Cross Docking for stock category Q (inspection stock)

Hello everyone,
My client uses cross docking in 4.7 release and recently a requirement came up where they wanna be able to cross dock stock received from production while the User Decision from QM is still pending.
I have tried to walkthrough the code behind planned/opp cross docking and realised that only available stock is taken into consideration.
I d be really grateful if anyone could suggest how to best approach and tackle this issue? Please consider that the quant should not lose the inspection lot number so that once UD is given, the stock category changes automatically.
Thank you
Kind Regards

Yes it is possible. In the IM/WM interface tables, in the second table, you can vary the process according to stock status. See the third column.
LogisticsExecution \ Warehouse Management \ Interfaces \ Inventory Management \ Define Movement Type
Following is the config. help text for the field
Special Stock Indicators for Whse Mgmt
Use
In the Materials Management system you can post different transactions using one movement type. For example, posting goods receipt to unallocated stock or goods receipt to
stock in quality inspection.
These transactions are treated differently by the system on the basis of this indicator. Together with other indicators of a movement type in the Materials Management system, this indicator is used to correctly allocate a movement type in the Warehouse Management system so that the transaction can be posted accordingly.
Regards,
Nick

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RLM - Error at MIGO (Cross Dock) for supply process Stock / Non Stock

Hello Friends!
I am experiencing a strange error at time of MIGO for a RLM Stock / Non Stock supply process. I believe it could be due to RLM's effort in creating a (Cross Dock) Delivery in the background.
Error details: 'Enter a material or an item category' -- Message no. VL383
Please help!. Thanks!

Hello Friends!
I am experiencing a strange error at time of MIGO for a RLM Stock / Non Stock supply process. I believe it could be due to RLM's effort in creating a (Cross Dock) Delivery in the background.
Error details: 'Enter a material or an item category' -- Message no. VL383
Please help!. Thanks!

Cross Docking with LE-WM - or - Reactivating Back Orders upon Goods Receipt

I have been reviewing the documentation for Opportunistic and Planned Cross Docking in LE-WM. The requirement is to release Back Orders upon receipt of a shipment to avoid putting them away and picking them right away from the bin. We want to release the Back Orders for picking in the GR area at the time of receipt.
So far it appears that Opportunistic Cross Docking depends on a Transfer Order already existing. The system then cancels the existing TO and replaces it with a TO to pick from the receipt Storage Type.
Planned Cross Docking appears to require an existing Outbound Delivery to the expected Inbound Delivery.
In the case of a Back Order, no Outbound Delivery or Transfer Order exist since there is no stock to release until the goods are received.
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Jim

The problem is that all the information I found so far about it is over the process of external goods coming and sending they out without the need of storing in the warehouse. They go directly to the picking area (one step) or in two step process going first from 902 (Good receive from external) to Cross docking Sorage type.and another movement from Cross Docking Storage type to 916 Good issue Storage type.
I need to know if it is possible to implement a solution of Cross Docking for certain number of products having a factory and a warehouse. If so, would you give me a brief process flow?.
Thank You very much.
Al
Edited by: agmogena on Aug 22, 2011 12:01 PM

Opportunistic Cross-Docking and Transfer Requirements

Hi all,
I'm trying to set up opportunistic cross-docking sent sent GR stock directly to the production supply areas when there is a shortage of inventory in the warehouse.
The PSAs are replenished with a manual KANBAN call which generates a TR with 350 mvt type.
I'm struggling to ge this to work, and when I read the SAP Help on opportunistic cross docking the process flow keeps discussing that the system searches for relevant TOs, not TRs...... but then I know you can do planned cross-docking for GR to TR - I've set this up before.
Has anyone done the same and might have tips for me?
Regards,
Mark.

Hi Mark,
I am also looking for a solution / guidline of this scenario.
Could you please tell me if you have implemented this in the meanwhile?
Thank you! Regards
Uwe

Cross Docking from a Factory

Hi all,
I´m doing a first approach to cross docking, So far what I read about it is that the goods are taken from goods receipt to goods issue without being placed in storage in the meantime.
My customer is a factory. They heard about the Cross Docking advantages improving the process in the Warehouse and avoiding storage and inventory tasks (they are using WM).
Iu2019m not sure if Cross Docking can be the way for improving the process of producing and sending to costumers without storing in the warehouse or there is a easy way to follow with not Cross Docking involved.
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The problem is that all the information I found so far about it is over the process of external goods coming and sending they out without the need of storing in the warehouse. They go directly to the picking area (one step) or in two step process going first from 902 (Good receive from external) to Cross docking Sorage type.and another movement from Cross Docking Storage type to 916 Good issue Storage type.
I need to know if it is possible to implement a solution of Cross Docking for certain number of products having a factory and a warehouse. If so, would you give me a brief process flow?.
Thank You very much.
Al
Edited by: agmogena on Aug 22, 2011 12:01 PM

Cross Docking Functionality - ECC6.0

Hi,
Can some explain in detail what are the Cross Docking Functionalities has been provided in ECC 6.0 compared to the previous versions.
Thanks,
Chak.

Hi chakku,
Cross docking changes in ECC 6.0.
Effects on Customizing
To use Cross-Docking, you must define the following in Customizing for
Logistics Execution -> Warehouse Management - Cross-Docking:
o   General warehouse level settings, including the cross-docking
      storage type, outbound document release and latest release times,
      and FIFO tolerance duration.
o   The relevancy of cross-docking for warehouse movement types
You also have the option of personalizing the monitor and alert monitor,
as well as implementing project-specific logic via Business Add-Ins.
See also
o   IMG for Logistics Execution -> Warehouse Management -> Cross-Docking
o   SAP Library for Logistics Execution -> Warehouse Management ->
      Cross-Docking
Regards,
hareesha

Inspection lot with 01 origin for stock transfer (Intra company STO)?

Hi Sap Gurus,
As per standard SAP configuration for 101 movement type, 08 is the inspection type used for stock transfers (Intra company STO). But, there is a requirement from business to use 01 for Intra STO. Is it possible to get an inspection lot with 01 origin while GR to the delivery created for Intra STO ( Stock transfer B/n plants from same company code)?.
Thanks in advance
Venkat V

Hi All,
Thanks for your replies..
Its STO Purchase order between two plants under same company code. System triggers movement type 101 with movement indicator B - Goods movement for Purchase order and Receipt indicator X - Stock transport order. Here system expects inspection lot origin 08 as per standard SAP configuration(OMJJ).
I just wanted to check, is it possible to get inspection lot from 01 origin for this type of stock transfers. If anyone who worked on this area, please share your inputs.
Thanks in advance
Venkat V

Problem in BAPI for stock posting from quality inspection to unrestricted usage

Hi all,
I am using BAPI_GOODSMVT_CREATE for stock posting from quality inspection to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
GOODSMVT_HEADER:
PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
GOODSMVT_CODE:
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STGE_LOC = ‘WIP’
BATCH = BATCHNO
MOVE_TYPE = ‘321’
ENTRY_QNT = 100
ENTRY_UOM = ‘EA’
ORDERID = Prd ord no.
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Kindly help me.

Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
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BAPI for cross company-code stock transport order

Hello experts,
I need to create cross company-code stock transport orders, is there any bapi that can perform this? If you guys have some sample code it will be great.
PD: i found the bapi BAPI_PO_CREATE1, but i don't really know if it'll work for this requirement.

Hi Team,
I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.
Here my supplying plant is 5005 and receiving plant is 5000.
Also I have created a vendor 1000 with account group 0007 and assigned the supplying plant 5005 to it.
1. How do we assign sales and distribution (SD) organizational units to the supplying plant?
2. Whether we have to create customer master (using Tcode XD01) for the supplying plant?
3. While creating the customer master, the company code and sales area (sales organization, distribution channel, division) must be of supplying company code / plant?
4. Whether we have to create customer master for receiving plant?
5. While assigning the customer master to plant, which sales area info (sales organization, distribution channel, division) has to give?
Please give the detail from customer master creation and assigning it to plant.
Thanks in advance,
Regards,
Shyjith
REPLY -
Hi Shyjith,
1. Create vendor 1000 as internal vendor in company code 5000 & assign supplying plant 5005 in additional data in Purchasing tab.
2. Create receiving plant as 5000 as internal customer in company code 5005 & respective sales area of 5005 , if you have no other numbre range for internal customer.
3.In SPRO do the following settings,
a.efine shipping data for both receiving & supplying plant --- SPRO - MM -- Purchasing -- Purchase order --- Set up stock transport order -- define shipping data for plants
b. Assign delivery type as NLCC to supplying plant 5005.
Craete Purchase order with vendor as 1000 & plant in purchase order as 5000 ( If not defined any external number for customer)
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Charu

No Quality Inspection for Stock Transfer

Hi,
There is a scenario now in which a material is activated for quality inspection. This same material is also used for Stock transfer from other plant with same company.
So if material if received using STO, how can I deactivate Quality Inspection and just transfer to unrestricted use.
Thank You,
Raymond

Hi
check user exit.
QAAT0001 Inspection type determination different from variant 01
You can install enhancement QAAT0001 ,the function modules contained in this enhancement are called up in the
programs in which you can access the master inspection type if necessary.
The inspection lot is then created with the inspection type that was
determined using the enhancement.
logic will be for STO it will consider Z mvt type of origin 08 ,for STO material activate a Z mvt type & do not tick on Post to inspection.
For normal stock trnsfer system will create 08.
I hope this will add some value
Regards'
Sujit

Account Assignment Category empty for stock...

Hi all,
We are doing an upgrade to ecc 6.0 from 4.7, and in 4.7 we have the account assignment called stock that the id is the field empty (without any value).
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Hi,
For stock material keep account assignment catagory TAB empty.
For more check the links for creating PO:
http://ecdltrainingireland.com/olas/Files/erp-transaction-simulation/erp.htm
http://e-mory.blogspot.com/2008/01/sap-me21n-create-purchase-order_30.html
Regards,
Biju K

Automatic PR creation for stock items (Category - L)

Hi All,
My requirement is as follows:
When I create PM orders for stock item, system generates a reservation number.
But the actual qty is sytem for such items are less than planned qty or NIL qty.
How to create PR's for such items automatically by system ?
Is MRP run required to be activated for such items (i.e: maintenance of MRP views in material master) or any other way to do it for stock items (L) ?
If so, what all fields need to be filled in material master?
Is there a way for doing MRP run only for material type ERSA (spare parts) or only against reservation numbers created through maintenance orders or against MRP controller?
Kindly post your valuable feedback.
Thanks in advance and best regards.
Kannan J

Hi,
For automatic p.o creation, you can use reorder point.
In material master mrp1 view, use mrp type VB, reorder level ex. 50 pc.
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When you run mrp (MD01), it will automatically create p.o.
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Hope it will help.
Regards,
Dharma

Return for Stock transfer

Hi,
I am trying to setup the return process for stock transfer order. To which plant we have to assign the delivery type. Is there any other settings for STO returns.
Thanks
Balu

Hi
Assign the required return delivery type to
purchasing document category F (purchase order),
purchasing document type (NB - standard purchase order, UB - stock transport order),
the supplying plant (the one to which the goods are being returned)
The following return delivery types are available in the system:
NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders, delivery type NL for the replenishment delivery)
NCR - cross-company-code store returns (purchasing document type NB for replenishment and return orders, delivery type NLCC for the replenishment delivery)
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Thanks & Regards
Kishore

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Hi,
Is there any standard report for stock transfer from plant to plant .
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Regards,
Ravindranath.

Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
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hope it wud have answered ur question
Reward if useful
Shawn

Proforma invoice not created for stock transfer order

Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
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thanks
G. Lakshmipathi

Cross Docking for stock category Q (inspection stock)

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