Error in MB5B report

[Former Member]

Dear Experts,

I had a strange problem with my MB5B report. When i run MB5B for a Material which is maintained through PO subcontracting process. It's okay when I Goods Receipt material reference PO but when i reverse this GR. There's a problem with MB5b.

More information: We activated Material Ledger.

Pls tell me how can i solved this Prolem

Thanks so much

[Former Member]

Dear All,

I've checked this my process in Another Client which has not activated M/L yet. It's working, the Opening value = 0 & Opening stock = 0.

Have ideas to solved it? MB5B report is my big issue.

Thank you very much

[Former Member]

Hi Do Duy Chinh Vu,

Please check whether material stock is re-valuated using MR21.

If material stock re-valuated please check period when transaction passed.

This happens when stock of materials is re-valuated so quantity will not get effected but value and it will show in mb5b report.

Thanks,

Guruprasad

[Former Member]

Dear Guruprasad Kadam

I checked by create a new material and update standard price material by manual in master data record. And test Good receipt and reverse but it's still error.

I want to show you more information. At last time when i began reverse Goods receipt ref PO, there was an errror.

I configured by using SE38 with Program RM07CUFA. In Asset Retirement and Network, i've suppress them.

Then i reversed good.

From that time when i reverse, the MB5B report's Error.

[Former Member]

Dear Do Duy Chinh Vu,

Can you please explain the whole scenario and reporting requirement ?

Regards,

Guruprasad

[Former Member]

Hi Guruprasad,

I have just using PO Subcontracting Process follow standard. But When i reverse Post Goods Receipt ref PO subcontracting, there's negative opening value in MB5B although opening quantity = 0.

I tested in another Client which has not activated M/L yet. There's not error.