on 04-14-2007 6:57 PM
I am unable to do a stock posting, I get an error "No stock posting possible for this material" -The material belongs to a material type whose stocks are not managed on a quantity basis.
Can Anyone guide me what needs to be done where?
Hi Ajay,
U Please once again go to OMS2 Transaction,there u give ur material type, and enter then on the left side chose Quantity/Value Updation under dialog structure click on it.chose ur Valuation Area (.i.e,ur Plant) and material type.there will be tick under the Quantity Updation and also under the Valuation Updation.please remain the tick mark as it is under Quantity Updation.But please
REMOVE TICK MARK UNDER VALUATION UPDATION.then please don't forget to save, save n exit. then maintain stocks MB1C.
Defenetely i am sure that u will get the soluton for ur problem.
all the best........
NOTE: if it solves ur problem, please reward me with happy mind............
"VENU.G".
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abdate date and years
t-code : mmpv
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Hi Ajay,
if u are getting the message that no stocks can be possible for this material then it is due to that u have not defined the attributes such as Quantity and value based stock for this material.
Quantity based attribute will control ur stock for the particular material in total numbers etc,
Value based attribute will control the total value of the stock ,this for FICO data.
Read the error message and try to navigate through that and u will land on the transaction path to define ur stock based attributes for the material.
Regards,
S.Ravi kumar
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Check whether G/l accounts has been assigned or not in T.Code: OBYC.
Regards,
Rajesh Banka
Reward points if helpful.
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Dear Rajesh,
I did some changes in material type & now I am getting an error "Account determination for entry INT GBB 0001 BSA not possible"
I am not a FICO guy, so unable to understand it, request if you can tell step by step. I have tried to configure as per some previous query in the forum but I am unable to resolve the same.
Regards,
Ajay
Dear Ajay,
You will require an FICO & MM guy to do the required configuration in Transaction Code: <b>OBYC</b>. FICO Guy will Identify which is the G/L account in which the accounting enter is to be posted.
During Post Goods Issue, the accounting entry posted will be as under:
Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
To Inventory Account
In Transaction Code: <b>OBYC</b>, MM / FICO consultant will select Transaction Key: <b>GBB</b>, Double-click on it & maintain the required combination.
After they have maintained & you try to do Post Goods Issue, you may get a similar message again & they may have to reconfiguure in Transaction Code: OBYC, the combination with Account modifier will most likely be VAX & VAY.
Hopefully this will resolve your issue.
Regards,
Rajesh Banka
Reward suitable points.
Hi,
In your first error you say " the material is not maintaned in quantity"
So check the material type for the material and go to OMS2 , check whether you have checked up both the quantity/ quality for the material type. If quantity is not checked you need to check it and then try posting. You will surely get this one on.
Let me know if this worked and reward points if this helps
Thanks,
Kamal
Hi Ajay,
Fix this with FI people. They may have to check up in OB_GLACC12 to select all the accounts and execute and select the relevant fields like Tax Category, Posting without Tax allowed and Line items , etc and execute this and then do the posting.
Try this. Please contact FI people for this.
Thanks
Augustine Ponraj
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