Putaway Block in Storage Bin for any specific Material Code

Hi Experts,
We have a problem, we have allowed mix storage, addition to stock in the storage type, our requirement is this, that we want to block one bin aa-01-01 for some specific material code xxxxx, but we want to allow putaway other material codes to that bin.
How can we achieve this. Can we use LS07 or some other solution. Please suggest at the earliest.
Regards
Ishu

Hi,
In standard system, you can block one specific bin for the specific material with Putaway strategy "Fixed bin" by maintaining this bin in material master. It is unclear that you set "allowed mix storage" and again required material specific putaway in bin.
You can change "Mixed storage" indicator to blank. Which explains "___" Mixed storage is not allowed
All storage units in a storage bin must contain the same material and batch (one quant).
If you don't want to change any of current setting you'll need to use the user exit and maintain custom table where you can maintain specific bin for the material for the warehouse. After determination of the bin to putaway in the standard code you can check if it is conflicting to the entry in your custom table.
Hope this'll help.
Regards,
Sudhir

Similar Messages

Block Storage Location For Any Movment

Hi All
Does it possible to block storage location for any movment
I know I have authorization object but it is required from me to change all roles
and to look for all transaction that make movment
Does there is a easy way just to block the storage location without delete it

hi
Use Transaction Code MM06 to set a deletion flag for material at storage location level. This shall be done for all materials that have this storage location that can be found by checking the table MARD with SE16.
As well the message M7 127 from warning to error message (transaction OMCQ) must be changed
Vishal...

Quantity available to putaway in a storage bin

Experts,
Is there any way to find the quantity we can putaway in a storage bin? i.e say 50 more pc can be putaway on a storage bin.
regards,
James....

Jürgen L.
Thanks for your quick reply.....
Let me explain more detail.
I have created a new storage bin with a maximum storage weight as 10000Kgs. And some TO has been created for putaway on the bin with 1500kgs. And now the occupied weight of the storage bin is displayed as 1500kgs.
I want to know the remaining amount/qty of material I can putway for this particular material? Is it equals to 10000 - 1500 = 8500kgs ?
And also I want to find the list of materials can be stored on a storage bin. i.e what are all the materials we can store in a particular storage bin.
Thanks!
James

Storage bin for Project items (Q) MSPR .

Hello gurus,
In MM/IM - The storage bin for regular items resides in MARD.
I can't find in any table the storage bin for Project items (Q) MSPR .
Have any idea ?
Thanks
Amnon

Hi ,
First , only IM no WM.
No "Special stock" field in MARD.
No sucjh table - VKLAB ,
Thanks

Storage Bin for Interim Storage Type 902 for GR

Hi,
We know that the the dynamic storage bin for goods receipt for PO is the PO number. However, when we are posting GR, system creates TR with interim storage bin as material document number.
I looked into the movement type config. However, we can only state that whether interim bin should be cordinates or fixed bin or dynamic bin. It has no way to mention what that dynamic bin would be.
Can you please suggest a way to change the dynamic storage bin as PO number instead of material document number.
Thanks,
Shekhar

Dear Shekhar,
Could you please check in view V_T308 (transaction code OMNF) whether the indicator "Dynamic bin material document" is set for your warehouse number and requirement type B?
Best regards,
Christiane
Edited by: Christiane Schnellenbach on Apr 12, 2010 10:25 PM

Storage bin for storage type

Hi ,
How to maintain storage bin for storage type in WM
Regards
RB

Hi
Check it in LS01N.
This will do
Regards,
Raman

I want to cancel the plan storage space for any icloud Alstraetha

How canceled storage space for any iClaoud

Go to Settings > iCloud > Storage & Backup > Change Storage Plan

PowerShell - to search recycle bin - for any document with title containing "disaster" in it?

Hi there,
I am looking for PowerShell - to search recycle bin - for any document with title containing "disaster" in it?
E.g. it should search for any documents with title "SharePoint Disaster Recover.doc" or whatever title contains this word?
Thank you so much.

This should do it:
Get-SPSite http://yourServer/sites/yourSite |
Select -ExpandProperty RecycleBin |
Where { $_.Title -Like "*disaster*" } |
Select DirName, Title
or for all Site Collections in the farm:
Get-SPSite -Limit All |
Select -ExpandProperty RecycleBin |
Where { $_.Title -Like "*disaster*" } |
Select DirName, Title
Mike Smith TechTrainingNotes.blogspot.com
Books:
SharePoint 2007 2010 Customization for the Site Owner,
SharePoint 2010 Security for the Site Owner

Block a vendor from supplying a specific material to the company

Hi
Can anyone let me know how to block a vendor from supplying a specific material to the company.The PO must not go through for that specific combination of Material and vendor.The vendor is allowed to supply all other material except that.The PO must give a response that this material for this vendor is blocked.
Sundarachellam

Hi
When You want to block aspecific Vendor material Combination ...
There sis provision of Quality infor record where you can block the materila from speific Vendor for PO or GR or RFQ
For this you have to maintain QI through Tcode: QI01
Enter Material -vendor-Plant
In release tab Enter date till which this vendor material combination is valid.
Bellow that there is block condition
Here you can totally block or block for a PO.
Regards
Sujit

Duty calculation for import PO for a specific material group

Hi All,
As per company requirement, we need to do changes in duty calculation for import PO for a specific material group.
Current scenario : Currently duty calculating on MRP with abatement 35% ( We have ABTT condition @ 35% of MRP).
For example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 2000(MRP) - 700(35% ABTT) *10%(Duty) = 130
Cess 2 % = 2.6
Ecess 1 % = 1.3
Total duty = 133.9
This duty (133.9) paid to custom vendor and loads in material cost.
New Requirement: For vendor payment purpose duty should be calculate as above but for material cost should be calculated on Basic price.
For Example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 1000(BP) *10%(Duty) = 100
Cess 2 % = 2
Ecess 1 % = 1
Total duty = 103 ( It should load in Material cost)
New Condition Diff Duty Amt = (1300-1000)*10% = 30
Cess 2 % = .6
Ecess 1 % = .3
Diff Duty Amt = 30.9 ( It should not be added in material Cost)
Paid to custom vendor = 103 + 30.9 = 133.9
Kindly suggest how to achieve this.
Regards
Jitendra

Hi,
   Please check whether the requirement is logical or not. Did you check the requirement with your accounts team?
   If you have different duty calculation for MIGO and MIRO, how the GL accounts will get balanced? As of my understanding, the requirement is clearly not logical.
Regards,
AKPT

Planned order is creating before planning bucket for a specific material.

Planned order is creating before planning bucket for a specific material.
Eg: Planning Bucket future: 12 months & Start date- 01/02/2012, but Planned order Availability/Requirement date is 12/23/2011.
What causes this, how to fix it? Please suggest u2026
Thanks
Ravi

Since your planning bucket start date is in the future, so this is normal that the system is trying to satisfy the demand in jan2012 bucket by creating a receipt on Dec23, 2011.
Reasons for RECEIPT to be generated earlier is
(1) There might be a FIRM HORIZON( SNP PROD HOR)
OR
(2) There might be a GR time and the system is considering that time
In Customizing for Advanced Planning and Optimization -> Supply Chain Planning -> Supply Network Planning (SNP) -> Basic Settings -> Maintain Global SNP Settings, in the SNP:GR for Plnd Ords field, you have selected Processing Time.
Blank out these times and see if it works, else do one of the following:
(1) Set Period Factor(LOT SIZE TAB of PRODUCT MASTER) to 1, so that the receipts get created at the end of the bucket.
OR
(2) Create your demand at the end of the planning bucket period
Thanks
Kumar

Disable forward scheduling for a specific material

Hi experts.
We have a requirement to disable forward scheduling for a specific material during ATP check in sales order and delivery processing. I played with some configurations in "Basic functions > Availability check and transfer of requirements" and "Basic functions > Delivery scheduling and transportation scheduling", but none could help.
Notice: we use APO.
Example:
Material X - has 108 pieces in stock and a production order of 1000 pieces scheduled on Feb 11.
If I place a sales order of 109 pieces with requested delivery date of Feb 8, I need the system to not confirm this quantity, instead of confirming the quantity on Feb 13, as of standard behavior.
Regards,
Fábio Scaravelli

Unfortunately, I do not know much about APO. However, I had a quick look and saw the the function responsible for scheduling in APO is /SAPAPO/APO_SCHEDULING. Within this FM, there are two user exits called:
EXIT_/SAPAPO/SAPLVCRM_001
EXIT_/SAPAPO/SAPLVCRM_002
I am unsure if these can be utilised to achieve the desired behaviour. However, they may be worth investigating.

Manage stock qty. in Storage bin for Inventory management

HI all,
We are implemented Inventory Management (display stock of material for storage location).
I want to know is there any method in Inventory Managment to Manage stock of specific material in bin also.
Means User exactly should know the stock of specific material is located in Storage Bin.
Please suggest me the hole process or any customization
Regards,
Vraj

Hi V raj,
I don't know whether i understood your question well. But i will answer in the way i understood.
To serve your requirement you need to have a Warehouse management, means to have a smooth warehouse bin wise storage.
But some companies are not willing to implement WM and they are finding a way with batch classification. They maintain batches for material and storage bin are maintain in a batch classification. So you can view it in MMBE also by going into the batch classification of the relevant batch.
And if you want to have a detail report you can develop a simple report or a query to retrieve batch classification data.
For batch classification activation:
1. Material must maintain "Batch management" tick in Purchasing and storage plant data views
2. Create a seperate class for this using CL02
3 Create batch characteristic using CT04 (this is to maintain Storage Bin)
4. Add classification view to each material and the relevant batch class.
5. When you are doing the GR use "Batch" tab and "Classification" button to maintain relevant Storage bin data. (To update mass scale you can create a "Z" report getting help of a developer in your company)
6. Now each batch you are maintained your storage bin view it trough MMBE (But only one batch classification) or in-house developed report ("Z") program
Thanks & BR
sandun

Capacity control in storage bin for material

Hello,
I am trying to set up following scenario: I want to set the capacity of storge bin for material for example 16547. For one storage bin fit only 200 pieces of material 16547. So I set this in material master WM2 tab. Then I order 400 pieces, TR is generated, then I want to create TO in background, but it display error: Maximum quantity for storage bin will be exceeded. Then I have to create TO in foreground and confirmation 2 times.
So my question is: is there any way to set up that TO will be created in background and confirmed one time?
Thank you

a TO split will not be triggered by remaining capacity, never.
The TO split has to happen earlier, SAP is always trying to putaway the entire quantity of a single TO item into one bin. Hence you need to have many TO items.
This is controlled by Palletization (WM2 view).
If you get 200 on one pallet, the enter 200 in WM2 view and SAP will give you 2 TO items if you receive 400.

Problem in Source storage bin for returs

Hi,
i did PGR for a returns delivery and when i tried to create TO
for the same system is taking the source bin as 000000000 and not the delivery number. i checked the movement type 651 where my entries are correct ie,.. in source storage type i have given 904 and checked the field " source" .
can any body tell me why the system is taking 00000000 as source storage bin rather than the del no............
waiting for ur quick reply.....
thanks

Hi Csaba / rajasekar
i have those requirement tupes maintained correctly.
and further i have gone through OSS notes, it is very helpful.
here i would like bring one more thing to ur notice that this problem i am facing intermittently and not each and everytime.
System is picking up delivery no sometimes and some times it is not.
Further i'll take this oppurtunity to ask u one more question ie...
in OMLR transaction assignment of WM-IM mov types, i have not maintained 601 mov type entry ie,... the entry IMmov type 601 and WM mov type 601 with all the fields in between....but i wonder how the system is allowing me to create TO for the delivery and reverse the same...and even i can find WM mov type 601 in delivery at the time of creating this TO......pls try to anser me how the system is automatically picking this WM mov type and allowing me to create TO........
waiting for ur response

Putaway Block in Storage Bin for any specific Material Code

Similar Messages

Maybe you are looking for