How to Create Stock

Sujeet Mishra 4 posts since 11-Dec-2007

How to Create Stock 25-Dec-2007 04:57
Hi,

How to create a stock using MB1C ?

What are the fields to be filled up?

Regards

lakshmi C K reddy 679 posts since 03-Apr-2007

Re: How to Create Stock 25-Dec-2007 05:19
Hi sujeet,

MB1C stands for other goods recepts,

ex:

1 ) goods receipt without a production order,

required fields to fill MVTs : 521 ( UR stock ), 523 ( into QI stock ) ,525 ( into blocked stock )
document date, posting date, plant, storagr location

2 ) GR of By-products from production

mvt type : 531
fields are same in above

3 ) GR for free goods

mvt type : 511

if you want GR/GI slip check it

if you want to print check it,

i think this is useful for MB1C,

reward if useful

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How to Create Stock

rgds

lakshmi reddy

baskaran srinivasan 715 posts since 10-Sep-2007

Re: How to Create Stock 25-Dec-2007 05:27
Hi

T.Code:MB1C is not for Creating Stocks....

It is for Goods Receipt without Referance....

For eg.) You Have done New SAP Implementation in your company....Now you want to post all your old stocks
in SAP system....that time you have to Use T.Code: MB1C and Movement type 561...ie) Initial Entry of Stock
Balances....

Like that If you do GR without PO....Then, you have to Use T.Code: MB1C and Movement type 501.....ie) GR
without PO...

reward if useful

regards
S.Baskaran

Amit s 11 posts since 13-Dec-2007

Re: How to Create Stock 25-Dec-2007 10:10
Hi Sujeet,
Use TC MB1C and movement type 561.
Regards,
Vishal

Bijay Kumar Barik 11,091 posts since 03-Jul-2007

Re: How to Create Stock 25-Dec-2007 11:38
Hi,

You can upload stock in MB1C T.code in following options:

1.With 561 Movement Type( Intial Uploading)

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How to Create Stock

Enter t.Code:MB1C
Enter document date , posting date,movement type(561),Plant and storage Location and Enter............
System takes to you to a new screen
Now enter material number and quantities and press enter, you will have a new screen.
Only in this case you have a option to enter your value of this material and enter value and save.
• • • • Note: In T.Code :OMWB,you have do following assignment, so that you can save the GR
doc.

A1.Assign BSX,Chart of accounts,Valuation Class and G/L acounts(Inventrory)

A2.you have to assign G/L acounts(Initial Uploading),BSA, GBB,Chart of accounts,Valuation
Class and Valuation Modifier.

2.With 501 Movement Type( Receive the material without Purcahse Order)
Enter T.Code: MB1C , Enter document date , posting date,enter movement type(501),Plant and storage
Location and Enter............
System takes to you to a new screen
Now enter material number and quantities and press enter,and save.
• • • • • • • • • Note: In T.Code :OMWB, you have do following assignment, so that you
can save the GR doc.

A1.Assign BSX,Chart of accounts,Valuation Class and G/L acounts(Inventrory)

A2.you have to assign G/L acounts(Inventory Change ),ZOB, GBB,Chart of accounts,Valuation
Class and Valuation Modifier.

You upload special stocks and specify the reasons for movement In MB1C.For print option, you can select
collective slip or individual slip also.

Hope the above will helpful to you and then reward.

Regards,

Biju K

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