To make stock zero

[Former Member]

Hello friends,

Here I have around 50 plants, in those plants stock is lying with different batches, Now I have to make all the stock zero quantity

in all the plants.Is there any standard procedure for it ?

Can somebody please advise me?

regards,

Sekhar functional consultant.

[Lakshmipathi]

Dear Sekhar

You can run MB1C / 562 movement type. Once you execute this transaction, a material document reference will be displayed at the bottom screen. Make a note of it somewhere so that at a later stage, if you want to track these reduced stock details, you can track via MB51 referencing this material document.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

If I run this transaction MB1C 562, stock in the plant should completely written off,it should not get updated in any G/L account balances.that is the requirement.Can I use the above transaction?

regards,

Sekhar.

[Lakshmipathi]

Dear Sekhar

No it is not possible. For any movement type in SAP, for every debit entry, one credit entry will be passed and vice versa. This means, if you reduce the stock, definitely it will hit the respective G/L Account.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

I will talk to my client regarding this for any otherway of doing it.

regards,

Sekhar

[Lakshmipathi]

Dear Sekhar

If you feel your question is answered, please close the thread.

thanks

G. Lakshmipathi

[Former Member]

Dear Mr Sekhar,

Are we proposing the stock of the material be written-off completely, in all plants, in one go?

If so, could you kindly explore the transaction MI10 for the purpose, with zero count (ZC) in place of any stock.

The transaction may be executed by LSMW or CATT in order to achieve repetition.

Trust the reply is found to be useful.

Regards,

K Gopidas.