Dear Experts I am doing confirmation entry in CO11N, Stock is not coming to stock overview screen, there is no stock. Pls help, what to do for that to bring the stock. Thanks Rajakumar.K
If you are using Blackflush indicator then automatically after confirmation through CO11N, stock will be updated in stock overview screen.
If you are not using Backflush, then make Goods Receipt with MB31 Tcode for the quantity you have confirmed using CO11N.
Come back after Trying,
Hi, We are trying use phantom assy in our production order, we have one BOM with 17 assy, now we have marked our 17 assy with special procurement as 50, we released order for the same, i confirm 10 machine say out of 15 machine through CO11N, no
Hi All, I had requirement of find the opening/closing stock for material on given posting date. The values we can find out using TCode - MB5B. But I cannt use MB5B to extract data because I need to find detials for thousands of material. Can you plea
Hi All, I have a particular material as obselete and in the MRP -1 view changed the MRP type as ND, now after running the MRP still I am getting the material number in the MD06 list , as the MRP type is changed to ND and material is made obselete t
Hi al..... I like to know the function module to get details of blocked stock of material for particular plant.... like blocked by sales order or damaged material ..etc.. Thanks...Hello , just check this FM please just read the document of the FM....
Der Sir We are facing error Change the inspection stock of material T1240054F1832350HV in QM only during reversal 105 E,QM inspection 01 is activated,stock is in quality Regards kunalHi, Which transaction you are using because you just try with MBST
Hi Experts, Our user wants to consider max stock level as safety stock from material master while running SNP Heuristic, not the actual safety stock. Is there any possibility for this setup? --KishoreHi Kishore, With the given details I suggest that
Hi I want to sell non stock items. for which item cat group - NLAG, item category is TAX. While in sales order when you enter item & quantity system automaically confirm the quantity that can be seen in item details i.e Schedule line tab. ( As per
hii How to increase stock for particular material in LS26?? Stock for ware house and storage type ?? ThanksHi, you need to create some stock in the bin for whatever the operation you are doing. Here are the steps. first check if you have stock of sam
when creating a sales order for a particular item, the system confirms quantity 100 whereas when i check the stock status of the material using any inventory report( e.g.. mmbe, mb52), the system shows 200 of the stock in unrestricted use. When I sim
Hi Gurus, How can we remove the stock that was commited , from the WIP area when we cancel the confirmation. Plz help me.. Thank you.Let me understand your problem as followed .. You have created an order and did GR.. (For that order you would have d
Dear All,' We are facing a strang problem at the time of confirming Prod. order(Co15). We are confirming order in back date. But even if stock is available on that date(Prd. ord confirmation date) as well as current date system is showing defict of s
Hi everybody, Can somebody kindly tell me how can i change the stock (increase or decrease) the stock of a material? Thanks, PadmaHello, If u want to make the changes to the stock of the material then use the BAPI_AMTERAIL SAVEDATA. Check this sampl
Dear Friends 1. I want to sale 100kg of raw material to outside vendor ,what is the MM part. 2. I want to return the old material to the vendor and get back new materials,what are the prerequisites. 3. We don't want release stretagy for one particul
Dear All We want to transfer the sale order stock in to production order. What I have to do ? Pls help me. Thanks Rajakumar.KHi, Could you please explain in details? Other than the way of converting sale order stock which is the normal course of wor
Hi All, In a sales order i have assigned the WBS element to trigger a project system activity. On confirmation of project stock, i raise a delivery order wrt to sales order. I have assigned milestone billing plan in sales order which will be subseque
Hi Expert I am confirming order manually with co11n with click operation /activity while confirming operation if i am having problem. I have created Production order manually CO01 of product A with qty 10. while confirming this production order i hav
Dear Experts We want report like MB5B in ALV report. We want the following Sale order number,PO number,stock qty in between date (eg 01.04.2007 to 30.09.2008). Pls help .. Thanks Rajakumar.KHi, What about MB51, isn't it good for that purpose? Of cour
Hi, How can i pass the image through Css class ? Thanks in advance.Hi, I am not sure if that can be done in css file though. I suppose you are using the backing bean for setting the skin (just read your old thread). If yes, you can add two images to
Hi all, when i am creating sales order.at schedule line material is not confirm. i checked in MMBE material is showing enough. i checked in material master also there is no safty stock. block is there not due to credit management but normal block but