BAPI_INSPLOT_SETUSAGEDECISION is not posting the Stock

BAPI_INSPLOT_SETUSAGEDECISION is not posting the stock in usage decision. Is there any field needs to be set in BAPI or any seperate function module to set this?
Thanks in Advance.

Automatic Usage Decision Bapi
Regarding problem with QA11 - Force inspection Completion
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ERROR WHILE POSTING THE STOCK OF MATERIAL

Dear experts
while posting the stock of material iam getting the error 'number ranges for transevent type WA in year 2011 does not exist.
what transaction should be used .
Thanks & Regards.
Erfan.

Dear,
First of all please go to T-code FBKP, click on Document Type, double click on document Type "WA" and check what is the value in Number Range.
For Example there it is 01, then got to FBN1, enter company code and give give 01 and against this maintain number.
Hope this helps!!!
Br,Vivek

Service item should not post to stock

Dear Experts,
I have the following scenario.
I have a service material (DIEN). And created a PO with Account assignment M with SO. I have done the GR, accounting entries are posted as:
+ KBS --> CoGS
- WRX --> GR/IR Clearing
Account entries are correct. But when I check in MB52, stock is there as a special stock with E/SO number. But in my case, it should not post to stock.
How to achieve this? Kindly explain please.
Regards,
Sham.

Hello Biju,
I am using the AAC as "C" now. It is working fine.
I have an issue here. I will explain my scenrio. It is actually a trading process.
we trade machines as well as the service (Implementation of the machine).
1. Create Sales Order with Material and Service and it internally creates PR with 2 item to vendor X as follows.
   M MAT 1 EA
   C SRV 1 EA
2. When we recive the material MAT, we do the GR, it goes to inventory.
3. For the implementation of machine in the customer premise, we go with the vendor X and implement the machine.
4. At this point, we do GR for service and accounting entry created in COGS for the service
   + KBS --> CoGS
   - WRX --> GR/IR Clearing
5. Vendor X raise the invoce and we pay the vendor
6. But the problem is, we invoice the customer after a month or two based on our terms with the customer. so until we bill the customer, the service cost is lying as cost in COGS expense account.
Is there any way to clear it from expense account to some receivable account? And the receivable account should be nullified when we actually bill the customer.
Kindly let me know, if I am not clear enough.
regards,
Sham.

CO11N can not post the backflush material properly

Dear Gurus,
When I use CO11N to post a Backflush material, the system returns error logs " No stock posting possible for this material". Aside the warning and confirm straghtly, then I use COGI to post this error backflush material, It post successfully without any warnning message.
(PS: I have checked my material type in OMS2, the parameter was right. And I can use MIGO_561 to post this material.)
Why the CO11N can not post the backflush material properly, and then can be COGI properly ?
Thanks in advance for your kindly help.
BRGs
Sivan

Sivan,
This is due to missing entry in a customisation table T158.
Call Transaction SM30.Enter view 'V_158_ALL' for field 'Table/view'.Consider the entry for Transaction CO11 as a template and adjust the entry for Transaction CO11N correspondingly so that both entries are identical.Afterwards table T158 must be transported from the Customizing client into the other clients.
Regards,
Prasobh

Posting the stock in

Hai gurus,
can anybody let me know like how we have to post the stock in your own company code.
I mean in the IDES version we work on 1000/01/01 right instead to work on our own company code how can we post our own material.
pls send the document to [email protected]
or
send me the links regarding.
ITs really really urgent and would be fully rewareded
regards
vijay

hai guys thankyou so much for all the replies that u have given me.
Now let me make my self clear in this issue.
The thing I have created my own enterprise structure and for the stock r my own material to be posted it requires the views from the all the departments like for ex I have to maintain plant parameters, Financial accounting view like to whiich G/L account my revenues generated should go . Inventory management view to define the mrp groups of the materials and many.
I tried to copy all these views from the existing company code but unfortunately its not working out as i have access to a client in which only one company code is defined.
I think this time iam clear with what I am looking for.
Pls help me out
vijay
[email protected]

Reg.Initially post the stock in quality

HI
i want to post the stocks directly in quality.how its possible if i use MB1C-563 mvt.system
shows error
"Change the inspection stock of material FT1611R1 in QM only"
Pl give me some ides to post the stock in quality
thanks
selva

Hi
In the materialmaster select quality management view for all the material which u want to send to quality Stock
For raw material maintain inspection type=01
for sfg and Fg select inspection type=03
And inspection type 04 for final inspection
Once you go GR for raw material it will automatically come under quality stock
and when you confirm production order and do GR for Production order the material will automatically come under quality stock
once material comes under quality stock
carry out results recording and do the usage decision
Regards,
Raj

Do not consider the stock onhand during SNP.

Hi APO specialists.
I'd like to run SNP plan that do not consider the stock onhand.
Material A is purchase item. and the forecast of material A has 400 qty.
and stock onhand is 200 qty.
But I want to make the purchase request as 400 qty.
How to ?
Anyone who has the solution can reply this question.
Thank you all.

Hi,
Try following in separate planning book by copying standard planning book.
In a macro for stock balance change the step for calculation of stock on hand projected. In this step remove the function of INITIAL_STOCK.
Regards,
Vaibhav
Edited by: Vaibhav Birwadkar on May 26, 2008 7:20 AM

Variance in MIRO can not post to stock account (price control:MAP)

Hi, all
As I know, if there is variance between PO price and INVOICE, the variant value will be posted to the stock account, if material with Moving Average Price.
But when I test this process in my system(4.6C), the variance was posted to a variance account(by TE: DIF), the stock quantity is not less than the Invoice quantity.
Why this happen?
Does this is some bug in my system???
Thanks very much for your help.
Shafiat.G

Hello
For a material valuated at a moving average price, the price difference is posted to the stock account, provided there is sufficient stock coverage for the quantity invoiced. If sufficient stock coverage is not available, only the amount for the available quantity is posted to the stock account; the remaining amount is posted to a revenue or expense account.
Regards

202, 712 Reversal movt type its posting the stock as nested HU

Hi All
I have business scenario where the HUM is active.
i have some stock in the warehouse, i am issuing partial qty in 201 mvt type. then i want to reverse the partial qty and put it back on the same HU. so i am putting it back in another HU and then using LT01 i am putting the new HU as source and Original one which have stock as in Destination.
the stock is getting increased on the original HU, but when u check the HU stock the new HU is posted as nested in the original HU.
where i have found in the storage type config if user exit is active then its behaving like this. If the user exit tick not ticked then the stock is posting on the original HU not as nested.
could you please somebody throw some light if anyone has faced this issue
Regards
ganeshkumar

Hi,
THe status CHCR indicates that the inspection plan (& the characteristics in the inspection plan) have not been assigned to the inspection lot.
Pl. check whether the inspection plan has been assigned to the lot. This can be checked in Change Inspection Lot transaction (QA02) in tab 'Inspection Specifications'. If the 'Specification Selection' is blank, then the inspection plan has not been assigned to the lot. You can assign the inspection plan to the inspection lot by clicking on 'Task list / spec.' button. System will automatically assign the inspection plan (if unique inspection plan is present in system) or in case of multiple inspection plans you will have to select the plan manually. After the inspection plan has been assigned, you may calculate the sample by selecting button 'Smpl.' in tab 'Sample'. Then save the inspection lot. The status of the inspection lot will change & you will be able to post usage decision.
If your inspection lot does not contain any characteristics, then add the relevant characteristics to the inspection plan & then resent the sample size of the lot in transaction QAC3. After that follow procedure given in above paragraph.
If system indicates that the inspection lot is not present (& you have entered the inspection plan), then check the inspection plan for following points -
1) Inspection plan validity date (should be minimum 1 day before the GRN date)
2) Inspection plan lot size (lot size should fit in the plan lot size)
3) Inspection plan material & plant combination (same as that in inspection lot)
4) Vendor assignment to the plan (If any specific vendor is assigned to the lot then the plan will not be valid for material received from other vendors)
Above should resolve your query.
Regards,
Prashant

Error while posting the stocks

Dear Gurus,
please tell me, when I tried to post the Material1 using T-code MB1C for the wh no-6400, I am getting an error message "Material1 does not exist in 6400"
Plz suggest................

Dear,
        This Error is because ofv two following reason,
        1) Material is not extended to 6400, which u can do by MMO1/MM02. If this os OK then
        2) Do check whether PLANT PRAMETER is exist for this Plant 6400 or not,u can check it by following path..
            SPROMATERIAL MANAGEMENTINVENTORY MANAGEMENT AND PHYSICAL INVENTORY--PLANT PARAMETER
Regards
AJIT K SINGH
HAPPY TO HELP U

Reflecting credit note to the stock

Dear MM Gurus,
we have a requirement as below.
We will create a PO and do GR and IR. Later after some time if the material crossed expiry date, the vendor will replace the same with free of cost. Some times if he cannot replace , he'll give credit note and our FI people will deduct the amount from his pending bills. But the same will not get reflected on the stock. system will still show the stock.
can you suggest me the best solution. Either to scrap the existing qty or process through returns PO or any other process.
Satish

Hi
If the stock is replaced
1) Perform MB1B 541 to issue the expired stock to the vendor
2) Perform MB1B 542 to recieve the New Stock
If Credit note is recieved without stock replacement
1) Perform MIRO Subsequent Debit for the expired quantity
Accounting entry would be
Vendor Account Dr
Stock Acc Cr
Regards
Sandeep

MB1B, Mvt Type 351 not posting to "stock in transit"

Hello Experts,
I have created the STO. Now I am executing MB1B with mvt type 351. When I open the material document created, I look at the financial documents, the stock value has been relieved from the supplying plant and posted to the receiving plant. I thought using the 351 mvt was to put the stock in a status of "stock in transit". Only when the receiving plant performs the goods receipt should the stock value post in their plant. Am I using the wrong mvt type or is there a setting I must do to be able to post a material to "stock in transit" status?
Thanks in advance for your help!

Hi
check follwoing links
[stock transit 351 movement type;
)Make sto with t code:me21N at receiving plant.
2)go to MIGO make goods issue agaist the above sto from the supplying plant (movement type:351)
3)go to migo and make GR(movement type:101) at receiving plant agaist material issue document no or sto
For this you need to maintain some configuration at
SPRO: MM > Purchasing > purchase order > set up Stock transfer order
check your settings at this node:
"Assign document type . one step procedure, undelivery tolerance" mention supplying plant,
receiving plant, document type and tick required check boxes
Regards
Kailas ugale

WM::system is not placing the stock another storage bin

hi friends
system is not check fill the stock to another bin ..system is placing the stock in same bin...what are the cofiguration required?
with regards
dinesh
Edited by: code acess on Jun 15, 2011 10:47 AM
Edited by: code acess on Jun 15, 2011 10:48 AM

hi SAP FC
Iam using putaway strategy is "L" ..storage is determing in the system ..every thing is working fine except placing stock to another bin
with regards
dinesh
Edited by: code acess on Jun 15, 2011 11:18 AM

Inbound IDOC for sales orders not posting the configuration data

Hi all,
I am facing a problem in posting the inbound IDOC (message type ORDERS). The configuration data maintained in the parent segment E1CUCFG and in the segment E1CUVAL is not getting posted though i am passing the data in these segments which is 100% correct.
Can any one solve this problem

Hi Ravi,
Please check the two segments are active. You can do that in BD53.
In BD53 enter message type, and make the segments active.
If segments are active, it appears in white colour.
After this post the IDoc and check with segments.
If its useful, award points pls..
Regards,
Bharadwaj

Cancellation of Inventory Transfer did not reverse the stocks

Hi All,
We are using SAP B1 8.82 PL 01. One of our entry in Inventory Transfer was posted wrongly by choosing wrong warehouse. So first I posted the same entry in Test database and cancelled the entry. With the cancellation the stocks were back in the "To Warehouse" from the "From Warehouse". But when I cancelled the original entry in live database the Journal entry is showing as Cancelled but the stocks are still in the "From warehouse".
Please tell me where I went wrong and how I can resolve.
Thanks,
Vineela.

Hi Vineela,
Please re-post it as a question thread.
Thanks,
Gordon

BAPI_INSPLOT_SETUSAGEDECISION is not posting the Stock

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