Handling unit (HU) with batches stock need to be balanced after end user posted many HU's wrongly ?

[rajesh_madham]

Solution needed from experts : To solve client problem for stock balancing of wrong HU'Stock AND physical stock at FG01 location .i.e Finished goods location

1)physical inventory process by mm module ? or 2) material documents reversal 102 in migo which were generated at tcodes cowbhuwe( GOOD RECEIPT 101 )?

for example : Material FG 60000002 with batch ECO68.2 with HU material code (load carrier )40000002 given in basic data 1 and 2 of material master , is received at st location FG01 through handling unit ( Generated at COWBPACK tcode) .Now we can see a material document generated for FG 60000002 . when we reverse the MIGO document line item 1 or any , only one material is reversed i.e header FG 60000002 but not handling unit (as HU is still present in HUMO ).Then how stock is balanced in the SAP mmbe and HU wrong posted stock in st location FG01 ? HU's weight are not disturbed as per my understanding . Please explain .

cowbhuwe tcode

Thanks

Rajesh kumar m

[JL23]

What you described is incomprehensible.

Please rephrase your story, explain step by step from the very first receipt till the current situation. Tell what was done and why it was wrong.

[rajesh_madham]

Hi

Can you understand the question now ? let me know if it is still unclear . Tcodes in screenshots shown are used by production end users.

[rajesh_madham · Accepted solution]

Physical inventory process needs to be done for this problem which was done my MM consultant. Problem solved

[shailesh_mishra5]

Hello,

It seems there is stock inconsistency at IM and HU level. Always report to SAP whenever there is reported stock mismatches between IM, HU or at WM level. There is a KBA. Please have look into this.660009 - Stock reconciliation WM - IM with handling units

[rajesh_madham]

Thanks for the reply , It may be the case of mismatch which is still undecided as returning many documents is pending.

To return the HU's with mmbe stock , HUCANC is being used . But when MIGO is used for return delivery ,It doesn't disturb the HU's and status is PHEXISTS , in Warehouse.This is what end-users wanted.

Other MIGO documents are returned/cancelled which are not having HU's associated with it . Finance is yet to be handled in this case,which is still pending as of now. User costs as per the weight of HU's generated.

Each Production order shows the costs as reduced when used MIGO. But when HUCANC is used , it doesnt match .

[rajesh_madham]

HU code is 1000276275 , material code is 6000000002 batch std34.3 wth each HU weight as 180, 190, 185 kgs .

Below is total of HU's weight which is wrongly posted by user in Cowbhwe , (propose HU ) 201,995 kgs .

MIGO document is generated automatically for goods reciept at this place with line items 1 , 2 ,3 as 180,196,185 kgs and material 600000002.

suppose 196kgs is wrongly prosted as 1,96,185 kgs . steps we followed to reduce kgs is return the MIGO document.

Now if i return or cancel that document , 102 mvt type is seen for the pr. order 4000081 and but weight in HUMO is undisturbed (Not locked while MIGO return) .

How stock is balanced now at FG01 location ? please explain.

[MANIS]

Please share your HU detail from HUMO specifically Cont. tab and history tab