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
What is split valuation? When is it used? What are the settings reuired for it?
What do you mean by a reservation?
Define the consignment cycle?
What are the plant-specific data in the material?
What are the month end activities in sap mm?
Name some of the data points provided by purchasing for the materials.
What are the possible values of procurement type in material master?
How to create pr or po by mrp?
How do planned and unplanned consumption affect movement types?
Explain org structure in purchasing in sap mm.
What information is maintained in accounting view of material master?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is goods movement? What type of documents is created after the goods movement?
What is the importance of the batch record?
How do we assign material to vendors?