Valuated stock becomes -ve, during Pro.ord confirmation.

Dear all,
when confirming the Pro.order, as per the BOM,all the mat components should be issued/consumed to Production.
But,during this process,system is giving Error message and not allowing to move forward.
with respect to one raw mat component,the Error is like below
VALUATED STOCKS BECOME NEGATIVE
What might be the reason for this error? Please suggest the way.

Hello,
Check your config for negative stock posting allowed, also refer the following link for details:
Re: Negative stock posted

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Error(valuated stock becomes negative - see text) during CO15 confirmation?

Dear Experts,
I am running a CO15 for order confirmation and I got a error message ..Error(valuated stock becomes negative ->see long text).
This error I m getting randomly not regularly .I mean not for all produciton orders.
Please suggest me the solution .
Help would be appriciated.
Regards
Steve

Dear,
During the creation of new batch of material batch valuation , a "-"ve price is determined.the Symptom occurs under the following circumstances.
. Negative stocks are allowed
. The material to be handled in batches and subject to individual batch valuation
. A new batch and thus a valuation type may be automatically created during the posting of goods movement
. The material is valuated with moving average price
. At the time of posting the total of the values was positive for all valuation segments(Batches), But on the other hand the entire valuated stock was -ve or batch is -ve and stock is +ve.
. During the posting no external value was assigned for Ex from purchase order or from a production order or thru a manual entry.
After the posting of DOC which can result in the following problem
1) The posting of doc causes a data inconsistency Between MM and FI. The Gl A/Cs is posted in the credit while the value of the stock segment (Batch) is increased
Ref the Link:
Error "Price of goods mvt will become negative" in MFBF
Pavan
Edited by: ch pavan on Apr 23, 2010 4:48 PM

Valuated stock becomes negative-Error

Dear all,
when confirming the Pro.order, as per the BOM,all the mat components should be issued/consumed to Production.
But,during this process,system is giving Error message and not allowing to move forward.
with respect to one raw mat component,the Error is like below
VALUATED STOCKS BECOME NEGATIVE
What might be the reason for this error? Please suggest the way.

Hi,
Reasons for the message is at the time of issuing, because of MAP formula your MAP is becoming negative. System will not allow to post the document.
Possible reasons are:
by any reasons your MAP of material becomes very low.
your invoices are pending to book of goods inward.
invoice had been booked for low value than GRN value.
If you do not find any problem with material's price than you need to change it through MR21 and post the document.
Regards,
Bhagat

Valuated stock becomes negative for sales order stock

Dear Experts,
MB52 report is showing sales order unrestricted stck qty of 7 pcs but we try to transfer stock from sales order using 411 E in mb1b, system gives error : "Valuated stock becomes negative: * -> see long text" what may be teh reason for this.
Request to to reply at teh earliest.
Regards
Basavarj Patil

"Valuated stock becomes negative:
Go to material master and select Plant data/stor.2 view. There tick for negative stocks in plant.
Also check this thread
[Re: Valuated stock becomes negative:|Valuated stock becomes negative:]
thanks
G. Lakshmipathi

Error in Valuated Stock during MFBF

Dear All,
During my confirmation in REM Back flushing(GR Posting) using MFBF , Movement type 131, There was an error message stating that
M7 314 "Valuated Stock becomes Negative:*_> see long text...
As per the systems' performance assistant I have cross checked the Material Master Accounting View , Costing View for the material stock quantity and the standard price.. It was available for the current period also.
The stock updated in the material master was cross checked with MMBE - found correct
The stock was checked at the table level in both MBEW and MARD - also found correct and the same result was displayed
Also cross checked in the MB51 - Materail Document list for the material stock and the value of the stock & cross checked with MB52 also.
Am unable to spot the error... please help me out.
Regards,
Mahesh

Mahesh,
The problem is with one of the components, not the parent. Check the unrestricted stock levels existing for all components, compared to the amount you wish to backflush (PGI) to the order.
Rgds,
DB49

Need to reduce valuated stock

Hello all Gurus,
I have a strange problem. For material 0590488025, the stock in plant 1100 is showing as 1638 PCs in MMBE transaction. But actually, physically in storage location 1101 of plant 1100, the stock available for material 0590488025 is 703. That means there is a difference of 935 PCs for this material in reality.
Hence, when I am going to reduce the stock to 703 in SAP system using physical inventory process, the system is giving me an error message saying that the valuated stock will become negative. Hence, it is not allowing me to correct the actual quantity of this material in MMBE transaction. The actual stock should be 703 in MMBE.
I tried posting the goods documents with movement types 702, 551, 562, 261, etcetc. But for every movement type, the system is showing me the same error (I have put the actual error which I am getting in my SAP system):
Valuated stock becomes negative: 232,000- -> see long text
     Message no. M7 314
Diagnosis
     When a goods movement or an incoming invoice is entered, the system
     simulates the update of the valuation data in the material master record
     The current simulation indicates that this posting would lead to a
     negative stock quantity (or a negative sales value) although negative
     stocks are not allowed for this material.
Hence, I am requesting you guys, what is the actual process to reduce the stock in MMBE? How can I remove the 935 PCs from MMBE? Also, in MMBE the stock is shown as 1638 PCs. But in accounting 1 view of material master record for this material, the total stock is shown as 703.
Friends, this is really an important issue. Hence, your earliest mail would be really helpful for me. I really appreciate your solutions.
Thanks and Regards,
Umakanth

this sounds like an inconsistency and you may have to contact SAP.
I know some cases how such inconsistencies can be created.
E.g. if you create a new plant and forget to set the value update indicator for the material type.
then the quantity goes to stock table MARD but the value is consumed when doing a GR and table MBEW has no stock.
If you then turn on the value update in customizing, then the valuated stock remains still zero while you have inventory.
with the next receipt you add stock to both tables and reduce from both tables with a goods issue.
If you try to reduce more stock than you have in table MBEW, then you get the message you mentioned.
Best you try to find out how the 232 came unvaluated into your system . this may give you (or us) a hint how to resolve it.

How to writeoff non valuated stock

Hi,
MM03 total stock = 0.
MMBE unrestricted stock = 1 (non-Valuated stock)
Its not allowing me to scrap the material by 551.
Please let me know if there is any other way to write off this non-valuated stock.
Thanks,
Aditya

We are using the same Sloc, material type is FERT.
This stock is not valuated then why this is giving error - Valuated stock become negative ?
I also want know the reason for the std error.
Appericate your help.
Reagrds,

EHP5 LOG_SIT_MM Valuated Stock In Transit - POD confirmation

We are getting ready to implement u201CValuated Stock In Transitu201D (LOG_SIT_MM) in EHP5. The scenario I am working on is the title transfer at goods receipt.
I am curious to know if there is anyone else who is in the same situation. We have several issues that we are working on. The main one at the moment is the POD confirmation (VLPOD). While we can get the goods movements (mvmt type 101 and mvmt type 685) to generate when we manually confirm the POD in transaction VLPOD, we have a situation where our external warehouse will be interfacing to our SAP system via EDI (IDocs). The warehouse will be receiving stock on intercompany STOs (the new SIT document type NBC2) / outbound deliveries (item category NCC2) on our behalf. They will send us an inbound IDoc for the goods receipt. In the SIT function, the goods receipt is posted (and the title transfer happens) during the POD confirmation.
We are struggling with how we will post the GR and GI via an inbound IDoc. In WE20, we setup a partner profile for an inbound message type STPPOD with IDoc type DELVRY03. However, when we process/test the inbound IDoc via WE19, although it confirms the POD, no goods movements are posted (i.e. no goods receipt, no title transfer).
I was hoping someone out there could share similar experiences, or provide some guidance on how we can get an IDoc to post the GR and GI.
Thank you.

I think this situation can be solved with the delivery document type NCC3 and the item cat NCC3
initially we will be useing 681 during transit (TF to Iss. Val. CST)
during POD we can have 685 (TF fr Iss. Val. CST) to107 and (107 - in the GR to Val. Bl. Stock )
then doing 109 to GR fr. Val. Bl. St.

Inventory Valuated Stock Value is not matching with R/3

Dear Friends,
we are in a big mess.Needed your help urgently
We are in sap netweaver 2004s.We are implementing the standard business content only for one of our client.We have loaded the Inventory data into BW by following "How to handle the Inventory Management" document.
We have loaded the inventory data into 0IC_C03 using standard transferrules and update rules.
The sequence we followed as:
IN R/3
Filled the setup tables for during the posting free time(non-business hours)
Stock intialization
Material Movements
Evaluations
IN BW
We had loaded the data into only 0IC_C03 cube using standard update rules(no changes done)
2LIS_03_BX-Generate intial stock with no marker update unchecked
2LIS_03_BF-Full update with no marker update checked
2LIS_03_UM-Full update with no marker update checked
When we compared the data between R/3 and BW they are many materials "Valuated Stock Value" is not matching with R/3.For some materials value is matching with R/3 but for some other materials its not matching with R/3.Some materials are showing the negative figures for Valuated Stock Value.
But the valuated quantity value is exactly matching with R/3 for all the materials.
We have tryed to many ways in the past 10 days to find out the solution.We have followd the notes 589024 and implemented the formula.But no luck so far.
Needed your help..Any suggestions would be highly appreciated.
Please help us with your inputs.
Thanks in advance.
Regards
Soujanya

Hi Sudheer,
No We haven't implemented this note.
In start routine we already have the first start routine in the note.
INSERT BEGIN
loop at DATA_PACKAGE.
    if DATA_PACKAGE-stockcat eq 'V' or
       DATA_PACKAGE-stocktype eq 'V'.
      delete DATA_PACKAGE.
    endif.
endloop.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
INSERT END
We should comment the above start routine and follow the remaining section as below?
==========================================================
Notes:
However, if you want a report of these consumption values, proceed as follows:
1. Do not use the start routine listed above.
2. Create two new key figures (cumulative values):
   1. Material consumption value (ZVERWERT, for example) with unit 0BASE_UOM
   2. Material consumption quantity (ZVERMENGE, for example) with unit 0LOC_CURRCY
3. Include these in the InfoCube definition.
4. Update these key figures from 2LIS_03_BF as follows:
-> material consumption value:
IF ( COMM_STRUCTURE-processkey EQ '100'   "Other Issues
    OR COMM_STRUCTURE-processkey EQ '101'   "Returns / Vendor
    OR COMM_STRUCTURE-processkey EQ '104'   "Material Transfer
    OR COMM_STRUCTURE-processkey EQ '105'   "Stock Adjustment InvD
    OR COMM_STRUCTURE-processkey EQ '106'   "Stock Adjustment Other
    OR COMM_STRUCTURE-processkey EQ '110' ) "Issues from Stock
                                            "Transfers
   AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only movements which are relevant for stock control
   AND COMM_STRUCTURE-cppvlc <> 0
   AND COMM_STRUCTURE-stockcat EQ 'V'
   AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
    RESULT = -1 * COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
    RETURNCODE = 0.
ELSEIF ( COMM_STRUCTURE-processkey EQ '000'   "Other Receipts
    OR COMM_STRUCTURE-processkey EQ '001'   "Goods Receipt/Vendor
    OR COMM_STRUCTURE-processkey EQ '004'   "Material Transfer/"Receipt
    OR COMM_STRUCTURE-processkey EQ '005'   "Stock Adjustment InvD
    OR COMM_STRUCTURE-processkey EQ '006'   "Stock Adjustment Other
    OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock
                                            "Transfer
only movements which are relevant for stock control
   AND COMM_STRUCTURE-cppvlc <> 0
   AND COMM_STRUCTURE-stockcat EQ 'V'
   AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
    RESULT = COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
    RETURNCODE = 0.
ELSE.
if the returncode is not equal zero, the result will not be updated
    RETURNCODE = 4.
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0..
-> material consumption quantity:
The code is the same, but COMM_STRUCTURE-cpquabu replaces COMM_STRUCTURE-cppvlc.
-> The characteristic value calculation is the same for the other key figures.
5. Update these key figures from the 2LIS_03_UM in the same way.
=======================================================

'Value of valuated stock that has been issued' is different in MCBE and S031

Hello,
I noted that the field 'Value of valuated stock that has been issued' is different in the same period (07.2013) in table S031 and in the transaction MCBE.
Also, if the 'Quantity of valuated stock issues' for this period is 0, how can this field be calculated?
Thank's in advance.
Regards,
Carla Ribeiro

Hello Carla,
I am also analysing the same issue for S031 and MCBE. Found some points to share with you.
What I understood is this is due to Valueated stcock receipt value. This value is being added in issue value in MCBE report.
But not able to get why ? and S031 doesnt have value for valuated stock rec value. This value is being calculated during runtime and added to issue value in MCBE
Pls check and let me know if you have found the solution.
Thanks
Milind

Sales Order Valuated Stock Vs. Non Valuated Stock

Hi Gurus,
What is difference between Sales Order valuated stock and Non Valuated stock. What are the period end processes in each scenario?
Please give me ur valuable inputs.
Thanks in advance,
Ganesh

Hi
The definitions are huge. Sales order related costing and its components are quite complex and configuration involves defining parameters for Req Class, Req Types, also depends on whether sales order item has indv and collective requirements etc
To answer your query In short it is as follows
Valuated sales order stock - this has both the situations of controlling of sales order with and without. Which means u may or may not create a cost estimate for the sales order item
In case of Non Valuated sales order stock - is always with controlling by sales order
The usage of product cost by sales order depends on business situations and other criteria
the main period end closing steps would be as follows
Valuated sales order stocks has all the period end closing steps as u use in make to stock situation, whereas non valuated sales order stock does not support following period closing steps with the exception of RA which can be performed
1) No variances can be determined
2) Actual costs of production orders are settled to sales orde
3) No preliminary costing can be done on the production order
4) No details of costs can be posted to non valuated sales order. Only one cost which is the total actual costs posted to sales order item.
5) There are no planned costs for the sales order item and hence sale price is not determined based on expected standard costs etc.
6) You cannot do profit planning here with changes to sales price based on actual costs of production order
Please note
Settlement receiver in non valuated sales order stocks is the sales item and the settlment type is FUL
Recommendation
SAP recommends to follow sales order controlling depending on the business scenarios becoz of above limitations of non valuated sales order stock
Hope the above clarifies - Pls assign points as a way to say thanks

Nano becomes hot during a short time charging from PC. Is it abnormal?

Hi, thanks to help
My nano 5th generation 8G, purchase from Apple becomes hot during a short time charging from PC. Is it abnormal? The wire/connector is not hot and it's the one include in the box.

SteveDC wrote:
I setup my MacBook Pro and did not run Migration Assistant at that time. I later ran Migration Assistant to migrate PC files to the MacBook. A second account was created after the migration. All my PC content is in the second account.
Yes, that's how Migration Assistant works. If you'd used Setup Assistant when your new Mac first started up, you'd only have the one account.
So, what now? Do I keep using the second account with my PC files, move the files to my original account, delete one of the accounts, etc. I understand new accounts can be made standard accounts, and that can be preferable from a security view, but I prefer to have just one Admin account for everything, unless there is a strong reason not to.
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Also, if you could explain the issue with "short names", picking them, and then it being hard to change them I'd appreciate it.
That is one of the few things that are hard to change. It can be done, but is not recommended by Apple. The problem appears to be the connection between the user account and the home folder that need to be the same. Some folks have reported permissions problems after doing it, too. See http://support.apple.com/kb/HT1428 (note the Additional Information at the bottom).
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MC.9 Caculation for Valuated stock turn over

Hi All,
For an item X –quantity sold is $ 11095
May Opening stock in $ : 145044
Stock as of today in $: 48879
Can anyone help me to find out the inventory turn using the formula in MC.9? it is because am not able to find how MC.9 is calculating turn for valuated stock.
Thanks Vijesh

Hi ,
MC.9 is designed S03* table , to my knowledge , you have to modify lis table.
SAP Note 64636 - Procedure for statistical data setup in LIS
SAP Note 111691 - Material-related statistical setup
Inventory Controlling
SAP Note 453420 - Incorrect stock values in LIS
1858368 - Value for field “Valuated stock” or “ValStockValue ” is incorrect in S032
On the otherhand, I understand that you need to period stocks quantity --> Please look at MBEWH table.
Also , MB5B report might be respond your query.
Regards.
M.Ozgur Unal

MC.9 Valuated Stock Issue

Hi Experts,
MC.9 stock is showing the quantity where MMBE or RWBE or any other stock report is showing the quantity as zero for particular article.
For Ex. 100000001 article has 20 EA in MC.9 as a valuated stock in store 3001 but whenever I check in MMBE or RWBE or MB5B, the article quantity is showing as Zero.
I checked in MMBE, there is a 20 EA (through STO) in Stock in Transit for the site 3001. But for this financial year, our client has not raised any documents for the article. Even we did the Goods receipt for 20 EA which was on Stock in Transit. But still MC.9 report shows the 20 EA as valuated stock.
Now my question is,
How can I make the Valuated Stock as Zero in MC.9 report??
Any inputs are highly appreciated.
Thanks & Regards,
n a v a s h e k

Hi Priyanka,
Already I did the PI with zero quantity for particular combination (Article & site). Physical Inventory (PI)I also got posted successfully. But still valuated stock is exist.
Expecting further help.
Solved. There were two open document from the last financial year and I closed the documents & done the PI with zero count. Now the MC.9 and other stocks reports are shows zero quantity for those articles.
Thanks for all.
Regards,
n a v a h s e k
Edited by: navahsek on Jun 3, 2009 3:00 PM

Received qty valuated stock(0RECVALSTCK) and received qty total stock(0RECTOTSTCK) for 0IC_C03

Hi Team,
What is difference between received qty valuated stock and received qty total stock?
According to me received qty total stock would be entire stock ie.received qty - block stock , received qty into consignment stock etc
Please revert
Regards

Hi Phani,
Thanks for the reply.
Yes total stock would be consignment +quality inspection+blocked stock etc....
But valuated would be something where there is costing or valuation ie we will have GL account hit.
For eg Returnable material would be in total stock but not in valuated stock.
Thanks

Valuated stock becomes -ve, during Pro.ord confirmation.

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