Regarding to stock in the plant.

I maintained stock in the plant i.e. Unrestricted stock Having batch number . while doing the delivary the system showing "only 0 kg of the material is avilable.( i maintained the batch number in the delivary note also)".
may i know what are the settings needed?

have u posted the stock using using mb1c with batch number?
if not post the material using mb1c with batch numbers

Similar Messages

Project stock belongs to different plant than the plant in project definition

Dear all,
I have a case:
Project belongs to plant A (which is entered in the project definition), but there's a material in project stock which is belongs to plant B (checked in MMBE, the material under this project, but under plant stock B).
Is this the normal case of SAP standard? As I never seen this case before (always project stock belongs to the same plant as entered in the project definition).
Awaiting for your answer& clarification.
Thanks and best regards,
Andy

Thanks for your helpful answer.
I'd like to explain more about this case:
I found a PO and a good receipt document to the project stock, and the plant in these documents is plant B.
Then the material appear in MMBE under project stock and plant B.
But when I check the project in CJ20N, the plant in project definition is plant A.
As the requirement is to reverse the goods receipt document, but when doing so, system issues a message as "inconsistency data", so I confuse is it because of the different in plant stock in goods receipt document and plant in project.
That's why I ask is this the standard case if material in project stock belongs to different plant than the plant in project definition.
Hope you understand clearly my situation.
Do you have any more suggest in this case?
Thanks and best regards,
Nghia

Checking the stock in multiple plants by creating STO to fulfil an order.

Hi All,
The requirement is to do a Stock Transfer from different Plants for fulfillment of Configuration Order(putting together different components to make one product) which always be done at one central plant. When configuration order is created the Order Header requirement is always set to u2018Complete Deliveryu2019, which means that all the line items on the Order be delivered to the Warehouse in one delivery for Configuration completion.
There are multiple plants around the Central plant and the suggestion made was to create STO from other plants to the configuration plant whenever there is a shortfalls. Currently in legacy the STO process for meeting shortfall requirement is met through Automated STO. The system looks for inventory in nearby Plant in a Sequence until it finds the inventory in one of the Plant and not external Procurement is done for this configurable materials.
Is there any way that this can be configured in SAP from MRP or planning perspective to look for the stock in a sequence of plants specified? I know using a Special procurement key u201Cstock transferu201D under the MRP view in Material master but I was not completely clear on this process.
Can anyone provide me their thoughts on how to resolve this issue.
Regards
Shane

HI Csaba,
Thanks for your thoughts. Yes it is not possible to acheive this with in Materials management. It looks like APO has the in built functionality to handle these kind of scenarios.
Shane

Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

Stock Transfer between the Plants Abroad

Dear Experts,
I need any one of your guidence in step by step configuration of stock transfer order between the plants situated in two different countries under one company code in EOU.This STO requires billing document to be posted to A/C with Zero Value for INTRASTAT purpose.Any guidence will be appreciated.
Thanks in advance.
Regards
kumar

Dear Kumar
Please check the links
[Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
[Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
thanks
G. Lakshmipathi

SC stock back to the plant

Hi Foks,
Have a scenario
- PO created with 'SC vend' checked.
- The GR and Invoicing too was done.
- Later the user unchecked the 'SC vend'.
Now as expected the stock got updated at 'Stock provided to Vendor'.
The user wants the stock back to the plant.
What is the expected way to 'get back'.
Note this is not a component.
Regards

In my opinion you have two options, basically:
- cancel the GR (MBST / MIGO) and after change settings in PO and do a new GR to your SLoc.
- move the goods by MB1B + 542 from subcontractor's special stock segment to your SLoc/Plant.
Regards,
Csaba
Edited by: Csaba Szommer on May 19, 2009 4:13 PM

How to consider the stocks of other plants in MRP run

Hello All,
I have a requirement in which A finished material which it´s planning and production is on PLANT 1 and and is transfered to plant 2 (there is no production and no planning on this plant, it is used for storage only). In that case, I would like the MRP to check the stock of finished material both in plant 1 and 2 for creating planned orders .
I know this can be possible with APO . but is there any other way round we can do this like MRP area or scope of planning or some z developemenmts.
Thanks in advance
Regards
Anupam Sharma

Is there any stock at production plant? Where does the goods issue to sales occur?
If both plants can have stock and sales can occurs in both plants then it is the issue not only stock but also sales order consumption with planned independent requirement. You need to have two BADI to do so. First is the one you mentioned and the flexible PIR also (MD_PIR_FLEX_CONS).
If only storage plant has stock and sales occurs here, then you may want to explore special procurement type produce in other plant and make storage plant a planning plant. The receipt of production order at production plant will posted into storage plant directly.
If sales occurs in storage plants, and there are stock in both plant, use special procurement type transfer from others (40 as standard). When you run MRP, the system will check stock at storage plant first, then if shortage, create stock transfer request to production plant. At production plant, the stock transfer request will be your demand to offset with stock there before create planned order.
Like other comments stated previously, SAP cannot handle the multiple plants planning very well.

Qulaity stock included in the Plant stock -MD04

Dear All ,
I am having following stock for the Material A ,
Unrestricted Stock = 0
Quality Stock = 10
When i check in the T-code :MD04 , System shows the Plant Stock as 10 , and this stock is included in MRP also ..
I have checked the Checking Rule assignment in the configuration plant parameters under MRP .
How the Quality stock is included in the plant stock and the same considered for MRP .
Is this logic is correct one ...
I am expecting some replies from you all

hi,
What you notice is standard SAP behavior. QC stock is considered in plant stock & same is available during MRP run. However for Av. Check you can exclude QC stock in the checking rule.
If your business need is not to include QC stock in MRP run, then create a SLoc which is not MRP relevant & maintain the stock in this location. In MRP - 4 view you need to maintain the value 1 for Sloc MRP indicator. You can get this value defaulted for all newly created materials in OMIR. For mass changes of existing materials you can use MM17.
Regards,
Vivek

STO. How to create the stock in transit if the plant has been block.

Problem with STO. How to clear the stock in transit if the plant has been block.

The command builder takes a Select SQL and automatically creates a Insert, Update, and Delete SQL commands. The database could have Insert priviledge and not Updates and Delete priviledges. But I don't think this is causing the problem. I suspect
the Orcacle Client handled an exception that wasn't returned to you code and the client is in an invalid state. You may need call a new constructor for the client. I would check the Control Panel : Adminsitrative Tools : Event Viewer to see if
there were any error messages created when you ran the application.
jdweng

Movement type to consume customer consignment stock in the delivery plant ?

Need MM Functional expertise help to resolve the issue
They are two plants associated
1. Deliverying Plant (Customer Consignment Stock) ---> FPP
2. Recieving Plant (Vendor Consignment Stock) ---> FNT
Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
inturn delivery plant FPP will do post goods Issue (PGI) with movement type 635 {635 --> moves
the stock from sloc 1000 to customer consignment stock}
Once movement type 635 is completed, it will go customer consignment stock in the delivery plant FPP
So Far OK..
Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
by movement type 411k (to move the stock from consignment location to OWN location). Once its under OWN location,
the inventory can be utilized for service orders (261)
Issue:
Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
Note: 1. 411k is used to consume vendor consignment stock
2. Both plants are in different company codes
Following OSS notes has been checked, but none is addressing the issue
1. 520024
2. 610896
3. 362032
4. 13006

Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

Report for stock transfer from plant to plant

Hi,
Is there any standard report for stock transfer from plant to plant .
If not is there any enhancements to get the above report.
Regards,
Ravindranath.

Hi Ravi,
U can use the tcode MB51 and their u can give the input as 301 if it is 1 step in the mvt type or use 303 and 305 for 2 step transfer. and generate the report.
if u want the list of stock transport orders then use tcode ME2N and the input parameter as item category "U" and generate the report.
hope it wud have answered ur question
Reward if useful
Shawn

How to find total stock in a plant

Hi.
iam an abap developer i need to print a report which shows material and total stock in plant.tell me filed name which display total stock
Thank you,
madhu

Hi
The plant stocks are stored in these tables
MARD Storage Location Data for Material
MCHB Batch Stocks
MKOL Special Stocks from Vendor
MSKA Sales Order Stock
MSKU Special Stocks with Customer
MSLB Special Stocks with Vendor
MSPR Project Stock
you can get the Stokc filed from the tables.
Thanks & Regards
Kishore

Stock transfer from plant to depot

Dear Experts,
I have used special procurement type along with additive cost in DEPOT.
There is one more tcode-okyo- Assign origin group to condition type.What is the use of the same?.
one more doubt in STO from Plant to depot
lets say- material(A) standard price in depot 120rs including excise/freight and 100rs in plant
while doing transfer system will dr 120 depotand credit 100 plant and 20 in depot cost center.
I m transferring this 20 rs to depot cost center and when actual freight is coming.i will book the same in depot cost center.
So 20 rs will knock off in depot.
Is it correct approach?
regards
Raman Rana

Hi Ajay,
If i will maintained Moving price at depot and standard at plant.
Lets say stock transfer from plant to depot
Standard price at plant 100rs
Price at depot=standard price at plantfrieghtinsurance= 120rs
So my inventory a/c at depot 120 rs DR
          inventory a/c   at plant 100 rs with standard price
          frieght and insurance clrg a/c 20 rs
When i got actual bill of frieght and exceise
let say 25 rs
I will debit    frieght and insurance clrg a/c 25rs
                   credit vendor a/c                     25rs
In that case i have difference of 5 rs in clrg a/c
Is it correct? or any other way for doing it?
regards
RR

Consingement Stock during the availibility check

Dear All ,
During the availibility check I want to consider the customer consingment .
E.G if the plant level stock is 300 and customer consingement stock is 30 then the ATP quantity should be 330 wen i am performing the Availibility check ...
Pls help me in this regard
Thanks in advance
Regards
Satish

hi,
you cannot take into consideration the stock available at consignee for availability check. the consignment stock is treated as special stock unlike unrestricted.
For transactions such as make-to-order production, consignment or returnable packaging processing that create special stock, the availability check is performed against special stock.
The following elements can be included in the availability check:
Stock
safety stock
stock in transfer
quality inspection
blocked stock
regards
sadhu kishore

Stock Transfer between plants two steps.

DearAll,
We are using the scenario stock transfer between plants two steps.in the source plant we are issueing the goods with on 303 movement in MIGO with Remove from storage option. in the receiving plant we are receiving the goods with refernce to 303 material document in MIGO with place in storage option.
we are using the version SAP 4.7.
my problem is at the time of goods receipt SAP is allowing to the posting date less than the source plant 303 document date. it should allow the posting date as Greater than equal to source plant document date at the time of GR.
Any standard pracktise is there.
for example source plant 303 document date is 08.06.2009 wrongly i have entered the receiving plant 305 document posting date as 06.06.2009 it is allowing to post it is not throw any information. it should not allow to know.
i want to control this. any standard controls is there. kindly help.
Regards
P.Anandhakumar
Edited by: Anandhakumar Palanisamy on Jun 9, 2009 10:46 AM

Except user exit , Is it possible any standard functionality.?
why SAP not controlled this?.
this is SAP bug or not?. kindly clarify..
Regards
P.Anandhakumar....

Regarding to stock in the plant.

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