Wrong Stock Opening Balance

Dear Experts,
After 15 days of going live and uploading materials opening balance from "MIGO" transaction and "561" movement type and after the production department makes process orders and sales department makes sales orders on a specific material, the inventory department discovers that they give me a wrong opening balance for this material in quantity but right in amount of money. Please, advise.
Magdy.

When you cancel the all good issue..
Then check the MAP and stock and stock value for material..
It will as per initial...
Total Stock = 22.740
Total Value = 12507.
MAP = 550.00
Check this is correct or not...
If its matched
Then no need to cancel the initial stock..
Just go to MB1C, use movement type 511.
Give the material and give the quantity = 22717.26
Save the entry..
Then you can see in material master - accounting 1 tab.
Total stock = 22740
Total Value = 12507.
MAP = 0.55
Here you can see the total value will stock remain and stock will increase and MAP for material will change..
Test this and revert back if any issue..

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Hi
The most common issue will be not having correct selection criteria.Can you play around with some selection criteria .
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Hi rahul,
How to make that initial stock as null in SAP.
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Dear all,
we are using SAP B1 SP2 PL50. the company was started in october last year. therefore we have stock transations running up todate. i would like to delete the stock transactions upto december 31st last year and then reenter/import new opening stock from january this year. Please advice on the best procedure for this.
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Hi Monil,
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Malhoutra,
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You can see
[Note 814215|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=814215]
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Team Work Never Fails
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Wrong Stock Opening Balance

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