Delievery creation

[Former Member]

Dear Experts,

Do we have any table/transaction through which we can find out we have enough stock at the time of delievery creation.

I have some business scnerio where when user created the delievery of qty-40,but only 39 qty got confirmed as because at that point of time batch A had got that much material and other 1 qty got created from Batch B.

Now can we give some evidence where we can prove the user that this happened because of batch function activated which caused batch split and the delievery with 2 batches got created.

User is under impression that this happened because at that point of time not enough stock was available.

I am not able to find the evidence where i can show the user that at this point of time for given material enogh stock was available.

Aprreciate your early response!!

Thanks

Manish Gupta

[Former Member · Accepted solution]

T-code MMBE -- will give stock overview based on selction parameters ,

T-code MB53 -- Plant availablity stock

Mb53 -- will give the details of warehouse stcok of the maertial.

above t-code can b e used to find the stocl details for materail in a plant ,storage loacation and batch level .

[Former Member · Accepted solution]

Thanks

[PhaniKalvagunta]

Hi Manish,

Try using T Code MB52 which gives the stock report for that point of time.

Regards,

Phani Prasad.

[Former Member]

Hi Manish,

The transaction to see the whole stock is MMBE. We can show by this transaction code to the user batch wise, if any stock is available .

The availability of materials managed in batches is checked in two stages. The quantity that can be confirmed is the minimum quantity determined by the two separate checks: Checks#1 batch level, and checks# 2 plant level. While displaying a delivery you can view the batch split by going to the menu item: Item. Batch split.

Thanks and regards,

Prabodh Panda

[Former Member]

hi,

execute MB5B.

you have plenty of parameters to choose as per your requriment.

i think this solves your requriment

balajia

Edited by: balaji timmampalli achari on Dec 20, 2010 5:09 PM

[Former Member]

Hi Manish

Just check if you can use transaction MB5B to get the stock movement for the specific batch of that material. On the date of goods issue you would surely see a 601 movement if you are using standard SAP movement types. The system will give all 601 movements on that day and the material document created. The material document created can be linked to the delivery.

Thanks

Indranil