F&R Stock considered for FRP is 0

Hi all,
I can see stock for Location Product in FRE/CADE as well as when I run /FRE/FU_TOOLS_READ_STOCK. However in the generated OP's when I click on Calculation details, the field Stock considered for FRP is 0. The stock field in /FRE/MATLOC_FRP is also 0. Can anybody suggest me possible reasons for this and how to correct it?
Thanks,
Manoj.

Hi Manoj,
it looks the system has performed a stock projection during the FRP run. This happens if the last update date for stock is in the past. That means, if the stock has been updated the last time somewhere in the past. You can check the last update date for stock within table /FRE/FRPMID_SCHE. In the selection screen enter the F&R GUID of the location and FRP sequence ID 92 (= stock).
Solution: change the 4 date fields to the current date (= today). Be careful, time stamp format has to be considered.
Kind regards,
Rainer

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Materials in stock at u loc consider for Availability check but not for MRP

Dear ALL,
Please solved the problem by settings in the customizing we are able to set the materials at stock U location (serviceable )should not be considered in Mat Availability for PM orders
Settings we have made for all storage locations in U * By excluding storage location stock from MRP
If storage location stock is excluded from MRP at plant level, no receipts for this storage location will be created in the planning run.
so we are able to run the availability check perfectly
But now MM dept.is not accepting this as they want this stock to be considered for MRP
Has anybody done this scenrio successfully please reply the solution
Regards
Pratap

A way that I think of, is to set the ATP at SL level, so in PM order you check only in a specific location, not in all the plant.
Of course that you need to let all SLs to be relevant for MRP, otherwise this stock is not considered for planning.

Sales order stock is considered for requirement

Hi,
We are using STO scenarion and the material was subjected to MRP and we are creating STO with sales order as account assignment.
The Problem here is when the material master MRP 4 BOM explosion / dependent requirement is set to 2 while STO creation it is not considering Sales order stock.
So we normally change the material master to BOM explosion / dependent requiremt to 1 and Copy the old PO line and creating a new line then we delete old PO lines. Now the sales order stock is considered for requirement.
I want to know how the changes in material master BOM explosion / dependent requiremt 1 or 2 should update the stock and requirement automatically to considered the sales order stock or not.
Kinldy provide me the tips if you have
Regards
palani

HI,
If you change the individual / collective requirement field to 1, and if the settings for MRP type / lot size are PD /EX, system will always consider it as a special stock material.
Now it will be a business decision whether to consider this material as a special stock material or plant stock material. Based on this you can change the individual / collective field value.
Please write back in case you need any additional information.
Thanks...

Error M7 311 "No Special stock defined for value only material"

I had this in the SD forum however someone suggested to go to the MM forum. Here is my issue
I am receiving an error when trying to receive our demo unit in as an inbound receipt off of an RMA (this is our normal process when we send a demo unit to customer).
The error message is "No special stock defined for value only material" I noticed that the MRP views were not extended so i tried to extend those and it still gives the same error message in our testing client and also created a new RMA to see if same error exists and it does, please advise
NOTE: In our Accounting 1 tab we are not utilizing the valuation category in the Accounting 1 tab of the material master. RMA is a Return of a material for service. Our Demo units after issued to customer for a demo come back using this method to check and service if needed before putting into stock. Material does not have a procurement tab as this is considered as an asset. No split valuation.

Dear Kimberly
Issue:No special stock defined for value only material
This mesaage will come up when you have active the valuation category for the material in Accounting 1 view
but not extend the valuation type for that material, due to this reason syestem is not able to find out the exact valuation for the material, You can opt for 2 suggestion
1 Extend the material in t. code. MM01 for the right valuation type
2 If you dont want to use Valuation category ( if you dont want the split valuation for the material) you fst settle the all Open PO and quantity for that material and then archieve the material and recreate again
Please let me know if u have any query

Unrestricted stock consideration for components in pure MT

Dear Experts,
I have a scenario where i want to run MD50 against sale order but i want the system to consider the unrestricted stock of components (and not the sale order stocks) when raising purchase requisitions or planned orders for components (SFG/RM/PM). Can you please tell the configuration/master data settings that i need?
Regards,
Sunit

Dear Sunit,
I have maintained strategy *20 in the FG and SFG*
Is SFG is going to be sold separately apart from FG ??
So I have 2 related questions- first, should the system not create planned order for the SFG and second, how do I know whether for the RM system is considering the unrestricted MTS stock or is it also considering the unrestricted sale order stock of RM ?
Are you creating sales order for SFG as strategy 20 is maintained
If indi/coll indicator is maintained then then you cannot find as sales order stock ( E ) for this materials
this materials will be consumed by un=restricted use stock
Suggestion - As per your initial query solution has been provided so please close this thread & raise new thread
Regards
Madhu

Pharma: shelf life with remaining 4 months should not be considered for planning

Hi,
Implementation in Pharma : FG Shelf life with remaining 4 months should not be considered for FG planning.
How to exclude this stock while planning for FG. FG planning is Make to stock.
BR
Subbu.

Hi,
Thanks to Caetano, Kumar & Mani..
We have achieved this with below with customized program....
Exclude those batches from MRP run whose difference between the (expiration date &
current date ) is less than or equal to its procurement time mention in MRP-2
view of material master.
Before running MRP, one need to execute the program with following option:
Input data will be plant, material type or list of material:
   System should execute following logic:
1) In a plant list all material with given material type
2) Execute the BAPI for find out the characteristic value of EXB_MRP from class
type 001of material class (BAPI_OBJCL_GETDETAIL_KEY)
3) If EXB_MRP = Y , then list out all such material.
4) For such a material identity those batches which are available in stock other
than ‘9999’
5) All such batches characteristic of shelf life expiry date need to be derived
from BAPI
6) Calculate ( Expiry Date - Today’s Date)
= Difference
PLIFZ ), batch of
the material will be transferred to the 9999 storage location which will be
excluded from MRP run.
PLIFZ ), batch of the material will be transferred
to the 9999 storage location which will be excluded from MRP run.
   7) Run the MRP on materials
   8) Transfer posting from 9999 storage location to original storage location :
Selection criteria
   On execution transfer the material back to required storage location.
BR
Subbu.

RESERVED QUANTITY'S SHOULD NOT BE CONSIDERED FOR TRANSFER POSTINGS

Dear Gurus,
Reserved quantity's should not be considered for Transfer postings to subcontractor or Stock transfers.
Example: Material XYZ Total Stock = 1200 nos.

as per standard SAP reservation quantity will not stop the goods issue. resevation has no control on stock issue.
Try with abap development.

RESERVATION QUANTITY SHOULD NOT BE CONSIDERED FOR TRANSFER POSTINGS

Dear Gurus,
Reservation Quantity should not be considered for Stock Transfers or Transfer postings to Sub contractor.
movement type : 541 & 641
Example : Total Stock = 1200 nos. Reserved stock for production order = 1000 nos.
Currently our system allows stock transfers/transfer postings for reserved quantity also.
But we want the reserved quantity to be blocked and only free stock should be allowed for transfer postings.
(i.e 1200 - 1000 = 200 nos . Only 200 nos should be allowed for transfer postings)
Please suggest.

as per standard SAP reservation quantity will not stop the goods issue. resevation has no control on stock issue.
Try with abap development.

Sales Order is not consider for MRP in MRP Type PD and Strategy 40

Sales Order quantity is not consider for net requirement calculating in MRP.
My MRP Type is PD and Strategy 40.
Also in MD04 Sales order is not appearing.

Dear,
Requirements to MD04 will flow based on the settings you maintain in OVZ9 for the combination of "Availability Check" and "Checking Rule". Here whatever fields you choose under the tab "In/outward movements", that will be considered.
It may be because of Requirement type Missing at schedule line category level . In MD04 requirement are pass on Either Individually or collectively . In Case of Individual each schedule line create one entry in MD04 ( Stock Requirement list)
So check the materail master for checking group is maintain or not?
Please refer this thread also,
Re: Sale order not reflecting in MD04
After that run MRP again and check the result.
Regards,
R.Brahmankar

Table for temporarily stock /requirement for tocde /afs/mdo4

Dear expart,
I developed a zreport for display STO number, Production order number, operation etc.
mainly I use here AFPO,AFRU, MSEG, MCHB & J_3ABDSI Table.
My problem is, when I compare with Tcode /afs/md04 tab-temporarily stock /requirement .
for some MATNR
data show properly.
and some MATNR are blank with message Last MRP run on 04.04.2011 or such date.
Hhow i can filter the in Z-report which MATNR are not in Tcode /afs/md04 tab-temporarily stock /requirement .
my code is.
SELECT j_3abdsiaufnr j_3abdsimatnr j_3abdsij_4krcat j_3abdsimbdat j_3abdsi~menge INTO TABLE it_eket FROM j_3abdsi
    FOR ALL ENTRIES IN it_final1
    WHERE
          j_3abdsi~j_4krcat = it_final1-j_4ksca AND
          j_3abdsi~matnr = it_final1-matnr AND
          j_3abdsi~werks = it_final1-werks AND
          j_3abdsi~bdart = 'TB' AND
          j_3abdsi~plart = 'B' AND
          j_3abdsi~bsart = 'UB'.
Pls help .
Rayhan
Edited by: Abu Rayhan on Apr 5, 2011 10:24 AM

CLEAR i_data1.
REFRESH i_data1.
LOOP AT i_mara.
    READ TABLE i_marc WITH KEY matnr = i_mara-matnr BINARY SEARCH .
    IF sy-subrc = 0 .
      CALL FUNCTION 'J_3AM_DISPOSITION_DISPL'
        EXPORTING
          i_matnr                 = i_mara-matnr
          i_werks                 = p_werks
      I_DIALOG                = ' '
      I_SPERR                 = ' '
      I_AUFRUF                = ' '
      I_BANER                 = ' '
         i_todate                = todate
      I_HEADER_ONLY           = ' '
       IMPORTING
         ex_dbba                 = i_data3
      E_MDKP                  =
      EX_PBBD                 =
      EX_MELD                 =
      E_CM61M                 =
       EXCEPTIONS
         material_gesperrt       = 1
         wbz_fehler              = 2
         material_prgr           = 3
         dispo_gesperrt          = 4
         OTHERS                  = 5
      IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
        IF i_data3[] IS NOT INITIAL.
          LOOP AT i_data3 INTO i_data4 .
              IF ( i_data4-j_3astat ='A' OR i_data4-j_3astat ='T') AND i_data4-j_3abskz ='C'   .
                READ TABLE i_t001l WITH KEY lgort = i_data4-lgonr BINARY SEARCH .
                IF sy-subrc = 0 .
                  CLEAR i_data1str.
                  i_data1str-matnr = i_data4-matnr.
                  i_data1str-j_3asize = i_data4-j_3asize .
                  i_data1str-lgort = i_data4-lgonr.
                  i_data1str-menge = i_data4-menge .
                  COLLECT i_data1str INTO i_data1.
                ENDIF.
              ENDIF.
          ENDLOOP.
        ENDIF.
      ENDIF.
ENDLOOP.
Questions
i_mara recordset 500 material
It take more than 3 house to finished this report.
do changed ?
do you help me ?
Think.

Stock report for a specific date.

Hi Gurus,
Can any one please tell me if there is any option is SAP by which i can get the stock status for a particular day. I mean if i want to check what was the stock report on last week some day, is there an option in SAP to do that. This report should give the stock of that day and any movements after that day should not be included in that report, for example if 10 quantity of a material was available on 26/03/09 and 5 were either moved or consumed, can i get the status in past for 26/03/09 today as quantity 10 rather than quantity 5 which is available today.
Regards
Anoop

hi,
Try with t.code MB5B -Stock on Posting date. You can get what you want.
Regards,
Prasath

Daily Stock Report for a trading industry

Hi,
I want a daily stock report for a trading industry. In this i want date wise opening stock, closing stock, outward quantity and inward quantity. How to get it?
Thanks,
Niranjan

Hi,
This is not easy as you think you have to develop this report by using SQL Query / Crystal report...
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Chidambaram

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Dear All,
Is there any standard program on Stock Report for selected posting period, which shows PRODUCT| UNITS| OPE.STOCK| PURCHASE| SALES| CLO.STOCK|
I want report on this, anybody can help me out on the same. Or is there any standard report.
Need urgently.
Thanks & regards,
Abhay.

Hi Abhay
There is no standard report available as format given by you.
You have to develop a Z Program for the same. We have also developed
the same requirement.
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Harish

Standard stock report for Stock Commitments

Hi gurus,
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In MMBE by selecting the Read Stock Commitments indicator we can get.
the constrain is here we can able to see against only one material.
if i goto MB52 i am not getting the above said stock type.
Expecting Your Valuable Suggestions!
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D.K.Vijaya Bhaskar

MMBE can be used as a report for individual material & MB5B is very useful Transaction Code as stock report for multiple material. It requires to be explored more & more, so that most of the stock report as per requirement is avialble.
Regards,
Rajesh Banka
Reward points if helpful.

Material document ,quantity and stock location for a given material

hello all,
i have a requirement like this.
in the selection screen i have,
material.....
plant....
posting document date.....
i need to get material document number,quantity,units and stock location for the above mentioned selection criteria...
what tables do i need to use..
do i need to use any BAPI or Function module..
thanks in advance...

Hi Vinay ,
Look into table MKPF & MSEG for material document
anf for quantity in MARD
Regards
Yogendra Bhaskar

F&R Stock considered for FRP is 0

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