MM WM Difference

[former_member496728]

There's a difference in the stock balance for some materials between the MM 

and WM Stock.

In T-Code MB52, the stock is zero.

In T-Code LX02, the stock is NOT zero in the Unrestricted Area.

All transfer requirements and transfer orders are confirmed and completed.

There are no User Exits or BADI's maintained.

The correct stock balance should be zero.

What could be the reason for this difference, and how can we solve it?

[Former Member]

Hi,

1) Check if any PCN is open

2) Check for stock in transit

3) if everything is clear carry out PI this will adjust stock at IM and WM

4) If PI option is not agreed by business ,

look for all stock mvt for that material IM and WM relevant u must see some difference if not

u must find out abaper to delete the entries from LQUA

thanks,

mahesh

[Former Member]

Dear Kifah ,

Kindly perform an LT01 with movement type 551 and remove stock from WM storage bin .

This will post difference to 999 bucket , you will be able to clear this once appropriate stocks are there at IM .

Kindly try same and let me know your thoughts.

Thanks

Jinoy

[Former Member]

Hi  Kifah ,

Schedule physical inventory for materials and adjust differences appropriately.

Thanks

Jinoy

[former_member496728]

Hi Jinoy,

By making physical inventory, both MM & WM stock will increase. This will not help.

The case here is:

the stock balance in the WM stock (LX02) is 20 KG for example, and the stock balance in MM stock (MB52) is Zero. There's no open requirements for this material.

Thanks and Best Regards,

Kifah Yacoub

[Former Member]

Dear Kifah ,

Increase or decrease of stock will depend on its physical availibilty . If 20 KG is availiable  physically after physical inventory MM & WM will have 20 KG .

If you dont have physical stock  you need to write off 20 KG at WM .

Thanks

Jinoy

[former_member496728]

Dear Jinoy,

The physical stock is not available.

How can I write off at WM level only?

Thanks and best Regards,

Kifah Yacoub

[Former Member]

You can clear the difference using transaction LX23...but before that you need to check open TOs  and Open TRs.....needs to be completed

[former_member496728]

Thanks Sek Mut.

Nothing is displayed in LX23.

Is there another way?

[Former Member]

Check Table LQUA...whether quant entries available?

[former_member496728]

Dear Sek Mut,

I've checked LQUA. It has two lines: one positive and one negative.

Only the positive line is appearing in LX02.

The negative line is related to a Delivery which has been deleted.

[Former Member]

Whether Handling unit management activated for this location.If yes, run transaction HUDIFF

[former_member496728]

Dear Sek Mut,

Handling Unit is not activated.

Thanks and Best Regards,

Kifah Yacoub