on 09-30-2014 5:38 PM
Dear SD Experts ,
i have done all Batch Management settings
But when stock posted in MB1C , Directly i am able to check the stock in MB51 With restricted stock First
Not able to see the stock in MMBE For that material As a normal stock , Only i am able to find In Restricted stock in MB1B
After that i have reversed the stock With 412 M.type
Now again i have checked in MMBE Now also i didn't find any stock in this only i am able to find Restricted stock
once i returned some stock back by using 412 system will show as normal stock which i returned
ex: i have created 15000 stock for batch 366 system kept this stock directly in Restricted stock and i have returned some stock
created sales order---delivery---billing ( 1 Qnty )
Now i have checked in MMBE For this
sales order qnty is 1
and restricted stock is showing 14999
My question is even i returned the stock why showing in Restricted stock in MMBE ?
I have created Stock posting in MB1C But why directly stored in Restricted stock in MB51 ?
Where i did wrong
Your help needed ,if you want Further information i will add screen shots
When you create a batch for the material in t code MSC1N under the tab you will find restricted stock, i am sure in your case this is ticked hence system is posting the stock into restricted stock.If this is correct , goto MSC2n for this material and batch change to un restricted stock from restricted stock then system will allow to post in un restricted stock.
thanks,
srinu.
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Dear Srinu
Absolutely you are right , no need to send stock reversal by using 412 Moment type
Only thing is just changing From restricted to unrestricted stock will be saved in Un restricted stock
Yes it right But Main Doubt is
1) Some time i want to keep the batch stock in restricted stock ,and Manuel some stock i want to reverse back ex: 5000 Restricted stock , now i want to send reverse 100 qnty now i have sent back by using 412 m.type
we can create sales order-delivery-billing for this 100 qnty with out having any problem but main impact is once we created or/deli/billing that stock is reduced from Restricted stock
so My Main Target point is why system is not showing reversed qnty as normal stock ( 100 )
5000-100 : 4900 ( Restricted stock )
and 100 is normal stock
before creating sales order/delivery/billing system is supposed to show then only user can understand
I think my point you will understand any chance is there to maintain like this
Thanks a lot
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