Button "stock determination" grayed in MIGO

Hi all,
I try to implement stock determination functionnality. Stock determination is working fine if I use transaction MB1A, or transation MB26 (picking list). But I want to use this functionnality with MIGO or MIGO_GI, and the problem is that the button "Stock determination" in MIGO is grayed and no way to activate it. I have tried the customizing in: Inventory Management and Physical Inventory > Settings for Enjoy Transactions > Settings for Goods Movements (MIGO) > Field Selection for MIGO but no way.
Do you have any idea?
Thanks for your help
Oliv

Hi pravin,
Thanks for your answer.
I want to trigger the stock determination in transaction MIGO or MIGO_GI. Normally, this is done by clicking on the "stock determination" icon in MIGO, on the item, close to buttons Delete, Contents, Explode BOM, New items... But in my case, this button is greyed so I can't click on it!
I have triggered the stock determination in MB1A by filling a * in the field "storage location" field (not working in MIGO). In MB26, it's also working, by clicking on stock determination button. But I need to use MIGO!
Thanks
Olivier

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Stock determination in MM-IM

Hi Gurus,
I have set up complete customizing for stock determination .
In Old transactions it works fine when I give * in storage location .
However in MIGO the yellow box for stock determination is grayed out ???
How can I enable MIGO to perform stock determination ?
Material is non-batch managed ..
Regards
Shashank

Thanks for reply !
I got the issue ...
Actually in MIGO when I was trying to post the storage location was defaulted . In this case stock determination will not work
So I have removed storage location and then I got the yellow button visible
Thanks and regards
Shashank

Stock determination finds deleted storage location

Hello gurus,
we are using stock determination in MIGO for goods receipts to automatically determine the correct storage location for delivered goods.
Now we deleted one storage location and moved all materials stored there to another one.
But still, for certain materials, the stock determination gives the old location. Then, when we try to post the receipt, there is (of course) an error because the storage location has been deleted.
We use only one very simple stock determination strategy with just one item:
Special stock indicator: F (unrestricted-use stock)
Priority indicator: 1
Any ideas, why the old location could be found?
Thanks
Alicia

Hi Jürgen,
no, I did not remove that item, because it was not even there in the first place.
As I wrote in my OP, there is only one item with
Special stock indicator: F (unrestricted-use stock)
Priority indicator: 1
The storage location is blank!
I never used stock determination before and I know it is normally used for goods issue only, but in this system, there definately is an button called "stock determination" in MIGO for goods receipts. And when I click on it, the system determines a storage location where the material is stored. This works perfectly, except for the materials with blocked locations.
Alicia

How to handle Automatic stock determination in Program

Dear All,
I have devaloped a report which will display the list of Production order based on sale order and its Items given in the selection screen in a pop-up to select output.Here when i check the production order it ll generate Goods Issue for the production order using 'BAPI_GOODSMVT_CREATE' (Bapi for t-code MB11) here how i can handle automatic stock determination if stock is not available in Storage location.
any idea about FM bf_stock_determination and how to use it, sample codes and any other ways to handle it.Because in Migo there is a Automatic stock determination icon which will fitch the material fron different storage location.
regards,
Arun.
Edited by: Arun Kumaran on Dec 4, 2008 12:27 PM

Hi,
Please check
1) BAPI_WHSE_STOCK_GET_DETAIL
2) MB_READ_MATERIAL_STOCKS
3) BAPI_MATERIAL_AVAILABILITY
4) MD_STOCK_REQUIREMENTS_LIST_API
Hope it helps.
Regards
Hiren K.Chitalia

Stock determination for production order

Stock determination is not carried out during production order release. I checked config (OSPX) and it looks fine. Any clue where else I should look inorder to correct this issue.
Thanks

Hi,
After checking all the necessary configurations in OSPX, check following also.
SPRO > MM > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Production Order > here Enter the plant, order category and business operation and Enter the type of check (no check, checking rule).
here select the operation as;
5 - Check during batch determination
And in CO01 (Production Order), go to "Components" overview and here click on "Batch Determination" button and then check.

Stock Determination item table

Dear All,
how the configuration of stock determiantion item table is working and ralted to sap PM work orders
In that table special stock indicator,storage location ,priority indicator ,valuation type
how it can be working please tell me what is the sap 's idea for this configuration related to SAP PM
Spro path MM -stock detrmination -define strategies for stock determiantion
Please reply
Regards
Pratap

Hi there
SD is used to define that how and what basis the stock has to be consumed from the sloc for the orders/issues,,,,
1. Have to create the stock determination group for the plant,,
2. Create the stock determination rule and assign it to the Movement type/Transaction
3. Assign the SD group in material master (MRP2/Plant, data storage 2)
4. Define the strategy and maintain the Stock determination table..
And after that assign the SD rule in the applications,,
SPRO-IMG-Materials Management-Inventory Management and Physical Inventory-Stock Determination-Assign Stock Determination Rule in the Applications-Ex Production Order
ex: Plant/order type/SD rule,,,
SAP idealogy:
For Ex: @ the time of issue-
MIGO 201
Material - SD group
Transaction- Rule
Plant-SD strategy
Based on the above we have defined the table ( Slocations with priority and stock type) from that system will pick the location to issue the components,,
Ref the below link for more details,, (Page no: 208)
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMIM/MMIM.pdf
Thanks
Senthil

Stock determination in Batch determination.

Hi Freinds,
Scenario is as follows:
Batch determination is already active with FIFO logic. There are 2 types of stock ( Own unrestricted and consignment)with batches in same storage location.
If I maintain stock determination rule as 'consignment' in Component material master then only consignment batches are pulled in production order component overview while Order release.
If i dont maintain stock determination rule then batch determination is done with FIFO logic and accordingly batches are pulled in correctly but then if the batch is from consignment stock, there is no Special stock indicator 'K' in the component overview against the consignment batch.
Is there any way I could pull in the special stock indicator keeping the FIFO logic same in batch determination.
Please note that batches are already pulled on FIFO logic and requirement is to bring in the special stock indicator K if batch is from consignment stock. I dont want any particular stock type to be given priority since batches are pulled on FIFO base irrespective of stock types.
Can we fulfill this requirement ?
Any inputs would be highy appreciated.
Thanks in Advance
Shailesh Nadkarni.

I have only worked on a scenario where there needs to be priority assigned based on stock type first followed by batch, but not this one so the below is not from exp. but just a suggestion.
Add a characteristic to your batch determination procedure being used for production orders for stock type. With that in place, check if you can get the stock type passed to the order as per your need.
Give it a try n let me know if it works, meanwhile if there is anything else which comes to my mind will post in here.

Error while uploading stock using Mb1c and migo

Hi
Following error is showing,while uploading stock using Mb1c and migo
Return code 8 is not permitted with BAdI 'FAGL_PERIOD_CHECK'
Can anyone help me?/
Thanks

Hi
You will need the help of an abaper in solving this , as a BAdi FAGL_PERIOD_CHECK - Posting Period Check has been activated.
Please check the implementation of the BAdi , i feel that it has not been implemented properly.
This Business Add-In (BAdI) enables you to extend the existing check of open posting periods.
The result of the period check is provided to you as a parameter (CH_SUBRC). In your implementation, you can derive this parameter again (for example, if a posting is rejected under a certain condition).
The following values are allowed for parameter CH_SUBRC:
0 Posting allowed
4 Period & is not open for account type & and general ledger &
6 No authorization for posting period & &
This is a custome developemnt , so only the ABAper present at your end will be able to resolve it.
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Kishore

Stock determination - Outbound del ag Sales order-More than one Cong vendor

HI All
I have Stock determination setup for IM and WM location to withdraw stock from consignment and the company's own stock. I have materials,with serialized and batch with all possible combination. When i deal with a material which is not batch managed and non serialized in IM level and i have more than one consignment vendor( i have the outbound delivery created against a sales order). I do the PGI with confirming the picked quantity, i dont have control from which vendor consignment, stock has to be shipped for that delivery. Could anybody please let me know is there a way i can enter the consignment vendor number before PGI?
Thanks
Terry.

This is a known issue, the system doesnt allow stock to have two special stock statuses at the same time.
Your concern of having to make multiple storage locations is valid (since this is a configuration).
I suggest you do the following
- Configure a warehouse and a single storage type (say 001). Allow mixing of materials in a single bin
- Assign this warehouse to a new storage location.
- Create a bin for every sales order number in the warehouse.
- When goods are moved to subcontractor, perform a transfer posting to the storage location, and perform a putaway to the respective bin. The putaway strategy can be tweaked using a user exit to go to the relevant bin. This way you do not have to enter the WM transaction for putaway.
- To consume the stocks, you can use 231E movement (MB1A). On the WM side, the picking strategy can be enhanced so that the picking TO is generated with the correct source bin. Make sure the GL account and CO objects are as per FICO requirements.
This way you can track the stocks binwise (bin level reports are available in WM), perform physical inventory and also consume the stocks from the relevant bin automatically.
We had faced the same situation, and we ended up not having sales order stock at all.
Hope this helps.
Regards,
Aroop

Two consignment vendors during stock determination

Hi all.
Under customizing related to stock determination I included to have prirority own stock over consignment (for both MM and WM).
My question is how is the stock determination performed in consigment when there is stock of two different vendors for the same part?
I read in Help-SAP that stock determination is applied first in MM and then the system forwards this data to WM (WM stock determination int his case is not possible). There is no sort for prices, nor quantity.
In my particular case, I have two steps for production process (REM); in this case no own stocks exists but consingment for two vendors:
1. In MF60 (movment 319) TRs are created (and then TOs) to move materials into 100 storage type. When 2 different vendors are managed I thought that the system would transfer the older quant but when both stocks are in the same storage bin with the same GR date I don´t understand exactly the stock determination made.
2. MFBF is performed to consume all components (movement 261K); here stock determination is executed again first in MM but I don´t know exactly how the system chooses the vendor
Could it be the criteria different in the first step rather than the second one, so I move physically stock from one vendor but informatically consumed the other one? is there a way to avoid this?
Any clarification will be wellcomed!!!

1) Please read OSS note 365570.
For instance:
- WM dominates
Warehouse Management System WMS picks the necessary quantities independently of the stock category of the materials and only takes the picking strategy into account that is defined in the WMS here (for example, FIFO).
2)
In the stock determination header table you define the priorities of:
- item table (V_T434K-RAPOS)
- price (V_T434K-RAVAL)
- quantity (V_T434K-RAQUA)
Based on these priorities the system will determine a number for each relevant stock item and then sort the internal table (check include: LMDBFFS0).
Additionally you can use user exit EXIT_SAPLMDBF_002 (XMBF0001) to influence the sort sequence.
So, the vendor id itself has no importence in standrard system from stock determination point of view.
Edited by: Csaba Szommer on May 10, 2011 2:44 PM

Stock determination during goods issue

Hi expert,
our client has one requirement in such a way whem they issue the material , at that time they could see batch wise stock
and acordingly they could issue the material.
i have assigned stock determination rule and group to material master as well as in movement type.
even then this is not triggering.
Regards,
Santosh

follow the link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
navigate in the menu on the left.
SAP explains here how to setup search strategies

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Stock determination in process order

Hi Guys,
The scenario is raw materials are split valuated however they are not batch managed , i created stock determination procedure
when i try to do stock determination system display the stock based on valuation type but it is not possible to assign that valuation type to the component by clicking on copy , after that system doing batch determination i selected without classification , all batches are displayed but nothing can be copied , please can anyone tell me what should be done to assign valuation type to the component without batch?
Thanks and regards
Thamizhchelvan G

You are saying split valuation materials without batch managed.
and Batch determination is being done. contradictory.
Stock deteimation: Please look at the link below.
[http://help.sap.com/saphelp_erp60_sp/helpdata/EN/b1/c04b83439a11d189410000e829fbbd/frameset.htm]
Edited by: Ratan on Jul 7, 2009 1:01 AM

Stock determination, Stock on hand "E"and vendor stock

Hello all,
I would like to know the process of stock determination and how it works. is the stock determination active only for special stocks.
how are the consignment and special stock - "E" - stock on hand created in SAP.
Thanks,
Maxx

Hi
Consignment stock is special stock 'K' and this means that you do not own it and it is not valued until you remove the 'K and then you will have a requirement to pay for it. This needs to be done in agreement with a vendor so that they will allow you to pay only when you use it and you will need the vendoe setting up as a consignment vendor and when you create the PO you create it for special stock 'K'.
Special stock 'E' is Sales order stock which means that the stock is allocate to a specific sales order and can only go to that sales order and if you try to pick it for anything else you should get an error.
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Frenchy

How to set up Batch Management and stock determination ?

Our client deals in various food articles and wish to use batch management and shelf life functionality.
Details are
While doing the goods receipt, batch no. as supplied by vendor will be entered. There is no requirement of batch no. generation. Thus batch no. as supplied by vendor will be used for identifying the stock. It will be also having fix shelf life and will be entered while doing the goods receipt. Now at the time of goods issue for consumption, or stock transfer to other plant system should propose the batch no. for material which will be having earliest expiry date (For ex. on 15.01.2010 we receive the goods with batch no ABC having expiry date as 31.03.2010 and we receive another lot on 20.01.2010 with batch no. XYZ having expiry date on 25.03.2010, then while doing the goods issue for consumption or stock transfer, system should propose the lot with batch no. XYZ and not ABC). How to achieve this?
As I am new to batch management please provide detail configuration steps for batch management and stock determination. We are not using warehouse management.
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Hi,
Please refer below link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOBM/LOBM.pdf
Regards,
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Button "stock determination" grayed in MIGO

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