Consumption from Unrestricted Stock for MTO

Dear Experts,
Kindly help me in meeting the below requirement:
When I create a Production Order with reference to sales order (T Code Co08), the GI (MB1A - 261 Mvt) can be done only from the Sales Order Stock. The system doesn;t allow the unrestricted stock to be issued to production order.
The RM is batch managed, so the system only allows the Sales order batches to be issued only.
The requirement is to consume the RM (GI to Production Order) from the unrestricted stock.
Please help me with what class and requirement type should be used to meet this reuirement. And if there's a need of new class, kindly help me with the config steps (as detailed as possible) required.
Thanks & Regards,
Rohit.

Hi Raghu,
Thanks for the quick response.
The Ind/Coll indicator in MRP4 view doens't help. Morover the production order is made manually (not through MRP run).
The special stock indicator in Prodcution Order can be changed but my requirement is to defualt that with a blank to allow unrestricted stock to be issued. It flows to production order through requirement class and type. That config I am looking for as changing it manually would not be acceptable to the client.
Regards,
Rohit.

Similar Messages

How to post return stock to unrestricted stock for only Plant & Material Type combination?

Hello Everyone,
At present, whenever the stock is returned then it posted through 655 movement type. So, material is posted as quality stock.
Now, the requirement is to post the stock to unrestricted stock for Plant and Material type combination only. Which means, if the plant is 1413 and the material type is ERSA, VERP, and HIBE then for return sales order system post the stock directly to unrestricted stock, instead of quality stock.
So, is there any standard way of configuring the above scenario without going for validation (Z Fields)?
Regards
Anwar

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.

Table for field unrestricted stock for a material

Hi,
Which table holds the value of unrestricted stock for a material?
Thanks in advance.
Phani.

Hi,
Thanks for your replies...
Does the fields suggested by you store the values of warehouse stock?
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Change of Production Order to Project Stock from unrestricted stock

Hello Experts,
I need to have a workaround of transaction CO02. Actually, we have already implemented PS by using Project Stock but the problem is that we have almost thousands of production orders that will come into unrestricted stock after production. For these orders we want to make an account assignment for a project and we want that MRP to see all these production orders as entering project stock after production. If I do the same by CO02, it is very difficult for me to do it individually for each production order. So, is there any way to configure our need for passing from using unrestricted project stock to project stock ?
Thanks,
Kumar Srinivasan

Hi,
Then try implementing the following logic. Not sure if this can help you.
Use a material that is set up to trigger the production order and attach this material to a network activity that is set to be reserved for project stock Q and can only be GI to that WBS element. The planned costs are recognized in the project but the Actuals are only recognized when the finished material is GI back to the project. You can use your planned production orders and MRP in exactly the same way but they are just linked back to the project when they are completed.
If you need to transfer planned orders that are already in place then it can be done in MM. There’s a goods movement type specific to where you need to reference the WBS element that is set for requirements grouping.
Regards,
Amit

How to consider unrestricted stock for the run of MRP project?

Hi every one!
We are facing a problem using MRP on project stock.
We would like that the MRP takes unrestricted stock into consideration while calculating quantities to order for project stock.
For example, a project request 100 pieces of material X.
We have already 25 pieces of material X in unrestricted stock and 0 in project stock.
When I run MRP (MD51), it creates a Purchase Requisition of 100 pieces on the WBS element I have defined and not 75 as expected!!!
By searching in documents and forums, I have read I have to set the value "2 - Collective requirements only" into the field MRP4 > BOM explosion/dependent requirements > Individual/coll. of the Material Master.
I have done it but it doesn't change anything.
Thanks in advance for your support!!!
Bogdan

Hello guys!
As told, here I come with news about my problem.
Finally, the Strategy Group didn't solve our problem.
We didn't solve our problem as planned but we have found another way to work.
Instead of including the unrestricted stock in the MRP project, we use transaction CO46 to have an overview of the unrestricted stock of all the components of the project's BOM.
Based on that overview, the user can make stock transfers of the available quantities from the unrestricted stock to the project stock.
I hope it can help people having the same problem!
Bogdan

Stock transfer from Unrestricted Stock to Sales Order Stock

Hi,
We have one sceanrio where we are transferring Unrestricted Stock to Sales Order Stcok through TC: MB1B and movement type - 413.
In this the material consumption account of the material hit is assigned in GBB/VBR. Also I have made this GL as cost element.
But during this Stock transfer the system is asking for CO- Object. I dont wantt to have any CO-Object here.
How can we resolve this.
Or is there any other Transaction event key in OBYC that needs to be maintained.
Please help.
Regards
Kami

hi
try with 413 E movement type

Considering stock for MTO

Hello Everyone,
My current client is using MTO strategy 20. As part of earlier production runs I would have built up for a specific sales order say 100. I would have delivered 80 and I would have closed the sales order.
Now imagine a case where I have received Sales Ord 2 for 50. How can I use the balance 20 stock for sales order 2? This has to be automatically assigned to the next sales order during the next MRP run and as a result, raise a planned order only for the shortfall of 30. Then I need not manually assign stock to sales order stock of SO:2.
How can this be achieved?
Sincerely,
Aji

Aji,
Or is there any other strategy group I can use where the sales order reference is automatically referred to the second sales order?
Of course. Any MTS strategy will automatically plan to use any stock overruns from previous production. Strategy 40 is extremely popular in this case.
If you wish to continue to use MTO, you must also consider what happens after the MRP run. If you figure out how to torture MTO MRP so as to consider MTO stock from a different segment (e.g., built against a different order), you still need to find a way to issue the stock, once the order comes due. In standard SAP, the system will not allow you to issue FG stock to a sales order, if the stock was created for a different sales order.
You owe it to your client to let him know that his business process is actually MTS. Once you have made all requirements to be anonymous, and all FGs stock to be anonymous, it is standard that overruns will be used to plan the 'next' sales order.
Best Regards,
DB49

Outbound delivery allows only the unrestricted stock for particular material and plant

Hi,
In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
I want the outbound delivery creation of a particular material and plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
I need to know how to configure this or how to solve my requirements.
Regards,
Ramesh N

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.

Unrestricted stock to Qulaity inspection stock

Hi,
We have QM implemented here, we have transferred the material from quality to unrestricted stock, now we want to reverse this. I mean from unrestricted to quality inspn. How to do ?
regds,
CB

Hi,
As per usual practice once stock is passed in Inspection the quantity passed is transferred from Quality to Unrestricted stock with mvt type 321 . from unrestricted stock it is issued for consumption. But if you wrongly transferred quantity from quality to unrestricted than you can reverse the document which will get the stock back from Unrestricted to Quality in mvt type 322.
Dhruba

About Movement type used in Goods Issue from Subcontracting Stock directly

HI SAP MM Expert,
We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption) from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
Pls. suggest the process.
Regards
VKM

For subsequent adjustment to subcontracting stock use transaction MB04
If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
subsequent adjustment quantity. (SAP transaction MB04)
Subsequent Adjustment to Subcontracting PO (Move 121/544)
Negative adjustment (Vendor Consumed Less but you Consumed
more in SAP and subsequently you did minus adjustment to component consumption
in SAP)
Debit
- Raw Material Inventory (S)
Credit
- Vendor Subcontracting Charges (H)
Subsequent Adjustment to Subcontracting PO (Move 121/543)
Positive adjustment (Vendor consumed more but you consumed
less in SAP and subsequently you added further component consumption in SAP)
Credit
- Raw Material Inventory (H)
Debit
- Vendor Subcontracting Charges (S)
Thanks
DD

Goods Issue against outbound delivery from blocked stock

Dear All
I want to do goods issue against outbound delivery created without any reference from blocked stock of my storage location. Is there any way I can achieve this? I know normally SAP allows goods issue from unrestricted stock but my business scenario requires goods issue to be done from blocked stock against outbound delivery.
Please let me know any solution for this.
Thanks and Regards
Satish Kumar

Hi
Check this link where similar issue has discussed and its resolved as well. Please try this and update the findings. If possible could you share the background of this strange requirement.
http://scn.sap.com/thread/1541911
Thank$

Bapi to move Quality inspection stock to unrestricted stock

Hi All,
I am developing a report where the material batches should be distributed to other storage locations within a plant (as we do it in MB1B with movement type 311).But if that material is in QI stock( inspection lots) then that should be forcibly moved to unrestricted stock.Is there any BAPI available to mimick QA11 and force the material from QI stock to unrestricted stock.
Thanks in advance,
Pramod

Hi Peter,
The requirement is to mimick the transaction QA11.I am all ready using the BAPI_GOODSMVT_CREATE to post the goods from unrestricted stock.But,to move the stock under QI inspection I have to first move it to unrestricted stock and then post it.Is there any other BAPI available for mimicking the transaction QA11.
Thanks,
Pramod.

Return unrestricted stock to vendor

Dear gurus,
Our issue is as follows:
GR is done for a line item in PO. Inspection lot is generated and this material goes to quality stock. The material is then moved to unrestricted stock. The status of the inspection lot is REL, CALC and SPCO. In stock overview the material is in unrestricted stock.
Now we do not want to use this material. We have to return it to the vendor. Can anybody tell me how to return the material to the vendor in this case?
Thank in advance,
Ram

Since your stock is already cleared from Quality inspection and now lying in Unrestricted
Stock you can follow following procedure to return the vendor stock.
Go to MIGO->Good Issue>Other->Movement type 122.
Entered the material and stock details & vendor and post the document. It will reduce the stock from unrestricted stock. If you want finical effect of this to vendor account then in addition to this you need to created FI document in Tcode.F-43 which will raise the debit note to vendor.
There is another away when the material is in quality stock, while doing Usage Decision in stock posting there is filed for vendor return Qty if you entered in this then this will post both inventory as well as vendor posting in FI.
Regards,
Ajay Nikte

When I retrieve returnpack from customer, stock type should be blocked

Hello,
When I retrieve returnpack from customer, I want stock type should be blocked. When I use standart movement type 622, stock type is unrestricted use. Are there any way for this? I couldn't find any movement type which retrieve returnpack stock from customer stock (for example 622v) to storage location stock (for example 622).
Best regards,
Yasar Unalp

BADI ME_PROCESS_PO_CUST .
here you can add the Logic .

Reserve stock for sales order

Hello SAP Guru,
in my case i am using MTS scenario. Now i want to reserve stock for the Specific Sales order. I have done the reservation by 231 mvmt type now material is showing under reservation. but while doing delivery for the same SO system not picking the stock from the reservation only picking from unrestricted stock now tell me how to do the delivery from the reservation stock?
With regards,
dev123.

Hi Lakshmipathi,
As per your suggestion, I tested and found it working properly. But now if i want to divert the stock to other sales order even after i have created and saved delivery,
in OVZ9,
will I need to only deactivate Include Deliveries check box in inward / outward movements ????? or something more I will have to do?
And,
What is the use of reservation then that we create in MB21 against 231 movement type which is GI for Sales Order. Cant I use that ??
Kindly advice on this
regards,
Sagar

Consumption from Unrestricted Stock for MTO

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