on 11-19-2008 5:53 AM
HI,
i have maintained stock for material ABC 1000
i want to make this stock NIl
Pl suggest how it can be done
Hi,
Delete open orders/reqts and issue the material(or)reverse the material movements through which it entered the stores/warehouse.
Reg,
deepak.
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Hello
To make the stock nil, better go for the physical inventory process.
MI01: Create physical inventory document
MI04: Enter the inventory count, here you enter the count as zero by ticking the zero count indicator
MI07: Post the inventory count differenmces, here you post the inventory count difference with a reasonf or count difference.
The corresponding account entry will happen along with the material document.
Now when you check in MMBE you can find that your stock is zero.
Hope this help
Regards
hi
>I HAVE MAINTAINED STOCK 1000
>I WANT TO REDUCE 500 STOCK.
u can show return delivery for 500 quantity
or u can show in consumption of 500 quantity using the movement tyep 201 (issue to cost cenetre) in MIGO
or scrap 500 quantity using mov type 551 in MIGO
u cant MBST as it will cancell ur whole document for 1000
better to go to MIGo select return delivery give mat doc no
then in quantity tab change the quantity to 500
regards
kunal
award if helpful
Hi,
If you select zero count it means that the stock level is zero when counted.
Zero count
Indicates that the quantity counted is 0.
Procedure
Set this indicator if the quantity of the material counted is 0.
Dependencies
If you do not enter this indicator in the event of a zero count, the item will be treated as uncounted.
Reg,
Deepak.
Hello
Inventory count means the number of materials available physically in your plant/S.loc.
Zero count means if there isnt any material, ie the count is zero.
But in physical inventory if you got zero when you counted the material, you have to maintain it as zero count, otherwise if yoyu enter zero where you have top enter the count, then the system identifies it as that it is not counted yet.
In your case better go for NI04 and enter the count 500 abd post the difference in MI07.
Regards
If yopu set zero count, your stock will become zero.
See this physical inventory count difference will be done with the approval from higher authoritie in real time.
if your not using the prodiuction system, then there isnt any problem.From SAP point of view there wont be any further issues with this.
regards
hi
plz take help of following document
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMIM/MMIM.pdf
plz dont induce other question in the same threads
if u have answered then plz mark thread as answered
regards
kunal
Hi,
For getting the stock to zero or nill
first cancel the open orders, and see any reservations are there for that paticular material cancel theme also and do the p. inventory get the stock to zero.
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Pl use standard transaction code MB01..
Pl use 102..
Plant is mandatory over here..
select the line..and entet the no of stock you have to keep..i.e 500 in your case..
post and save..
102 document will be generated..
and stock gets reduce..
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hi
u can reverse the document for the GR so the stock will get revered and stock will be nil
or u can show in consumption using the movement tyep 201 (issue to cost cenetre) in MIGO
or scrap ir using mov type 551 in MIGO
or if u wnt to nil it in one plant then u can transfer it to the other plant or storage using 301 or 311
better to consult ur Fi guy which option to be used
regards
kunal
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hi
if u have maintained stock of item through initial upload i.e 561 movement
u can cancell that material document using MBST so that it will pass 562 movement and stock will be nullified
or issue that stock against any CC or IO
Vishal...
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