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.
Answer Posted / 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 |
Post New Answer View All Answers
How to create pr or po by mrp?
Where is material master data saved?
What are the different ways of organizing purchasing organizations?
What are some of the options available to transfer materials from one plant to another?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What is the procedure to give specifications for developments?
What about standard edition (initiate) users?
What happens when a goods receipt is posted?
What is the difference between a purchase order and a purchase requisition?
difference between mto
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
How are batch numbers assigned?
Name some of the data points provided by purchasing for the materials.
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What is 'goods movement'?