Material movement through notification

Dear QM Experts,
I am trying to create Q2 notification through QM01 transaction. As all of you by means of action box one can transfer the stock to block through 344 movement.
We came across for the requirement that 311 movement should happen for defective qty internal and external through Q2 notification type. For this we developed new Z function module and assigned this FM in action box through SPRO. Then followed the sequence as below
1.     QM01 and selection of Q2 notification type
2.     Enter material, vendor, plant, complaint qty, ext and int qty, then defect recording
3.     Click on customized action box option after which new Z screen gets called capturing defective qty int and ext with storage location from and to fields.
4.     Entering of storage locations manually
5.     Enter
6.     Then two material movements happen (one for int qty and other for ext qty)
7.     Material documents also gets generated.
8.     But then error comes as
*Object does not exist (status management)
Message no. IM258
Diagnosis
This refers to an error in central status management.
Task status
The central status management connection at task level will only be supported from Release 3.0.
For this reason, no task status is available for statuses created before changing to Release 3.0, and status change is therefore also not possible.
Procedure
In the case of task statuses of notifications in releases prior to 3.0:
When you save a notification you can create a status for the tasks.
In the case of notification or task statuses for notifications from Release 3.0:
Please refer to your system administrator.*
Whether note 365251 can solve this problem or there is something that i am missing in the procedure.?
Thanks in advance
Anand Rao

Instead of going fo new invemtory cube with the help of standard 0IC_C03 you can achive it.
Create ODS or DSO with all the fields of 2LIS_03_BF and build multiprovider on ODS and standard inventory.
the key field syou can use are material doc number and MJAHR,document line item number.
build query on Multi provider and restrict movement types as you desire.
This will help you as well as you will have inventory staging data which can be further used .
load 2lis_03_bf directly to ODS as well as 0ic_co3.
hopwe this will give an Idea.
sekhar

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Update of material movements through MB1A/MB1C in Process/Production Orders

Dear PP Guru,
Can any one help me regarding below issue:
When ever material movement is executed through inventory t-code like MB1A or MB1C, even if order number is used as referance, movement data is not updated neither in component withdrawal data of order not in COOISPI.
Is there any notes need to be applied?
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Dear,
Check the material type in OMS2 whether the valuation area(plant) is having the value updation or not.
If you don't have the value updation for the valuation area it will ask for the details of account assignment.
Check Material doc display in MB03.
Check in OMJJ for your mvt type whether the value and qty update is ticked or not...check it in Account grouping tab.
check to MKPF and MSEG table is update the table also.
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Blocked stock movement through Notification

Hello QM gurus
My client requirement is as below.
When material is in blocked stock & it need to move to unrestricted QM user will raise a notification assign a task that material need to moved to Unrestricted from blocked stock.then intimation or Mail should be trigger to FICO person that QC has approved to move the material to UNR from blocked stock & FI person need to create debit note.So FI person will create DEBIT note & then he will enter a Task & some long text in notification.Then He saves the notifiaction.After saving notification material should automatically moved to Unrestricted status i.e. movement 344 should happened in background.
Is there any function module availabe?and how to mapped this scenario in SAP?
Your reply is appreciated & awaited.
Thanks
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here u may require the help of an Workflow consultant for msg trigerring, rest of the problem easily solved through inspection lot an dnotif.

Link of material movement with inspection type

Hello Masters,
I have scenario where component at shop floor will be segregated for inspection. The requirement is to do result/defect recording for those parts and if required then those parts need to be scrapped. So one way of doing that can be to move those parts to either blocked stock or QI stock (ideal option) or to specific storage location so that planning can be taken care of (if material are still in unrestricted then planning will consider those part as OK part and planning may fail). And to record result/defect we require inspection lot, which can be created by using above mentioned material movement.
But problem is how to create inspection lot so that we can do result/defect recording for those materials and scrap those material.
Please note that material master will have QM setup active (inspection type 01 - Goods Receipt Insp. for Purchase Order) and hence we can move material from unrestricted stock to QI stock only through QM.
I am not sure if we should use inspection type 08 - Stock transfer inspection, as there can be many instances of material transfer within plant. And with inspection type 08 active, system will create inspection lot every time there is any material transfer.
One way can be to create new goods movement only for this kind of transfer and new inspection type and link both together. So that when ever material is transferred using that particular goods movement, system creates inspection lot as well as material will be in QI stock. But I am not sure how this is possible or not and if yes then how this can be done.
I know query was too long to read and I think I was clear enough to explain what the requirement is.
It would be great if I can get some guidance from you masters at the earliest convenience as it is bit of importance.
Thanks and regards,
Devang

Hi Devang,
I guess this is Line rejection scenario. Correct me if understanding goes wrong. You have okayed the material against 01 inspection lot and UD has been given. Now you find this material defective on shop floor.
I think the 2nd option suggested by marwadi sounds better. I suggest one more possibility, just check whether feasible.
1.     Create quality notification Q2 type through QM01. While creating you can give references of original PO and material document, which fetch vendor name and material code automatically.
2.     Record defects and all other required information in notification.
3.     After this, you find an option in action box, transfer post unrestricted - >block . Click there. This will transfer the stock from unrestricted to block.
4.     If you want planning persons should not consider this stock as OK, remove block stock from MRP stock availability check. As a result of which stock lying in block will not be considered as available stock.
5.     From block stock you can send this material back to vendor through MIGO. Otherwise you can create return delivery from notification through action box also. Check what is feasible in your case.
Here you need not create inspection lot, no need to use any user exit.
Regards,
Anand Rao

Create Rework/Production order through Notification

Dear Sir
In our scenario we receive inspection lot throug 04 origin in taht we amintain defect and activate notification,in task we want to creta rewor order or production through notification as we do send mail or trigger some task same manner.
Regards
Kunal

You can create re-work order from defect notification or from follow-up function in the UD code. In either case you need some programming.
In the defect notification create a new follow-on function to create re-work order. Problem with this is you still have to complete the 04 inspection so that material can be re-issued to re-work order
The way we have implemented the process is -
1. Complete the UD for 04 inspection lot with re-work disposition.
2. Move materials to special storage location.
3. Re-work order is automatically created as follow-up function from the UD code for re-work.
4. If we do not know whether re-work is possible or not, we reject part and let Quality engineer decide whether to scrap, RTV or re-work. If Enginner decides to re-work inhouse, we manually create re-work order
5. Issue materials to re-work order from this special storage location so that warehouse does not explode the requirements for component again.
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Marwadi

SAP Standard Followup Action for Material Movement at the time of UD.

Does anyone know if SAP offers a standard Followup Action that once completing the Automatic Usage Decision, it will perform a Material to Material movement at the same time.
Exampe: I have two Materials with different Inspection types and Inspection Plans that will get processed and made into CP14.
1) CP14H - Incomimg Inspection Type Z01
2) CP14.B1 - Inprocess Inspection Type Z04
Both materials get assigned to the correct plan. They are then tested for required characteristics. If all are in Spec, an auto Batch Job complete the UD. At the same time I want to do a Material to Material movement to CP14 Unrestricted Stock for both inspection lot types. Right now to do the Material to Material movement I have to complet a MIGO transaction manually.

Look at FM QM06_FM_TASK_GOODS_MOVEMENT.
It is a standard function module that is used in the action boxes in a quality notification to perform a goods movement. It is meant to be interactive with the user so it won't work as is, as a follow-up action to a UD. But you might be able to have your programmers copy this FM and use it as a basis to create your own custom code for your follow-up action. It might save you some time.
FF

What are material movements

hi,
     i am from BI.. and i am creating a reports on production volumes.. in that i am nt able to get waht is material movements.. we have material movementa like 131/132...261/262....701/702...643/644...351/352...101/102...etc.. can u explain the signi ficance of this ... and i want to know waht is stock type:O and line category : L(3)...
i ll assign points.....
regards,
preety

Hi,
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.
Thx
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Material Movements Issue

Dear Friends,
I have prob in Reporting total Stock o a given day.
the Pro is
We intialised the data using 2LIS_03_BX
and the movements through 2LIS_03_BF
and we are not using revaluations UM.
Now for Ex the query is asking for inputs
Material, Plant(Optional), Keydate for Data Selection.
based on the key date for user enters (Example 01.02.2009 to 16.02.2009) we need to get the closing stock on 16.02.2009 and opening stock on 01.02.2009.
We have field Zclosing in which we have closing stock for that material on the day of trasantion.
I have more than 1 STORAGE LOCATION for every plant. at the end i need to get plant wise subtotal for both the storage locations(eX
PLANT     STORAGE     POSTING DATE     OPENING         RECEIPTS      ISSUES       CLOSING
          LOCATION                   (CALCULATED AS
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                                                                                A101    1111           01.01.2009       10               10           5              15
        1111           02.01.2009       15                5           11              9
HERE SUBTOTAL(req)                      10               15           16              9
BUT I GET                               15               15           16              9(i TOOK LAST VALUE HERE)
        9999           04.01.2009        5               20            0              25
                       06.01.2009       25                0           11              14
HERE su-total(Req)                       5               20           11              14
*Iget                                   25               20           11              14*
plant wise total(Req)                   15               35           27              23
*But I get                              25               20           11              14*
How to report this. Please help me.

Hi,
Use Valuated stock qty - 0VALSTCKQTY Key ffigure and restrict with 0CALDAY and give constant value
31.01.2009, for opening stock, because 31 Jan 09 closing stock is oprning stock for Feb 09.
And then for Closing stock Valuated stock qty - 0VALSTCKQTY and restrict it 0CALDAY and give Variable entry by user or for testing gibe constant value 16.02.2009 and check it.
Check the values with ECC in MB5B and becasreful while executing it i ECC. Select Storage Location/Batch Stock and give storage loaction and dates and execute it. And check it with BW report Opening and closing stock in MB5B give Date from 01.02.2009 to 16.02.2009
Thanks
Reddy

Output Determination for Material movement

Hi All,
I am configuring output Determination for Material movement.
In my case, am doing the config when the movement type is 311, we want to generate IDoc.
i have configured everything, output type,output Determination schema..
When i am trying to maintain the condition record for the same through MN21,
here i am facing one problem on Partner Function.
Here what partner functuion i'll give.
waiting for all valuable response.
Regards
Indrashish

Hello Indrashish,
Maintain that output type as partner independent.
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Regards
Arif Mansuri

Relation between Material Movement and Material Document

Hi all,
Let me explain my doubt. I'm doing a 501 movement through Migo and through MB1C. Both create material documents, but in different ranges! :O
In Mb1c, uses the 50* range, correct
In Migo, uses the 49* range, not correct.
I can't find where is the material range - Material document relationship is done.
Can you help me?
Regards,
Pedro

Have you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
Refer below link you will understand the process.
http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM

PURPOSE OF MATERIAL TO MATERIAL TRANSFER THROUGH 309

Hello Experts,
Can anyone please tell me the purpose of material to material transfer through 309.
Thanks and Regards
Nilu S.

Hi,
309 is used for transfer posting.
Lets say
Example-1:
You may change batch numberof a material to a different batch number ,which means that the quantity keeps staying the same.
Example-2:
You have material X & nedd to scarp, Then a Create scrap materials using Material type ABF or a copy of ABF.If the UOM of material X & Scrap are the same then do a material to material transfer using 309 movement.
Regards,
Biju K

Move closed notifications

Hi Guru's,
Our company is running Oracle EBS Release 12 (12.0.4) on two nodes running on HP-UX 11i.
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One of the senior employees has been discovered to be fraudulent, so the bosses have asked
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Thanks, Jimmy.

Hi Hussein,
As SYSADMIN, i reassigned all OPEN notifications of user X to user Y.
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Thats the dilemna am in.
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122 through notification

Hi,
I want to use notification for 122.I have the lot of type 01 and wen i do result recording and reject the char.notification(F2) is getting created.
Now i want to return stock to vendor through notification.
i can do 122 through UD screen but then notification will not be used.
What steps are to be followed after result recording if i want to return to vendor through this notification?

Dear Shreya
If the material is lying in the 01 inspection stock then you cannot do 122 through notification. You have to do throughUD stock posting itself.
It is mentioned in the sap help also
At the goods receipt inspection or at the subsequent storage and processing of goods, defects can be identified that can be traced back to the vendor or manufacturer. As a first step, you create a quality notification that documents the problem and forms the basis for the appropriate corrective tasks. To prevent the damaged goods from being used, the department responsible can post the stock available in the warehouse from unrestricted-use stock to blocked stock or to inspection stock.
You have several options for further processing. If necessary, the partial quantity that can still be used can be sorted and the defective partial quantity sent for rework or scrapped. The defective quantity can also be returned to the vendor with a request for a replacement quantity.
If you decide to return the goods, you can do so either with or without reference to the original purchase order or goods receipt. If you reference the original document, the system reduces the delivered quantity contained in the original purchase order. If you do not use a reference, the system creates a separate return delivery purchase order, which then forms the basis for the actual return delivery.
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HT201667 I rented a movie through itunes on my ipad and wanted to watch it with friends on a digital projector, but it wouldn't allow me to do it. Is there any way around this?

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The issue was that a dialogue box came up which said that I couldn't play this movie on another device. I tried playing the same movie on an Tv with an HDMI connection attached to an adapter to the IPad and that worked. I wonder if the problem is that the digital projector has a VGA connection.

When I play a movie through iTunes, audio has no issues but video stutters and skips

Hey everyone,
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In the past, I have been able to play movies through iTunes with absolutely no problem but when I downloaded this most recent one a few days ago all of my movies have been experiencing the same issue.
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Material movement through notification

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