Inventory controlling exit required
Dear all,
Please suggest solution for below mentioned secnario. Best answer will be rewarded.
my client requirment is, he will maintain maximum stock in system, say for material X max stk is 2000nos and present stk is 100nos.Open PO for 3000nos.
in this case although PO is available, system should not allow to inward the material more than1900nos( max stk-present stk). once i consume the material again system should allow to inward the material.
We enter data in max stk level in material master and tried user exit in MIGO but we are facing problem that if we copy the line item and change the qty, system is not recognising the same..
Expecting the earliest reply..
Thanks in advance..
HT
Hello Hareesh,
Max stock field in material master will restrict the automatic creation of new proposals (PR and planned orders only) in MRP run againts the requirements if the requirements are more than the max stock level maintained.
If you have created manual PO and doing the inward movement, this will be allowed. I think you can post this query in MM forum to get correct answers and also try with lot sizing procedure "HP" replinishment upto max stock level with MRP type PD.
OR please write your scenario clearly so we can give the correct answers to you.
Regards
TAJUDDIN
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If I understand your question correctly I think this is fairly straightforward scenario. First establish the following BOMs
BOM 1
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I want to know abt
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what is stock initialization?
in inventory controls..Hi........
what material movement is?
When you enter a goods movement, you must always enter the movement
type. The movement type has important control functions in Inventor
Management. It is essential for
o updating the quantity fields
o updating the stock and consumption accounts
o selection of the fields used for entering documents
o printing goods receipt/issue slips
Below you will find a short description of the standard movement types.
The reversal movement type is the movement type + 1 (reversal of 101 =
102).
101 Goods receipt for purchase order or order
If the purchase order or order has not been assigned
a stock type (unrestricted-use stock, stock in qualit
blocked stock) can be entered during goods receipt.
131 Goods receipt for run schedule header
This movement type cannot be entered manually. It is generated
automatically at notification of goods receipt for a run schedule
header.
261 Goods issue for an order
This refers to all withdrawals for orders
The goods issue can be posted manually in Inventory Management or
automatically when an order is confirmed or via a delivery in
Shipping.
351 Goods issue for a stock transport order (without Shipping)
643 Goods issue for a cross-company stock transport order (Shipping)
Used only for cross-company stock transport orders with SD billing
and invoice. The quantity is withdrawn from the unrestricted-use
701 Inventory differences in unrestricted-use stock (MM-IM)
This movement is generated automatically during inventory difference
posting in Inventory Management.
Check this Link :
http://www.saptechies.com/goods-movement-type-in-sap-mm/
Sock Initialisation
Check this document:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/g-i/how%20to%20handle%20inventory%20management%20scenarios%20in%20bw.pdf
Check this links :
0VALSTKVAL in 0IC_C03
Inventory and Warehouse Management - 0IC_C03
Stock initialization by BX datasource is used to store the sttock as on Setuptable filling table(setup table for BX DS) time and date.
This upload is one time process.There are no delta loads with this DS.
Hope this helps you........
Regards,
Debjani........
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If I understand your question correctly I think this is fairly straightforward scenario. First establish the following BOMs
BOM 1
Assembly1 121 EA
D-1 121 EA
W-1 1 EA
BOM 2
Assembly2 242 EA
D-2 242 EA
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For Material “W-1” set the Rounding Value (in MRP1 view) to 1.000.
If you have demand for 1000 Assembly 1 and 6000 Assembly 2 then when you run MRP here’s what would happen:
1000 Assembly 1 requires 1000 D-1 which would require 8.264 (=1000/121) W-1, but with the Rounding Value for W-1 set at 1.000, that gets rounded up to 9.
Similarly, 6000 Assembly 2 requires 6000 D-2 which would require 25.793 (=6000/242) W-1, but with the Rounding Value for W-1 set at 1.000, that gets rounded up to 25.
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Hope that helps.
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I want to create an inventory ageing report which is based on FIFO valuation method and will be at company level.
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Hi All,
Pl find the details below.
In my report I need to capture the Lastest WSP Value(Whole Sale Price ) for single SKU( MaterialColorSize).
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when we are excuting report on a particular date i will get some SKU's for particular customer.So need WSP for only those SKU.But as mentioned we r not passing any SKU in the code.So will it create any issue.
If possible
Can U elobrate your explanation.
Select the records from Billing dso using the customer and date given in input, in where conditon.- ?
Requirent : My report is combination of Non-SAP + SAP(AFS).
All my sales data at the custome rlevel will come from Non-SAP and Invoice and Billing, WSP will come from SAP.
Sp perticular customer wht are the sales ( SKU wise) that i am extracting from Non-SAP for those SKU data only i need to display WSP.
Regards
Ramakanth
Edited by: Ramakanth Deepak Gandepalli on May 18, 2010 10:12 AM
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