on 09-12-2007 3:02 AM
Hi All,
I would like to find the exact stock quantity.
What's the logic behind these 2 transaction codes MB51 and MD04?
Please advise if there is another transaction to check the stock without confusion.
Thanks
Meghna
hi Rao,
you can use mmbe as well to view the MM stock.
usually mb51 is not used to check the stock qty, but to check the history list of the movement, transfer posting, GR/GI, ect. md04 show ATP and the dynamic data in the future. i don't think there is any close relationship between both.
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Thanks for all the answers.
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If you want to check total stock then for Inventory Management use MB52 and for Warehouse management use LX02
I hope that this helps
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Hi,
If your query has been resolved, then pl. reward appropriate points.
If any additional information is required, pl. revert.
Regards,
Prashant Kolhatkar
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MB51 - It will display material document list
MD04 - It will display Stock/Requirements list for material / MRP area / plant
LS24 - It will display Stock per material
MMBE - Stock Overview company code / plant / storage location / batch
Hope this will help
Regards
Ravi
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Hi,
In addition to MMBE, you can also use MM03 transaction & Plant Stock & Storage Location Stock views to view the stock of the material. Here, you will get stock of material for all storage locations as well as stock in transit also.
The transaction MB51 is used to view Material documents based on your selection of material / vendor / movement type / period range. e.g. GR / GI / Transfer Posting.
The MD04 list is used to view Stock & requirements list for a particular material at the selected plant. Here, system displays the requirement of the material triggered either from sale order / project / Planned Independent Requirement. The existing stock of the material is shown. Planned Order / Purchase Requisition / Production Order / Purchase Order triggered to fulfill any deficit of stock to cover the requirement is also shown. As soon as the material is received against Production Order / Purchase Order, the stock is updated & the Prod / Purch Order is removed from the list. Also as soon as the material is issued to the requirement, the stock of material is reduced & the requirement element is removed.
Hope this fulfills your requirement.
Regards,
Prashant Kolhatkar
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