Retest pending material - dispensing to be blocked
Hello ,
For a particular material scheduled for retest, but still available in unrestricted stock as retest not done, system should block the dispensing of this material for production.
We are not going by automatic retest scheduling because of some process incompetency. We are manually transferring the stock from unrestricted to quality stock for retesting. In this case, how to restrict the issue of materials for which the retest not done.
Regards
We are manually transferring the stock from unrestricted to quality stock for retesting. In this case, how to restrict the issue of materials for which the retest not done.
How can you issue from quality stock? It is not possible in my system.
what happens when physically compared to SAP entries?
do your production guys record the goods issue in SAP before the do it phyiscally?
or do they physically issue the untestet material?
or do you just want to block the production people from recording what they have done because of the fact the lab people are to lazy with their recording of test result?
Similar Messages
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Retest pending material - to be blocked from dispensing
Hello ,
For a particular material scheduled for retest, but still available in unrestricted stock as retest not done, system should block the dispensing of this material for production.
We are not going by automatic retest scheduling because of some process incompetency. We are manually transferring the stock from unrestricted to quality stock for retesting. In this case, how to restrict the issue of materials for which the retest not done.
Regards.Hello,
Thnx for the replies. I will explain the scenario in detail.
In our system, for retest, a QM person will be manually transferring the stock to quality stock.ie we are not going with automatic retest in which the system itself will transfer the stock to quality stock.
But in some cases, it might happen that even if the retest date is reached, the person might miss out to transfer the stocks to quality stock and if at that time, a requirement for the material comes, it might get dispensed as the stocks are still lying in unrestricted stock.
Is it possible in any ways to block the dispensing of a material whose retest date has reached, even-if it is lying in unrestricted.
Hope my query is clear.
Regards -
PR status Report aganist dispatched /pending material aganist Project
Hi All,
Is there any Standred Report on PR status Report for dispatch / pending material aganist a project
if not what is the other option of getting it
Regards,
Rajashekhar B.SHi,
It is not necessary that all the material assigned in Project will be delivered, some may be consumed during preparation of finished good/final product. CN52N will tell you about goods issue also but again all goods issue cant be delivery.
Hence possibility of standard report adressing your requirement is ruled out.
Regards -
Material dispensing in Warehouse
Dear all,
As per client requirement, once warehouse got process order for some SFG material then warehouse people will take some raw material and then they will do dispensing activity and after dispensing they got as SFG material by process order confirmation they completed GI and GR. After that they will transfer SFG to production shop floor via 311 movement type.
My question is how to map all production activity within the same warehouse or SLOC like goods issue,goods receipt and transfer posting.
Thanks
Muthuraman.Dhi,
The TR should not be created at the time of releasing process order but it should be happen at the time of user inputting LP10 material staging.
Now TR is creating for both time for same process order.how to avoid at the time of process order release.?
Thanks
Muthuraman.D
Edited by: muthuraman d on Nov 29, 2011 1:59 PM -
Issue in Material Determination and Delivery Block
Hi,
I have an issue while changing a Sale Order. When I clear a particular block in VA02, the manual pricing conditions that were entered in VA01 are deleted and document becomes incomplete again. This happens only to the child material in a material determination scenario. This happens only for that particular block and that too only when I clear the block. If I change the block, there is no such problem. What I would like to know is,
1. Can this error be trigerred from a configuration/setting?
2. Or is there no such possibility of such error happening that it has to be from some user exit?
I tried manually overriding the error, but it didn't work out.
Kindly help me in this issue.
Thanks in advance,
Poornima L NathanPost this qn in ERP SD forum. You are in the wrong forum.
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Can I receipt a material which has a block on it like 01 or 02?
I have an internal customer who wants to put a block on the material which is on order. The PO has been released and they want to put a block on it. I am wondering if I put a block 01 or 02 on it would they be able to receipt the item when it actually arrives?
Hi,
there is a detail view in the ERP backend customizing for those status where you can exactly control the behavior.
The standard delivery of SAP ERP is that 01 "Blocked for procment/whse" it does not allow any goods receipt (Inventory managment message = B = Error"), whereas 02 "Blocked for task list/BOM" does nothing.
But customer might have changed that behavior or defined their own statuses.
The IMG activity for the status management is SIMG_CFMENUOLMSOMS4.
Hope this is the information you are looking for and it helps - and I was happy to help with some almost forgotten know how from the old days .... its still helpful sometimes as I can see
Best regards
Ingo -
Return material to vendor from blocked stock
Hi!
I am going to use blocked stock (s) to lock low quality material.
How could I return it to vendor. Please give me document chain .
We use WMS and document flow must include outbound delivery.
Andrey Garsin.Hi! Thank you for answer
Please provide more detals.
I need to manage two return scenarios:
1. stock was loaded into SAP system from old (non sap system). no purchase order in the system. stock was created with mvtye p 561.
2. Stock was recived from vendor using PO + inbound delivery + GR (101) . Now this stock need to be returned to vendor.
If you have a time please give me more detailed step (document flow and key steps inside document ) for both cases or link to help. I have found only this description http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm but it is too rough.
Andrey -
How to cancel a Pending Material Transactions
Here is the issue :
A component was setup with supply_type = Assembly pull.
This was an error, we change this attribute to bulk.
But some discrete jobs were completed before the correction, and material transaction were generated.
Since we have no component stock, the WIP Component issue transactions are stuck in the Pending transactions.
How can I cancel these Pending Transaction ?Hi,
According with Note:197384.1, from Metalink, I think you can delete these lines from the MTL_MATERIAL_TRANSACTIONS_TEMP table.
Regards,
Renato. -
Material Master ------ Distribution channel block
Dear Experts
There is a doubt when we give the status indiacator in the MMR in the sales org 1 that this product is obsolete will not be used in the sales organization and distribution channel.
the system does not give the error only the delivery cannot be created from such order but how will the user understand that thsi product is obsolete or replaced or closed down.
there is no pop up message,
regards,
A SYou can make it as a warning or error message.
To achieve this, in material master whatever value you have maintained in the said field, make a note of the same.
Now go to TCode OVSU, double click on the status which you have assigned in Material Master so that you can see list of documents that can be blocked. Wherever you maintain B the end user cannot create that document.
Check this and post the feedback in case still you have any issues.
thanks
G. Lakshmipathi -
Material counted, recounted, deleted blocked in inventory
hello all
a material which has status counted, recounted, deleted is part of 2 inventory documents (the count one and the recount one).
The document has been posted but the material is blocked.
We tried to recreate the item but we get the message that the inventory count has been posted and if we try to create a new doc, we receive the message that a count for this item is still active (which is not).
I saw Note 67072 and 495715 (which is for last year counts so not applicable for us).
before implementing notes we are trying to find a different solution: we don't mind changing values directly i the tables but if I understand correctly, tables ISEG and IKPF are the ones involved and both cannot be maintained with sm30.
can anyone help?Hi,
Direct table updation is not at all recommended as it will lead to further inconsistencies. Please refer the notes: 67072 - Checking and correcting the inventory indicators and 308140 - MI22:incorrect physical inventory document status and proceed as explained.
Regards,
AKPT -
Bin level cycle counting - material appears as 'ready/blocked'
Hi all,
I could not find an answer to this question in the previous posts.
Cycle counting has been set up at the storage bin level. When a new quant is generated for a material, then the material appears again on the inventory list (LX26) with description 'Ready/Blocked' although it has already been counted.
Could someone confirm if this is SAP standard behaviour or if there is something odd going on here?
Many thanks!
Kind regards
JHKHe all,
I have a similar question. Cycle Counting only within IM if you have batch management.
Scenario:
Customizing = only one count per year (365 days) KZ = 'A'
After counting all Materials type 'A' including Batches everything seems ok. But receiving a new Batch (new number) to an already counted Material/Batch Type 'A' the material appears again in the cycle counting transaction MICN or MIQ1
Could you confirm this SAP behavior.
Many Thanks -
How to check the date and time when a material is blocked
Hello,
Please tell me how can i check the date and time when a material is blocked or unblocked.
Regards,
PriyankaHi Pryianka,
Are you speaking about blocked status of material master ('X-plant matl status' > MM03 > Basioc view 1; 'Plant-sp. matl status' > MM03 > MRP 1) or your problem is to find out the date when your material was booked into blocked state (stock category).
If your problem is about mmr you can use the above mentioned MM04 (or MM03 > menu > Environment > Display changes).
If your problem is to find out when your goods were posted to blocked stock you have to use MB51 + relevant movement types (e.g. 103, 344) + batch + etc. ()
BR
Csaba -
Material Blocked for delivery after delivery is already created
Is it true that if a material is placed on block after the delivery has already been created but before the PGI is done, the delivery needs to be manually updated with a block status to prevent picking and PGI? I would expect SAP to determine if a material is blocked and read from txn OVSU and OVLS to determine whether picking and PGI are allowed.
I know it works fine before the delivery is created but if a material is blocked post delivery creation it seems SAP doesnt recognize the fact that the material is blocked and will still allow it to be delivered unless you manually change each delivery. Is this correct?James..my friend...use simple business logic....when are you blocking the delivery...if in case customer credit is due, or that material sale is not allowed to the customer etc etc.....so ideally, that should happen before delivery...now you want the system to act like a human and determine if something goes wrong after delivery and do not allow PGI to happen...SAP standard program is like that my friend..you can not control that...if you want to check that again after delivery...take the help of you abaper for putting up the validation after delivery.
Reward points if it helps
Regards,
N -
Material transfer from SAP R/3 to SAP Business One is blocked
Hello experts,
Please I need your help for the following scenario:
Our client has B1iSN and SAP R/3 in the headquarter company and B1if and SAP B1 in the subsidiary. The material transfer from SAP R/3 to SAP Business One failed and the following message is diplayed:
Result message :
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-2028) No matching records found (ODBC -2028)
The Material database transfer is blocked due to message in status
failure which block all other messages.
We tried to restart the server (Business One and B1iSN) but it didnu2019t solve the issue.
Any idea please? Thank you.Hi Nadia,
did you check the WRITE-POLICY settings of your scenario?
when reading the displayed DI Error message, it looks like B1iSN is trying to update an B1 item which does not exists.
Please open SAP B1iSN Tools -> Development Tools -> Graphical scenario Design and select your Bizpackage, BizStep and BIUMETA.
Open the WRITE-POLICY symbol and check the entries:
Insert on Exist = error or fallback2U
Update on Miss = fallback2I
The Update Policy should stay to value regular.
To activate changes of the WRITE-POLICY please deactivate, modify and reactivate your Business Process instance.
If a WRITE-POLICY change has no effect, please check your data mapping (BIU) and especially the parameter <QueryParams>, which mustn't be filled for "insert/Add" operations into B1.
Best regards
Bastian -
Blocked Stock and Frlag material for Deletion
What is the diffrence between blocked stock and flagging material for deletion.
Thank youHi,
Difference between Block stock and flag material for deletion is:
Block stock will only come into picture if your client says that when ever they receive stock, before quality and physical check it should not create any accounting document..So what you will do is, you will receive stock as block stock with mvt 103...Once Check is done you will release your block stock with 104....
Say for an e.g. Vendor has supplied you goods in your premises...Same time you have noticed that goods are damaged o rare of poor quality...So you will post the stock as block stock...So once you post as a block stock, there won't be any accounting documents generated....
Material flad for deletion means: That particluar material can not be used for further procurement..E.g.. may be client has stopped using that material....
Hope it clears
Utsav
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