Material block with quantity transfer

Dear all,
        I have searched some information from library, and it is useful for our company, can anyone help to tell me how to make the configure to achieve it ? Thanks in advance!!
       The information is below:
       "If another user tries to process the blocked material in the corresponding plant while the availability check is being carried out, the system tries five times to block the material exclusively for this other transaction with a pause of about 1 second between each attempt. If the fifth attempt is unsuccessful, the check is terminated and the transaction remains unconfirmed. To confirm the transaction, the user must call up the availability check again."

Can anyone help me ??

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Consumption values with quantity

Hi All,
How can I get the data/report for the following requirements:
1. Consumption of Indigenous material Value with quantity
2. Consumption of Imported material value with quantity
3. Consumption of stores & spares value with quantity
Kindly help me, points are assured.
Regards,
S Sq

Hi
Usually you will have a separate material types/valuation class for your requirement.
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Block zero quantity when creating Inventory Transfer

Hi all,
does anyone know how to block zero quantity when creating inventory transfer?
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sisca

Go to Administration > System Initialization > Document Settings > General Tab
Check Manage Inventory nu Whse and also check Block negative inventory. Read details below of their functionality.
Manage inventory by whse
Defines whether the check is performed for the warehouse selected in the document row. If you select the checkbox, the system checks the minimum inventory level in the warehouse that was selected for the item when the sales document was entered.
If the transaction causes the inventory level in that warehouse to fall below the minimum inventory level, a warning message appears even if the total available inventory of the item is greater than the minimum warehouse quantity. If you do not select this checkbox, the system checks the total available inventory in all warehouses where this item is stored.
You can also define automatic notification for a specific user when the inventory level falls below the minimum level. A purchase transaction can then be initiated.
Block negative inventory
Select to block documents that would cause the level of inventory to fall below zero. If you deselect the checkbox, the message Negative inventory usage is not in accordance with accounting rules. Are you sure you want to enable negative inventory usage?
If you select Manage inventory by whse and Block negative inventory, SAP Business One calculates the block per warehouse. However, if the item is not handled by a warehouse and you do not select Manage inventory by Whse, the block is calculated for all the warehouses.

Delivery with quantity major of the transfer order

Dear All,
I have a transfer order with quantity 30 units and I have executed two deliveries with transaction VL10B, the first with quantity 30 and the second with quantity 10, It is possible?

Hi Mani,
Acc. to your reply:
'I presume that you are proposing an output to trigger the TO cycle. If so, you might have to put in a reqmt against this output type and bypass this delivery block check.
Once you do this the system will process the Output and TO would be created.'
I checked the same but not able ot find the requirement using which the abovesaid can be done.
Can you please suggest which requirement to use for this.
Thanks & Regards,
Hari

Error - Material cost estimate with quantity structure

Hello Gurus!
Can anyone please help with the following problem:
Im trying to do the material cost estimate with quantity structure, but the system is throwing back the message " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".
This happens because I have a subcontratation in my routing in CHF, and in transaction OB08, and I dont had defined that rate (type P CHF EUR).
I need to know if there is any solution to the system assumes other Type of Exchange Rate (the last real exchange rate that I have introduced in my system, not the planned!)
Points will be assigned to the suitable answer.
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Hi Sridhar
Thanks for your reply.
In OKEQ for the version 0, I have the rate type M.
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Material cost estimate with quantity structure and without quantity structu

What is the difference between material cost estiame with quantity strucutre and without quantiry structure?

For the quantity structure pl read the following link
http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
For without quantity stucture
http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm

Material cost estimate with quantity structure (tcode: CK11N)

Hey dear friends.
I donu2019t know in which forum I should put my question above.
In fact, Iu2019m new to SAP PM module.
Iu2019m trying to create material cost estimate with quantity structure (tcode: CK11N) for a material u201CXu201D.
This material is manufactured.
While running the transaction CK11N, I got an error message.
After analyzing this error message, Iu2019ve realised that somebody had assigned wrong activity types to cost centers which are linked to this material in tcode: CR03, tab: costing.
So Iu2019ve changed and assigned the right activity types.
Then, Iu2019ve tried to run the tcode CK11N again. But the system still brings the wrong activity types and seems to ignore the ones that Iu2019ve assignedu2026
It seems like the old activity types still linked to the cost centers somewhere else than in tcode CR03u2026
Any idea about what am I mising ?
Thank's in advance.
Bahia.

Dear Bahia,
If its rate routing means,i guess you must be working in REM scenario.
So goto CA22,delete the existing operation and then assign the same work center in a new
operation,check what activity types is it proposing in the rate routing,if its reflecting correctly means
save the datas.
Also goto KKF6N--->click the change mode icon and then calculator button to create a preliminary cost
estimate and then save the datas.
One of our forum friend has asked you to check the production order read PP master data once
again,but understand there is no production order concept in REM scenario,only planned orders.
Then come back with your queries.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Jun 17, 2009 12:05 PM

Material Cost Estimate with Quantity Structure (How to download)

Is there a standard report or feature available in SAP to download the material cost estimate with quantity structure?
Currently we have to print screen and it is very tedious and can't do analysis with those screenshots.
Please advice.

Hi,
There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
With this report, you can report the standard cost estimates for a range of materials.
Good Luck!!! Assign points if this was a useful input to you.
Thanks and Regards,
Bhuvaneswari.S

Material cost estimate and mateiral cost estimate with quantity structure

Hi sap guys,
What is the difference between material cost estimate and material cost estimate with quantity structure

Hi
Both are in one way the same.
Material cost estimate can be calculated as
1. Material with quantity structure
2. Material without quantity structure
You can get more insight into it at the following link
http://help.sap.com/saphelp_47x200/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
Regards,
Suraj

Payment block with a quantity reason when IR before GR

Hi,
Currently, system sets payment block with a quantity variance reason when IR before GR for standard PO items. But this payment bock does not working for a Service PO items.
In our system, we didn't maintain a talerance key DW as expained in the help below.
Can anyone help this out to set payment block with a quantity variance when IR before GR for a Service PO item?
DW: Quantity variance when GR quantity = zero
If a goods receipt is defined for an order item but none has as yet
been posted, the system multiplies the net order price by (quantity
invoiced + total quantity invoiced so far).
The system then compares the outcome with the absolute upper
tolerance limit defined.
If you have not maintained tolerance key DW for your company code,
the system blocks an invoice for which no goods receipt has been
posted yet. If you want to prevent this block, then set the
tolerance limits for your company code for tolerance key DW to Do
not check.

Hi,
We are on ECC6. I'm not sure if the answer from Chris is a correct.
Anyone has used this fucntionality?
Hi,
There is a flag that can be maintained in table T165 Srv. IR before GR(SRV_IR_BEFORE_GR) that can be set to allow Invoice Receipts to be posted before GR's for service items. You will also need to set message SE 260 and 650 to warnings in customising or in view V_160M.
This will allow you to remove the GR based IV flag but will not allow invoices to be blocked, in order to do that you need to create an implementation for the BADI for the LIV release check.RegardsChris

Company code wise material with quantity table

Hi
I need Table for company code wise material with quantity to check 2009 stock which is issued.
thanks
Edited by: pandu123 on Aug 17, 2011 1:21 AM

Hi,
There is no table which shows direct relation between company code and plant, you will have to arrive at the assignment of the plants to the company code.
But you can either write a query/ report to show this relation and a report with this relation and quanity will have performance issues if you are checking for huge data.
You can refer to the query and check the quantity in the standard reports.

Combine material posting with KANBAN withdrawal quantity

Is it possible to combine the material postings with the KANBAN trigger quantity / withdrawal quantity-input?
Such that if a goods issue posting is done the system in parallel considers the quantity similar as entered manually via PK22. I am looking for a solution that sets automatically the KANBAN to empty as soon as a stock quantity is reduced to a limit (trigger quantity / safety stock).
We can not use the MRP-settings/-functionalitiy for those materials.

Hi there.
it depends on how MIGO is done. Is the transaction with statistical project allocation or does it also regard project stocks. This usually is triggered by the movement type of MIGO.
Best regards.
Jens Schmid

Material Batches incorrectly blocked with inventory block

Hello,
Some of our material batches are blocked with an inventory block in table MCHB (MCHB-SPERC), although there are no open inventory documents for these batches.
We need to eliinate the inventory blocks to ba able to use the batches in stock.
Anyone had this problema before or can give me a tip to resolve this problema?
Thanks for any answer.
Aart

Find the material from table MCHB, Then go to MI20, enter the material and tick the option Phys. Inventory Document and Phys. Inventory Items.
Then press enter. You will see a pop-up. select tick option only for Not Yet Counted
Then again press enter. You will see again another pop-up. again choose only Not yet Counted
Then press enter and then press execute. You will find all PI documents which is still active.

Material block In Availability Control

Dear Experts,
In IMG-Availability Check-Define Checking Group-----one check box is there "Material block in availability check with transfer of qties" .What will be impact if we checked this box and how it is different to the Block check Box in " Define Material Block for other users" in availability Check.
Regards
Jyoti.

"Material block in availability check with transfer of qties" .
Might be you have faced the case like if you are working on Transaction MSC2N with some material & at the same time ,you create a Delivery for the same material , you will get an error that Material is Blocked.Secondly when you do the availability check in the Sales order and at the same time ,you have opened MM02,then you will get the same error.
" Define Material Block for other users"
This has been maintained to check the exact situation of the stock .Like if you have created a Delivery (without PGI) of XYZ Material of 10 MTS and again you will try to create an order for the same Material & Batch , it will not show you the confirmed Quantity.
Hope it may help you.
Best Regards,
Ankur

STO to allow if material blocked for Purchasing

Dear All,
I have blocked material for purchasing at plant level by selecting blocking indicator 01 at MRP1 view in Material Master.
So sytem doen nto allow me to create PR and PO.
Now while creating Stock transfer PO, system is giving me the message "The material is blocked for purchasing"
I want system to allow STO though material is blocked for purchasing. But should restrict while creating PO against supplier.
Is ther any way around ?
Regards,
Rakesh

Remove the material status at plant level first then try with following options
Option 1:
1) In material master activate 'Source List'. Maintain required procurement type as F / Special procurement key as Stock Transfer.
2) Maintain the source list for the receiving plant with supplying plant as source.
3) In this case you will be able to create POs with stock transfer only.
option 2:
Implement badi ME_PROCESS_PO_CUST....here write a code that if document type (BSART) is not equal to your STO document type for planr (WERKS) XXXX then system should give a customized error...take help of your ABAP person and see if this works
Edited by: Raja Ramasamy on Apr 16, 2010 2:34 PM

Material block with quantity transfer

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