

Hi All,
Stock value is not getting updated in APO system From ECC automatically but if we do it manually from transaction CFM2 it will get updated.
for this we are using EXIT_SAPLCSTK_001.
I am using VL10A for delivery and VL06G for PGI
I have also checked integration model for material and stock.
Please help me out as it is very urgent.
Thanks,
Gaurav Mittal
Edited by: GAURAV MITTAL on Feb 6, 2008 6:09 PM

Hi,
for transferring the stock data from R/3 to APO automatically, you need to have the integration model for material and stock activated.
please check the same.
if this does not help, let me know in detail the steps which you are following..
Ram

Report for material moved from blocked stock to unrestricted stock

Hi,
Is there a standard report in WM showing list and qty of materials moved from blocked stock to unrestricted stock.
Regards,
Pratap

It would have been easy if there was a specific WM movement type for such transfer but due to the reason that the WM 309 is connected to various IM movement types, there is no direct report to get this information.
Conversely, you may use MB51 with the combination of the WM managed storage location and movement type for your purpose. If there are multiple storage locations assinged to the same warehouse then you may put a range in the selection criteria.

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

Changes in stock value of the material even after closing period

The client closes the accounts every month end. Say they close the books of accounts for the month of Jan07 on 31st Jan 2007. After closing the account they are running MC.9 to know the stock value of different plants for the previous month. i.e. for the month of Jan07. But every day when the client runs the MC.9 they found some differences in the stock price & quantity.
For better understanding, consider they close the period on 31st Jan. When they run the MC.9 on 2nd Feb it shows the value say 100$ and qty of 100. When we run the same report on 4th Feb the value got changed to say 98$ and qty remain same. Again when we run on 6th Feb the value is changed again to say 102$ and stock is 100.
We checked the MB51 with posting date & entered date. We could not find any back posting.
What could be the reason for the variation in the stock price & qty ? Any pointers will be highly appricated.

Hi Venkat,
Your previous posting talked about variation in stock value and now you are saying that there are changes in stock qty also. So the better option would be to check those material which has variation and compare them with other standard reports to get a solution. Export the list of material to an excel sheet and compare them with that of the other reports. This would help you to find the materials which has changes and you can narrow down to the root cause. Once you get the material then u can go by posting date and find the movements.
Hope this helps. Reward if u find it useful.
regards
Anand.C

Custom Report for the Stock and Stock value for a specific date

Hi SAP Gurus,
Is there any SAP standard t-code or any logic to get the transcations (additions (for example: Purchases) and subtractions (Sales) to the inventory) for a particular materials in a plant and with Total Stock and also Total Stock value when that particular transaction happened?
Our system is R/3 4.7
I looked at the MB5B, MBCE, MBCA, MC44, MB51 and some other standard T-codes but could not find the total stock value at the time of Transaction happened.
The history tables MBEWH and MARDH are updated after the month end closing procedures, right, which means I will have the inventory value changing every month if material has Price "S".
Thank you,
-Harter

Hi Harter,
Unfortunately, you cannot see in a single tcode the value of stock and stock quantity on a specific date. As you yourself have pointed out, we only have to make use of the history table MBEWH, MARDH for the month wise stock quantity and value. Along with that you should also make use of the table MBEW to take teh stock quantity and value. So the total value of stock on a particular date will be
Stock qnty = MBEWH value until the previous month (for teh specific valuation class, period etc) + MBEW value for the present date.
But this will nto work out if you want to find out teh stock quantity and stock value on a past date basis. For past data, only m onthwise data is available. For this anyway you can refer to MC.1 and so on reports.

Unrestricted stock value

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