|We will go live in 1st of November and I have been
assigned the job of perfroming the inital stock upload. Some materials
are managed with standard price and some with moving average. What
is the normal way. Any help will be greatly appreciated since it is my
first time doing this and i have little experience as a consultant.
When you transfer the stocks of material from the legacy system into SAP the initial enrty of inventory is done through mvt. type 561. You normally do this entry via batch input.
The valuation of the inventory data depends on two factors:
This is what happens for materials with Standard Price:
This is what happens for materials with Moving Average
You can add a new material to the material master and set a beginning balance on it by using transaction MB1C.
The following are instructions for doing so :
Path: Logistics *Materials management * Inventory management * Goods movement * Goods receipt *Other
Field Data :
On top of screen select: Movement type *Receipt * Init.stck entry (own) * To unrestricted
Hit the white on green checkmark.
Now enter Item Material Quantity
Write down the Document #________________
You may get an error saying: “G/L account 399999 blocked for posting in company code 3000”. To unblock the account, you can do the following :
NOTE THAT THIS FIX SHOULD BE DONE ON THE MASTER CLIENT.
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