under delivery inventory clearing

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Multiple Materials with Under Delivery in I/B Delivery 1. Create STO from plant 1210 to plant 1000. T.code:ME21N.

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WM Under Delivery Inventory Clearing

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Multiple Material with Under Delivery in I/B Delivery

Multiple Materials with Under Delivery in I/B Delivery

1. Create STO from plant 1210 to plant 1000.T.code:ME21N.

Create Out Bound Delivery against PO.

Create WM Transfer Order to Delivery 86006126 T.code LT03.

Confirm To 580650 in LT12.

In VL02N above screen you can see picking and wm status is fully picked and wm status is confirmed. click on Post goods issue.System will create Inbound Delivery in Back ground as seen in the below screen.

In the below screen we can see that stock per material 07256 with batch 1000038187 and SUT 10000000428982 is 125 EA.

In 1210 plant full GR is done against Inbound Delivery 180152025 even though they receive 5 EA Short.

1210 plant will sent EDI 944 to 1000 plant saying that they received only 5EA. In Background system will create Material document for 5 EA with Mtyp101 in 1040 Sloc.and will create another Material Document with Mtye 551 for 5 EA in 1040 Sloc.

In the above screen we can see that for Batch and Sut combination material System stock is 125 EA.

But as 5 EA has beet short loaded against the delivery instead of 10EA and Material document has been created for 10 EA.

Physical stock in the corresponding Batch and SUT combination will be +5EA then book stock.

This inventory difference will be Adjusted in 2 types.

1. Adding stock to respective Batch & SUT combination with Mty 501.

2. Adding Stock to respective Batch & SUT combination with Physical Inventory.

3. Adding stock to respective Batch & SUT combination with Mty 501.

Enter Goods Receipt through MB1CT.code with 501 Mty.As shown below.

After giving the following details click on save, A delivery is created.

In VL32n pack the material as this is to be placed in 1030 Sloc.

Once the material is packed system will create HU,Save the changed delivery.

Create WM TO in LT03.

Confirm the same TO in LT12.

In vl32n do Post goods receipt.

Once PGI is done stock is posted in REC bin.

Through LT01 move stock to bin 06-3-10-09 in sut 1000000428982 as shown below.

.

In the above screen we can see that stock got increased by 5 EA.

4. Adding Stock to respective Batch & SUT combination with Physical Inventory.

In the below document we can see for material 05181 batch 1000037967 put away was done for 10 EA.

Suppose the stock has been picked from 06-3-10-13 batch1000037967 sut 10000000429401

In the below screen enter the bin no and click on activate system creates PI record.

T.code :LI01n

In LI11n enter the count as shown below.

In the below screen for Sut 10000000229206 physical stock is entered as15 EA.

Save the document.

In LI20 clear the diff in WM.

In the below screen check the bin and click on write off

Clear diff in IM in LI21

Select the check box and click on write off.

Before PI

After pI..