Pull list with 2 step transfer

dear SAPper,
We use pull list in the stock transfer,because the distance of staging area and raw material sloc is quite far (different block building) we must use two step movement type for transfer (303)
The inventory will post the reservation from pull list with mvt 303 into good in transit from raw material (1010) to 1020(staging area)
But some case is when the production order quantity increases and the production people create again pull list.
here is the problem :
the good is still in good intransit for staging area, pull list still create the whole quantity without consider that there is good in transit in staging area
the pull list should only create the remaining increases because some is already availablt in good in transit
is there any idea for the solution?
best regards,
freddy ha

no solution

Similar Messages

Generate list with 30 step

Hi,
my need is to generate lis with 30 step,
for example:
id
30
60
90
120
how do I perform this?
Thanks ahead.

You can also generate rows using recursive subquery factoring...but CONNECT BY is ofcourse much more intuitive.
$> var max_n number
$> exec :max_n := 150
PL/SQL procedure successfully completed.
$> with list(n) as ( select 30 n from dual union all
2                    select n+30 from list where n+30 <= :max_n
3                  )
4 select n
5 from   list;
         N
        30
        60
        90
       120
       150
5 rows selected.
$> exec :max_n := 300
PL/SQL procedure successfully completed.
$> with list(n) as ( select 30 n from dual union all
2                      select n+30 from list where n+30 <= :max_n
3                    )
4    select n
5    from   list;
         N
        30
        60
        90
       120
       150
       180
       210
       240
       270
       300
10 rows selected.

Canu00B4t use two step transfer with split valuation ?

Hi people , i´ve activated split valuation for MaterialX , it has two Valuation types ( Production and Purchase ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, considering that having to create a transfer order for each movement will duplicate work and using a one step transfer won´t be practical. I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

First of all , thanks everyone for the help.
Csaba Szommer, Kunal ingale , i read the OSS note and the pdf and indeed everything confirms it´s not possible to do the two step movement. So , i tried the stock transport order and something else appeared here. When creating this type of order , the system first ask for a Supplying Plant , then you can populate the material , quantity and the destination plant. But then it asks for the Valuation Type of the material involved, and it seems this field is Mandatory . Is it possible to make this field on the transport order as optional ? I couldn´t find this field at SPRO-MM-Purchasing-Purchase Order-Define Screen Layout at Document Level .
I need this field to be optional for the following reason. In my company there´s a relation between two plants , Plant A ( from where products are dispatched to the customer ) and Plant B ( where the material is produced with valuation type "Production" and sometimes is buyed from vendors with valuation type "Purchase" ) . The idea is to run an MRP which will generate the material needs on Plant A considering the Sales Orders. This need will be then transformed (automatically by MRP ) in Stock Transport Orders with Supplying Plant "Plant B" and receiving "Plant A". The problem here is that , at the moment of the transport order creation it´s no possible to know which will be the valuation type of the material that will satisfy the need. I mean , Plant B ( production and buying plant ) will check the list of needs for Plant A and then will decide which material ( with which Valuation Type ) they will provide considering the actual stock levels at the time of the MRP run.
In a few words, i see the only way to do a two step transfer of a split valuated material is using Stock Transport Orders , is there a way to make the field "Valuation Type" optional ?. The idea would be to choose the Valuation Type of the material at the moment of the Good Issue. Thanks a lot , once again.
Edited by: Christian Len on Jul 7, 2008 3:16 PM

Stock transfer using PICK LIST / PULL LIST

Hi Friend,
We have two storage locations in the plant say 1000 - Main store which is ware house managed and 2000 - Production storage location.
The goods issue needs to be done from production storage location 2000. How to transfer the material from 1000 - Main store which is ware house managed to 2000 - Production storage location using PICK LIST / PULL LIST concept.
Kindly give the solution.
Regards,
Narendra Bora

Hello Madhu,
If you can suggest me as well. I am moving the goods to production storage location from raw material storage lcoation,
While executing the MF60 it creates the reservation and display log
RMPU     stock transfer reservations 00000412 22.03.2010 created successfully
But does not move the goods using 311 movement type and stock is still in the raw material storage location.
2ndly in MMBE, if i found the stock in Produciton location, it shows me
Reserved                     20.000
GR blocked stock         20.000
Rcpt reservation          20.000
If you can enlighten me in this area please, Would it move the stock or I need to make some other steps also.
Regards,
JPS

Error when doing two step transfer between Plants with split valuation

Hi expert,
I´ve activated split valuation for Material X , it has three Valuation types ( NEW, REPAIR and DAMAGE ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

Hi,
What do you mean with "inconcistent to my storage type definition?", is that mean i can process two step transfer without using PO/delivery process or one-step movement? coz according to business requirement, we must use two step transfer considering to the distance between plants is so far and we want to make it the simple way so that PO/Delivery process isn't better solution. I think, this is an standard procedure all company over the world can use but just the reason of split valuation the system can't execute the transaction.
Is there any config i miss to? is there any user exit i can use for this requirement? please help me..
thanks,
AJ

No Image - Pull Down Menu List with Image

HI.
i am using Pull Down Menu List with Image (Custom 1). but when i run the application i can't see any image. below is the link to my application
[http://apex.oracle.com/pls/otn/f?p=49167:1|http://apex.oracle.com/pls/otn/f?p=49167:1]
Sagar

Hello Sagar,
If you change the template for the list to 'Pulldown menu with image' the images show up.
Greetings,
Roel
http://roelhartman.blogspot.com/

Is it possible to query an Item with two or more conditions in OOB Update List Item WF Step

In SharePoint Designer 2010, in Workflows, is it possible to give more then one condition when querying items? Let me explain, it is fairly easy to drop Update item in this list step, and say, for example, Update item with ID X. However, if is it possible
to do something along this lines with OOB steps, Update an item in this list where Title is Equal to "abc" and Modify date no older then 3 days.
Update: Workflow is started when the item is added to the list. What I would like is to update some fields on this item depending on information in this item and in external list. For example
Current Item Field 1 has value "abc"
Current Item Field 2 has value "123"
Current Item Field 3 has value "456"
External List has Item with value in Field 1 "123"
External List has Item with value in Field 2 "abc"
External List has Item with value in Field 3 "xyz"
Update Current Item Field 3 with value "xyz"
In short I would need following query - Update Current_Item_Field_3 with value from External_List_Field_3 where Field 1 is equal to Current_Item_Field_2 and Field 2 is equal to Current_Item_Field_1

Hi,
From your description, I understand you want to update list item with workflow based on two or more conditions.
To resolve your issue, you need to use “If current item field equals value” condition. Use this condition to compare a field in the current item that the list or reusable list workflow is currently running on to a value. Values can be static text, dynamic
strings, and lookups to variables, context information, or other SharePoint fields. And you can learn more about each condition by referring to the article:
https://support.office.com/en-in/article/Workflow-conditions-in-SharePoint-Designer-2010-A-quick-reference-guide-d8e33ac7-9336-487f-a60b-388c4ea497ff?ui=en-US&rs=en-IN&ad=IN
I assume your External List is called “ListB”, and Current List is called “ListA”, You can follow the steps below:
1. Add “If current item field equals value" for condition that ListB Field2 equals to ListA Field1, then set the second condition “ListB Field1 equal to ListA Field2” as the “Find the List Item” in the “Lookup for Single line of text”
as the screenshot below:
2. Add “Update List Item” as the screenshot below for updating Current_Item_Field_3 with value from External_List_Field_3. In addition, you should set “Find the List Item” in “Lookup for Single line of text” same to the “Find the List Item” in step 1:
In addition, if you have more conditions, you could add “If current item field equals value” condition, and you should set each “Find the List Item” in “Lookup for Single line of text” same to the “Find the List Item” in step 1.
Regards,
Rebecca Tu
TechNet Community Support

Two Step Transfer: Cancellation of posted GR with G/L

System do not cancel material document having two line items of a material due to gain or loss postings.
Please also note that this is a two step transfer scenario of IS oil.
Can anyone help on this issue.

Hello,
I don't know if you still have the issue, but to avoid the error you should probably cancel the document via transaction [HUCANC].
Regards,
Stéphane

Select List with Submit Not pulling % values

Hello All,
I have a tabular form in app and displays data based on choice selected in 'select list with submit' from Item, it works fine for values chosen, when i choose '%' I want to display all the records existing in the tabular form but instead it says 'No Data Found'. How do i solve this ? Kindly advice and help.
ex:
Tabular form query-
select a, b
from table
where a like :ITEM
Item:
Type: select list with submit
Named LOV:
select a d, a r
from lookup_table order by 1
Appreciate your response.
Thanks and Regards,
Senana

Hello,
You need to check what value is returned by select list when you select '%' in the select..
there is a field display null value as where you can enter '%' and return value of null you can enter 0
and then modify your tabular form query to
select a , b from table where a like :ITEM OR :ITEM = 0
Regards,
Shijesh

Material Pull List

Hi All,
Can anyone explain me what exactly mean Material Pull List?. What is the use of this list and what T-Code do we use to see the Material Pull List.
Thanks in advance

T.Code - MF60
Purpose
The pull list controls the in-house flow of material for supplying production with materials. The system assumes that the components required for production have already been produced in-house or procured externally and are now available to be transferred from main stores to the production storage location.
The pull list checks the stock situation at the production storage location and calculates the quantities of missing parts. Replenishment elements are created for these missing parts. Components are staged using stock transfer reservations.
Integration
The pull list is an integral part of repetitive manufacturing and shop floor control.
The basis of replenishment planning is MRP - the component requirements are calculated in the MRP run. The system takes requirements from run schedule quantities and manual reservations into account.
Prerequisites
The pull list is to be used in the scenario, where components are stored in Central stores & are then transferred to shop storage location for production. If the components are stored & consumed from same shop storage location only, then pull list is not applicable.
Constraints
It is not the primary task of the pull list to determine the location of the required components.
The pull list is primarily responsible for planning material staging (calculating missing parts and initiating replenishment) by creating stock transfer reservations in the form of replenishment elements. The actual staging is carried out by Central stores person.

Pull List

Hi experts,
We are having the scenario of when we create the production order the reservation will be generated automatically. Based on the production order req qty stores will transfer the stock to production area. From that stock will be consumed to the production order.
For that i'm using MF60 t.code. I'm not able to generate the reservation here.
Can anybody tell me the process to create the reservation for pull list.
I made a settings for the plant with movement type 311 in OSPP.
Naren

Dear Naren,
1.Assume for the components in the production order the storage location mentioned is 0010 and assume the component stock is
zero for all the components during production order creation.
2.The system creates reservation for 261 movement for all the production order components once the order is saved and goods
movements against the order can be performed only after order release.
3.Assuming the availability check in activated for the order type during order creation,now the system displays the missing parts.
4.Based on this missing parts which can be checked in T.Code CO24,directly the stores person can transfer the missing parts to
production storage location90010) from central stores say 0020) through MB1B or else first you can create the stock transfer
reservation for the missing parts through T.Code MF60 and based on this reservation for 311 movement the actual stock transfer
posting can be performed.This gets transferred to production storage location.
While executing MF60,the input parameters are important to check the missing parts and then the staging can be performed.
Check and revert back with your queries.
Regards
Mangalraj.S

Pick list and pull list

Dear all
1.Can any one explain the difference between Pick list(CO27) and Pull list(MF60) with a simple example.In which scenario we go for this pick and pull list
2.What is Production storage location for components and finished product.How it is different from genereal storage location

Hi,
PIck List:
Pick List is a document by which you carry out Goods Issue for the required materials from Storage location by Production order wise , material wise etc.By pick list you generate reservation for the particular materials and then issue them against that reservation for shop floor manufacturing.
You can print the list, assemble the requested materials from the storage location accordingly, and post the goods issue via the pick list.
Pull List
Purpose
The pull list controls the in-house flow of material for supplying production with materials. The system assumes that the components required for production have already been produced in-house or procured externally and are now available to be transferred from their current storage location or bin to the production storage location.
The pull list checks the stock situation at the production storage location and calculates the quantities of missing parts. Replenishment elements can be created for these missing parts. Components can be staged via direct stock transfer or using stock transfer reservations. Replenishment can also be triggered by setting a kanban to u2018emptyu2019 or creating transfer requirements in Warehouse Management.
Integration
The pull list is an integral part of repetitive manufacturing and shop floor control.
The basis of replenishment planning is MRP - the component requirements are calculated in the MRP run. The system takes requirements from run schedule quantities, production order reservations and manual reservations into account.
Depending on the environment, replenishment can consist either of direct stock transfer, stock transfer reservations, kanbans or transfer requirements, which are then processed in the appropriate module.
Features
You can access the pull list by material to be produced (that is, by assembly), by component, production line or MRP controller, amongst others.
The pull list calculates the missing parts by checking which requirements fall within a certain period of time, which stocks are available in the production storage location, and which replenishment quantities have already been initiated via the pull list.
You can also use the pull list to create replenishment elements for the missing parts. The system first creates a replenishment proposal for the missing parts. The system can post this proposal as a replenishment element (stock transfer reservation, kanban or WM), or carry out a direct stock transfer.
Constraints
It is not the primary task of the pull list to determine the location of the required components. The only exception is in the direct stock transfer procedure where you have to enter a replenishment storage location or the system has to determine a replenishment storage location via stock determination.
The pull list is primarily responsible for planning material staging (calculating missing parts and initiating replenishment) by creating a work list in the form of replenishment elements. The actual staging is carried out by a warehouse clerk, for example, and is supported by transactions which are carried out subsequently, based on the replenishment elements.
Issue Storage Location
In the case of a material produced in-house, this is the key of the storage location that is copied to the planned order, production order, or run schedule quantity.
If the material is a component, it is the issuing storage location to which a backflush is posted.
If the material is produced, it is the receiving storage location to which the receipt of the material is posted.
Procedure
You specify the receiving storage location for repetitive manufacturing in the production version for the material master record.
Hope this helps.
Edited by: surendra patil on Dec 29, 2008 1:22 PM

MF60 pull list questions

Dear experts,
I'm using transaction MF60 in order to transfer the materials form main st loc to the production str loc according to the production orders. I have two problems.
1) I want to create reservation in MF60 and make the goods movements in MF65. But when I create replenisment elements and save it directly make the goods movement in MF60.
2) If there is stock transferred for a previous production order, i cannot see the material in MF60 because there is stock for another production order. But I want to take pull list for each order seperately

Dear experts,
I have solved the first problem by using global settings in MF60.
But I have not find a solution for the available stock which is transferred with another production order pull list. Please help.

Run Pull list in REM

Pull list in REM :
I cant display the pull list of a material.
Please explain what is the process to run the pull list.
Thanks

Dear Omar,
1.Pull List can be made use for Reserving materials in REM.
2.It can be with respect to the Planned orders or With respect to BOM Explosion.(Also for Production/Process Orders option is
available).
3.Enter the plant,Staging Types - Storage Location Level,remove the date from selection period for requirements,then Under Global
Settings,Remove the tick mark against Include all requirements and rest other options tick mark should be there,enter the planned
order and then execute.
4.Then after executing,click on replishment Elements,then select the row from the total requirements for which a reservation has to be
created and click on Create Replenish.Proposals.,then in the bottom portion of the screen,you will be able to see the Replenishment
Elements and then select this row and stage.
5.The system creates a reservation for the elements for 311 movement.The reservation no can be obtained in MB25.
6.Transfer for this materials can be confirmed in T code MF65.
I hope now you will be able to make use of Pull List.
Reward points if useful.
Regards
Mangalraj.S

Default "Replenishment Storage Location" in Pull list

Hi Gurus
I want to assign a Default "Replenishment Storage Location in Pull list", what are the settings required
pl suggest
thanks
K.Prabakaran

Please see that following is set\
1. Configuration settings in OSPX
1.1 set - Plant to SDG
1.2 Create Stock det rule
1.3 For above created stock det ruleplantSDG set the following
1.4 sorting/qty distribution proposal/other setting-Stock detr online\
1.5 set the storage loc with different stock type and priority
2. assign SDR to material in plant/storage view 2
3 see that you have maintained the materioal in all the storage loc where you have entered the storage loc in step 1.5
4. maintain safficiet stock in storge loc
5 Now create a production order and release it.
6. In mf60 see that that material is selected and click on create replanishment
7. select the item from table down and click on batch/stock determination
follow the steps and come back if any issue.

Pull list with 2 step transfer

Similar Messages

Maybe you are looking for