cancel
Showing results for 
Search instead for 
Did you mean: 

Adjust stock in WM

ilya_terentiev
Participant
0 Kudos

Hello,

I have the following situation in Warehouse management:

I've done goods receipt for purchase for 1 pc with 101 mvmt type, then i've created transfer order and confirmed it.

After that i've done the cancellation of goods receipt in MIGO with 102 mvmt type.

Now i see the the following situation in warehouse management:

The total stock in zero. But i would like to delete lines with 1 pc and - 1 pc.

Could you please advise, what i have to do?

P.S.

I don't want to make inventarisation in WM.

Also i've tried to cancel TO through LT0G, but i failed.

Also i tried to transfer 1 pc from storage type 902, storage section r02  and bin 001 to the same place, that delete negative stock in warehouse, but i've got the following message:

But i've got the following message:

Quant 0000000003 not consistent with other transfer order data

Accepted Solutions (1)

Accepted Solutions (1)

mihailo_sundic
Active Contributor
0 Kudos

You have a few options:
1) Go to LT06 and create a TO based on your material document with movement type 102 (reversal). It will create a TO to pick from 001 to 902. Confirm the TO in LT12 and you're done.

2) Use LT01 to manually transfer stock from 001 to 902.

3) Use LT10 to manually transfer stock from 001 to 902.


The best thing to do is follow option 1) - reference your TO creation to your reversal material document number (t-code LT06) and confirm the newly created TO.

If you get any errors please give me the screen and I'll help you with that.

Regards.

Answers (5)

Answers (5)

ilya_terentiev
Participant
0 Kudos

It's just a sandbox and i am studing the wms.

Thanks

ilya_terentiev
Participant
0 Kudos

But i can also see the negative stock in the warehouse - and i will understand, that something is wrong.

Former Member
0 Kudos

Ok, your system ..... your call

Cheers

ilya_terentiev
Participant
0 Kudos

Hi, Andy.

There are some open TR in the WM now. But as i know the open TR doesn't make any influencing - it is just the open TR and nothing else - am i right ?

How can i delete the open TRs, which i don't need?

102 was correctly configured in IM/WM interface.

Also i've created 999 - internal warehouse movement type.

I have Z02 warehouse number with two storage types 902 (interim storage type) and 001 (long-term storage type)

Firstly (when the issued appeared) i've posted goods receipt in migo with 101 mvmt type, then i've created and saved the TO, and i've got the the stock in warehouse Z02 and  storage type 902.

Then i've cancelled the goods receipt in IM with 102 mvmt type and i've the situation which was described earlier in this thread.

Now i've tested it again and after cancellation in MM i don't got the negative stock in warehouse - i have zero stock there after cancellation in MM

Former Member
0 Kudos

Hi Ilya

I would suggest that as a rule of thumb, there is no such thing as a system generated TR that you don't need and I personally, never delete TR's !!! The exception being if you have configured for manual TR creation then you can use LB02.

If the TR's were created as a result of a movement in IM, and the IM/WM interface for that movement has been configured for auto TO, then an open TR clearly says that something has gone wrong that needs to be analysed and rectified.

If this is the case in your system, I suggest you select the TR (LB10) and create the TO in the foreground. You will then be able to see where the TO creation is failing and rectify.

Hope this helps

Cheers

ilya_terentiev
Participant
0 Kudos

Thank you, guys for answers.

Done.

Former Member
0 Kudos

Hi

I would also check for the route cause of this issue so that it doesn't occur again in the future.

Was there an open TR that you could have processed.?

Has mvt 102 been correctly configured in the IM/WM interface?

Cheers

Former Member
0 Kudos

Hi,

When you have posted 101 movement , you have adjusted the stock in WM but when you posted 102, you haven't adjusted the stocks in WM.

Please created a Transfer Order either with reference to the Material Document created with mvt# 102 or with reference to the transfer requirement created for 102 Mvt.

But before creating the TO with Ref to material document or TR, make sure that the stock is kept back in Interim storage type 902 with the same Quant generated when posting the 102 Mvt in IM.

Thanks,

Sai Arala.