On order stock to be transferred to Unrestricted stock

Some material was transferred from Plant X to Plant Y.
Now this material is lying in On order stock instead of Unrestricted stock
Kindly suggest how this On order stock can be transferred to Unrestricted stock
Thanks

We tried to post GR against PO (i.e, STO number)
also tried with outbound delivery document but cant do it.
Actually there were 3 line items in the STO, delivery and PGI was done for all the 3 line items now GR was also taken for all the three line items.
However when we checked the material document display, system posted 1st two line items with 101 mov type and the third line item was having mov type 605
now this item is sitting in on-order stock., I want to bring this to Unrestricted Stock.
Reversing and re-posting shall not be feasible.
Kindly revert, its urgent

Similar Messages

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.

Putting stock into Quality from the Unrestricted stock

Hi,
I have a material which is having the stock in "unrestricted Use" , but I want to move the stock to "Quality".
I have already done the GR for my material.
Please let me know , how I can put the stock back to the Quality. As I want the stock in the same batch in which its showing the stock in unrestricted.
If I cancel the GR Document, will the Stock be moved to the quality after the document cancellation ?
Please help me to resolve my problem.
Regards
Toshi

hi
1.pl activate the QM view in the, by extending the QM view from MM01.
2.IF QM is there already then enter the inspection type 01 for Goods Receipt Insp. for Purchase Order. or if the GR is related to Production then
04 Goods receipt inspection from production
3.then cancel the GR or reversr 102 for which you have doen GR already.
4.Now re do GR, at the time of GR check the stock type (it should be Quality inspection) the do the posting.
Before posting to Quality ensure
1. materia should ahve inpspection plan (QP01)
with operations assingned with MIC(QS21)
with out the above master data you cann ot process the quality lot
-ashok

In sales return how to get in unrestricted stock the commission number 653E

Dear All ,
We have return the sales order how ever the material is in Sales order stock
How to get in unrestricted stock 411E i have tried GL account not maped
Regards
Ramesh

Hi Ramesh,
Your requirement is not clear
you want to move the return sales order stock to unrestricted ?
If not, please give some additional information
thanks
santosh

Blocked stock to Unrestricted Stock

Hi All,
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
Regards,
Amol

The TE keys assigned to this movement are GBB & PRD.
In this case i believe it would be GBB with modifier VAX.
I am not fully aware of the Indian acctg. procedures, so hence kindly work with your FI/Co personnel.
But from logistic point of view, this is the movement to be used.
Regards,
Vivek

Material stock to be posted to restricted stock( urgent please)

Hi genius,
This is below my scenario, Please let me the solution .
1. Material to be received thro GR ( MIGO ) and which has to be posted to unrestricted stock.
2. Material will be reserved by the users as on when required thro MB21 T.Code.
3. Reservation does not allow the reservation qty over the quantity available present in unrestricted stock.
4. New Reservation should not allow to create more than available qty. which is taken into the account of already reserved.
5. Consumption should be blocked on actual objective.
6. Plant control/Indented items should be put to restriction on issuance only to indented department.
7.Less impact on account inventory qty and value reconciliation.
Please find anyother solution , Let me know, I am eagarly waiting for your valuable reply,
Regards
Jeya

Hi
1. Through movement type 101, stock will be posted as unrestricted stock.
2. Reservation is created via MB21 only
3 You are defeating the logic of reservation if in you scenario reservation should not exceed the quantity available in stock. If you are running MRP, it will take the reservation into a/c and if any deficit in stock in there it will draw an PR for the same.
4 Same answer as point 3
5 You can restrict consumption against reservation.
6 You can control this thru reservation.
7 Its matter od discipline.

Stock transfer from Unrestricted Stock to Sales Order Stock

Hi,
We have one sceanrio where we are transferring Unrestricted Stock to Sales Order Stcok through TC: MB1B and movement type - 413.
In this the material consumption account of the material hit is assigned in GBB/VBR. Also I have made this GL as cost element.
But during this Stock transfer the system is asking for CO- Object. I dont wantt to have any CO-Object here.
How can we resolve this.
Or is there any other Transaction event key in OBYC that needs to be maintained.
Please help.
Regards
Kami

hi
try with 413 E movement type

Change of Production Order to Project Stock from unrestricted stock

Hello Experts,
I need to have a workaround of transaction CO02. Actually, we have already implemented PS by using Project Stock but the problem is that we have almost thousands of production orders that will come into unrestricted stock after production. For these orders we want to make an account assignment for a project and we want that MRP to see all these production orders as entering project stock after production. If I do the same by CO02, it is very difficult for me to do it individually for each production order. So, is there any way to configure our need for passing from using unrestricted project stock to project stock ?
Thanks,
Kumar Srinivasan

Hi,
Then try implementing the following logic. Not sure if this can help you.
Use a material that is set up to trigger the production order and attach this material to a network activity that is set to be reserved for project stock Q and can only be GI to that WBS element. The planned costs are recognized in the project but the Actuals are only recognized when the finished material is GI back to the project. You can use your planned production orders and MRP in exactly the same way but they are just linked back to the project when they are completed.
If you need to transfer planned orders that are already in place then it can be done in MM. There’s a goods movement type specific to where you need to reference the WBS element that is set for requirements grouping.
Regards,
Amit

Transfer of on-order stock to unrestricted stock

Hi gurus,
Could any of you please tell me. I want to transfer on-order stock to unrestricted stock.
Regards,
Abhik

hi
i think there wont be any Purchase order stock.
tell me one thing where the stock is lying now.
if you created the PO, then you need to do the Goods Recipt against the Purchase order document i.e from t-code MIGO movemnt type 101.
-ashok

Move stock from Sales order stock unrestricted stock

HI ,
I have material in sales order stock. I want to move it to unrestricted stock . How it should be done
PLease reply .

use transection code mb1b and movement type 411 E .
Regards,
Dhaval

Transfer goods from sales order to own unrestricte stock

Hello,
does someone knows a way to transfer goods from sales order stock to own unrestricted stock.
MB1B is not good, because I have to transfer each material separately with 411E.
I want to transfer all materials in one step.
Thx a lot!

Hi,
Create a LSMW and transfer
Regards,
Vikas

Unrestricted stock in deliveries against PO

Hi gurus,
is there a setting or config in the system for the following scenario.
When the shipping folks try to create a delivery against a PO, the system should not generate or create a delivery against that PO if there is no stock in unrestricted type. meaning to say, if we have 0 EA in unrestricted stock type for material A, then when i try to create a delivery against the PO from vl10b or vl10g, the system should not allow me to create a delivery
Thanks
ANusha

Make them understand that this not a logical requirement as you can't establish a link of PO/STO for stock in hand.
Let me tell you why it is so..if suppose you have received goods against 2-3 PO/STO & Now you are issuing goods (stock transfers/Billing/Transfer posting/Goods Issue etc), at that time system does not consider the corrosponding STO/PO against which goods are received.
Inventory of material will decrease based on batch/valuation type which you have selected.
Refer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get STO/PO-GRN Qty & Value details.
Last button on Application tool Bar it is in line of filter, total etc icons

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

How to split Sales Order line as per partial availability of stocks?

During scheduling of Sales Order line, if ATP window shows onhand stocks less then required quantity and balance quantity is promised as per CTP on dates falling outside request dates.
1) Is there a functionality to split SO lines Automatically basis On Hand Availability?
2) Can we write a rule to split a line so that staggered shipments can be scheduled in future for quantities promised as per CTP ? (i.e rather than promising 1 date, if capacities permit line quantity is split to start shipments at the earliest).
Will appreciate for direct fitment or any workaround solution to resolve above issues.
Thanks

Hi,
Try this out. Go to Logistics Execution-Warehouse Management-Activities-Transfers-Processing Performance Data / TO Split
Step1:
Define Profiles-Sort profile for TO splitting
Here, create a new entry of sort profile for your warehouse with field "POSNR" as 1st sort field.
Step2:
Define Profiles-Profile for Transfer Order Splitting
Here, create a new entry of Profile for TO split for your warehouse & sort profile of step1.
Step3:
Control for Performance Data Processing / Define TO Split-Performance data control
Assign Profile for TO split of step2 to your warehouse, MVT, Source & Destn st. types.

How to Move the stock from restriced stock to unrestricted stock

hi all,
I have issue with blocking and unblocking stocks for sales documents.
Let me explain the issue by taking an example for which i consider the following data
Material : x
available qty :100
Scenario
when we create a quotation for material "X" for 10 qty, then the system will reserve or block that 10 qty against100 qty for that quotation,where the total qty will show as 100qty, but logically only 90 will be available for other users.
When we create sales order with reference to quotation, Suppose if we deliver and PGI the 6 qty out of 10 qty, which was a ordered qty , then the available qty is reduced to 94 qty. but after 90 days of sales order creation or quotation creation. the left over qty with this quotation or sales order have to be pushed back to avialable qty.
Means the 4 qty which is not delivered in this sales cycle and aged 90 days from the creation date has to be pushed back to available qty. then the system will allow other users to use this 4 qty which is blocked for this quotation/sales order .
Please help me with transaction code and steps to fix this issue.
Your inputs will be higly appreciated and valued.
Waiting for all you guys reply.
Thanks,
Mahesh M Basappa
Edited by: Mahesh Basappa on Jul 9, 2008 4:46 PM

Dear Friend,
in 344 movement type for unrestricted to blocked,
movement of unrestricted to restricted
Both are same, shall i use it in MB1B,
Becaues stock has been received through Return sales order,
they want to move this unrestricted to restricted.
Thanks and Best Regards,
Muralidharan S

On order stock to be transferred to Unrestricted stock

Similar Messages

Maybe you are looking for