Changing stock type on serial profiles.

I am trying to change the stock type on a serial number.  It is currently 07 blocked stock.  The stock is all unrestricted and in bin locations.  Nothing has been blocked on this and I am not able to change the stock typ using IQ02.  Please advise

Dear Joe Tichenor  
Welcome to SCN,
What error you are geting in IQ02? (Error Msg.# or Screenshot)
What are the steps you are following.?
Reg,
Bhg

Similar Messages

  • 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?
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    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    Stock in transit is "Quantity of a material that has already been withdrawn from storage at the issuing plant on the basis of a stock transport order, but has not yet arrived at the plant to which it is being transferred (receiving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

  • 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

  • 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.
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    Hungary

  • Change stock type in IQ02

    How to change the value of the stock type using IQ02? Do I need to do any configuration in SPRO in order to make it modifiable? Currently in IQ02, this field is not allowed to change.

    Hi Yean,
    in my system i'm able to change the Stock Type. i think some thing you are missing , may be as you said it is the config problem.
    Regards
    vijay

  • Change stock type

    How do you change a stock type within a purchase order?  Right now I need to change a stock type from a 1 (warehouse) to a 4 (blocked).  Where on a purchase order would I change this?

    Hi,
    You can change the stock type in PO under "Delivery Tab" in Item Details block.
    Hope this helps you.
    Regards,
    Nikita

  • Change in Stock Type in Back Date

    Dear Friends,
    Is there any way to change stock type (from Restricted-Use to Unrestricted-Use) in back date? (other than MSC2N)
    For Example:
    I have posted a stock in August in restricted-use by GR. Till now, it lies in restricted-use only.
    Now, I want to make change in stock type from Restricted-use to Unrestricted-use in august only.
    Is it possible?
    I have tried using MSC2N but its change stock type on current date.
    Also, in MIGO Transfer Posting by Mvt Type 342/341 is not allowed.
    Is there a way out? Thanks in advance.
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    hi,
    You can allow back posting for a month back by :
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    Enter relevant date: Say 26/08/2008 for aug. 2008 month to be opened as of now...
    then go to MIGO...
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    hope it helps...
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  • Bloqued Stock Default into REM Profile

    Hi everyone:
    I need to know how can i be able to set the Stock Type to REM Profile, 'cause I need that the result of the Posting into MFBF T.code be Blocked Stock, instead of, Unrestr. Stock.
    I was trying by the REM Profile into: IMG guide: Production> REM > Control > Profile...  but... I don't get to find out the check or the configuration parameter to set this stock type. I know that into the MFBF there is a function with F5 to Change Detailed Setting but, I need this parameter pre set for all access into that screen and don't is changing it each time i go to this T code.
    Please & Thanks in advance for your help.
    Regards
    Omar Perea

    Hi OMAR ,
    Could you pleasse breif How you did the setting, even i require GR atomatic By MFBF, I tried with 103 it is giving Below error ,
    Update control of movement type is incorrect (entry 103 X X _ F)
    Message no. M7226
    Diagnosis
    The system could not find entry 103 X X _ F in any of the movement type control tables.
    Procedure
    Cancel current processing.
    Contact your system administrator.
    Action to be taken by the system administrator
    Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
    If the entry is missing, proceed as follows:
    For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
    For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
    so could u explain me the process how u did ,
    Thanks in advance.
    Madhu

  • How to know which stock type updated within movement type

    Expert,
    I need to know which stock type updated within each movement type.
    I'm using two different system (SAP and Oracle) which is in each system updating stock. So i need to do stock calculation manually from that two systems.
    I'm planning to imported material document data (from MKPF & MSEG) to Oracle and then combine the stock calculation.
    And then i'm facing this :
    Ilustration :
    MIGO transaction - Goods Receipt PO - Stock Type Unrest
    in MSEG field BWART : 101, SHKZG : S, INSMK : blank --> no problem
    MIGO transaction - Goods Receipt PO - change Stock Type to Quality Inspection
    in MSEG field BWART : 101, SHKZG : S, INSMK : 2 --> no problem
    MIGO transaction - Transfer Posting - movement type 322 (reversal QI to Unrest.)
    in MSEG field BWART : 322, SHKZG : S, INSMK : blank --> problem
    in MSEG field BWART : 322, SHKZG : H, INSMK : blank --> problem
    I have a problem that in MKPF & MSEG there is no indicator which stock type updated within movement type (BWART) 322.
    How to know that first row will be updating stock QI and second row will be updating stock Unrest.??
    I've already checked to OMJJ, SM30-V_156SC_VC, table T156... and still having no clue.
    Or is it just a 'hardcode' ? And i need to do 'hardcode' too in Oracle system?
    Thank you so much.

    The stock type indicator doesn't update for the movement type 322 in table MSEG.
    At the time of transferring, you do not have to enter the stock type for movement type 322.
    I can give you one clue, check can it fulfill your requirement.
    You have two line items for movement type 322 in MSEG table, There are a field XAUTO will be updated as X for credit entry.
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  • Master batch change through IQ02 for serial number in stock

    Hi,
    How to change Master batch through IQ02 for serial number in stock & status "ESTO"
    Thanks,
    Harsh

    Hi Harsh,
    if this field is not ready for input you have set the stock check to '02 Error' in your serial number profile in order to ensure
    consistency between the stock data of serial numbers and inventorymanagement.
    In this case you have to do a material movement posting inMB11 with movement type 309 (material to material). Enter the new batch as batch of the receiving material. This movement will update both the master batch and the stock batch of the serial number.
    Regards,
    Mauro

  • Serial Profile "2 Inconsistencies in stock data - error" is NOT validating GR&GI

    Hi Gurus,
    I have the following scenario:
    1.- We have customized in OIS2 a Serial Profile (X001) and added the following Serializing procedures:
    MMSL - Maintain goods receipt and issue doc.     03     02
    PPAU - Serial numbers in PP order                       03     02
    PPRL - PP order release                                       03     02
    2.- We have selected in StkCk option "2 Inconsistencies in stock data - Error"
    3.- We create material "TEST" with Serial Profile (X001)
    4.- We GR (561) the material TEST with serial 111
    5.- We create an Order for material TEST
    6.- We GI (261) the material TEST serial 111
    7.- We GR (501) material TEST serial 111
    System is allowing me to GR the same serial against the same material. We are working with PM Orders and these materials (equipments) that we GI in the future will be uninstalled (262) and will come back to our Storage Location. We cannot have 2 same serial numbers against the same material (equipment).
    Do I need to customize anything else?
    Regards

    Adding Error Anaylsis:
        Short text of error message:                                            
        Only 0 serial numbers entered instead of 1                              
        Long text of error message:                                             
         Diagnosis                                                              
             There is a serial number obligation, so the number of serial       
            numbers must equal the number of serial numbers in the material document. 
             You can post the operation only if you entered the correct number  
             of serial numbers previously.                                      
         System Response                                                        
             Depending on the context in which the error arises, the system     
             continues processing, or the required function cannot be performed.
         Procedure                                                              
             You have the following options, for example:                       
             o Check that the serial numbers are entered fully.               
             o If necessary, display an error log.                            
             o If necessary, contact your system administrator.               
        Technical information about the message:                                
        Message class......."IO"                                               
        Number.............. 304                                                
        Variable 1.......... 1                                                  
        Variable 2.......... 0                                                  
        Variable 3.......... " "                                                
        Variable 4.......... " "                                                
    Trigger Location of Runtime Error                                
        Program.........................SAPLMBWL             
        Include...........................LMBWLU21             
        Row................................62                   
        Module type...................(FUNCTION)           
        Module Name.................MB_POST_GOODS_MOVEMENT

  • Change status of serial profile

    Dear all gurus,
    I got the helps from sap expert(s) here previously which is regarding the remove of the serial profile after some quantities posted with serial no in the material master. The answer is no way we can delete the serial profile in the material master, therefore, the only workaround is to change the profile to a serial dummy profile which do not set up any serializing procedure in it.
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    Regards,
    Edwin Fu

    Closed as no suggestion is given

  • PTP - Change to stock type field status configuration in Purchase Order

    When creating or changing a PO for direct material - or even during goods receipt, the stock type field which by default is "X - Quality Inspection" can be changed to "Unrestricted Use" by the purchasing personnel.  This is not in line with QA requirements where the change from QI to Unrestricted use can only be done by QA personnel.
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    Regards
    Sreekanth

    HI,
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    Hello Allen,
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    Hi there,
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    Thanks in advance and best regards,
    Vasco Brandã

    Closed as no suggestion is given

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