MIRO only for unrestricted stock

Respected Consultants,
I want to restrict the MIRO of the material after making MIGO if the respective material is in Quality stock .
That means if the Material is in Quality Stock ,MIRO should not happen .
How to do ?
Ganesh

Hi,
You can not control MIRO to be entered for this situation but it can be blocked for payment if sock remains in quality. To do so proceed in following way;
In MM02, Quality management view,
Activate "QM in Procurement is Active"
Enter QM control key - "0007" i.e. Del. release, invoice block
U have to also maintain QM Info Record, use QI01
Test 1 complete cycle PO > GR > LIV (LIV will get blocked for payment), you have to release it for payment in MRBR first then go for Payment.
It will start working
OR to block it, got for ABAP development;
EXIT_SAPLMRMP_001
I habe seen functions like sending a pop-up that informs user about the quality status and gives him the chance to decide if he still want continue with entry or not.
CALL FUNCTION 'POPUP_TO_DECIDE'
depending on the answer:
RAISE CALL_FAILURE.

Similar Messages

101 to be used only for unrestricted stock and not for quality stock

Dear Experts,
My client requires that mvt type 101 to be used for GR into ONLY unrestricted stock and not into Quality stock, if it requires we can create new mvt type as well.
Please let me know how to achieve this.
Regards
Abhi

You can set default value in MIGO for movement type and stock type..
Go to MIGO
The set default value for stock type as Unrestricted and movement type 101.
Then Go to OLMB-Settings for Enjoy Transactions-Settings for Goods Movements (MIGO)-Field Selection for MIGO
Here set the field Stock type as display..
Then check in MIGO
The field value will be unrestricted always and user will not able to change this..
Test the scenario and revert back..

Outbound delivery allows only the unrestricted stock for particular material and plant

Hi,
In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
I want the outbound delivery creation of a particular material and plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
I need to know how to configure this or how to solve my requirements.
Regards,
Ramesh N

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.

Urgent - Error F5 702 at MIRO only for subcontracting PO's

Hi,
I got the message F5 702, regarding exchange rates differences at invoice receipt, but it just happens por subcontracting PO's and even if all the process is in EUR, there are no exchange rates taking place.
There are a couple of threads and sap notes on this message but not specifically with these symptoms.
It's a bit urgent, any ideas???
Regards.

Hi
Check your debits and credits which may not be equal i.e. when they are not balanced system gives same message .
if the debit and credits are ok and still system gives message , then check SAP notes.
They are SAP notes related to this problem. Apply correct SAP note for ur system
This happen for the amount in odd numbers like 546.55.
system is not able to divide the amount 0.55
make it to either 0.54 or 0.56 your issue will be solved.
Please refer to SAP note :534991.
Revert back in case not solved.
Reg,
Ashok
Rewards welcome.

Unrestricted stock value

Dear gurus
I need to display the current stock & value in a report for that i took unrestricted stock from table MARD but for the value i took from the table MBEW , But the problem is that in that we get the total valuated stock value . i need to get only the unrestricted stock value.Pls help
Regards
sa

Have you checked the report MB52
Regards,
Indranil

VL10D Unrestricted Stock

Hi,
In VL10D transaction, how I can display the unrestricted stock? When I goto change layout and select unsrestricted field, system is showing unrestricted stock as zero. I want to display the actual stock in that field.
Do let me know how to go ahead with this.
Thanks,
Deejay

Hi,
We can view Unrestricted stock in VL10D. In VL10D layout, SAP has provided the field for Unrestricted stock, that means we can view the Unrestricted stock in VL10D, and no need to go to CO09 and MMBE for stock check.
In VL10D, goto userrole tab, there is check box as "with stock data", tick that check box and in layout, select the field unrestricted stock. You will get the unrestricted stock for supplying plant.
Thanks,
Deejay

MRP strategy 50 that checks unrestricted stock

Hi All,
MRP strategy 50 is make-to-order, thus it ties the sales order to a sales order stock. I want to explore the possibility of having the sales order check for unrestricted stock before proposing a planned order for the sales order stock.
Main purpose is to have the unrestricted stock being considered before a planned order is created for a make-to-order scenario.
Regards,
Chew

I believe that you should not use strategy 50 for your requiremenet. You should use make to stock strategy and this will use your stock first and then create a requirement for purchase or production as the case may be. This requirement can then be convereted into a purchase order or planned order for production via MRP run.
Hope this helps.

Clear difference for blocked stock in LI21

Hi Gurus,
I try to clear difference for blocked stock in LI21, an error will show up saying 'reason for movement xxxx not supported ' but in OMBS, reasons for movement type 711 and 712 are maintained correctly.
also , for unrestricted use stock, clearing difference can be performed well. do you know what's the problem . thank you in advance!
BR,
Dragsky

Dragsky
Hi
Firstly 711 and 712 are not 'reasons for movements' they are Movement types and they are used to write 0ff (711) and write on (712) stock via a stock count (physical inventory)
In the configuration in
Logistics Execution > Warehouse Management > Activities > Physical Inventory > Clear differences (Interface to Inventory Management) and then select the top one - MM-IM Movement types for clearing inventory.
Yoe will see in the SAP standard that 711 and 712 are for unrestricted stock
You need to copy the rest for your warehouse with Category Q, R and S which are different movement types (713 to 718)
This means that you can clearBlocked stock with movement types 717 and 718.
I hope that this helps
Frenchy

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.

Table name reqd for batches and unrestricted stocks records

Hi friends,
I required table name of which having consolidated stocks with batch wise.
****reports avialable in T.Code:MMBE (here it displays the batches and unrestricted stocks by storage location wise)....
These details,i want to see in tables.
MCHA : will list only materials,plant and batche details.
MARD: will display Storage location data for material with total quantity.
LIke these, i want to view the table batches and unrestircted stock details of each material.
Pls, post ur comments and answer as much as possible.
Thanks & regards
sankar.

Got answered from other forum
thanks

MIRO should be allowed only for the accepted Qty (QC accepted qty)

Hi Friends
I have one more requirement ,
MIRO should be allowed only for the accepted Qty (QC accepted qty) or Subcontract MIRO should be allowed only for the quantity accepted by QC
with QM control key in material master(QM view) we can block for payment,
but my query is MIRO should not be saved (message should come qty still lying in Quality inspection stock)
Please let me know the settings,
Thanks & Regards
Gajendranath

Hii,
Yes it is possible to restrict Invoice passing in MIRO if the Stock is in Quality stock / Blocked stock. The concept is while doing MIRO, u can validate the criteria by clicking simulation tab. U can get the things in BADI (Business ad in function) with the BADI object name as "Invoice_update".
The working is when the material is in quality stock & If ur doing MIRO for the same material, then system will pop up the message that "material with "X" qty is in quality stock" Invoice cannot be made. System does'nt allow u to pass the Invoice unless the stock is cleared from the quality. Even for the blocked stock we can simulate these error pop message.
with regards,
K.Lokesh.

Consumption from Unrestricted Stock for MTO

Dear Experts,
Kindly help me in meeting the below requirement:
When I create a Production Order with reference to sales order (T Code Co08), the GI (MB1A - 261 Mvt) can be done only from the Sales Order Stock. The system doesn;t allow the unrestricted stock to be issued to production order.
The RM is batch managed, so the system only allows the Sales order batches to be issued only.
The requirement is to consume the RM (GI to Production Order) from the unrestricted stock.
Please help me with what class and requirement type should be used to meet this reuirement. And if there's a need of new class, kindly help me with the config steps (as detailed as possible) required.
Thanks & Regards,
Rohit.

Hi Raghu,
Thanks for the quick response.
The Ind/Coll indicator in MRP4 view doens't help. Morover the production order is made manually (not through MRP run).
The special stock indicator in Prodcution Order can be changed but my requirement is to defualt that with a blank to allow unrestricted stock to be issued. It flows to production order through requirement class and type. That config I am looking for as changing it manually would not be acceptable to the client.
Regards,
Rohit.

How to consider unrestricted stock for the run of MRP project?

Hi every one!
We are facing a problem using MRP on project stock.
We would like that the MRP takes unrestricted stock into consideration while calculating quantities to order for project stock.
For example, a project request 100 pieces of material X.
We have already 25 pieces of material X in unrestricted stock and 0 in project stock.
When I run MRP (MD51), it creates a Purchase Requisition of 100 pieces on the WBS element I have defined and not 75 as expected!!!
By searching in documents and forums, I have read I have to set the value "2 - Collective requirements only" into the field MRP4 > BOM explosion/dependent requirements > Individual/coll. of the Material Master.
I have done it but it doesn't change anything.
Thanks in advance for your support!!!
Bogdan

Hello guys!
As told, here I come with news about my problem.
Finally, the Strategy Group didn't solve our problem.
We didn't solve our problem as planned but we have found another way to work.
Instead of including the unrestricted stock in the MRP project, we use transaction CO46 to have an overview of the unrestricted stock of all the components of the project's BOM.
Based on that overview, the user can make stock transfers of the available quantities from the unrestricted stock to the project stock.
I hope it can help people having the same problem!
Bogdan

Unrestricted stock with Migo for quality-inspect materials

Dear MM Gurus,
We have a case, for some vendors(between cross company sales) we want to have the materials posted to the unrestricted stock.
We have changes the stock type form quality inspect stock to unrestricted stock during purchase order creation with MM badi purchase_custom.Now it's ok and when go to migo, it seems also unrestricted stock.After saving the migo screen, checked the material document, it seems again quality inspect stock.
What happens seems that, the system before saving checks the material master and sees the quality inspect type there selected.
What we need here is to deactivate this during migo also.Could you please suggest us a userexit-badi to deactivate the quality data of the material so that the stock type is unrestricted.
Thanx in advance
Best regards
Jack Black

Hi,
I suggest as per the scenario as if want to go for particular vendors with material combination for quality inspection and for other vendors with material combination for stock type unrestricted.
I suggest not to go for any user exits.
You have two options
1. While creating purchase you can change the stock type in item detail in delivery tab pag e by selecting the desired stocktype for the vendor material combination. For this you need to uncheck the tick mark for quality inspecion for the material in the materila master record.
2. You can tick the material subject to quality inspection in materila master as it is which willbe defaulted and appear as read only while craeting purchase order for all your vendors. After doing the goods reciept you can tranfer the stock from quality inspection to unrestricted with movement type 343.
Regards,
Tushar Patankar

Report for material moved from blocked stock to unrestricted stock

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.
Conversely, you may use MB51 with the combination of the WM managed storage location and movement type for your purpose. If there are multiple storage locations assinged to the same warehouse then you may put a range in the selection criteria.

MIRO only for unrestricted stock

Similar Messages

Maybe you are looking for