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Clearing stock booked under MvT 501 and special stock indicator M

Former Member
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One of our logistics data entry book the stock under MvT 501 and by mistake set the special indicator to M. We never use and is something new to all of us.

I want to write off the stock and i am not allowed

What transaction i can use to move the stock to available stock?

In transaction LS24 i can see under field SS value M

Thx

Silviu J.

Accepted Solutions (1)

Accepted Solutions (1)

former_member533946
Active Contributor
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Hi dear,

There are several ways

1) Cancell the material document by MBST or use MIGO cancellation.

2) Use MIGO transfer posting - Movement type 411E for moving the stock to unrestricted and then do the consumption of the material by MB1A-201,MB11-201 or by scrapping the material by MB1A-551.

Former Member
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without MIGO reversal, is there any other way?

former_member200116
Active Participant
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Hi I just checked these two links :

This below link you can see that there is no movement type for special stock M which can be used for our purpose , : : But Reversal 502 M will work

http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm

Link : Below link gives information that this is a Vendor property and you can not receive it in own stock .

http://help.sap.com/saphelp_46c/helpdata/en/4d/2b921143ad11d189410000e829fbbd/content.htm

I thought if we can use scrapping movement 551 M to move this stock out , but again this is not supported ...

So based on all this information I can suggest two workarounds

1. Cancel the initial MM document , using MIGO Cancellation or MBST

2. Post a fresh 502 M for this material to post the stock out ...

You can do these postings in current period .

rgs

SB

Edited by: Shashank Balooni on Mar 3, 2011 12:37 PM

Former Member
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Is done. Thx. I did a Goods receive posting with 502 M for this material.

Answers (1)

Answers (1)

former_member200116
Active Participant
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Can not you consider cancellation of this document using MBST or MIGO cancellation , transaction and perform posting once again ?

Former Member
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unfortunately i cannot do this as original booking was done in period 02 and finance not allow backdated reversals nor previous periods opened.