Stock value issue

[Former Member]

If i use the MB52 report then i found some special stock that having zero value but same material stock for different sales order is having value.

Please refer the attached screen shot & give the solution

[BijayKumarBarik]

Hi,

For material movement with value, you can cross check t.code: S_P00_07000139.

If you are not happy with your report, you can check design behind material valuation and then decide about your material valuation.

Regards,

Biju K

[Former Member]

Hi,

Check value in column Valuation. This can have value M , A or Blank. In your report the rows which have A has value and with blank has no value. Means rows with M or A is valuated and with <Blank> is non-valuated. So in your system you are having both valuated and non-valuated sales order stock.

Below is definition of this values and you can also get this through F1 on this field.

M : if you want to use valuated sales order stock and  it should be valuated separately from unrestricted warehouse stock.

A : if you want to use valuated sales order stock and it should be valuated together with unrestricted warehouse stock.

<Blank > : if you want to use non valuated sales order stock

Amit.

[Former Member]

Still not resolved..

[matton_david]

Dear Kapil,

you said that "We are creating the special stock through make to order production order.". So the problem may come from PP module. Check related process orders in transaction COR3, you will see that field AFPO-KZBWS will be set to "blank"/E or M. Check Tab "Control", something should be wrong (costing variant, costing sheet, ...).

B.R.

David

[Former Member]

Dear Kapil

If your sales order is non valuated, then only you can see it in MB52 / MMBE - but special stock checkbox should be marked before you run the report.

If your sales order is valuated you should see it in material master or use reports like MBBS, MMBE.

Hope this helps!

Cheers

[Former Member]

Dear Sir,

Please refer the attached screen shot of MB52 report in which valuated & non valuated special stock is showing. I want to know why zero value showing for perticular special stock.Because we are using only valuated stock.

[JL23]

in the column (valuation) left of your special stock is an A for the valuated items, nothing for the non valuated items.

I am not on a SAP system today, click the column header and see what the F1 help says.

how did you create this special stock? was it done differently for those 2 ?

[Former Member]

In some columns it has valuation Blank but in some column it has valuation A for same material as shown in above attachment. We are using only valuated items then how can it shows value as zero for special stock. We are creating the special stock through make to order production order.

Please help me to resolve.

[JL23]

this docu explains Special Case: Nonvaluated Sales Order Stock (SAP Library - Cost Object Controlling (CO-PC-OBJ))

it has as well the paths for customizing. so you can double check your customizing.

I would say that you either work with different requirement classes, or the process was changed from nonvaluated sales order stock to valuated sales order stock, and such change does not affect existing stock.