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MBEWH and MARDH tables reconciliation

Former Member
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The total quantity of 168,900 at the end of 3rd period is correctly added to MBEWH table, but the MARDH table shows this quantity at the end of 4th !

see link for details..

[https://export.writer.zoho.com/public/stratos.ts/mbewh-vs-mardh|https://export.writer.zoho.com/public/stratos.ts/mbewh-vs-mardh]

How is this possible ???

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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thanks

JL23
Active Contributor
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this means that you have stock values in your books but no quantity in your storage location.

this can be in case of stock transfers. in the moment the shipping plant posts goods issue, it adds the value to MBEW of receiving plant, however, the stock is in-transit until the receipt is done. In your case the receipt was done in the month after the goods issue.

customer consignment stock is another option. the value of the stock is still in your books, while the stock itself is at the customers site, but not in your location, hence you dont have stock in MARD. instead the stock is in special stock table MSKU.

same will happen with stock at subcontractor , it is already owned by you and has its value in MBEW, but the stock is in MSLB table instead of MARD.

Former Member
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Hi,

   Please check MARCH table.

Regards,

Gaito