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While posting the goods receipt through MB1C w/o any doc.
reference the error is coming like this " No stock posting
possible for this material "
Requesting all to resolve the issue..
Regards,
Ram.
- 5 Answers
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Answer / venu
go to oms2 t .code
select your material type and click quantity / value
updating
there select check boxes of quantity and value
then do GR once again issue will be resolved
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / sandipgami84
have you check posting periods?
Regards,
Sandip Gami
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / mahesh
Please let me know the Parameters given in MB1C main Screen.
Mov Type
For plamt, check plant parameters.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / rajkumar
first time the material code to be entered in receipt company
material code book.
| Is This Answer Correct ? | 0 Yes | 2 No |
how can you make a condition type compulsory? Does the system picks automatically
What are the different sections in vendor master data?
What is the use of purchase info record?
What are the plant-specific data in the material?
Explain stock transfers?
How are batch numbers assigned?
How we create a new material type and how to assign G/L account to it ?
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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
How you willl capture Unplaned delivery cost in the PO
Which report will you refer to know the material consumption at plant level?
What are the different fields in vendor master data?
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