Badi for changing Stock type in MIGO transaction

Hello ALL,
IS there any BADI or EXIT for changing stock type in MIGO when we are doing GR against PO then we need to change the Stock type to Unrestricted stock.
Please let me know.Awarded if useful.
Regards

hi,
Look into the BADI MB_MIGO_BADI.
or
Exits:
MBCF0009 Filling the storage location field
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0011 Read from RESB and RKPF for print list in MB26
Sirish

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Dear all,
How to avoid changing material type in MIGO & J1IEX ?

hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
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Refer below link;
[Split Valuation|http://www.sap123.com/showthread.php?t=29]

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MSID     Vendor Stock with Vendor
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We are running ECC6.0 R/3 system.We had a requirement as follows
In MIGO transaction , we want to restrict the user on document type i.e. we want that a particular user can prepare GRN for document type STO only. He cannot prepare GRN for other document type.
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A_B_ANLKL-->     Asset Postings: Company Code/Asset Class
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B_USERST_T-->     Status Management: Set/Delete User Status using Process
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C_DRAW_DOK-->     Authorization for document access
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C_KLAH_BKP-->     Authorization for Class Maintenance
C_STUE_BER-->     CS BOM Authorizations
C_STUE_WRK-->     CS BOM Plant (Plant Assignments)
C_TCLA_BKA-->     Authorization for Class Types
C_TCLS_BER-->     Authorization for Org. Areas in Classification System
C_TCLS_MNT-->     Authorization for Characteristics of Org. Area
F_BKPF_BUK-->     Accounting Document: Authorization for Company Codes
F_BKPF_BUP-->     Accounting Document: Authorization for Posting Periods
F_BKPF_KOA-->     Accounting Document: Authorization for Account Types
F_FICA_FOG-->     Funds Management: authorization group of fund
F_FICA_FSG-->     Funds Management: authorization group for the funds center
F_FICB_FKR-->     Cash Budget Management/Funds Management FM Area
F_KNA1_APP-->     Customer: Application Authorization
F_LFA1_APP-->     Vendor: Application Authorization
F_SKA1_BUK-->     G/L Account: Authorization for Company Codes
G_GLTP -->       Spec. Purpose Ledger Database (Ledger, Record Type,
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J_1IDEP_SL-->     Authorization object for depot sale transaction
J_1IEXC_OT-->     Authorization object for Other Excise Invoice Create
J_1IEX_PST-->     Autorization object for posting Other Excise invoice
J_1IGRPT1-->     Auth. for PART1 at GR
J_1IINEX -->            Incoming Excise Invoice
J_1IRG23D-->     Authorisation object for Depo Transactions
K_CCA-->                     CO-CCA: Gen. Authorization Object for Cost Center
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K_CSKS     -->                CO-CCA: Cost Center Master
K_CSKS_SET-->     CO-CCA: Cost Center Groups
K_PCA-->                    EC-PCA: Responsibility Area, Profit Center
L_TCODE-->                    Transaction Codes in the Warehouse Management System
M_ANFR_BSA-->     Document Type in RFQ
M_ANFR_EKG-->     Purchasing Group in RFQ
M_ANFR_EKO-->     Purchasing Organization in RFQ
M_ANFR_WRK-->     Plant in RFQ
M_BEST_BSA-->     Document Type in Purchase Order
M_BEST_EKG-->     Purchasing Group in Purchase Order
M_BEST_EKO-->     Purchasing Organization in Purchase Order
M_BEST_WRK-->     Plant in Purchase Order
M_MATE_CHG-->     Material Master: Batches/Trading Units
M_MATE_STA-->     Material Master: Maintenance Statuses
M_MATE_WRK-->     Material Master: Plants
M_MRES_BWA-->     Reservations: Movement Type
M_MRES_WWA-->     Reservations: Plant
M_MSEG_BMB     -->Material Documents: Movement Type
M_MSEG_BWA-->     Goods Movements: Movement Type
M_MSEG_BWE-->     Goods Receipt for Purchase Order: Movement Type
M_MSEG_BWF-->     Goods Receipt for Production Order: Movement Type
M_MSEG_LGO-->     Goods Movements: Storage Location
M_MSEG_WMB-->     Material Documents: Plant
M_MSEG_WWA-->     Goods Movements: Plant
M_MSEG_WWE-->     Goods Receipt for Purchase Order: Plant
M_MSEG_WWF-->     Goods Receipt for Production Order: Plant
M_RAHM_BSA-->     Document Type in Outline Agreement
M_RAHM_EKG-->     Purchasing Group in Outline Agreement
M_RAHM_EKO-->     Purchasing Organization in Outline Agreement
M_RAHM_WRK-->     Plant in Outline Agreement
Q_TCODE     QM -->         Transaction Authorization
S_ADMI_FCD-->     System Authorizations
S_ALV_LAYO-->     ALV Standard Layout
S_BDS_DS-->     BC-SRV-KPR-BDS: Authorizations for Document Set
S_BTCH_ADM-->     Background Processing: Background Administrator
S_BTCH_JOB-->     Background Processing: Operations on Background Jobs
S_CTS_ADMI-->     Administration Functions in Change and Transport System
S_DATASET-->     Authorization for file access
S_DEVELOP-->     ABAP Workbench
S_DOKU_AUT-->     SE61 Documentation Maintenance Authorization
S_GUI-->                     Authorization for GUI activities
S_OC_DOC-->     SAPoffice: Authorization for an Activity with Documents
S_OC_ROLE-->     SAPoffice: Office User Attribute
S_OC_SEND-->     Authorization Object for Sending
S_PACKSTRU-->     Internal SAP Use: Package Structure
S_PRO_AUTH-->     IMG: New authorizations for projects
S_RFC-->                     Authorization Check for RFC Access
S_SCD0     -->                Change documents
S_SPO_DEV-->     Spool: Device authorizations
S_TABU_DIS-->     Table Maintenance (via standard tools such as SM30)
S_TCODE     -->                Transaction Code Check at Transaction Start
S_TRANSLAT-->     Translation environment authorization object
S_TRANSPRT-->     Transport Organizer
S_WFAR_OBJ-->     ArchiveLink: Authorizations for access to documents
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V_VBAK_AAT-->Sales Document: Authorization for Sales Document Types
V_VBAK_VKO-->Sales Document: Authorization for Sales Areas

Have you executed a trace while a functional user executes the transaction code for the specific parameters? (i.e. document type). The trace will then show which objects are being checked; then look at the object documentation in txn Su21 to determine if there are any ways to restrict on the particular value; in some cases, if the authorization group field is being checked, additional configuration is needed in order to implement the security (Su21 will explain in detail for the particular object).

How to Change stock type of SERIAL NUMBER using IQ02 ?

Does anyone know how I can change the stock type from stock in transfer (stock type 04) to unrestricted stock (stock type 01), using IQ02?
Quantity of material is updated while posting document with movement 313 but the stock type of Serial is still not updated.
I will really appreciate a response.

Hi,
Stock in transit is not a stock type.
Stock in transit is "Quantity of a material that has already been withdrawn from storage at the issuing plant on the basis of a stock transport order, but has not yet arrived at the plant to which it is being transferred (receiving plant)'.
and you can do sto only from unrestricted stock.
There are three types of stock which are provided by SAP -
1) Unrestricted use stock;
2) QI (Quality Inspection) stock; and
3) Block stock
and Special stocks which are all coming under above three types of stocks only.
for your problem first you do GR, in MIGO screen you can select stock types.
if your material assigned with serial number, when doing MIGO itself, you will be asked to enter the serial numbers(if it is manual assignment).
Edited by: Prabhaharan SAP MM on Jul 19, 2011 10:03 AM

How to change stock type of GR in BAPI_REPMANCONF1_CREATE_MTS

Dear All,
We faced a problem at confirmation in repetitive manufacturing. Actually we would like the goods-receipt(GR) to be posted to quality or blocked stock. If we use the transaction MFBF, there is an option where we can set it. The menu path is Edit->Change detailed settings. There is the stock type. The material document has been posted correctly as it is expected. But when we want to post the confirmation through BAPI_REPMANCONF1_CREATE_MTS, I did not find any option to enter the stock type. I also looked for some solution on the internet, but so far I have found nothing. Does any of you have any experience or idea how to solve this issue?
Thank you in advance!
Rgds,
Viktor Bojtos
Hungary
Edited by: viktorbojtos on Sep 10, 2010 5:49 PM

Dear All,
The promlem has been solved by myself. In user-exit XMRM0001 (EXIT_SAPLBARM_001) we have the chance to set the stock type. There is an import strucutre I_RM61B which is created based on strucutre RM61B. If we enhance the structure RM61B with additional field (ex. ZZINSMK) we can pass the relevant value to the user-exit trough this structure, because it is available in the BAPI as import parameter.
Rgds,
Viktor Bojtos
Hungary

Badi for changing Stock type in MIGO transaction

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