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Former Member

How to Create Stock

Hi,

How to create a stock using MB1C ?

What are the fields to be filled up?

Regards

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4 Answers

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    Former Member
    Dec 25, 2007 at 04:19 AM

    Hi sujeet,

    MB1C stands for other goods recepts,

    ex:

    1 ) goods receipt without a production order,

    required fields to fill MVTs : 521 ( UR stock ), 523 ( into QI stock ) ,525 ( into blocked stock )

    document date, posting date, plant, storagr location

    2 ) GR of By-products from production

    mvt type : 531

    fields are same in above

    3 ) GR for free goods

    mvt type : 511

    if you want GR/GI slip check it

    if you want to print check it,

    i think this is useful for MB1C,

    reward if useful

    rgds

    lakshmi reddy

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    Former Member
    Dec 25, 2007 at 04:27 AM

    Hi

    T.Code:MB1C is not for Creating Stocks....

    It is for Goods Receipt without Referance....

    For eg.) You Have done New SAP Implementation in your company....Now you want to post all your old stocks in SAP system....that time you have to Use T.Code: MB1C and Movement type 561...ie) Initial Entry of Stock Balances....

    Like that If you do GR without PO....Then, you have to Use T.Code: MB1C and Movement type 501.....ie) GR without PO...

    reward if useful

    regards

    S.Baskaran

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    Former Member
    Dec 25, 2007 at 09:10 AM

    Hi Sujeet,

    Use TC MB1C and movement type 561.

    Regards,

    Vishal

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    Former Member
    Dec 25, 2007 at 10:38 AM

    Hi,

    You can upload stock in MB1C T.code in following options:

    1.With 561 Movement Type( Intial Uploading)

    Enter t.Code:MB1C

    Enter document date , posting date,movement type(561),Plant and storage Location and Enter............

    System takes to you to a new screen

    Now enter material number and quantities and press enter, you will have a new screen.

    Only in this case you have a option to enter your value of this material and enter value and save.

          • Note: In T.Code :OMWB,you have do following assignment, so that you can save the GR doc.

          A1.Assign BSX,Chart of accounts,Valuation Class and G/L acounts(Inventrory)

          A2.you have to assign G/L acounts(Initial Uploading),BSA, GBB,Chart of accounts,Valuation

          Class and Valuation Modifier.

          2.With 501 Movement Type( Receive the material without Purcahse Order)

          Enter T.Code: MB1C , Enter document date , posting date,enter movement type(501),Plant and storage Location and Enter............

          System takes to you to a new screen

          Now enter material number and quantities and press enter,and save.

                          • Note: In T.Code :OMWB, you have do following assignment, so that you can save the GR doc.

                          A1.Assign BSX,Chart of accounts,Valuation Class and G/L acounts(Inventrory)

                          A2.you have to assign G/L acounts(Inventory Change ),ZOB, GBB,Chart of accounts,Valuation

                          Class and Valuation Modifier.

                          You upload special stocks and specify the reasons for movement In MB1C.For print option, you can select collective slip or individual slip also.

                          Hope the above will helpful to you and then reward.

                          Regards,

                          Biju K

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