Hello to all!
by accident made a Stock Posting Instead of an Initial quantity and the ST should be OB
in which table these data are recorded and the ST which field in this table is?
thanks a lot for your time!
You loose the SAP maintenance if you make any direct update on system tables.
But if you made a Stock Taking transaction by mistake, you can reverse it with an other
stock taking transaction and after this you can apply an Opening Balance with
the appropriate price.
as far as i know, our version of SAP is quite old and we dont have and maintenance contract with SAP. that is the reason i am interested on the table and the flag of ST and OB...what can i do in order to change it
HI
You need to reverse it.
Updating tables @ backend not only make you loose SAP Maintenance,you will also loose the built in links which raises unknown errors
For versions before 8.8 the inventory transactions was registered in the OINM
table.
and what about the flag st and ob?how to make it display ob instead of st?
actually, a colleague made a mistake and now i have to manage it
also,could you pelase tell me how to make a reverse st and if it will be displayed afterwards?
You can reverse the erroneous stock taking on the stoct taking window, entering a decremented value in the Counted in the Whse column. In the Inventory Posting window you can change the decrease account to the previous increase account to neutralize the booking. It will be exact neutralization only if the cost value of the item did not changed. Otherwise you can use manual booking to a full correction. You can try it in a copied data base.
(Because the new versions does not use the OINM table, I can not see the transaction types in it.. You can try and see in a test version.)
You might see in a copied data base if you change the transtype to -2 in the oinm entry referring to the ST.
