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.

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Material type KMAT & accounting view

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I have observed that in the standard system Accounting view is not allowed for material type KMAT(configurable material), why is it so?
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J K Tharwani

Hi,
Configurable material is useful if you have a large number of combination of parts that go into a product. It means different permutations and combinations of the parts for same material. If you maintain a unique material code for each combination , you require a large number of material numbers. KMAT may be used in such a case where you maintain just one generic product code. A super BOM is maintained for such a material consisting of all possible alternatives. A routing is also maintained consisting of all possible operations that could be used. Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them. KMAT material is non valued and does not update the valuation class. So accounting view is not required. Generally FERT material type is taken with configurable tick in basic data 2 view.
Refer this link for some more info:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/83/1b08bd32b711d39ddc0000e8323dfe/content.htm
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Material type non valuated affected stock update?

Hi expert,
i created PO by using account assignment "A" and material number with material type non valuated (just qty update). At the same time i processed GR, the result wasn't as like as i expected. The asset value was raised and the qty was updated in the warehouse.
Surprisingly, this result (qty update in warehouse) is also affected by using account assingment "K" & "F".
As i know, the business process by using account assignment means consumption and stock mustn't be updated in warehouse. So how could the material type non valuated's stock can be updated at the time i m doing consumption purchase? is there any config i miss in order to make it doesn't update the stock?
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problem solved

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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
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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;
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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 abapers 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

Unrestricted stock to Qulaity inspection stock

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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.
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How to Convert Blocked Stock(Movement type 651) To Unrestricted stock(Movement type 653)
Post Goods Receipt is done with Movement type 651 now i want to change its movement type to 653
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The TE keys assigned to this movement are GBB & PRD.
In this case i believe it would be GBB with modifier VAX.
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But from logistic point of view, this is the movement to be used.
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Hello All.
I have created a Material master and by mistake i have put wrong Material type, so now can i change that material type for that material master.
please suggest.
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Vishal

Hi,
Before changing material type check whether any stock is there for that material also check open purchasing & sales docs. If you are changing the material type use T.code MMAM once you change the material type valuation class of the material also changes.
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Edited by: Ravi Shankar H N on Oct 8, 2008 11:02 AM

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.
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How to transfer special stock type ''O'' from unrestricted into blocked

Hello!
I would like to finD out if there is any movement type which would move sprecial stock ''O'' (provided for Vendor) from unrestricted to blocked? The stock should still belong to vendor afterthat.
We want to move the quantity of some batches into ststus blocked as we do not want them to be used (bad quality) - the are physicaly at vendor. We move this unavailable materials from vendor to our plant every 2-3 months and would need to have accurate information about unrestricted stock.
Many thanks in advance for your answer.

Hi ,
For the stock of material provided to vendors, the available stock types are unrestricted-use stock and stock in quality inspection. So you can NOT change the stock type to blocked.
I suggest you create a special storage location for this purpose.
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CM

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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.
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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.
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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.
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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.

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Hi,
Is there a standard report in WM showing list and qty of materials moved from blocked stock to unrestricted stock.
Regards,
Pratap

It would have been easy if there was a specific WM movement type for such transfer but due to the reason that the WM 309 is connected to various IM movement types, there is no direct report to get this information.
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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
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Stock transfer of different material type

Sir,
finish material of one plant is raw material for other plant. i've to use intercompany stock transfer. How should i cope up with material types? How accounting and excise register entries will effect?

Dear shailesh jagtap
Hi how r u??
Actually The first and foremeost thing that you should remember is that Finished goods should always have Sales View and not Purchase view,Secondly Raw material should never have Sales View.
And Semi finish can have Purchase as well as Sales view.
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in that case use material type as HALB
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shailesh

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Hi,
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gsc

Material type KMAT to unrestricted stock

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