Material not going to unrestricted stock

Dear SAP Gurus
While posting the goods reciept the material is not going to
underestricted stock
it is going to Sale order stock
please let know the reason  y.
Due to Tick mark -Requirements in MRP-4 view
Can any body suggest y it is happening
Rgds
Rajesh

Hi,
Check in your Purchase Order whether Account Assignment Category C, E or M is there. Also during GR it wil be taking movement type 101 E.
If PO is created w.r.t. PR and PR is generated via MRP then check in Material Master "MRP4" view;
Individual/coll. It should be "2" i.e. Collective requirements only, if it is Blank - Individual and collective requirements OR 1 - Individual requirements only then it will generate Sales Order specific PRs via MRP.

Similar Messages

  • Material type KMAT to unrestricted stock

    Dear friends,
    I have done some searching but without success...
    Does anyone know if I could control KMAT in storage location (unrestrict.stock) ? or only via Sales order ?
    If I should buy the KMAT back I can configure it in the PO and put in storage location or should I create an configured material to this purpose ?
    best regards,
    Ale

    Hi,
    Are you talking about the KMAT purchases should be always sales order specific, if yes then In MRP4 view of material master, enter Individual/Collective as "1" (Individual Stock)
    And now, if you want the Stock Valuation of Sales Order then check following points;
    1. Go to VA03 - Here under "Procurement" Tab, get the RqTy (Requirement Type, for e.g. KE)
    2. Go to OVZH - Here get the Requirement Class assigned to this Requirement Type (for e.g. 040)
    3. Go to OVZG - Here go to details of Requirement Class (for e.g. 040) and check following under "Account Assignment" Tab,
    Acct.assig.cat. - M
    Valuation - Blank
    Here Valuation should be "M" i.e. Separate valuation with ref. to sales document/project
    If it is blank, then you can not enter "M" here in this screen.
    4. Go to SPRO > Sales and Distribution > Basic Functions > Account Assignment/Costing > Maintain Requirements Classes For Costing/Account Assignment > Here for Requirement Class (for e.g. 040), maintain Valuation as "M" i.e. Separate valuation with ref. to sales document/project
    Now run a complete new cycle and check.

  • Outbout delivery -Material not defaulting to QI for GR

    Hi all,
    The issue is while GR for an Outbound delivery the material is not going to QI stock .I checked the material master QM view ,but everything is maintained in the inspection setup.Any idea on why it is not defaulting to QI stock?Please advice
    Thanks
    Naik

    Hi
    I think you are asking for stock transfer material receiving at receiving wrt outbound delivery done at issueing plant.if yes please check whether you have maintained inspection type 08 Stock transfer inspection type in material master?
    Regards
    Ramakrishna

  • Get the qty from the unrestricted stock

    Hi,
       My Requirment is below
         Select material (MATNR), plant (WERKS), unrestricted stock (LABST) from table MARD where material (MATNR) IN S_MATNR AND plant (WERKS) IN S_WERKS. Inner join the selection above with table MAKT to retrieve the material description (MAKTX) into itab1. Collect the itab1 to add all the unrestricted stock. For abaper’s info, the data retrieved from table MARD is by storage location. All these storage location will be added to get the total qty for that material.
    Select single material group (MATKL), external material group (EXTWG), unit of measurement (MEINS), division (SPART) from table MARA where MATNR = itab1-matnr.
    In this how to get the total qty for that material.pls help me to find the quantity.
    Thanks,
    Regards,
    Rajendra.

    Hi ,
      The code can be split into two portions first select the data from the tables mara , mard and makt , and second is loop on this table and collect the data into another internal table.
    here is a code which does the same
    tables : mara , mard.
    data : begin of it_1 occurs 0 ,
            matnr type matnr ,
            matkl type matkl ,
            meins type meins ,
            spart type spart ,
            werks type werks_d ,
            lgort type lgort_d ,
            labst type labst ,
            maktx type maktx ,
           end of it_1.
    data : begin of it_2 occurs 0 ,
            matnr type matnr ,
            matkl type matkl ,
            meins type meins ,
            spart type spart ,
            werks type werks_d ,
            labst type labst ,
            maktx type maktx ,
           end of it_2.
    select-options : s_matnr for mara-matnr ,
                     s_werks for mard-werks.
    start-of-selection.
    select mara~matnr mara~MATKL mara~MEINS mara~SPART
           mard~werks mard~lgort mard~LABST makt~maktx
    into table it_1
    from ( mara inner join mard
    on mara~matnr = mard~matnr )
    inner join makt
    on mara~matnr = makt~matnr
    where mard~matnr in s_matnr and
           mard~werks in s_werks and
           makt~spras = sy-langu.
    loop at it_1.
      move-corresponding it_1 to it_2.
      collect it_2.
    clear it_2.
    endloop.
    regards
    Arun

  • Return from customer to unrestricted stock

    Dear Expert,
    is there is a way to make the return from the customer from return order to be back to unrestricted stock

    Hi,
    No, you can't make the return from customer to the unrestricted stock directly! At least the returned stock must go to the return stock, this is the standard process. After confirmation with quality departement, you can decide the returned stock goes to unrestricted stock, block stock or srcap directly! That's it!
    Good day
    Tao

  • Unrestricted stock to Qulaity inspection stock

    Hi,
    We have QM implemented here, we have transferred the material from quality to unrestricted stock, now we want to reverse this. I mean from unrestricted to quality inspn. How to do ?
    regds,
    CB

    Hi,
    As per usual practice once stock is passed in Inspection the quantity passed is transferred from Quality to Unrestricted stock with mvt type 321 . from unrestricted stock it is issued for consumption. But if you wrongly transferred quantity from quality to unrestricted than you can reverse the document which will get the stock back from Unrestricted to Quality in mvt type 322.
    Dhruba

  • Material is not going to quality inspection by default in PO

    Hi Experts,
    I have ticked post to inspection in material master QM view, dont want to genarate any lot .as per standard this should get copied in PO and while GR material should go to QI stock.But when we create PO it is showing unrestricted stock and while GR it goes to unrestricted.
    Manually i am able to change from unrestricted to QI while saving PO.But client want it should happen by default QI stock.
    Thanks.

    Hi Sankur,
    I just went through your remarks. What I have understood is, you want stock to get posted to quality inspection without inspection lot generation.
    The setting which you have mentioned is correct. Probably the reason why the setting is not getting copied into PO for stock type, is the change of settings after PO creation. I explain you what I tested. Letu2019s have a look on following sequence.
    1.     In material master Post to Inspection Stock tick is NOT activated.
    2.     No inspection type is activated
    3.     PO is created
    4.     PO is released
    5.     "Post to Inspection Stock" is NOW TICKED. (After PO creation but before GR)
    6.     Goods receipt through MIGO
    If you change material master, it would take effect from next purchase order.
    Regards,
    Anand Rao
    Edited by: Anand Rao on Apr 29, 2011 3:05 PM

  • How to post return stock to unrestricted stock for only Plant & Material Type combination?

    Hello Everyone,
    At present, whenever the stock is returned then it posted through 655 movement type. So, material is posted as quality stock.
    Now, the requirement is to post the stock to unrestricted stock for Plant and Material type combination only. Which means, if the plant is 1413 and the material type is ERSA, VERP, and HIBE then for return sales order system post the stock directly to unrestricted stock, instead of quality stock.
    So, is there any standard way of configuring the above scenario without going for validation (Z Fields)?
    Regards
    Anwar

    Dear Mohammed ,
    as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
    as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
    follow the below logic to achieve your issue .
    you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
    wait for other experts solution , if any standard is possible or not  .
    Regards,
    C.B Reddy.

  • Goods Receipt of a material in Quality aswell as Unrestricted stock

    Hi All,
    When receiving material against PO from different vendors ,stock from few vendors should go into Quality stock whereas receipts from other vendors should be received into Unrestricted stock.
    Please suggest how to achieve this.
    Regards

    Hi,
    Thanks for your replies but i had made the selections as per senthil's suggestions but still the Inspection lot is being created and the stock is posted into Quality.I am not sure which CTRL Key to select i have tried the underlined ones from below ..should i be selecting some other key and are there any more settings that need to be done.
    0000 No active functions
    0001 Vendor release (with Warning)
    0002 Vendor release, tech. delivery terms
    0003 Vend.release, tech.del.terms, QA agreem.
    0004 Vend.rel,TechDelT.,QA agreement,certif.
    0005 Vendor release, certificate
    0006 Delivery release, documentation required
    0007 Delivery release, invoice block
    0051 Vendor release, certificate,Inv Block
    0052 Vendor release, Inv Block
    0053 Inv Block
    0054 Vendor release, certificate, error mess
    0055 Vendor release, certif, inv block, error
    0056 Vendor release (with Error)
    0057 Certificate,Inv Block (with Warning)
    0058 PBB - VenRel/Cert + Sub Spec Mgmt
    0059 PBB - VenRel/Cert + Packing/SMI
    0060 certificate required
    8888 Vendor block inactive
    9999 All functions active with error message
    Regards

  • STO Stock not going to receive

    Dear All,
    I have raised STO, created delivery and done PGI.   Now stock is in Transit whcih can be tracked sing MB5T.
    Due to accident this stock is not going to receive by receving plant.  How to handle this situtation as the stock will always shows in trasit for ever, how can I clear this.
    Apart from this we are going to claim for the same from trasport vendor.  How to account it.
    Rgds
    Srini.

    Hi,
    Before you do the scraping of the material from stock in transit, you will have to check with the finance guys about where to account the scrap i.e.which business area or profit center. Weather it should be for the sending plant or for the receiving plant.
    If you are accounting the value of good for the sending plant then you can reverse the PGI transaction and scrap the material.
    If you are accounting the value of goods for the receiving plant then you have to receive the material and then scrap.
    About claim from transport vendor, depending on the case to case basis. you can raise a credit note during invoice verification (only if the vendor agrees) This purely depends on the client requirement.
    Regards
    Srinivas.P

  • Quality Inspection stock passed to new material unrestricted stock

    Hello Friends,
    I have created production order and done MB31 with ref to production order and at that time inspection lot is automatically created and quality having the stock suppose 10 kg.
    And then i have completed the usage decision and passed 5 kg to production order material unrestricted stock and 5 kg to some another material unrestricted stock and now therefore no stock in quality.
    Now i have do the reversal scenario.
    With the help of movement type 102 with ref to production order i can reverse the unrestricted stock quantity of the production order material
    then 5 kg is reversed . and i have cancel the inspection lot.
    But i have to ask how to reverse the quantity with have passed to new material unrestricted stock ie remaining 5 kg.
    My solution says:
    I have to first with help of mvt type 310 pass the stock from the new material to production order material and then have to 102 mvt type with complete quantity 10 kg and then cancel of inspection lot and creation of new lot again with 101 mvt type.
    Please tell me above procedure is the right solution or there any other method also exist.
    I have read one solution that i have to change the inspection type 08 in material master and then do reversal with the help of movement type 322. but in this i have to go material master.
    We are avoiding to make material master changes .so this solution doesn't suits me.
    Secondly with the help of user exits , i have done the cancel of usage decision but that also never reverse the material stock.
    correct me if am wrong.
    Thirdly  i have implemented the note report also ,but that also doesn't work becoz my material is serialized and for serialized material that report doesn't get executed.
    Please give me ur suggestions and solutions.
    Thanks a lot.

    Dear,
    I think you have no perticular solution if it is intergated with QM.
    Once you do UD and the reversal is very deficult.
    Hence if you want to get the original material stock from new material..perform MB1B and tranfer the stock.

  • Material availability check not consider the MMBE stock correctly

    Dear Experts,
    Thanks for your continuous support.
    I have one clarification ,at the time of process order raised COR1 - Click Material availability check after that massage had come in all material check available , but system wise some of the Bill of materials having not stock in MMBE ? What is the reason for the issue, with out stock material also given the status ok in ATP.
    At the time of confirmation i have put some loss qty , where is the way of display in loss qty after that confirmation.
    I need the report for one month process order confirmation list with order qty, confirm qty, delivered qty, &Loss qty ? Loss qty details only i am seeing kindly give the guidance if any t.code for display loss qty against the process order.
    Thanks,
    N.Umapathy

    Hi N.Umapathy,
    "Click Material availability check after that massage had come in all material check available , but system wise some of the Bill of materials having not stock in MMBE ? What is the reason for the issue, with out stock material also given the status ok in ATP."
    There can be an available quantity even if there is no stock in MMBE for that material.
    A simple example:
    Production order created with component X.
    Component X has a required quantity of 100.
    There is no stock in MMBE for material X.
    However, there is a planned receipt of stock (maybe in the form of a purchase document for example) of 100.
    In this case, it is possible that the availability check will confirm 100 is available even if it is not in MMBE.
    Another contributor on here, Jürgen L has written a very good blog on this here:
    Unrestricted use stock not equal to available stock
    Hope this helps.

  • Unrestricted stock available but outbound delivery not generated

    Dear All,
    We have continue facing this problem in last 15 days, unrestricted stock available
    In location but outbound delivery not generated.
    I request you, please help me & solve my problem ASAP.
    Regards,
    Alok Oberoi

    Hi Alok
      There are two situations  possible.
    1. Either the order may be blocked for delivery; which can be removed manually.
    2. In unrestricted use, material may be available & it may be displayed. But actuaaly it may be booked for some other orders in advance due to delivery priority. this can be checked using t- code md04

  • Table for field unrestricted stock for a material

    Hi,
    Which table holds the value of unrestricted stock for a material?
    Thanks in advance.
    Phani.

    Hi,
    Thanks for your replies...
    Does the fields suggested by you store the values of warehouse stock?
    Regards,
    Phani.

  • Prevent outbound delivery for material not in stock

    Hi Friends,
    I dont want to allow system to create outbound delivery for material not in stock. What configuration should i maintain for the same.
    My example is as below:
    I have an order with 5 qty of material A and as there is no stock system has split the schedule line based on an incoming PO and confirmed the Qty based on the incoming PO. We have not done GRN for this PO and there is no stock available but still system allows me to created outbound delivery for this order.
    How can I achieve this.
    Regards,
    Wasim.

    I dont want to allow system to create outbound delivery for material not in stock
    Standard will allow you to create delivery even if stock is not available; but you cannot do PGI.  If your requirement is even delivery should not be created, then go with delivery exit  V50S0001
    G. Lakshmipathi

Maybe you are looking for