-ve valuated stock value of material with zero stock value

Hi,
I am new to this forum.
right now i am facing a severe problem in SAP.
That is,
we have a material in SAP which shows -ve Valuated Stock Value of material but its valuated stock quantity is zero in TC MC.9
while in MB5B both Stock and Value are Zero.
now we want to make the valuated stock value of material in TC MC.9 to zero.
how can we do this.
plz suggest
thanks

Hello,
this issue may be related to incorrect postings of accouting documents, or missing accouting documents (i.e not considered price changes). Best would be to have this analysed by SAP via an OSS message.
Kind regards
Michael

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Stock tranfer is happening with zero stock.
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Hi Jeyakanthan,
If you have already selected 'Block below negative quantity', please check Item Master Data ->Stock Tab: checkbox for
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Hi All,
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I noticed while doing a stock audit report that I had a positive value of £35.00 for a item code where the stock level was zero. How can I get the amount down to zero too? Stock Revaluation won't work because there is no stock and any in/out stock transaction simply result in outstanding amount of £35.00.
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Edited by: Geoff Lord on Jul 8, 2011 5:26 PM

Hi Goeff.......
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Hi,
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Attachments:
Graph MultiPlot Missing Data.vi ‏18 KB

You can also consider using an XY graph so you don't have to do additional data manipulation. See attached for comparison.
Attachments:
Graph MultiPlot Missing Data mod.vi ‏22 KB

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I have a question with regards to EAN.
Basically, I would like to maintain multiple EAN number and its correspondent stock figure of a material into the material master (see following example):
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EAN1  1234903948193 stock quantity  100pcs
EAN2  8374772990291 stock quantity  130pcs
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Does the above possible to be maintain in material master basis view in the additional view with its relevant quantity?
The business rational for maintaining multiple EAN for this material is because this material can be produced in UK, Germany, & France:
EAN1  UK, EAN2  Germany, EAN3  France.
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EAN1  100pcs, EAN2  130pcs, EAN3  163pcs.
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tuffy

Hi,
Multiple EANs can be maintained for a material in material master but the stock number cannot be tied to it.
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Dear QM Consultants,
We have come across following scenario,
1.     Repetitive manufacturing
2.     Material has inspection type 04 and Z04. Preferred inspection type is not ticked. Z04 inspection type has been assigned to inspection lot 04.
3.     Production GR done by 131 movement
4.     Inspection lot generated with reference to 131 movement type. Lot for inspection type 04 is created.
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Best Regards,
Anand Rao

Dear Sujit, Thanks for so prompt reply,
Basically this is a complex case,
1.     See we have set Posting Proposal in Usage Decision as u2018To unrestricted useu2019 in selected sets for usage decision. That means we need not every time go to stock posting tab. The moment we select ACC UD code it automatically posts the stock to unrestricted use.
2.     Now, what has happed, by 131 movement declaration, backflush happened with 261 movement for child parts.
3.     Inspection lots with inspection type 04 were created. (Here we did not note whether the stock was posted in quality inspection or in unrestricted use)
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5.     Now through MFBF, user did document specific reversal. As a result of which and as per my knowledge 132 movement should happen and 262 should also happen. At the same time inspection lot status should be set to LTCA. But in actual case 132 movement happened and 262 did not. Surprisingly inspection lot did not set to LTCA status. It remained in REL mode only.
6.     After this document specific reversal, user gave UD to these inspection lots without noticing where the stock was lying.(in unrestricted or in quality inspection). So the lot status set to UD   ICCO SPCO STUP after giving usage decision.
7.     Now while doing reverse engineering that why 262 movement did not happen, we came to know that no 321 movement happened for the inspection lots which were generated with reference 131 movement document
8.     Also, qty to be posted it shows ZERO as explained in my earlier post.
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In short it cannot be predicted where the stock was actually posted whether in QI or in unrestricted use. But yes the post to inspection stock tick has been ticked in material master.
Can you help further in this regard?
Best Regards
Anand Rao

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Hello,
I have two SAP system, on both system the OSS note below was implemented:
712516 Delivery item created in spite of VL367 with quantity 0
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0VLP).
While on the 2nd SAP system, it is not allowing me to create the delivery with the same setup of the 1st system.
I tried to compare both systems, but I cannot find the difference on why the 2nd SAP system it is not allowing me to create the delivery.
Is it really possible to still create a delivery for an item category with value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of a delivery item category(transaction 0VLP)?If yes, could you explain to us how is this possible in SAP?
My objective here is to proceed delivery even with value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of a delivery item category(transaction 0VLP) was activated.
Thanks & Regards

"On the 1st system, when I create a delivery foritem category LZN that has no stocks the system is allowing me, even if
I have set value u201CBu201D in the field u201CCheck quantity 0u201D in customizing/configuration of delivery item category LZN (transaction
0VLP). "
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Exclude batches with zero stock during PI in MI31

Dear all,
During creation of physical inventory document through MI31 is there any provision of making system select only batches for which stock is not zero.
Experts help expected.
Regards,
M.M

Dear RP,
Thank you for your reply. I checked the same and it is (i.e., threshold) is only for value and not qty. Moreover my requirement is that out of various batches available, i want system to by default select only batches for which stock is more than zero for inventory document creation.
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Regards,
M.M

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Hi all,
Compliments of the season to everyone.
I'm looking at cleaing up my cubes (created from Planning), I want to delete all the accounts that don't have any values in them for the last 5 years. Besides running a smartview extract, is there an easier way to check for accounts that contain either #Missing or Zero?
Regards,
Fraser

Hi,
For #missing values it's quite easy and efficient to use a smartview report, you only need to look at the top level of every aggregating dimension/hierarchy for each of the 5 years.
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-ve valuated stock value of material with zero stock value

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