WM/IM Stock mismatch

Hi,
I've got a problem as we have a stock mismatch between WM & IM as a result of an issue with stock write on for Go Live.
When the stock was written into the live box via a 561 mvt, the WM functionality didn't run.
Config had to be tweaked to activate the WM piece.
We then cancelled the 561, but this created a negative entry in the storage type 998 - Aufnahme.
When the stock was re-entered on IM, the WM side didn't match due to this entry.
Have tried every trick I know to correct the WM stock.
Does anyone know how to correct/amend WM bin stock without adjusting IM stock???
Thanks,
Kathryn

you loaded the stock in MM as the warehouse was not assigned to the location in table T320, hence only MM was updated with quantity, WM not.
Then you assigned the warhouse to the location.
then you cancelled your initial stock load, which in turn removed quantity from MM AND from WM as WM was active at this point of time.
Result was 0 stock in MM and negative stock in 998 WM
Then you load stock again, so stock in MM became positive while in WM it became just zero.
This was a wrong cycle, you should not have activated the WM link before cancelling the initial stock.
You should have done this activation after cancellation of initial load, and before doing the new load.
To correct the situation you have to cancel your load again and redo you load.
this time, start with removing the assignmen.
then cancel you material documents.
this will result in zero stock in MM and zero stock in WM.
Then switch on the assignement.
then load your stock again.
Here you can read alternative options for datam migration with WM.
http://help.sap.com/saphelp_40b/helpdata/es/dc/1939516e36d1118b3f0060b03ca329/content.htm

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    Dear all,
               Please go through following:
    Stock in MMBE   205
    serial no in IQ09  206
    Physically  found 206
    We are using production order .
    Can you please guide me how to resolve this issue.
    Regards,
    Satya

    satyasappp wrote:
    Dear all,
    >            Please go through following:
    > Stock in MMBE   205
    > serial no in IQ09  206
    > Physically  found 206
    >
    > We are using production order .
    >
    >
    > Can you please guide me how to resolve this issue.
    >
    > Regards,
    > Satya
    Hi Satya,
    If you are in productive system and has ensured that all the goods movement postings have been correct with respect to stock and serial numbers, you have to reassure the GR and GI and run a physical inventory to correct the mismatch.
    Shiva

  • MM / FI stock balance mismatch

    I observed MM / FI stock balance mismatch,
    Pls advice in this regard.
    Thanks in advance
    Girish

    Check
    Re: How to match the stock value in FI and MM.
    probable reason of difference in stock bal in fi and mm

  • Stock Posting and Journal Posting Mismatch

    Hi experts,
    I am facing a peculiar problem while creating inventory initial quantities.
    Problem is as follows.
    I have created a transaction for an item x in initial quantities
    Item = x , Qty = 2 nos and Price = 10000
    In Inventory audit report the system is showing 2x10000 = 20000
    But in Journal Entry Created for the above Transaction is showing as follows
    Account Name                         Dr        Cr
    Stock Account                    60000
    Inventory OB Account                       60000
    The above is an example - I found the similar type  transaction in the system about 15 transactions
    and I have verified the value of inventory audit and the respective stock accounts - The difference is only from this 15 transactions.
    We are using SAP Business one 8.8 PL12
    and have checked for data inconsistency found no error
    For your information we would have created about 1000 entries of initial quantity the error is only in this 15 transactions
    Can any on help us in solving this issue ASAP
    With Regards,
    Karthik

    Hi Karthik.........
    Have you checked the General Ledger of Stock Account in Financials> Financial Reports> Financial> Accounting> General Ledger wihtin particular date range?.....
    Regards,
    Rahul

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