Combine batches at vendor location (O stock)

SCN Members,
We have a requirement, where batches at vendor location ('O' stock) needs to be combined. Based on
our investigation we could not find a movement type to combine batches at vendor location. 
How to combine batches at vendor location ? Any inputs on given end, is much appreciated.
Material
Stock at Vendor loc. (O stock)
Batch #
Requirement
Rubber
5000 kg
ABC123
Move 2000 kg under batch XYZ789 to ABC123, resulting in moving total stock (7K) under batch ABC123
2000 kg
XYZ789

Why 309 is not possible? We can use 309 O movement type to transfer the stock from one batch to another batch. In that case material and receiving material will be same.
Here is the screen shot
You just have to change the receiving batch..

Similar Messages

  • How do we manage own stock stored at a vendors location?

    Hello all,
    We have a number of inventory items that we have purchased but due to the vendor maintaining optimum storage conditions we have stored at the vendor.
    This is sort of an opposite scenaro to the consignment process.
    Is there a way of holding valuated stock against a vendor ?
    - The obvious is a separate plant or storage location, but ideally we'd like to use the vendor number is a similar way to consigment stock only that the inventory would be valuated (and therefore paid for upfront and not on consumption).
    We'll likely incurr a cost to transfer from the vendor's site to our site which suggests a seperate plant is appropriate as a transfer PO could be used with a freight condition to get the correct material value at our site.
    All suggestions and comments welcome.
    thank you
    Steve.

    Steve,
    Check whether the below process will work for you.
    As Jurgen suggested store the Stock as SC stock (Subcontracting stock at vendor location). By doing so the Stocks will be stored under the vendor number (as prefrerred by you). In order to handle the transportation cost during the tranfer of stocks to own site use Subcontracting PO and in BOM/ componenets maintain the material as a recursive item. If required you can maintain it as a free item (as there is no actual subcontacting charges involved). By doing a GR for the Subcon PO you can receive the stock at your own site and the SC stock would get consumed. The transportation costs too will be handled appropraitely by given them as the Header condition in the Subcon PO.
    And as Jurgen indicated to optimize the process when the procurment is made for these materials the delivery address can be maintained as the Vendors addresss with the SC indicator checked.By doing so you can purchase and receive the Materials directly as SC stock.
    Regards,
    Kathir
    Edited by: Kathiravan Jegatheesan on Apr 16, 2010 11:37 AM

  • Find batches by storage location

    Hello Gurus:
    we have a situation where the batches for a particualr materials are stored in IM and WM managed Storage locations and when they manually enter the batches during the production order confirmations they enter the wrong batches from the WM manages storage location instead of IM.  In the batch search procedure can we have a new strategy plant/material/sloc so that during during the batch seaarch they will have a new tab with this combination where they can enter the storage location so that it pulls only the related one.
    or
    when they enter the wm manged  storage location batch it needs to throw an error message saying wrong batches.
    Let me know your thoughts guys.
    thanks

    you initially wrote:
    ...and when they manually enter the batches during the production order confirmations they enter the wrong batches from the WM manages storage location instead of IM.
    Now you are saying this:
    The workers manually enter the batches in the system and they find the batches by going into the storage locations and writing down in the paper.
    Let me phrase what I understand from this:
    your workers write down the batch number of the stock that they physically found in your locations
    then they enter this batch in production order confirmations 
    But you say it is the wrong batch, because in SAP this batch is in the other storage location
    And you want restrict that people can enter  a movement with a correct phyiscally found batch number, just because your stock in SAP is not accurate.
    Dont you think this is the wrong solution? instead of restriction and forcing the people to record wrong information you should conduct a physical inventory and correct your stock situation to be accurate for follow-on-activities.

  • Storage Location Wise Stock Value field and Table

    Hi ,
    Please let me know the storage location wise stock value field and table.
    Regards
    Suresh

    Hi Suresh,
    As per my understanding it is not possible in a single Table.
    If this is required for customized Z report then use this logic it may gives the correct information.
    In the combination of MARD and MBEW.. From MBEW you can get the value for each Base Unit of Measure then multiply that value with storage location stock.
    It may usefull to u..in the mean time i will try for some other option.
    Please revert if u have any query.
    Regards
    Durga Sana

  • Two vendor locations, one planning location

    Dear all,
    For several reasons we have two vendor location codes in our ECC-system representing the same location. In APO we want to treat both locations as one. So plan on one (main) location, only when interfacing with ECC we want to distinguish to the differrent parties.
    To achieve this in SNC we would use the business partner setup to combine both locations.
    Is this setup also available in APO?
    Can you combine two vendors into one Business Partner?
    And then still run deployment / heuristics / etc.
    Arjen

    Hi
    It may be too late to reply this.
    Just a thought, if you are sourcing from these vendors, in APO you can define quota rules (50:50) so that both the locations will be considered for receiving demand and subsequent planning in APO. You might need to test this.
    Thanks
    Amit

  • Plants inventory at Vendor Location

    Hi All,
    This is something interesting I came to know from my client. Here is the current business process
    There is a vendor who we subcontract work to but all the parts are inventoried at the vendor location even before the contract work begins. Until then, the inventory is owned by the plant and the vendor need to cut a Purchase Order everytime they want to consume
    This can be well explained as an opposite scenario for vendor consignment. In vendor consignment scenario, plant stocks material that belongs to vendor and cut a PO when required to consume.
    Can someone please explain if you ever faced a scenario(underlined above) and how to deal with it in SAP?
    Thanks in Advance,
    MG

    Hi Sridhar,
    Thanks for replying. I didn't quite understand your answer. May be my question is not clear.
    There is only one plant and one vendor. This vendor is setup to do subcontracting work. But, the materials required for performing the work is already stocked at vendor's own site. This stock is owned by the plant not by the vendor.
    Once the plant gets a request to make a product from a customer, the materials stored at the vendor location are then sold to vendor (then those materials are owned by vendor and taken off the ledger in the plant).
    How can we set this up in SAP?
    Thanks,
    MG

  • Stock provided to vendor Quality inspection Stock

    Hi
    can any expert  please Explain what is use of subcontractor inspection stock ,how the movement takes place between Stock provided to vendor unrestricted use & Stock provided to vendor Quality inspection if Iwanted to move between this two location how can i activate the QM ?

    Hi,
    I think you can not move the inspection stock in your plant to inspection stock provided to vendor.
    Regards,
    Prashant

  • Automatic batch determination for quality inspection stock

    Hello, gurus.
    Could you please, help me with the following problem: I have received on the certain storage location some quantity of material maintained in batches into quality inspection stock with 501 movement type. Now I would like to make reverse posting, but I do not want to use cancellation of the document, I need to use 502 movement type and determine batch from quality inspection stock with automatic batch determination in MIGO transaction. I assigned Batch search procedure to 502 movement type and created all necessary condition records. I use Checking Group for Availability Check ‘CH’ and Checking Rule for Availability Check ‘03’ where I include quality inspection stock. However no batch can be determined. But if I use 331 movement type, everything is OK, the batch is determined without any problems. If I manually put batch and valuation type for the material, the system shows no error.
    Why it is not possible to do automatic batch determination for quality inspection stock then?

    OK, let us talk abou it. I check it in my system, actually 502 can work, but I can't trigger BM determination by 501. Maybe BM determination onlys to select some existing batches for consumption. For 501 in my pratice I can select all the existing batches to be added or just add a new batch.

  • Can we change batch number to any unrestricted stock

    Hi experts,
    while confirming production order of Finished good, material batch number is mistyped by pp person. qm person also blindly passed the material in the system. stock was posted to sales location as unrestricted stock,which is ready for sale. Is there any way to assign the correct batch number to the unrestricted stock, or to correct the mistyped batch number? pls.revert.

    Hi,
    Another way (this is a quick fix way, and you will have to see that this does not break anything elsewhere in the system) for to do this is create the batch using MSC1N, and transfer the stock from the incorrect bacth to this new batch. You can use 311 (use the same source and receiving Sloc, just change the batches) or also 309 (again, use the same material number, different batches). The reference will be available in the MB51 list. Please check if there are any Z reports that pick the bacth number from the Order table, becuase this will refer to the incorrect batch only.
    I would recommend that you refer this first to your FI and CO person to see that there are not detrimental effects. If the material is on Standard price this should not be a problem.
    Hope this helps.
    Nishant

  • Subcontracting material rejected at vendor location

    Hello,
    My client has sent material to subcontractor.he has created subcontracting challen with respect to material document.at vendor location two materials has rejected.How to reduce these materials in already issued challen.please do the needful.

    Hi
    Lets say by 541 movement you have sent the material to vendor and if it got rejected at vendor end then you ask vendor to send it back and in system by MB11 use movement type 542 to book the rejected qty first and then move to block stock.
    Please check
    Kishor

  • How to get materials at vendor location created on APO

    Hi -
    I am working on a project to try to do some capacity planning/what if analysis on SNP for materials created at a vendor location ( contract manufacturer). We currently do not maintain master data for the capacity of these vendors but it is something that the planners know of and take into account outside of APO when trying to determine the quantities for a PO.
    We do not want to actually plan the items with PPMS, etc but are looking to at least get the materials created at the vendor location on APO. Can someone give me an idea of how we would do this via the CIF?
    Thanks for your help.

    Yes it is PPM user exit on APO side and will create when PPM is cifed from R/3.
    SMOD :APOCF012  Inbound Processing: Production Process Model
    OSS note : https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=483358
    How to do it is there in correction instructions :
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/corr_instr/correction_instructions.htm?_EVENT=CORR_OBLI&_CINSTA=0120031469&sap-language=E&_CALEID=0000331824&_CPAKID=418
    Manish
    Edited by: Manish Kumar Rathi on Oct 17, 2008 1:29 PM

  • SAP RVBCONVMAT2BM Set Batch Management to materials with stock

    Dear Gurus:
    We are trying to make mass changes in material master, to activate arround 2,000 materials with batch management flag. We heard about the SAP program release RVBCONVMAT2BM, to let us do it in ma massive action.
    Could anyone of you can give me support to get this program?
    In other way, the tasks to be done manually will be not succesful because we currently have more than one month of operations in SAP.

    Hi Jose,
    The report could only be provided by SAP developer after evaluate the specific situation on your system. I think the evaluation process should be very complex and that is why your reported issue has been hold at SAP for such a long time, also only a completed evaluation is done, the SAP developer could provide the report, this is to ensure the data consistency in your system because change the batch management indicator with material stock is a very dangerous bevavior, this could only be done under a strict check. You can't run this report by your own if this is not provided by SAP, because if it cause any serious database inconsistency by running this report without evaluation from SAP developer, then SAP will not responsible for the result and will not help you correct the situation, so I suggest you should better have some pacient and wait for the update from SAP developer, or you may escalate your issue to require a quick process.
    Regards,
    Rachel

  • Enter a vendor for special stock 0

    hi
    I am facing a problem during the delivery in job work scenario when creating the delivery and PGI the following massage come."enter a vendor for special stock 0"  Actually the total stock is available aginst the sale order in mmbe.
    What the solution on .....
    Waiting for reply.....
    Thanks & Regards
    Sachin
    Edited by: sachin  hadke on Oct 20, 2008 9:23 AM

    can you tell me which delivery item catg are you using and which MVT is there in the delivery?
    Maybe you will have to assign a Special Stock partner in the partner function of your delivery

  • APO vendor location number is not same as ECC vendor number.

    Hi Friends,
    I have an issue with CIFing Vendors from ECC to APO. ECC team has created Vendors ie Vendor numbers and Description.
    For Example I have vendor 10000101 in ECC and when I CIF it to APO using integration model I have no issues. The issue is when I check the CIFed vendor location exist in APO. Using 10000101 and location type 1011 if i try to search for vendor it say vendor does not exist. When I add two zeroes ie 0010000101 now I will be able to view the vendor details.  My query is I want to see the same vendor number ie ECC 10000101 (Vendor) in APO. Is there any setting that Iu2019m missing? I really appreciate if someone come up with answer.
    Regards
    KRN

    Hi Senthil ,
    Thank you for your reply. The steps you have mentioned here is for replicating the numbering format for materials. ECC<=>APO. I have  customized material numbering format using the lexicographical under SPRO>APO>Product>Output format of product number. This activity I have already done.
    My question was regarding the vendor number. When I CIF the vendor from ECC to APO. In ECC it does not have leading zeroes but when I see in APO it has leading zeroes. This is where I was wondering and want to know is there any customizing activity to replicate the same ECC vendor number in APO.
    Also I need to know if I have the leading zeroes vendor number in APO will it affect my SNP planning. Mean to say ECC without leading zeores and APO with leading zeroes.
    Regards
    KRN

  • Unable to return vendor consign. to stock from delivery - LT0G

    Dear All,
    Unable to return vendor consignment  to stock from delivery using VL0G after performing Goods Movement  Reversal using TCode VL09 for Stock Transfer Order/Special Stock Consignment/Outbound Delivery
    Parameters:
    Stock Transfer Order from DC to Site - Vendor Consignment Inventory
    Reverse PGI - VL09
    Select Outbound Delivery - Item locked
    Message no. L1618 - Return storage for delivery is not possible when IM is active
    Your help will be greatly appreciated.
    Gaetan

    You can use the following:
    - stock can be moved from 916 to normal bin by LT01 / LT10
    AND
    - control message VL019 in OVM1 and VL173 as per OSS note 521409
    AND
    - delete the delivery item by setting the delivery qty to 0
    AND
    - create new delivery item
    Recreating the item and do the picking again. I received this answer from OSS.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Sep 16, 2009 7:37 PM

Maybe you are looking for