Exclude Stock Transfer from MRP Net Requirements

Hi,
Is it possible to exclude the Stock Transfer Orders from the Net Requirements generated by MRP? I want to base the requirements only from historical consumption. In my Stock/requirements list (MD04) for example, the Requisition generated by MRP increases in quantity since there are open Stock Transfers which are to be served by that plant to other plants.
Regards,
Lee

Nazrin,
Availability check configuration (OVZ9) has no impact on MRP. MRP relies on its internal rules when it is performing its net requirements calculation. You have very little control over which elements are included/excluded.
You can exclude selected storage locations from MRP planning. Stock and reservations against these storage locations will therefore also be excluded.
You can exclude a material from planning, change the material master MRP type to ND.
Your best bet, though, would be to set your PM planning process up such that these materials never create the reservation in the first place.
Regards,
DB49

Similar Messages

Exclude Reservation stock type from MRP Run

Dear All,
I need to exclude Reserved Stock Type from MRP Planning.
Please guide me with the steps to perform the above.
Just for your information, the reservation is coming from Plant Maintenance module, not Production Planning.
I tried changing the Availability check 02 - PM checking rule to exclude reservation, but it doesnt seem to work. Maybe i did it wrong.
Please help.

Nazrin,
Availability check configuration (OVZ9) has no impact on MRP. MRP relies on its internal rules when it is performing its net requirements calculation. You have very little control over which elements are included/excluded.
You can exclude selected storage locations from MRP planning. Stock and reservations against these storage locations will therefore also be excluded.
You can exclude a material from planning, change the material master MRP type to ND.
Your best bet, though, would be to set your PM planning process up such that these materials never create the reservation in the first place.
Regards,
DB49

Requirement date in reservation for Stock transfer from one storage locatio

Hi ALL,
I have activated the resevration creation by MRP for stock transfer from mail ware house to service storage location by creating MRP area for service storage location when there is requiremnt from service and when MRP is run on the MRP area the resevration in created and trasnfer order is created .but the requiremnt date in reservation is not the same asd of on service order.so kindly let me know why it is ahppening.

Hi,
check the GR processing time for the material . System may be adding GR processing time with reservation requirement to arrive at the service delivery date.
Regards,
Mrinal

Exclude special stock (project) from MRP run

Hi,
Would need to exclude special stocks representing project stocks from MRP calculation. Could not seem to find a way to control this via config similar to options available for blocked and in-transit stocks. Is there an option to do this in config? Thanks...

Hi,
You can exclude the stock by creating storage location MRP.
Create separate str location for project stock by MMSC.
In the material master of mrp 4 view, str location indicator - select Exclude str loc from mrp for new ie, project str loc.
Check your Plant & str location by checking Plant/ data view in material master whether you have excluded the correct str location which you have newly created.
When mrp run system exclude this str location.
Regards,
Dharma

Excluding storage location from MRP run in Long Term Planning

Hi,friends,
In my scenario , i want to exclude storage location from MRP run in long term planning.When i set storage location MRP indicator "2" in SPRO and SLoc MRP indicator "1" MRP4 in material master, i can exclude the storage location after run MRP with MD01/MD02,and i can see the expected result in MD04.But in Long Term Planning scenario the storage location can not be excluded after run MRP with MS01/MS02,and the requirements list in MS04 include the stock in the storage location i want to exclude. i dont know if i miss something.Plz give me some advice.
Regards
Joey

Hi,
Refer the OSS Note 208017 - LTP: Long-term planning and storage locations
==========================================================================
Symptom
In long-term planning (Transactions MSBT / MS01 / MS02 / MS03), the MRP indicator of a storage location for a material is not taken into account (material master, view MRP 2 [up to and including Release 3.1I] or MRP 4 [as of Release 4.0A]).
The storage locations excluded by MRP or planned separately are also planned in the plant segment.
Additional key words
LTP, MM01, MM02, MM03, master data, MRP indicator, LGORT ...
Cause and prerequisites
The MRP indicator for a certain storage location of a material is only taken into account in operative planning (requirements planning, MRP).
The long-term planning occurs exclusively at plant level.
Solution
This is no error. The system works as intended.
The individual storage locations should not be distinguished in the long-term planning, in order to perform a comprehensive long-term planning.
This is important, for example, within the kanban processing where the storage locations with kanban MRP are excluded from the MRP, but in spite of that should be included in the long-term planning.
==========================================================================
Regards,
Siva

IDOC - message type WMMBXY(Stock transfer from quality to unrestricted)

Hi Gurus,
I have IDOC problem.
Inbound message type WMMBXY(Stock transfer from quality to unrestricted), The status if I check in WM02 of Doc is "51-Application document not posted"
Error Message ""Required function
MB_CREATE_GOODS_MOVEMENT is not being processed".
Please Help.
Prashant

Hi
The Idoc whcile Posting using Message type WMMBXY calls the Function module L_IDOC_INPUT_WMMBXY & in turn this calls the function module MB_CREATE_GOODS_MOVEMENT.
This function is not getting executed.
Please check if the Movemnt type used is not active for WM movemnts.
If you have used previously this movemnt type & now it is not working. Please take hlep of ABAPer for debugging & finding the Root cause
Thanks & Regards
Kishore

Include Stock transfer in MRP

Hello Solution Management,
Currently MRP Only check the quantity available for a given item in the warehouse(s) and suggests to buy/produce it.
However it could happen that the stock which need to be used is available in a different warehouse than the selected one(s).
The MRP should recommend not only Purchase or Production Order but also stock transfer from a warehouse to another warehouse.
It could be left to the user/company to choose to avail the stock transfer option in MRP.
example:
I have 3 warehouses:
        bonded warehouse,
        warehouse A,
         warehouse B.
My Item1 is out of stock or at minimum level in warehouse A.
Case 1: There is stock in the bonded warehouse and no stock or minimum stock in warehouse B
MRP Should suggest a transfer from the bonded warehouse
Case 2 There are stocks in the Bonded warehouse and in warehouse B
    a. MRP suggests a transfer from Warehouse B
    b. The quantity needed from warehouse A will bring warehouse 2 to a level below the minimum stock: MRP suggests:
       b1. a transfer from warehouse B for a quantity which bring the stock to the minimum and suggest to transfer the missing quantity from the bonded warehouse.
       b2. a transfer from warehouse B for a quantity which bring the stock to the minimum and suggest to transfer the missing quantity from the bonded warehouse and purchase/production if necessary.
       b3. MRP recommends a stock transfer from the Bonded warehouse for the full quantity + purchase if necessary
       b4. A purchase/production for the full quantity to avoid several transactions
Case 3 There is no stock in the bonded warehouse: or in warehouse B (or minimum level in warehouse B)
MRP recommends a purchase or a production.
KR / MFG/ Bivacha
Murielle SALIBER
Edited by: Murielle SALIBER on Mar 11, 2011 9:38 PM

It depends on the set up of your COA profile. If you have results coming from the inspection lot and you do not specify an inspection type in the COA profile header, then yes..it will.
If you specified an 04 lot in the profile, then no, since the stock transfer lot should be an 08 inspection lot.
Cert profiles are not plant specific so you can't specify an 08 inspection type. Otherwise some shipments in plant A will fail to get a COA since it is possible that no 08 inspection lot will exist.
Craig

Stock transfer from bin to bin

hi,
In stock transfer from bin to bin process i need solution for the below requirement...
a)The system must raise a warning when a material is transferred to another bin, which already contains the same material with a different batch number.
b)Transferring stock to a single batch location which already contains another material/batch is not allowed.
In bin to bin stock transfer process, it is possible by system to propose destination bin automatically ?
Thanks
Muthuraman.D

The requirements that you have may be fulfilled using 'mixed storage' options available in the storage type configuration. However, there are rigid prerequisities to use certain options such as usage of storage unit management and bulk storage strategy. You may look into a custom putaway strategy (MWMTO003) to fulfill your requirements.
As for automatic proposal of bin during bin-bin transfer, it is pretty much the same set up that you'd use for any other putaway. This includes, enabling storage type search (sections & bin type, if applicable) along with indicators, defining the relevant putaway strategy, and assignment of indicators in the material masters.

Report for stock transfer from plant to plant

Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
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.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn

Stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)

Dear all,
The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
The question I want to post is relating to the transferred stock value.
When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
If using Stock Transfer process (move stock from depot to manufacturing),
1. Create Stock Transfer Order in ME21N using UD order type
      no accounting
2. Create DO in VL10B and goods issue
During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
   Dr Stock into manufacturing plant [this value by right, should be reduced as it consists of original excise duties in RG23D?]
      Cr Stock from depot plant
3. J1IJ- RG23D selection for excise invoice for delivery at depot
    no accounting
4. VF01 for proforma invoice
   no accounting
5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
     no accounting
6. Enter Incoming Excise Invoice by J1IEX
     Dr CENVAT Input AED
     Dr CENVAT Input BED
     Dr RG23A ECess
     Dr RG23A SHECess
           Cr CENVAT clearing
7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant.
Thank you in advance.

You have to add the Excise duty condition types as a Delivery cost Pricing condition types in STO Pricing procedure and have used them in STO. In Pricing procedure, there is no concept of Deductible and Non Deductible. So, what ever the Delivery cost condition you add in Pricing procedure, the amount gets loaded on to the Material cost..To avoid this, a negative condition type needs to be inserted in Pricing procedure with a different accrual key.
You have to add One Positive condition and One Negative Condition type for the same. Negative condition type is to reduce the condition value from the Material cost during GI.
Try this scenario in development server and revert back with your observations.

Stock transfer from plant to depot

Dear Experts,
I have used special procurement type along with additive cost in DEPOT.
There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
one more doubt in STO from Plant to depot
lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
I m transferring this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
So 20 rs will knock off in depot.
Is it correct approach?
regards
Raman Rana

Hi Ajay,
If i will maintained Moving price at depot and standard at plant.
Lets say stock transfer from plant to depot
Standard price at plant 100rs
Price at depot=standard price at plantfrieghtinsurance= 120rs
So my inventory a/c at depot 120 rs DR
          inventory a/c   at plant 100 rs with standard price
          frieght and insurance clrg a/c 20 rs
When i got actual bill of frieght and exceise
let say 25 rs
I will debit    frieght and insurance clrg a/c 25rs
                   credit vendor a/c                     25rs
In that case i have difference of 5 rs in clrg a/c
Is it correct? or any other way for doing it?
regards
RR

Stock transfer from a Depot to a manufacturing plant

Hi All
I am doing a stock transfer from a Depot to a manufacturing plant.
I have transfered the material from depot to plant and captured the excise
in register RG23D using transaction J1IJ.Now a goods receipt in done in
the receiving plant in refernce to the outbound delivery.
Now the problem is when a excise is captured using transaction J1IEX in
reference to a Goods Receipt and manually enter the details in the system , it gives me a
short dump of BCD_Divide by Zero.
Please advice

Hi,
Go to transaction ST22 it will give you a comprehensive analysis of the dump including the reason. Looks like there is erroneous data.
Regards,
Saurabh Diwakar

What movment types used for stock transfer from Non-WM sloc to WM sloc?

Hello experts,
Can some one tell me , what movment types used for stock transfer from Non-WM sloc to WM sloc in the same plant through MB1B?
Thanks

Hi
When I try to use the Movement Type 311 with Tcode MB1B, in order to move the stock from IM storage Locations to WM storage Locations, I do create the Material Document Successfully, but when I try to convert the Material Document to Transfer Order, I get the message "select atleast one storage type first", but there is no storage type appearing on the screen.
Can you please help me to resolve the above issue.
Thanks.

Stock Transfer from One Store to Store

Hi Retail Gurus,
I have just entered working on IS Retail,basically I am an SD consultant.I have a Client who has implemented IS Retail.
Now,coming to the query,I want transfer the stock which is in Store A to Store B without any Valuation.
Kindly Help Me,
Vishal

Dear Vishal,
When articles removed under stock transfer from one site to other site, the overall inventory valuation, at company code level, remains same. Because, inventory valuation must remains same, the accounting document is posted at the time of PGI (post goods issue) from sending site.
SAP Support following Stock transfers;
(1) Store to Store single step using 301 mov. type
(2) Store to Store double step using 303 & 305 mov. types
(3) STO with SD route using 641 & 101 Mov. type
Price: Always....Valuation price + Delivery costs if any
Steps are as below for option No. 3
1. Create Purchase Order using transaction code ME21N using document type UB
2. Create outbound Delivery using transaction code VL10B
3. Post Goods Issue using transaction code VL02N
4. Create Goods Receipt against STO Purchase Order reference using transaction code MIGO
Hope this information will be useful.
Bye,
Muralidhara

Stock Transfer from WM Sloc to non WM Sloc

Dear Friends
We have 2 Storage location where one is WM relevant and other is not.
when we do a stock transfer from WM S.LOC to Non WM sloc, the system creates a TR and when creating a TO system does not automatically consider FIFO or even does not search for the storage type and bin. This has to be manually entered.
Can we automate the process of system choosing FIFO meanthod and searching for a Storage type and bin
Your inputs shall be greatly appreciated

Hi
Thanks for the answer,
However, the problem was missing input in Stock removal for the storage type. When i assigned the FIFO strategy, the system was automatically picking the storage type and bin based on FIFO
Thanks once again
Edited by: Anand1981 on Dec 14, 2010 12:22 PM

Exclude Stock Transfer from MRP Net Requirements

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