MM Problem

[Former Member]

Dear gurus,

I am facing a big problem relating to MM opening balance of 1 material. We have uploaded our stock on november. for example:

material No:123

Uploading: 400 (wrong)

Should upload: 300 (Right)

Now, on dated 31.03.2007 we need the right opening balance because it is effecting stock statement for auditing. Now the problem is perios was already closed for the month of march. How can i rectify the same?

Pls help me in an urgent basis. Transaction code MMRV is allowing to post only for the previous period.The transaction code is may be ONSY for back dated posting.

Help me ASAP.

Satya.

[Former Member]

Hi Satya

At any point of time only 2 MM period u can work with so now as it is may u can only make changes in april and not beyond that. OMSY meant to block posting to previous period also.

regrds

Yogesh

[Former Member]

Hi,

First option is to open previous period and post material document with mvmt type 562 (with 100 qty).

or you can issue extra material to scrap (mvmt type 551)or write off .

Regards,

Sachin

[Former Member]

Hi,

If the posting was in the period BEFORE the last period than you cannot do this.

You can ONLY post to this period and (if allowed in MMRV) LAST period.

So you cannot post the correctionin the correct month.

You should post the correction either in the current or previous period and note this and explain this to the auditors. They understand that you cannot correct it in the appropriate period due to the error being discovered too late.

Please don't try to modify the system or try to post it to the actual period via ABAP etc. Just correct it in the allowed periods ONLY.

Steve B