Large/Small quantity stock removal vs partial stock removal.
Hi All,
I am trying to get following configuration in place: Stock removal A (partial pallet) with Full stock removal "Checked" and return the unused stock to storage type mentioned under "return storage type". But I am getting following error "For Compl. Stock removal or SU managed, either pick point or return to same bin). But if you see the SAP documentation it allows this configuration. My 2 storage types which I am using have SU & non-SU managed with putaway strategy as "next empty bin" as we don't know what are the weight or quantity restriction on each rack location for now.
My second config issue is related to usage of stock removal strategy M (large/small qty). Like mentioned above I have to area; SU & non-SU managed. And I would like to use F (FIFO) strategy for non-SU managed inventory and use M for SU managed inventory with an option of checking if the quantity is higher than SU, pick the remaining small quantity from non-SU managed place. Can I acheive with different stock removal at storage type level; one with M and another with F or do I need to have M.
Let me know if more clarity is required to provide responses.
Thanks.
Hello,
For 1:
Partial picking can be done on a SU with the usage of a pick point . The pick point is a place where materials are brought and moved for a partial pick up from an SU. In the std system storage types 010 & 011 have been defined for the same.
you may refer to the following link: Partial pick using a pick point and how you carry out with SU's invloved.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
For 2:
When you want to use M as the stock removal strategy, the following needs to be done:
1) You define a "small" storage type where only a limited quantity can be removed. ( the control qty in the WM2 view of MM)
2) You define a "large" storage type and this will be removing quantities above the control quantity limit
3) Define the control quantity of all those materials that you want to be picked from the small storage type. (This could probably correspond to your SU qty, )
you need to have the smaller storage type set as "M " and when you are customizing search strategy for the storage types ( SPRO> LE>WM--> Strategies >stock removal strategies> Define strategy for large/ small qty, you can then define the first storage type for E as smaller storage type and then the larger storage type i.e. the second one should be higher than the preceding one.
Please see if this helps.
Thanks,
Edited by: Abhijit Sadhu on Jun 24, 2009 4:58 PM
Similar Messages
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Picking issue - large/small QTY strategy
Hello,
I have a question regarding the use of the large/small QTY picking strategy in SAP WMS:
My customer has a warehouse with one bulk and one picking area. We are using the large/small QTY picking strategy. If an order contains > 1 pallet of the material, it will be picked from the bulk area, otherwise picking from the picking area is used.
Now, I have the following scenario:
My bulk area of Material A is empty;
The picking area (Material A) contains 2 pallets.
An order is placed for two pallets, Material A. When creating the TO, the system wants to fulfill this order with stock from the bulk area. This is correct from a large/small QTY point of view.
However, as there is no stock available at the bulk area, the order cannot be fullfilled. Now, I would expect that the stock from the picking area is used, so that the order can be fullfilled. Unfortunately, SAP does not automatically use this available stock because it is not allowed from a picking strategy point of view.
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OliverHi,
I've got the same problem here at my customer. Any progress to report on this matter?
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Stock in transit to be removed
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AkkshayaHi,
Please refer to the SAP note 392205,
Symptom
SAP Support: Please read the remark to the note!
o Goods receipt for stock transport orders cannot be posted as the
system reports a deficit in the stock in transit (Message M7
021/022).
o Materials show stock in transit although there are no longer any
open stock transport orders.
Caution:This note only refers to real stock in transit and not to
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Counter-indications
The procedure in this note (movement types 557 nd 558) must not be followed
to "correct" genuine database inconsistencies in the stock in transit
which, for example, have arisen due to incorrect updates. Proceed as in
Note 32236.
Additional key words
Stock transport order, stock transfer, MARC-TRAME, MSSA-SATRA, MSSQ-SQTRA,
stock in transit, TRAME, M7021, M7022, MvT557, MvT558, 557, 558,
correction, MMINKON
Cause and prerequisites
The R/3 system is designed so that the stock in transit can only be posted
through stock transport orders (creation during goods issue, reduction
during goods receipt).
Purchase order and material master record can have different units of
measure. The purchase order is then closed when the goods issue quantity
and quantity of goods received are the same in order unit. However, in the
material master record, the stock in transit is managed in the base unit of
measure.
On account of system-dependent and program-internal rounding effects which
cannot be avoided, the open stock in transit quantities in order unit and
in base unit of measure might not balance to zero at the same time.
Example 1
Stock transport order over 100 pallets. Conversion factor 1 kg = 3
pallets.
Goods issue in one step: 33.333 kg are posted to the stock in
transit (quantity fields of the material master record have an
accuracy to three decimal places in R/3).
Partial goods receipt over 50 pallets. It reduces the stock in
transit by 16.667 kg.
A second partial goods receipt over the still outstanding 50
pallets fails as only 16.666 kg remained in the stock in transit
30.08.2008 Page 2 of 5
Note 392205 - Analysis of stock in transit/correction for split valuation
but 16.667 kg should be booked out again.
Example 2
Stock transport order over 1 pallet, conversion factor 1 pallet =
10000 pieces. In the material master record, an alternative unit of
measure 'Carton' is managed (conversion factor: 1 carton = 1234
pieces).
During goods issue, 1 carton is now entered. As there is a
conversion only from the carton unit of measure to the piece base
unit of measure, the system first converts to 1234 pieces. These
are then converted into order unit of 0.123 pallets via the factor
of the purchase order. The system now posts 0.123 pallets and 1234
pieces.
A goods receipt over 0.123 pallets (default quantity and unit) is
now executed over 1230 pieces and leaves 4 pieces in the stock in
transit.
Solution
Organizational solution
You can avoid the effect if you use the stock transport order according to
the business idea that it is based on. A corresponding goods receipt should
be posted for every goods issue.
Goods issues in N substeps and goods receipts in M substeps with N < > M or
non-corresponding quantities/units do not match the business process
intended for stock transport orders.
Correction of the stock in transit without purchase order
reference
Note 389484 makes movement types 557 and 558 available. These are derived
from the class of the scrapping movement types and can post the stock in
transit without purchase order reference. For actually visible
problems, excess stock in transit can be removed or missing stock in
transit can be created with this.
A report is attached to the current note; this report tries to explain the
stock in transit using the documents existing in the system.
Prerequisites
This report requires that program RM07APP1 exists in your system and date
"12.01.2001" is contained at the program start in the comment block. If
this is not the case, the program is to be updated by importing the
transport mentioned in Note 198596.
Notes on use of the analysis report
The analysis report uses the documents existing in the system (purchase
order history records and material documents) to explain the stock in
transit.
The data is displayed on four levels:
o Documents
Material documents which posted to the stock in transit. The
quantity is displayed in order unit and base unit of measure.
If you want adjustment documents to be taken into account on the
initial screen of the report, the system only displays the base
30.08.2008 Page 3 of 5
Note 392205 - Analysis of stock in transit/correction for split valuation
quantity for these.
o Purchase order item
The data of the purchase order item results through summation of
the material documents. Here, you find the open quantity in order
unit, the expected open quantity in stock in transit which results
from this by means of the item conversion factors as well as the
quantity actually posted in stock in transit.
Adjustment documents are allocated with purchase order number
'Correction'.
o Valuation type
The total of the expected open stock in transit quantity is
compared with the quantity actually posted; in the case of
differences these are displayed separately.
If these differences are the same as the differences which led to
the execution of the report, adjustment postings can now be
executed with movement types 557 and 558.
Quantities displayed as positive (green) indicate a surplus in the
stock in transit which should be booked out with 557. Apply
analogously "negative/red/558".
The correct valuation type is to be used for split valuated
materials during the correction (see below).
o Material/plant
Here, the stock in transit calculated through the documents is
compared with the stock in transit contained in the database in
order to check that the documents are sufficient to explain the
existing stock in transit.
On the initial screen of the report, you can choose up to which level the
list is displayed first. By double-click, a detailing of the summarized
display is possible.
There are direct jumps to the display of material documents (double-click
on material document number or item) and purchase orders (double-click on
purchase order number or item).
The report can recognize warning and error situations which are output in
column 'Status'. Every message is identified by an X in a different column.
The system outputs the messages in text format with explanations when you
click on the status column.
If documents were archived (purchase orders and/or material documents),
remaining stocks in the stock in transit which did not result through the
remaining documents can no longer be explained. In general, this has the
effect that the report shows an error concerning variances in stock in
transit on material level.
In the ideal case, it should only be possible to explain the stock in
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selection of the adjustment documents, the report only shows the situation
resulting from the open purchase orders. Then, adjustment postings cause a
change of the posted stock in transit on material level (as the adjustment
30.08.2008 Page 4 of 5
Note 392205 - Analysis of stock in transit/correction for split valuation
documents are not selected).
Conclusion: During analysis without adjustment documents, there should be
no differences between posted and existing stock in transit on material
level.
If batch-related quantity conversions are used (active ingredient
management and product units of measure), the expected stock in transit
which results from the open purchase order quantity cannot be calculated
correctly. The report uses the conversion stored in the purchase order item
which represents the planned factor.
Conclusion: If this procedure is used, the results of the report only make
sense if the purchase orders which are below a hierarchy level show all an
open quantity of zero in order unit.
It is not useful to execute the report periodically and to execute a blind
posting for the shown differences. The results must be checked for
plausibility.
Special features of movement types 557 and 558
o These movement types should only be used to correct the stock in
transit in specific cases. A regular use in order to achieve new
business processes is not wanted.
o The movement types must not be copied for technical reasons!
o Do no longer use the modified movement types Z05 and Z06 created
with Note 181297. However, do never delete the entry in
table T156M which was created for this note
(Recommendation was ZEU1).
CAUTION --- CAUTION --- CAUTION --- CAUTION
Due to historic reasons, the data model of R/3 is incomplete concerning
material with split valuation in the stock in transit (the stock in transit
is managed independent of valuation types but already belongs to the
valuated stock which is managed with the exact valuation type).
The direct posting of the stock in transit for material with split
valuation can cause database inconsistencies which cannot be checked during
the posting with movement types 557 and 558. For the time being, the use of
the movement types for split valuated material is not possible and leads to
error message M7048 (Use one-step procedure for transfer posting to mat.
subj. to valuation).
It is possible to deactivate this error message by entering message
category ' ' (blank character) in message Customizing of the inventory
management.
After you have executed the required corrections, the message has to be set
to category 'E' again to prevent end users from causing damage with the
movement types.
Regards
Merwyn -
How to remove the negative stocks in transaction code MB51
hi experts,
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Where the entered quantity is greater than zero, this is what I expect the program to do:
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The sum of the confirmed quantity exceeds the sum of stock items
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I cannot create delivery for first sales order. System giving message.
Information message : The sum of the confirmed quantity exceeds the sum
of stock items
20000978 10 Only 0 ST of material 7ML18301CF available
20000978 10 An item with no delivery quantity is not permitted. Item will be deleted.
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Please help me.hi,
this is to inform you that,
please run this report in SE38, SDRQCR21 if you have any inconsistencies in the system.
it seems there is an issue with MARD-DISKZ & please correct it.
but i have a doubt MB51 is material document llist. why you are checking stock there.
please confirm.
regards,
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hi,
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I am closing this thread -
How to remove GR blocked Stock
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Moderator message:
Locked. Reason: basic question.
Please search before asking.
Edited by: Csaba Szommer on Dec 23, 2011 6:48 AMHi,
Please refer the below links hope it may help you
http://help.sap.com/saphelp_46c/helpdata/en/a5/6334ef43a211d189410000e829fbbd/content.htm
diffrence between GR Blocked stock and Blocked stock
Did you check MMBE to see the stock...
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**Batch managed and serial number managed partial stock bin 2 bin transfer
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Removal of transit stock and old inventory from SAP
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How to Removal of transit stock and old inventory from SAP.
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Please follow the procedure explained in the note: 392205 - Analysis of stock in transit/correction for split valuation and 1727922 - Stock in Transit is not cleared with movement types 557/558 in the transaction MB5T
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AKPT -
I would like to customise the Stock level/out of stock
Can someone please help me with this js?
I would like to customise the Stock level/out of stock.
<script type="text/javascript">
jQuery(document).ready(function(){
var productName = jQuery('.details h5').text();
jQuery('.main-frame p.breadcrumbs').append("<span> : " + productName + "</span>");
jQuery(document).ready(function(){
jQuery('#zoom img').wrap('<span style="display:inline-block"></span>').css('display', 'block').parent().zoom({on:'click'});
function AddProductExtras(catalogId,productId,ret) {
var td = document.getElementById('catProdTd_'+productId);
if (td.innerHTML == 'This item is made to order - please allow 3 to 5 weeks for delivery')
td.innerHTML = 'Product added successfully. Please allow 2 - 3 days for delivery.';
</script>
<div class="shop-product-large clear">
<div class="image">
<p>
<a href="#" id="zoom">
<span style="cursor: move;"><img alt="" src="{tag_largeimage_path}" width="600" height="360" /></span>
</a></p>
{tag_relatedproducts,2,true}
</div>
<div class="details">
<br />
<h5>{tag_name}</h5>
<h4>{tag_custom3}</h4>
<br />
<div class="description">
<p2>{tag_description}
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<p5>Size:</p5>
{tag_custom1}
<br/>
<p5>Colour:</p5>
{tag_custom2}
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{tag_custom4}</p2>
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<li class="instock"><p5>In Stock:</p5> <p2>{tag_instock}</p2></li>
<li class="quantity"><p5>Quantity:</p5> {tag_addtocartinputfield}</li><br/>
<li class="quantity">{tag_addtocart,<img alt="" src="/images/btn-add-cart.gif" />}</li>
</ul>
</div>
</div>I have amended to;
<script type="text/javascript">
jQuery(document).ready(function(){
var productName = jQuery('.details h5').text();
jQuery('.main-frame p.breadcrumbs').append("<span> : " + productName + "</span>");
jQuery(document).ready(function(){
jQuery('#zoom img').wrap('<span style="display:inline-block"></span>').css('display', 'block').parent().zoom({on:'click'});
jQuery(document).ready(function AddProductExtras(catalogId,productId,ret) {
var td = document.getElementById('catProdTd_'+productId);
if (td.innerHTML == 'This item is made to order - please allow 3 to 5 weeks for delivery')
td.innerHTML = 'Product added successfully. Please allow 2 - 3 days for delivery.';
</script>
<div class="shop-product-large clear">
<div class="image">
<p>
<a href="#" id="zoom">
<span style="cursor: move;"><img alt="" src="{tag_largeimage_path}" width="600" height="360" /></span>
</a></p>
{tag_relatedproducts,2,true}
</div>
<div class="details">
<br />
<h5>{tag_name}</h5>
<h4>{tag_custom3}</h4>
<br />
<div class="description">
<p2>{tag_description}
<br />
<br />
<p5>Size:</p5>
{tag_custom1}
<br/>
<p5>Colour:</p5>
{tag_custom2}
<br/>
<p5>Materials:</p5>
{tag_custom4}</p2>
</div>
<ul>
<li class="price"><strong>{tag_saleprice} <h9>(inc. GST)</h9></strong></li>
<li class="instock"><p5>In Stock:</p5> <p2>{tag_instock}</p2></li>
<li class="quantity"><p5>Quantity:</p5> {tag_addtocartinputfield}</li><br/>
<li class="quantity">{tag_addtocart,<img alt="" src="/images/btn-add-cart.gif" />}</li>
</ul>
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but still not working -
Hi,
I have defne a storage type with removal strategies "large/small bins", which kind of master data do I need to create?
I have updated the WM view for the material and entered the "control quantity", but it seems that it does not work,do I miss anything?
What's the completed process to use this strategy ?
Kindly please advise.
Regardshave you seen the docu with the prerequisites?
http://help.sap.com/saphelp_erp2005/helpdata/en/c6/f845bb4afa11d182b90000e829fbfe/frameset.htm -
Logic for carry forward of previous stock to current period stock.
Hi Experts,
Client is using already MC.9 for see the stock analysis report, however as per there requirement we are exploring BOM as well as fetching quantity from table level as well. in my report I am experiencing difficulty to carry forward previous period closing stock quantity to current period stock quantiy, if there is no received for current period, however the same is happens in MC.9
Could any one tell me what is the logic behind MC.9 which is do carry forward previous period closing stock to current period stock quantity in report.
As per the requirement I am using S031, S032,S033, however unable to get logic for carry forward the previous month stock quantity to current month.
have a requirement of creating a report of showing material stock period wise for each plant in below mention format.
Header 1
Header 2
Header 3
Header 4
LFGJA/LFMON
ROH (MT)
HALB (MT)
FERT (MT)
11.2013
100.000
121.000
121.00
12.2013
50.000
12.000
123.00
01.2014
23.231
.23.234
45.342
02.2014
23.231
34.094
45.098
03.2014
34.098
98.983
00.000
04.2014
00.000
69.093
98.098
05.2014
00.000
89.098
00.000
For Example Break up of ROH material plant wise in below mention format.
LFGJA/LFMON
WERKS
MENGE (MT)
11.2013
P001
30.000
11.2013
P002
50.000
11.2013
P003
20.00
Thanks in advance,
SKNHi,
The last period closing stock = current period opening stock. You may get the details from MBEWH and S032 tables. Refer the doc: Material Stock and Valuation History tables - how to read them
Regards,
AKPT -
Request for help on Vendor Consignment stock and Customer Consignment Stock
HI Experts,
We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
The calculations of the Issued and Received consignments stocks are specified below.
Issued consignment Stock
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 100, 101, 104, 105, 106, 110
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Stock relevance : 1
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Received Consignment Stock :
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 000, 001, 004, 005, 006, 010
Application : MM
Stock relevance : 1
Adding to the above conditions,
u2022 When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock. or
u2022 When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
Thanks a lot
Warm Regards,
Jeswanth
Edited by: jeswanth kadali on Jun 23, 2009 4:10 PMHi,
We can settle consignment goods to vendor through MRKO transaction.Even user transafers consignment stock to own stock through MB1B transaction.We can use same document to settle vendor through MRKO transaction.
What is implications of such Action (like Goods issue, 1 step transfer) on SAP.
Nothing will happpen after after stock converted to own stock.
Regards,
JS
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