After MIGO mvt 101, moving stock to blocked.
Hi,
after posting a good receipt with MIGO (mvt type 101) I want to move this stock into blocked stocked
using the material document of the goods receipt.
How can I do this?
I tried with MIGO selecting transfer postings, material document and indicating the material document
of the goods receipt but system can't allow this:
Diagnosis
You want to post a goods receipt, goods issue, or transfer posting with
a material document as a reference. The document entered does not
correspond with the prerequisites in order to be used as a reference
using this functionality.
System response
The prerequisite of this functionality is that there is a material
document without a reference, in other words, the document posted at the
time must have been an 'Other' goods receipt/goods issue or an 'Other'
transfer posting, according to the selection.
If, for example, you want to post a goods receipt, you cannot use a
transfer posting document as a reference.
Procedure
Choose a document suitable for the selected activity.
Hi,
If you want to post to Blocked stock, do it while you are taking the GR - 101 -blocked stock. When it clears the inspection then you can transfer that to unresricted stock.
But here remember, you can not transfer with ref. to material document. Input the material and Quantity.......
You can also explore the functionality of 103 nad 105. Posting to Gr-Blocked Stock and releaseing from GR-Blocked stock. Here you can transfer with ref. to material document. Most of the companies use this functionality, in case material needs intial or visual inspection.
Hope this resolves your issue.
Thanks,
Kris
Similar Messages
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MIgo- Mvt Type 101- Amount in Local Currency
Dear Experts,
Require you valuable suggestions in resolving issue concerned with MIGO, MVT Type 101, Amount in local currency.
I have the following scenario../ steps followed..
a. Material Master created with Moving Average price
b. No Stock exists for the material
c. Purchase Order Created for material with Quantity - 1 ea and price PBxx= 100.00 GBP. No Taxes applicable
d. GR/ IR check in unticked and Inv. Receipt is ticked in the Invoice tabl of the Purchase Order. GR/ IR not to be maade mandatory.
e. Initially invoice is posted for qty 1. and value of 70.00 GBP
f. Further another move invoice is posted for the same line item of the PO for Qty 1 and value of 30. GBP.
g. Referring point e & f above- 2 invoices have been posted for quantity 2 toial value of 100.00 GBP
h. MIGO Posted for qty - 1 ea referring the Purchase order and a material document has been generated.
i. In Display mode of Material Document, in the quantity tab, the amount in local currency is populating as 50.00 GBP.
The following have been tested
1. Cancelled the Material Document
2. Cancelled both the invoices.
3. Cleared FI documents manually.
4. Posted Single invoice for 100.00GBP
5. Posted MIGO- GR- 101 for 1 qty.
6. In material document the value is reflecting as 100.00GBP
Kindly suggest..
1. to get a amount in local currecy asf 100.00GBP in the migo - value of the PO line item, even if 2 invoices exits with different values.
2. User exit to control this.
3. Any other solution.
Regards,
M. Suresh
4. PostedDear Suresh
This is a standard behaviour only.
1. when you ost intital invoice for Qty1 and value 70 GBP, then perform GR, the amount in local currency will be shown as 70 GBP with Quantity 1.
2. When you post GR for Quantity 1 after posting two IRs (one with Qty1-70 GBP + second with Qty 1-30 GBP), , the amount shown in local currency will be 100/2 = 50 GBP. System will show as Quantity 1 due for GR.
Always use GR based IR which will not create any issue or Please define the over delivery/under delivery tolerences which will not allow to post more than the PO quantity. Main reason is posting IR mroe than the PO quantity. We can't use userexit for this. This is standard process. If you bypass these controls, will create a inconsistencies.
Warm regards
Ramakrishna. -
MIGO Automatic Transfer Posting (Mvt 101 ) to (mvt 301)
Hi Experts,
My requirement is : MIGO - once performed goods receipt (MvT 101) in receiving plant then transfer posting will perform automatically MB1B (MvT 301) to destination plant/ storage location based on shipping address.
This should transfer after updating tables (which is after save for Mvt 101 ). For this I got 1 Badi ' MB_DOCUMENT_BADI'.
I have used methods MB_DOCUMENT_UPDATE and 1 User Exit mb_CF0001 (EXIT_SAPLMIGO_001 or EXIT_SAPMM07M_001 ).
These 2 will trigger after updating tables, but the problem is tables are locked especially plant table, so my BAPI BAPI_GOODSMVt_CREAte is throwing error (says plant is locked). I even tried DEQUE_ALL still unable to unlock tables. when I come out of these 2 spots then only tables are unlocked by SAP.
Appreciated for right answer.
Regards,
Sri
Edited by: srijaS on Aug 17, 2009 1:08 AM
Edited by: srijaS on Aug 17, 2009 1:09 AMTry calling Bapi with 'IN UPDATE TASK' or 'IN BACKGROUND TASK "
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Stock is not showing in storage location after MIGo
I am not able to see the stock in storage location after MIGO. Please help me where Iam wrong.
Hi Deepak,
while GR , which movement type it should ?
check document for that GR , is it created?
check your stock may be at inspection storage location
Thanks
Bala -
Stock from block to quality after UD
Dear Team
We want to bring back stock from block to quality and UD is done and we can not do it through mb1b and movement type 349 because QM is activated in material, please help?
Regards
Ramesh kumarHi Ramesh,
I suggest you to go through the below documents. It might be helpful to you in solving the issue.
https://scn.sap.com/docs/DOC-51243
Reversal of Usage Decision and Stock Posting of Inspection Lot
Regards
Kalyan -
Dear All,
I HAVE MADE A PO FOR MATERIAL .AFTER THAT I HAVE DONE GR(movement type 101). BEFORE THIS I HAVE MADE FOLLOWING ADD UPS IN MATERIAL MASTER WM1 AND WM2 VIEWS :-
BASE UNIT OF MEASURE = KG
STOCK PLACEMENT =- FIX
TICK TO u2013 ALLOW ADDN TO EXT. STOCK
NOTHING IN WM2
Now after MIGO when I see report by LX02 , it shows storage bin as PO no.
Report LS26 shows available stock as 100 while putaway and pick qty. as zero.
What are the next steps so that I can put this stock in storage bins and which report will show that this material is in this storage bin?
Thanx in advanceRohit,
The storage bin = your PO number because you have "dynamic bin" selected for movement type 101 in the warehouse - this is a good thing. (See movement tyep config for your warehouse)
Available stock in LS26 displays the IM quantity available, not the WH available stock. This is because you have a Transfer Requirement that was created but a Transfer Order was not created to put it away in the warehouse. Because you do not have a TO, you do not have a put-away quantity (Transfer Order that has not yet been confirmed, No TO, no putaway qty)
The TO was not created because you have putaway strategy = fixed bin, but you have not identified a BIN in the WH2 view of the material. For fixed bin strategy, SAP relies on data in WH2 view to find the correct bin. Without it, the TO will not be created.
Suggest you correct the material master and then process your open TR in the background using the warehouse activity monitor. -
Transfer Posting problem via MIGO MVT 311
While doing transfer posting through MIGO MVT 311 against reservation, we are facing the problem displayed below:-
"Check table XMRES: entry 0000000000 0001 does not exist
Message no. M7001
Diagnosis
In table XMRES the entry 0000000000 0001 is missing."You cannot use 311 .311 is Moving material from one storage location to another -- Un restricted to another, Reserved stock can be moved by converting in to another movement type .Do movement 341in mb1c , if 341 is not there then go to moment type control
data and create particular moment type and run that for reservation no
document created and in valuation area -
Moving Stock Directly to a Fixed Bin using a Special Movement Indicator
I am trying to set up moving stocks directly to fixed bin using special movement indicator.
Found the below in SAP documentation:
==========
Each time a goods receipt is posted for material ABC, you want to move the material directly to storage bin FIX-ABC in storage type 005 of warehouse number 001 without creating a transfer requirement or transfer order. To do this, you need to set up the system as follows:
1. Create the fixed bin FIX-ABC in storage type 005 that is defined in the standard system using the fixed bin search strategy.
2. Create a special movement indicator for your warehouse number.
3. Add the special movement indicator and the fixed bin FIX-ABC to the material master for material ABC.
4. Create a new WM movement type to move materials directly into fixed bins without creating transfer orders or transfer requirements.
5. In the reference movement type table, create a new entry that links an appropriate IM movement type to the new movement type using the special movement indicator.
==============
I have completed the steps 1 to 4. I am not sure of step 5 in IMG. Can some one please give me the menupath and guide me?
Appreciate your help as always.
Regards,
SadanandHello,
You can go to LE-WM-interfaces-Inventory management-Define movement types-
a) Assign WM Movement Type References to IM Movement Types - here you can assign your IM mvt to WM mvt
b) then LE-WM Interface to Inventory Management - here you can assign the ref movement type assigned in 1 above to the actual WM movement type you want to carry out and you can assign your special movement indicator here as well.
So this will be
<WH No.> <ref. mvt say 101> <mvt indicator say B ( for PO)> <spl mvt indicator that you have created> <Wm mvt type> <TR creation - X or A > <Immediate To creation X or A >
Thanks, -
GR-blocked stock VS Blocked stock
Dear all,
I still have some confuse with the concept and use of GR-blocked stock and blocked stock.
As far as I know, GR-blocked stock is usually triggered at the point of goods receipt with ref to PO. If the goods are not satisfy with the requirement, then post the goods to GR-blocked stock via 103.
However, under what circumstances we need to post the goods to blocked stock?
Thanks in advance for the guidance.
Thanks.
Best Regards,
EdwinHi,
Good receipts is done in Unrestricted stock (or) Qualtiy Stock (or) BLOCKED stock
Movement type - 101 Unrestricted stock (or) Quality Stock
what circumstances we need to post the goods to blocked stock?
during inwarding if you found that the lot will having problem where the value is more and qty is more
you will inward in Blocked stock
Movement type -- 103 - For blocked stock in this you are moving to block stock if you see the P.O history of the p.o. there will be qty updation and value updation is not there
when u move from block stock to unrestricted stock using movement type 105
stock will be getting updated and valu also
You have totally confused
G.Ganesh Kumar -
Hi, experts
Sometimes after I did goods receipt with MIGO for purchsing order, the TR was not created by system. Normally after MIGO system create material document and TR at same time, then I use LT06 with reference the document no. place it to the storage bin.
But for this case, no TR generaged. I can only use LT10 /mvt999 to move them to the storage bin.
Can you please tell me the possible reason for this problem( TR not created)?Can you please check what is the movement type being used ? If you were able to use LT06 in some cases means that most probably 101 is correctly defined in LE--> Interfaces --> Movement types to trigger the TR's.
1) however, if you are using / different movement type is being triggered and is not set up to create the TR.
2) If you see that the movement type is still 101, you could still be creating the TR's in the background, however, if you have a background job or some other transaction that is confirming the open TR's , this could be one of the reasons why you are not able to use LT06.
For this you can go to MIGO ( go to display tab for material document) , go to WM tab and find out the TR # there.
You can then go to LB03 and if you scroll to the right , you will find the TO # created.
Please go to LT21 and check who and how the TO is being created / confirmed, if thats something out of the process for you.
Thanks -
101 Spec Stock Indicat O Parts prov. Vendor in Quality inspect reporting
Dear all,
. We are creating a PO (ME21N) indicating in the view u201CDelivery addressu201D the same vendor than the PO and the flag u201CSubcontracting vendoru201D
. The material has in MM02 the inspection type 0130 Receiving Insp. from External Processing.
. There is QM plan with the Usage 53 GR external process.
. When we do MIGO 101 u201CSpecial Stock Indicatoru201D O Parts prov. Vendor. The system creates automatically an inspection lot.
But in MMBE the stock appears in u201CStock Provided to Vendoru201D u201CUnrestricted Useu201D. The customer wants to control that stock in u201CQuality inspectionu201D
Someone know what I am missing?
It is possible do to a 101 u201CSpecial Stock Indicatoru201D O Parts prov. Vendor controlling it in u201CQuality inspectionu201D in the reporting?
Cheers,
MartaHi FF,
The status of the bath are
REL Released
PASG Plan/specification assig
CCTD Insp. characteristics cr
CALC Sample calculated
SKIP Skip lot
QLCH Quality level relevant
What does SKIP Skip lot means?
Thank you very much,
marta -
Move stock from block to inspectin
HI, i have to move stock from block to inspection, i have tried Mov 349 but it 's giving error
Change the inspection stock of material 6520330201524 in QM only Message no. QA495 Diagnosis You want to make a stock posting to/from the inspection stock. This is not allowed for material 6520330201524 because the quality inspection control has been activated by QM. The following cases can occur: The inspection stock should be increased, although an inspection is not foreseen for the current goods movement The inspection stock should be released, although you can only do this using the QM transactions.Sandeep,
There are many posts here in the forum regarding this topic. I even posted a few myself a couple of years ago. Search them out you'll see there're many ways material can and will be moved into QI, Blocked and Res. intentionally and unintentionally. QM activated negates all the MM and MB Txs. Search them out.
One of several ways this can be done is to:
1. Revise the batch classification/specs. MSC2n
2. Reversing the transaction which put the material in Block, QI, Res. in the first place via MBST if
you've the auth.
3. (Otherwise) Have the creator of the material doc.perform #2 above
Hope it helps.
V. -
Sales order stock to block stock - movement type?
hi
what is the movement type from sales order stock to block stock?
thanksfirst a mvt 414 to move the stock from sales order stock to storage location, then a 344 to move it from unrestricted to blocked.
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GR for Order (MVT 101) - Error - Table entry does not exist
I am getting error while posting GR for production order via MVT 101.
After resolving errors on G/L account and cost element, now this is the only error that I can't seem to resolve:
Check table TFBEFU_CR: entry 10 does not exist
Message no. M7001
Using SE16 I tried to check for this table, but system says it is not active in dictionary.
Please help.Hi
Please, kindly check the note 183647 - Error message M7001.
As indicated in it, please, maintain the customizing entry in transaction OPK9 for your valuation area and re-test the system behaviour afterwards.
Regards,
Mauro -
Change GR Slip Output type in mvt 101
What is the best way to change the output type (WF02) that is link to Mvt 101?
http://www.Google-SAP.comDear friend ,
Condition WF01 is linked with Goods Receipt performed at MIGO. Not by moviment type (standard system).
If your system has been changed , someone can put an access sequence at condition WF01 linked with moviment type , but by standard system your condition is linked with document type WE = GR. by purch.order.
How can you see it ? enter at condition customizing on tcode M706 and check access sequence entered into condition. This determine if condition will be linked or not with an object.
best regards
Carlos Moçatto
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