How to maintain stock in SAP module? what's the t.code and
plz. give the menu path in details. thank you.
Answers were Sorted based on User's Feedback
Answer / adhiwas
In sap-sd module and sap-mm module and sap-pp module
tcode are:
MB1B
MB1C
GO VIA
SPRO>>>IMG>>>Material mgt>>>.....check it over there
Is This Answer Correct ? | 24 Yes | 7 No |
Answer / preeti kashyap
MB1A - GOODS ISSUE
MB1B - TRANSFER POSTING
MB1C - INITIAL STOCK UPLOAD
MI01 - PHYSICAL INVENTORY
MENU PATH - Logistics -> Materials Management ->
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / hemant garg
MI01 - PHYSICAL INVENTORY
And the subsequent T-code are use for Stock Maintance.
Rest all t-code are for transaction. However Stock
maintainses means mainatainnce of stock e.g Stock count or
cycle count.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / krahul
This is the menu path:
Logistics -> Materials Management -> Inventory Management -
> Goods movement -> Goods receipt -> Goods Issue
Logistics -> Materials Management -> Inventory Management -
> Goods movement -> Goods receipt -> Transfer Posting
Here are the T-Codes:
MB1A - Goods Issue
MB1B - Transfer Posting
Choose Movement type appropriately.
Is This Answer Correct ? | 6 Yes | 6 No |
Answer / karthik kowloori
In MB1C-Goods Receipt, Post the stock with movement type 561 for Intiial Entry of stock balances. You can enter the Storage Location and Plant there where you want to store the stock in.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / bhagirathsinh
MB5B - Will give storage Location wise and on specific date
you can check the stock of material
Is This Answer Correct ? | 2 Yes | 7 No |
What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
8 Answers HCL, Hero Honda, Honda, Patni,
What are the data in material master that are maintained at the company code level?
What are some of the other erp applications available in the market?
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What is *make to order?
Mention what is the transaction code to delete a batch?
Explain cut-over process in sap mm?
How are free items managed in a PO?
Can anyone explain in detail all the 16 fields of Pricing Procedure?
What do you mean by forecast-based planning?
What all different type of master available in MM Module?