Posts

How to allow negative stocks in SAP MM

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Allow Negative stocks In order to use negative stocks, you have to allow negative stock in customizing.  Only those materials for which negative stocks is activated in the material master, will be allowed to have negative stocks. Customizing: transaction  OMJ1  - Allowing Negative Stocks.  First level:  Valuation area .  Choose for which valuation area you want to allow negative stocks and activate the flag.  Select the line of that valuation area and go to the plant level.  Second level:  Plant .  When only one plant exists for that valuation area (this will always be the case in case the valuation area is defined as a plant), you see immediately a details screen with special stocks.  Choose the special stocks that may go negative. Next use F3 or the green arrow to return to the overview of the plants. Select the plant and go the the storage location level.  Third level:  Storage Locations .  Select for which storage...

Price control V and S in material master

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Difference between the price control V and S in Material Master?  SAP standard setting in the material types:           ROH (Raw materials) -> moving average price           HALB (Semi finished products) -> standard price           FERT (Finished products) -> standard price

Accounting Entries

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SAP WM Tcodes

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Warehouse Management Transaction Codes  1.   LB01  -  Create Transfer Requirement  2.   LB02  -  Change transfer requirement  3.   LB03  -  Display Transfer Requirement  4.   LB10  -  TRs for Storage Type  5.   LB11  -  TRs for Material  6.   LB12  -  TRs and Posting Change for MLEat.Doc.  7.   LB13  -  TRs for Requirement  8.   LD10  -  Clear decentralized inventory difference 9.   LD11  -  Clear differences for decentral.sys.  10.  LI01  -  Create System Inventory Record  11.  LI02  -  Change System Inventory Record 12.  LI03  -  Display System Inventory Record  13.  LI04  -  Print System Inventory Record  14.  LI05  -  Inventory History for storage bin 15....

SAP MM TCODES (Part-2)

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     List of T-Codes (SAP -MM)   ME01                 Maintain Source List                   ME03                 Display Source List                    ME04                 Changes to Source List                 ME05                 Generate Source List                   ME06  ...