Putaway Block and Stock Removal Block en masse on Bins

Dear Gurus
Is there a way that we can put a Putaway block and Stock removal block on more than one Bin at once
Using LS11 - Change bin selectively, allows me to choose more than one bin to change, BUT the option is not there to allow me to put a putaway block and stock removal block collectively
Please advise
Many thanks
Tony

hi,
use LS06 and give the storage type and WH no...you can block all the bins for that storage type in one go for Stock removal and putaway.
Regards,
Vijay Kumar

Similar Messages

WM - Stock Placement and Stock Removal Strategy

Hi Gurus
Need yr expertise..
What would be the ideal stock placement strategy if need to store standard pack in one location and partial quantity in another location?
example:
standard pack for material A is 100pcs
if GR 250 pcs, TO need to be created for 200pcs at location A (since it is standard pack) and
50pcs at location B (sicne it is partial)
The same logic aplly for stock removal strategy. If customer order of 200pcs, system need to pick
from location A (since it is standard pack). If customer order 50pcs, system need to pick from
location B. What will be the ideal stock removal strategy?
Please advise
Rgds..Sanjay

yu can make use of the small/large stock removal strategy and for the concerned material in WM 2 view you can give the control quantity like if the requirment is of >200 pc then storage type 0002 should be used to pick the goods otherwise if required quantity is less then system should search for storage type 0001
this is a standard strategy

Stock Removal to Default bin

Hi All,
I need to do a stock removal to a default storage bin against a delivery note. But the question here is, the standard SAP already has a strategy to have a stock removal to Shipping area as the interim bin. Which I cant use , and How do I control the movement to this interim bin when doing a TO.
thanks for the help
G

In the interface to WM movement type, there's a field called 'Special Movement Indicator' which allows you determine different WM movement type. I attached the following Documentation for your review :
Special movement indicator for warehouse management
Use
This indicator is used to separate special posting procedures for Materials Management documents from the standard processing method. You can enter it manually for each goods movement in the Materials Management system. The system uses it to determine the movement type in the Warehouse Management system. In this way, different movement types in the Warehouse Management system as well as different interim storage types can be assigned to one movement type in the Inventory Management system.
Example
A goods receipt is posted to interim storage type 902 with movement type 101. If you enter this indicator as well, the tables are set up so that in this case the goods receipt is automatically posted to interim storage type 903.
Perhaps you can consider using this indicator to allow system determine a new customized WM movement type, which will then decides the bin it moves to. Hope this helps.

Block upon stock removal indicator in Storage type master data

What is the significance of "Block upon stock removal" in storage type master data. Would it work if the storage type is bulk storage and SUT active?

The config setting with indicator 1 will stop you from creating more TOs for a bin in st type 425 if there are already open picking TO for that bin. In other words lets say you have a stock of material u201C79010460u201D in st type 425 u2013 B20B bin and you have created a picking TO from this bin unless you confirm this TO no more picking/stock removal TOs will be allowed and the bin will be blocked. You can see that block on bin in LS06 transaction. Once the TO is confirmed the block will be lifted automatically from the bin to create new Picking TOs.

Block manual stock removal for a storage type

Hi,
Is there any configurational setting where in we can block manual stock removal (i.e creation of TO with mvt type 999) for a particular storage type.
Thanks
Prakash

Hi,
Try using the transaction LS05, give the storage type and the bin range to block all the existing bins.
But i am not sure if there is any setting at the movement type level.
Aktar

SAP Scripts for Stock Removal and Stock Placement ?

Hi All,
Can you please let me know what are the SAP script names and Transaction codes for Stock Removal and Stock Placements ?
Thanks,
Raj

Hi
Tcode is MIGO only (select Goods receipt) and mvt type as
Putaway (305, 315, and so on)
Stock removal (303, 313, and so on)
Transfer posting (301, 311, and so on)
regards
Yogesh

How to remove stocks, weather,clock, notes, reminders, youtube, game center calc, voice memos,calendar, maps, and stocks? As a person who blew 300 bucks I think I should have a choice if I want to remove this crap but can't figure out how.

How to remove stocks, weather,clock, notes, reminders, youtube, game center calc, voice memos,calendar, maps, and stocks? As a person who blew 300 bucks I think I should have a choice if I want to remove this crap but can't figure out how.
any help would make me happy. As it stands now from looking on the web it can't be deleted but making sure before i return this ipod touch. I wan't a clean item the way I wan't it and not how they want it. Like I do not need Itunes and App Store on this ipod because I use my computer only to shop, So many things i like out of the ipod and I am sure lots more people also would like a cleaner ipod/phone or what ever.
from looking at what I never use I see a total of 14 app's I not want taking up space and my screen.
yup with the 5.0 came another stupid icon i not like. ( Newsstand )

yes i moved them into a folder, but I not want them at all on my screen. Guess I return this and pick up a
Zune HD
less app's on that then ipod touch. thank you for the responce.

Issue on complete stock removal

Dear All,
I am configuring WM in my test system.
Can anyone tell me what are the settings reqd for complete stock removal from a storage type so that the extra qty is returned to the source/destination storage bins when I create a TO against a delivery.
I tried the following assignments but its not working.
1. Shelf Storage type (which is my source storage type) I have ticked the Full stock removal as well as return to same bin indicator. (Since SU Mgmt is active for the storage type).
2. Assigned a Return Storage type & bin in 601 mov.type.
Note:
System is picking the full Qty in TO only if I tick the overdeliveries indicator in 601 mov.type. Why ??
With the above assignements system is neither displaying the Return storage type & bin which I mentioned above nor my source storage type (shelf Storage) when I create a TO against a delivery.
Please advice how to solve it.
Hope its clear.
Regards,

See as I mentioned above if I tick the return to the same storage bin in my source storage then system will remove the complete quantity from the storage bin irrespective of delivery qty when I create a TO using LT03. But the quantity which will be displayed at the time of TO creation will be the delivery qty & the remaining qty will be blocked for removal till I confirm this TO using LT12. Right ??
As I mentioned before:
A) "Return stock to same bin" > Yes, the SU will be blocked for stock removal and the TO quantity is the delivery qty (not the qty of the whole SU)
B) The difference of whole SU qty and delivery qty will get to the pick point
. When will we put the tick in the Retain overdelivery field in the interim storage type (916). & whats its effect ?
because return to same bin option is mandatory if we put the full stock removal for SU managed storage types.
In case of SUM is active, the "Retain..." indicator has no meaning, because whether you use "Return stock to same bin" indicator or pick point.
("Return stock to same bin" is not mandatory in case of SUM is active, other option is pick point.)
2. Do we use the return storage type & return bin in the mov.type - 601 & also the return Storage type in the storage type master only incase of Non-SU Managed Storage types, If not, when will these fields come into picture incase of SU Managed Storage types.
To be more specific, Suppose If I assign a Return Storage type & bin in the mov.type settings or if I assign a return storage type in the Source storage type when will this be determined in LT03 ?
1. I wanted to assign "Return storage type" in case of SUM is active > I got error mesage LT088.
2. Even if return storage type was defined for the WM-mvt, it didn't have any effect in case of pick point (and it has no meaning in case of "Return stock to same bin").
Based on point 1&2 I think these settings are not applicable for SUM.
Regards,
Csaba
Edited by: Csaba Szommer on Mar 22, 2009 9:02 PM

Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

Check Credit and Stock on Sale Order

Hi All
Could you please tell me how to check Credit and Stock on Sale Order.
Thank and Best Regard
Thang

How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
16. Transaction OMO1
    Which kind of update did you choose for structure S066?
     In any case, "Synchronous update (1)" has to be chosen as the kind of update.
     All other settings will lead to errors
Regards
Raja
Edited by: ramanathan raja on Jul 25, 2008 4:37 PM

Stock Removal using Pick Point

Hi all,
I have configure Storage Type 100 with SU managed and a pick point ST 001.
Once the TO is generated from delivery, the TO information will be from source ST100 to destination ST916.
So I would like to know, how to identify the SU is arrived pick point? If there any status or information can help me to know the status of TO.
Since i need to identify,
1.SU still in the Source Storage Type (TO open)
2.Worker starts transfer to SU to pick point with liftfork
3.SU arrived Pick point
4.Picker picked the material from pick point (TO picked)
5.Picker transferred the material to GI area (TO transferred and completed)
I dun know how to let user know the status of 2 and 3
Thanks in advance.
David Tai

Hi David,
If the pick point / ID point is defined for SType 100 then during transfer order creation system will automatically stamps the destination storage type as Pick point when it is taking out the stock from Stype 100
I have simulated one scenario where for my storage type 010 the ID point / Pick Point is defined as 011
Stock removal / putaway defined in material master & Stock in Storage bin are as below
& the Putaway / Picking storage type search is defined as
Now for the Transfer order creation i am using the T-Code LT09 (enter the SU number & MvT and system automatically propose 011 as destination storage type in the transfer order
Upon confirmation of the transfer order 0168, use LT09 again to transfer the SU from Pick point to final destination bin and system automatically propose 010 as the final destination storage type
Hope this helps

Stock removal FIFO in storage types

Hi...
Multiple storage types AB01, AB02, AB03, AB04 (high rack storage types) are there in EWM warehouse.
Putaway completed,
for article A in AB03 storage type having GR date 09.01.2013
for article A in AB04 storage type having GR date 12.02.2013
for article A in AB02 storage type having GR date 20.03.2013
for article A in AB01 storage type having GR date 12.04.2013
As per FIFO stock removal strategy sequence must be as follows
1.     AB03
2.     AB04
3.     AB02
4.     AB01
Currently its going in the sequence AB01, AB02, AB03, AB04.
Can anyone share the FIFO stock removal strategy config
Please suggest how this can be corrected.
SAM

Hello,
I suggest you to Define Storage Type Group and assign your storage types to Storage Type Group. Then, in your search sequence, you assign Storage Type Group instead of Storage Types.
System will follow the search sequence as you mentioned.
Regards,
Sathish

New stock removal strategy

Folks,
This is the scenario, We have 2-3 pallets in a single storage bin.The bin is like a deep rack in the warehouse.
So the logic would be to use the Last in first out strategy to pull out the pallet which is outside/first one reachable to the user.
So LIFO basically works on the actual TO creation time so in case a TO for P1 is created on 01/01/01 at 12:00 PM and another TO for P2 on 01/01/01 at 12:01.The proposes the pallet created at 12:01 to be picked when there is stock removal.
But the scenario is like though the TO for P2 is created first at 12:01 and it is confirmed at 12:15 and the next one P1 at 12:16 so the pallet P2 will be placed inside the bin and P1 will be placed outside/reachable to the user.
But when LIFO kicks in for automatic TO creation it will propose p2 as the To was created at a later time but the user will pick P1 as it is the nearest reachable to him so when he tries to confirm the pallet at production the system says that the wrong pallet from what was proposed was picked.
Is there any enhancement we can use to build this custom stock removal strategy.

Hi,
Just querious on TO confirmation time...why it is confirmed differently? Will immediate TO confirmation (after TO creation) creates any issue to putaway process into Rack?
If don't want immediate TO confirmation...you can manipulate the picking of pallet through user exit MWMTO004 Own stock removal strategy (EXIT_SAPLL03A_005) to change the sorting of records on TO confirmation date and time instead of TO creation date and time.
Hope this will help.
Reg,
Sudhir

Negative stock and Stock below safety stock

Hi,
Both negative stock and stock below safety stock create procurement proposals - internal or external.
But what is the difference between them?
Thanks in advance.

Hi,
NEGATIVE STOCK:
Negative stock function used when you want to post Goods Issue quantity that larger than the book quantity.
For example: you have stock of material A000 = 90 qty and you want to Goods Issue with 100 qty.
Negative stock function is not relevant for the procurement, It can only use for the excess qty issue to to the production than stock qty. System will not create PR .
You need to do configuration setting to use this function.
Cust: In customizing negative stock are must allow for a valuation area, Plant and Storage location level.
In addition you can set the special stock at plant level such as
Consignment
Material provided to vendor
consignment stock at customer
sales order stock
project stock
returnable packaging with customer
returnable transport packaging
Application: The indicator for negative stock is with the storage data in the material master mast be maintained.
Note: It is possible for unrestricted use and blocked stock only.
With the standard price, There are no special features to the negative stock. But with the Moving average price , a price diff account can be posted to when goods are received.
STOCK BELOW SAFETY STOCK.
The Safety stock should cover any excess material consumption that may occur during the replenishment lead time as well as the normal requirements when deliveries delayed.
The Safety stock is therefore part of reorder point.
You do not required any special setting to use safety function. Just need to maintain the safety stock level in the material master.
If stock reduce below safety stock, system will create procurement proposal i.e Planned order or Purchase requisition.
I hope it will clear your query.
Ashish Panchal

Large/Small quantity stock removal vs partial stock removal.

Hi All,
I am trying to get following configuration in place: Stock removal A (partial pallet) with Full stock removal "Checked" and return the unused stock to storage type mentioned under "return storage type". But I am getting following error "For Compl. Stock removal or SU managed, either pick point or return to same bin). But if you see the SAP documentation it allows this configuration. My 2 storage types which I am using have SU & non-SU managed with putaway strategy as "next empty bin" as we don't know what are the weight or quantity restriction on each rack location for now.
My second config issue is related to usage of stock removal strategy M (large/small qty). Like mentioned above I have to area; SU & non-SU managed. And I would like to use F (FIFO) strategy for non-SU managed inventory and use M for SU managed inventory with an option of checking if the quantity is higher than SU, pick the remaining small quantity from non-SU managed place. Can I acheive with different stock removal at storage type level; one with M and another with F or do I need to have M.
Let me know if more clarity is required to provide responses.
Thanks.

Hello,
For 1:
Partial picking can be done on a SU with the usage of a pick point . The pick point is a place where materials are brought and moved for a partial pick up from an SU. In the std system storage types 010 & 011 have been defined for the same.
you may refer to the following link: Partial pick using a pick point and how you carry out with SU's invloved.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
For 2:
When you want to use M as the stock removal strategy, the following needs to be done:
1) You define a "small" storage type where only a limited quantity can be removed. ( the control qty in the WM2 view of MM)
2) You define a "large" storage type and this will be removing quantities above the control quantity limit
3) Define the control quantity of all those materials that you want to be picked from the small storage type. (This could probably correspond to your SU qty, )
you need to have the smaller storage type set as "M " and when you are customizing search strategy for the storage types ( SPRO> LE>WM--> Strategies >stock removal strategies> Define strategy for large/ small qty, you can then define the first storage type for E as smaller storage type and then the larger storage type i.e. the second one should be higher than the preceding one.
Please see if this helps.
Thanks,
Edited by: Abhijit Sadhu on Jun 24, 2009 4:58 PM

Putaway Block and Stock Removal Block en masse on Bins

Similar Messages

Maybe you are looking for