Creation stock of 1 material by using 2 other materials

I have a scenario, where i am issuing 2 materials to assemble a 3rd material. Bt i cannot use Production orders or BOM or this is not a manufacturing company. Please suggest what could be done.
could i create the material as Structured Material?
How does the scenario work for structured Material?
Regards,
Jyotsna Loomba

Hi,
Logically it will not work without BOM.
We need to set up the Master data / BOM. when you produce Part C, system will consume Part A and B as per BOM.
Hope you got the point.
Thanks,
Kumar Arcot

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V_V2 for specific material/report lists other materials

When we run V_V2 selecting a material, the report generated shows many more materials rescheduled on sales orders than just the selected materials. Is this a bug in the program?

I have met this problem also!
Please someone comment on that?

Stock of a material as on given date

Hi all,
Is there any function module or any BAPI to calculate the opening and closing stock of a material as on the given date, based on which a customizing report is to be developed.. There was a Transaction MB5B to know the as on date stock, but it's taking longer time to use it in customizing report.Please let me know if any BAPI or any F.module is there to find the stock of a material as on given date.
Thanks in advance.
Edited by: Jaya on Apr 23, 2009 9:15 AM

Hi,
Try to develop a report using the logic of MB5B report and minimize the selection criteria
Regards,
Vikas

Closing Stock of a Material

If I know the Material Code and Plant then how can I determine the closing stock of that material for a particular date?
I know that from the table MARD I can get the value of today's closing stock. But how can I know any other days closing stock.
This is very urgent.
Regards,
Subhasish

Hi
Check this out.... <b>Though this is for Opening Stock</b>, you can have receipts and issues in that period for the material and then calculate the Closing Stock.
*&      Form GET_OPENING_STOCK
******* USE THIS LOGIC FOR GETTING OPENING STOCK OF A BATCH ******
********** THE WAY ITS DONE (TO SOME EXTENT) IN Trxn MB5B **********
**************** VERY USEFUL TO GET STOCK FASTER **************
FORM GET_OPENING_STOCK .
DATA: TOTAL TYPE P DECIMALS 3.
CLEAR       OPTOT.
REFRESH: IMARD, G_T_MSEG_LEAN.
CLEAR:   IMARD, G_T_MSEG_LEAN.
*- Select data from IMARD
SELECT * FROM MARD INTO CORRESPONDING FIELDS OF TABLE IMARD
                                          WHERE WERKS = P_PLANT-LOW
                                          AND   MATNR = OPBAL-MATNR.
IF SY-SUBRC = 0.
    READ TABLE IMARD INDEX 1.
    IF SY-SUBRC = 0.
      TOTAL = IMARD-LABST.
    ENDIF.
ENDIF.
*- Select data from MSEG and MKPF
SELECT
             MKPF~MBLNR
             MKPF~MJAHR
             MKPF~BLART
             MKPF~BUDAT
             MKPF~CPUDT
             MSEG~MATNR
             MSEG~WERKS
             MSEG~LGORT
             MSEG~CHARG
             MSEG~SHKZG
             MSEG~MENGE
           INTO CORRESPONDING FIELDS OF TABLE G_T_MSEG_LEAN
           FROM MKPF AS MKPF JOIN MSEG AS MSEG
                    ON MKPFMANDT = MSEGMANDT AND
                       MKPFMBLNR = MSEGMBLNR AND
                       MKPFMJAHR = MSEGMJAHR
           WHERE MSEG~MATNR =   OPBAL-MATNR
             AND MSEG~WERKS =   P_PLANT-LOW
             AND MSEG~CHARG =   OPBAL-BATCH
             AND MKPF~BUDAT GE P_DATE-LOW.
SORT G_T_MSEG_LEAN    BY WERKS MATNR CHARG SHKZG DESCENDING.
IF NOT G_T_MSEG_LEAN[] IS INITIAL.
    LOOP AT G_T_MSEG_LEAN.
      IF G_T_MSEG_LEAN-SHKZG = 'H'.
        TOTAL = TOTAL + G_T_MSEG_LEAN-MENGE.
      ELSE.
        TOTAL = TOTAL - G_T_MSEG_LEAN-MENGE.
      ENDIF.
    ENDLOOP.
*- Assign Stock
    OPTOT = TOTAL.
ENDIF.
ENDFORM.                    " GET_OPENING_STOCK
Regards,
Raj

Error in adding stock of the material

Hi
While adding stock to the material using MB1C I am getting an error "Fld selectn for mvmt type 561 / acct 399999 differs for Ext. GA amount in LC (023)"
What can be the solution ??

Option-1: Check Field status group in the create/bank/interest TAB for G/L in FS00 & check its assignments in OBC4 & Field Selection for status of Ext. GA amount in LC like optional/required/suppress
Use OMJJ t.code - 561 mvt - field selection and check additional account assignment (here Ext. GA amount in LC is optional/required/suppress.)
Option-2: Can also run the programme RM07CUFA through SE38 to update.
Regards,

Calculation of consignment stock for a material ( ABAP/MM)

HI,
I need information to find out consignment stock as per requirement. I doubt the requirement is not complete enough but they dont agree. I am using following logic.Please provide me your inputs.( i was asked to follow standard program logic of 'RM07MLBD')
1.I am retrieving material document no.s from MSEG with the movement types 631,632,633,634,701,702 and SOBKZ = 'W' for a particular reporting period for a material.
2. I filter them by checking date BUDAT in MKPF.
3. then i aggregate them taking SHKZG = 'S' or 'H' accordingly '+ ' or '-'.
And finally i Aggregate them for customers belonging to same state (REGIO)
but i am getting some negative values and incorrect entries.
what i am not able to understand is whether my selection criterion is wrong or aggregation of materials is wrong or if i am missing any other selection criterion? Your inputs are highly appreciated.
Thanks in Advance.
Shrini

Hi ,
Follow sample program RM07MKBS OR MB54 which display consignment stock for am material.
Please reward if useful.

Blocked Stock and Frlag material for Deletion

What is the diffrence between blocked stock and flagging material for deletion.
Thank you

Hi,
Difference between Block stock and flag material for deletion is:
Block stock will only come into picture if your client says that when ever they receive stock, before quality and physical check it should not create any accounting document..So what you will do is, you will receive stock as block stock with mvt 103...Once Check is done you will release your block stock with 104....
Say for an e.g. Vendor has supplied you goods in your premises...Same time you have noticed that goods are damaged o rare of poor quality...So you will post the stock as block stock...So once you post as a block stock, there won't be any accounting documents generated....
Material flad for deletion means: That particluar material can not be used for further procurement..E.g.. may be client has stopped using that material....
Hope it clears
Utsav

How to run MRP for Bulk Material without using LTP

Hi, how can I run MRP for BULK material without using LTP.
Thanks in advance
BK

Hi,
Use trasnsaction code OPPQ and goto BOM Explosion and selection depends on
Field selected
No dependent requirements are created for informational purposes for bulk material items in the plant selected. This can improve system performance.
Field not selected
Dependent requirements are created for bulk material items in the plant selected. These dependent requirements are displayed in the planned order for informational purposes only. They are not considered in the net requirements calculation; that is, they are not included in material requirements planning (MRP) and are not displayed in the stock/requirements list
Reg,
Deepak.
Edited by: deepak k b on Nov 11, 2008 6:56 AM

Need to extract Post to inspection stock field from material master

Hi Guys,
I need to extract the Post to insp.stock indicator from material master QM view for all FERT materials, i have tried with MARC table but no use. Is there any alternative way to download this from the material master?, kindly help me resolve this.
Thanks
S.Murali

I got it from table QMAT.
Thanks
S.Murali

Adding stock to the material?

I created a material, it is showing zero stock. How do I add stock to the material?
Thanks,
Manohar

Hi Manohar,
You can do an intial entry of goods as mentioned by Manish using movement type 561. You can also create a Purchase order(ME21N) for the material and then perform goods receipt (MIGO) for that PO to recieve the goods. Once u recieve the material u can see the stock in MMBE
Hope this helps.
Reward if u find it useful
regards
Anand.C

Error in adding stock to the material

Hi
While adding stock to the material using MB1C I am getting an error "Fld selectn for mvmt type 561 / acct 399999 differs for Ext. GA amount in LC (023)"
What can be the solution ??

Option-1: Check Field status group in the create/bank/interest TAB for G/L in FS00 & check its assignments in OBC4 & Field Selection for status of Ext. GA amount in LC like optional/required/suppress
Use OMJJ t.code - 561 mvt - field selection and check additional account assignment (here Ext. GA amount in LC is optional/required/suppress.)
Option-2: Can also run the programme RM07CUFA through SE38 to update.
Regards,

External proc and stock tranfer of Material

Hi Gurus,
I have a component that sometimes I will procure it from other plant (STO) and some times I get it from external vendor.
If I use special proc key for stock transfer, then MRP will always create STR at the other plant. whcih I dont want
If I dont use special proc key and use F indicator in procurement, mrp will always create a Purchase req to the vendor using source list. which I dont want
how do I set up my material master in this case? Thx

nope I dont want to split the demand.
If my other plant has the stock for that material, then i want to create sto.
if it does not have any stock, then i want to create a PO for external vendor.
in this case how will i set up my material master?

Re : Reserved stock of raw material in MMBE

HI
While doing make-to-stock production the raw material purchasing from vendor is updated in both unrestricted use and reserved use. after finishing production the unrestricted stock is removed but the reserved stock is not removed.
How to solve this.
Thanls
Mani

Dear,
Reserved stock which is showing in Stock overview or any other stock reports is not the physical stocks. These stocks are created with respect to reservation.
You can't transfer the stock from reserved stock to Unrestricted stock. These reserved stock is just the information availble in Stock overview for the User that this much stock is pending for transfer with respect to reservation. So when you post the stock with respect to reservation then this reserved stock will automatically decreased with that posted stock for the material. You can't transfer that to unrestricted.MB1C will help you in this case with 261 movement.
if set TECO status for your first production order, system will release the reserved stock, it comes to unrestricted stock.
If it is not take place then to run the correction program Go to SE38 give RM06C020 and execute.
Regards,
R.Brahmankar

I want to create stock for particular material in r3 system to check different availabilty checks it triggers

I want to create stock for particular material in r3 system to check different availabilty checks it triggers like one time delivery ,and delivery proposal (partial delivery) please help me to get these .

you can use MB1C with movement type 501

Transfer material stock into another material

hi
I want to transfer the stock of one material into a new material,
Is it possible? if yes then how? and is there any financial effect.
thanks
Pankaj Garg

Hi Garg ,
Transfer posting is done through MB1B T.Code which requires the necessary movement tyep
Transferring the material stock into another Material uses the mvt type 309
The quantity is posted from unrestricted-use stock of the issuing material into unrestricted-use stock in the receiving material
Prerequisite: both materials have the same stockkeeping unit.
Possible special stock indicators: E, O, Q, V, W
Hope this helps you out
If found useful award accordingly
Thanks & Regards
Pavan

Creation stock of 1 material by using 2 other materials

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