Zero stock check

Hi All
Please find my requirement below:
I have created a program to confirm the TO. For this I'm calling L_TO_CONFIRM FM to confirm TO. But my client asks to perform Zero Stock Check, as in LT12, in my program befor TO confirm. Please tell me how to do this?
And, the condition for this is I need to check if the Bin doesn't have any more quantities. For this, I'm asked to activate this check when the TO quantity and BIN quantity is equal. Please tell me how to check this as well with Technical field names.
Thanks in advance.
Skysen

Hi,
you can get list of all quants for selected material with BAPI BAPI_WHSE_STOCK_GET_LIST. BAPI BAPI_WHSE_STOCK_GET_DETAIL will give you an information about quant. You should be able to do zero stock check from data retrieved by these two BAPIs. Another way is to debug LT12 to figure out how SAP does zero stock check.
Cheers

Similar Messages

  • Zero Stock Check Issue

    Bins are getting blocked for putaway due to Zero Stock Check.
    We have configured the system to do zero stock check. However, this blocks the bin for stock placement & removal till the TO is confirmed.
    There could be a significant time lag between the TO creation and confirmation.
    While the Bin is blocked for putaway , the receiving dock cannot putaway goods to the bin.
    This is creating issues with the inventory movements around the WH.
    Any ideas ?

    Hi,
    In your storage type customization, the option 'Block upon stock plcmt' would have been set to 1, which blocks entire bin against goods movements. try set it to 2, it should work.

  • No Inventory record generated for zero stock check

    Hi All,
    The issue is no inventory record created for zero stock check.
    prerequisite:
    1. I activated the zero stock  check for the storage type in warehouse,
    2. I also activate the PZ inventory method for zero stock check for this storage type.
    3. storage type is under with 'P -Storage unit type" putaway strategy.
    Steps:
    1. First time I moved the last SU out of the bin, it generated a physical inventory when creating the TO.
        we can go to the item - other data of the TO, and found that hte inventory record created with "PN" inventory method. and the zero stock check indicator is 1.
    2. Then I continued to confirmed the TO with empty bin check. the invetory record was cleared when confirmed the TO.
    3. Then I moved that SU back to the same bin.  (only has one SU in the bin)
    4. Try to create the TO to move the SU out, the TO created, and if we go to TO item - other data, the Zero stock check indicator is 1, but this time, it doesn't create any inventory record?
    Can anyone tell me why it didn't create the inventory record in the 2nd TO?
    Thanks,

    i tried to replicate the case and got the same result that only first time inventory documen was created.
    seems its standard behaviour and if the inventory is already done for the bin then it does not carry out again for the same bin automatically as it did earlier.

  • Continuous inventory based on zero stock check doesn't work

    Hello!
    The contiunous inventory based on zero stock check doesn't work.
    The problem is that I ticked both signs in the customizing for zero
    stock check and it doesn't work. The box for zero stock check
    appears, but if you check afterwards the inventory with LX25 nothing
    is done.
    Could the problem be that I my inventory method is PZ - continuous
    inventory?
    Help urgently needed!
    Thanks

    Now I can see the problem - fault of a beginner!
    I have not created any inventory document including this storage bins.
    Now my question is, how to create this?
    I have tried to create one for the continuous inventory stock, but I'm not able
    to book any goods movement on it because it is locked.
    Please help me how to create the inventory document, so that
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    Kind regards,
    Barbara

  • Short Pick & Zero Stock Check

    Hello,
    Can any one please brief me on Short Picking & Zero Stock Check...How do we do in SAP?....Are they two differenet?...Also How they are related to Backorder and a Partial Order in SAP.

    Friends,
    Can any one help me on the above?.....

  • Manual Zero Stock Check during TO confirmation in SAP 5.0

    Dear All,
    1.We have a requirement to do zero stock check for SU managed Bulk Storage type during TO confirmation. Is there any exit/enhancement which can help us achieve this? We hve used FM L_TA_QUITTIEREN for TO confirmation for bulk storage type.
    2. We also want to do manual zero stock check during TO confirmation as we have same source SU in multiple TO line item in a TO. SAP note 22067 only says to do manual zero stock for this type of scenario. We are able to request empty bin in manual zero stock check. But unable to post any difference. Is there any exit or enhancement which will enable us to post difference during manual zero stock check?
    Best Regards
    Dinesh

    Solved Probelm on my own

  • Zero Stock Check w/ SU

    Hi all, I'm activating zero stock check for a SU-Managed storage type, but it seems not to work.
    - I've created TO from LT09 removing the whole storage unit;
    - I receive warning message (bin goes empty)
    - While confirming (LT12) I'm asked to confirm zero stock; problem occurs anytime I try to post a remaining QTY. I receive error "No remaining quantity allowed in bin after storage unit transfer" L3423
    Looking on OSS or Internet I have'nt found any constraint in activating such check in a SU-managed storage type...
    Do anybody can help me to clarify this topic?
    Thanks.

    Hi,
    Perhaps what you would need to do is:
    - Assign a pick HU to the TO you created.
    - Confirm TO (LT12).
    - Quantity you created in TO is picked from Source SU and then moved to new HU when you confirming the TO.
    - Zero Stock Check is then raised.
    - Remaining quantity is calculated for Source SU.
    Hope the above helps.
    Thanks.

  • ZERO STOCK CHECK FUNCTIONALITY

    HI all,
    I want to have some clarification regarding zero stock check in WM. what should i fill in the "remaining quantity" in the ZERO stock check while confirming a TO in the below 3 scenarios.
    1. TO quantity:- 100
    System quantity:-100
    Actual physical quantity:-100
    2. TO quantity:- 100
    System quantity:-100
    Actual physical quantity:-90
    3. TO quantity:- 100
    System quantity:-100
    Actual physical quantity:-110
    Thanks
    Raj kiran

    Hi Raj,
    The accuracy of the stock balance in a warehouse can be guaranteed not only by taking inventory. There should also be the capability of carrying out corrections to stock balances on a regular basis. The monitoring, checking, and correcting of the stock balance when material is removed from stock is very important, especially in a warehouse with partial issue. In WM the task that performs this function is known as zero stock check.
    http://help.sap.com/saphelp_45b/helpdata/EN/c6/f849054afa11d182b90000e829fbfe/content.htm
    In the standard WM system, two movement types for differences have been defined.
    For differences in which the quantity is not in the storage bin but is "on the books", use the movement type 711. In this case the difference must be removed (cleared) from the warehouse and posted to the interim storage area for differences.
    For differences in which the quantity is in the storage bin but "not on the books", use the movement type 712. In this case the difference must be removed (cleared) from the interim storage area for differences and posted to the warehouse.
    http://help.sap.com/saphelp_45b/helpdata/EN/c6/f83e814afa11d182b90000e829fbfe/content.htm

  • ZERO stock check clarification

    HI all,
    I want to have some clarification regarding zero stock check in WM. what should i fill in the "remaining quantity" in the ZERO stock check while confirming a TO in the below 3 scenarios.
    TO quantity                                                          System quantity                                        Actual physical quantity
    100                                                                             100                                                                   100
    100                                                                             100                                                                    90
    100                                                                              100                                                                   110
    regards
    raj kiran

    Hi,
    Thanks for your reply. My question is really simple. I am bit confused on the same. The OSS note is only specific to a particular scenario in Zero stock check.
    Thanks
    Raj Kiran

  • Zero Stock Check and Storage Units

    Hi all, I'm trying to activate zero stock check in a SU managed storage type.
    Guys from OSS told me that this is not feasible, since it may expose system to SU duplication. Even if I don't understand this constraint (I am picking for production replenishment, i.e. moving toward a not SU managed Storage Type, so this risk is not my case), I can accept this sentence.
    Since customer is asking for this function, I've tried, as interim solution, to activate Zero Stock Check as Inventory Method, but it does not work too. 
    I've found note 862681, not applicable in my case, but is quoting LT09 and inventory check, not mentioning any constraint. In my understanding, it means that it is possible.
    Someone can help me to solve this problem?
    Thanks in advance

    Hi Sanpan
    I am in a similar boat.
    We have a Bulk warehouse with storage types with 'B' putaway strategy. We would also like to instigate zero stock check but get the message Zero stock check not supported in bulk storage areas with storage units
    Message no. LT246
    Did you find a solution to this? Or have you coded a solution?
    Many thanks
    Adam.

  • Negative quantity in Zero stock check

    Hi guys
    How do i enter negative quantity in zero stock check??
    Example
    I have 10 pcs of material A. i have posted 201 movement for this material.
    A TO is created, while confirmation of TO it is found that only 8 pcs of material A are available .
    how is this handle?? and how do i clear the difference quantity.
    Regards

    HI Karthi
    i have only 10 pcs of material A. I have activated zero stock check.
    1. i have posted movement 201 for 10 pcs in IM.
    2. a TR is created which is converted into a TO.
    3. While confirming TO, i have entered actual quantity as 8 pcs and difference quanity as 2 pcs. then i have confirmed that the stock is Zero for the bin.
    4. the system now has created -2 pcs in storage type 911 and 2 pcs in storage type 999.
    as suggested by you i have tried to create a TO with respect to TR
    Details of TO
    Source type 999 qty 2
    Destination 911 qty 2
    once i confirm the TO the quanity for this material becomes Zero.
    Now the stock in 999 and 911 is zero, so i cannot post LI21.
    Let me know what am i doing wrong?
    Regards
    Edited by: Gbettaiah on Jul 28, 2011 7:54 AM
    Let me know how do i post the difference in inventory??

  • Zero stock check for a bulk storage type

    Hi Experts,
    We have a requirement to do the zero stock check for a bulk storage type. As a standard SAP it is not allowed to do the zero stock check for a bulk storage type. Is there any way to do this?
    Thanks & Regards
    Sanpan

    Hi Sanpan
    I am in a similar boat.
    We have a Bulk warehouse with storage types with 'B' putaway strategy. We would also like to instigate zero stock check but get the message Zero stock check not supported in bulk storage areas with storage units
    Message no. LT246
    Did you find a solution to this? Or have you coded a solution?
    Many thanks
    Adam.

  • Zero stock pop up

    Dear experts,
    I have activated zero stock check for a storage type (V_T331_C KZNKO).
    During TO confirmation (LT12), when I  click the button ZERO STOCK CHECK, i get a pop-up and i click CONFIRM EMPTY BIN.
    Then i get this error" Act.quantities and diff.quantities are not target quantities. Check entry. Message no. L3025"
    Any ideas or advice?

    Hi guest,
    See for this approach you need to know the expected messages which you want to display in more elaborated form. like the errors which occurs frequently can be displayed in more generic form.
    When you catch the same error message you can replace the same in your program with a new message. For this approach you need to know what all messages you need to change.
    For the second approach, where you can create a table there you can have the fields you have mentioned and in that table you can store the text of standard SAP message and the custom message. Then by fetching data from this table you can replace standard message by custom message.
    Remember one thing that the standard SAP message will contain some fixed text along with some values. So remember that you need to store only the text which will remain same.
    Hope this clarifies you a bit on your approach.
    Thanks,
    Swamy H P

  • Zero bin stock check w/ RF

    Hi,
    The zero bin stock check is activated in the storage type in WM configuration.
    And we use RF to do the TO confirmation instead of LT12, should I need to deactivate the zero bin stock check necessarily to avoid any error occur during the TO confirmation via RF or what can I do to keep the zero bin stock check?
    Thanks in Advance
    Corey
    Edited by: Mu-I Tseng on Oct 13, 2008 11:59 PM

    Dear,
    We use standard RF program, and face the problem during putaway.
    Rgs
    Corey

  • Items with  zero stock quantity show negative stock value in Stock reports

    When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value  (negative value in my case)
    How can this happen, and how can I correct this situation ?
    System parameters are :   negative stock is not allowed, Items with zero cost price not allowed. On item level average cost price method is used.
    P.K.Johnsen

    Hi Johnsen,
    I believe you have checked the" Manage Inventory by warehouse". I have noticed this issue in SAP B1 2005B but this is rectified in 2007B. The system behaves in this way as the system maintains item cost for the item for all warehouses and even if the stock is not present in the warehouse, the system would still show you a value for the same. Hope this helps. please search the forum. You'll find related threads.
    Thanks,
    Joseph

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