Special stock value in MB5S and MB52

[Former Member]

Hello experts,

I searched for on-line help for below case but could not find the correct answer.

There is a scenario where I have created MRP PR (through MB50) assigned to a sales order in plant "X". While creating the PO, plant is changed to "Y". GR posted against Inbound delivery document in plant "Y". Accounting entry is correct in GR document. But, if I see the stock in MB52 only stock quantity is shown with sales order and line item reference and Value is not shown. When, I see the stock in MBBS both stock quantity and value is shown with reference to related sales order and line item.

Could you help in finding the reason / root cause why value is not appearing in MB52.

thanks

[JL23 · Accepted solution]

You also might want to read OSS note 407812 - MB52 with value display:What needs to be taken into account?

which explains the logic of values in MB52 and why the column has to stay empty sometimes

[Former Member · Accepted solution]

Thanks Juergen for the quick reply as usual. Have gone through the note, it says valuation may not be correct. in MB5B sales order and line item not appearing, is there any other report other than MBBS?

thanks

[Former Member · Accepted solution]

Please see if any alternative is available

[former_member194456]

Hello

Could you please share the screen shots of the transaction MBBS and MB52 where you are getting the difference.

mo

Regards

SS

[Former Member]

MB52

Material Number    Plnt SLoc S Valuation Special stock number     SL BUn       Unrestricted Crcy  Value Unrestricted

XXXXXXXXXX    XXXX 1000 E M         XXXXXXXXXX/ 10              TO                 20      INR               0.00

MBBS

Material ValA Val. Type  S Document     Item        Total Stock BUn        Total Value Crcy

XXXXXXXXXX  XXXX IMP    E XXXXXXXXXX     10                20  TO 145,200.00  INR

[JL23]

That is not a screenshot, and I don't see a header for value either.

It would really be good to show exactly what you said before: "Value unrestricted column appears with 0.00 amount."

[former_member194456]

Hello

Your so called screen shot saying you might be using the Split valuation (MBBS - Valuation type - IMP)

This might be the reason. In this case the system will show you batch specific value.
I am not too good on Split valuation.

Our experts may guide more.

Regards

SS

[JL23]

SAP has no transaction MB50 (" I have created MRP PR (through MB50)")

is this really a designed and wanted process: PR assigned to a sales order in plant "X". While creating the PO, plant is changed to "Y".

Did you test if the sales order value could be seen if the PO was created with the correct plant X ?

This could at least tell you that the customizing might be different per plant.

Value update for a material type is for example defined plant specific in OMS2

[Former Member]

Hi Jurgen,

thanks for the reply. Actually it is MD50 (typo).

Yes, this is the requirement.

Yes, have tested, if PO is created in same plant as of PR, SO assigned stock value is there.

Have checked in OMS2 for plant code and setting is OK, both value and Qty is checked.

thanks 

[JL23]

Already tried /nsu53 to check if the authorization is sufficient?

[Former Member]

Yes, SAP All authorisation in test system. the only difference is plant code in PR and PO is different as stated. Valuation is OK in MBBS but only qty is appearing in MB52

thanks

[JL23]

And not by any chance a defaulted ALV display variant with a hidden column?

[Former Member]

Value unrestricted column appears with 0.00 amount.

thanks

[former_member183424]

What was your accounting entry for goods receipt ? Can you able to see any value in MBEW table or in material master - accounting 1 view for corresponding material number?

[Shubham1]

Hello

Please refer this useful thread wherein the focus on valuation field in MB52 is mentioned.

Regards

Shubham

[former_member233510]

Deselect the indicator "Don't display values" as shown below before you execute the transaction MB52.

[Former Member]

Hi,

selection screen is correct. In other plant Sales order assigned stock is getting displayed.

thanks