Return stock to bin location
Dear All
I would like to know what transection code is that using reverse all materials from storage type 916 to particular bin because I want to cancel D/O but D/O has already posted GI. So I want to return all materials of this D/O to particular bin which I can not use LT0G due to D/O has been posted GI, then the system is not allow. How to do this and what T-Code is to use in this case?
Please help.
Thank you
Hi,
As the delivery is PGI'd it wont allow to use LT0G. To resolve this you need to reverse the goods movement created during delivery post goods issue. This can be done thru' trasaction VL09. After successfuly done you can reverse the WM postings thru' LT0G.
Best regards,
Sudhir
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thanksHi,
Take a look at procurement and inventory content provided by SAP.They should help you.
http://help.sap.com/saphelp_nw70/helpdata/EN/58/f6383fdb800804e10000000a114084/frameset.htm
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How to get item stock from bin location with serial numbers?
Dear experts
I want to write query for getting item stock from bin location with serial numbers..
Thank you
Santosh Dhere.Hi Santosh,
Try this:
SELECT T0.[ItemCode], T5.[DistNumber], T5.[MnfSerial], T5.[LotNumber], T3.[OnHandQty]
, T1.[BinCode], T1.[WhsCode]
FROM [dbo].[OIBQ] T0
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LEFT OUTER JOIN [dbo].[OBTN] T4 ON T2.[SnBMDAbs] = T4.[AbsEntry] AND T2.[ItemCode] = T4.[ItemCode]
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SELECT T0.[ItemCode], T5.[DistNumber], T5.[MnfSerial], T5.[LotNumber], T0.[OnHandQty]
, T1.[BinCode], T1.[WhsCode]
FROM [dbo].[OIBQ] T0
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LEFT OUTER JOIN [dbo].[OBTN] T4 ON T2.[SnBMDAbs] = T4.[AbsEntry] AND T2.[ItemCode] = T4.[ItemCode]
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SELECT T0.[ItemCode], T0.[SRNDistNumber], T0.[SRNMnfSerial], T0.[SRNLotNumber], T0.[IBQOnhandQty] - T0.[OnHandQty]
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FROM (
SELECT T0.[BinAbs], T0.[ItemCode], MAX(T0.[OnHandQty]) AS 'IBQOnhandQty', SUM(T2.[OnHandQty]) AS 'OnHandQty', N'' AS 'BTNDistNumber', N'' AS 'BTNMnfSerial'
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, 10000044 AS 'SnbType', MIN(T5.[AbsEntry]) AS 'BTNAbsEntry', MIN(T5.[AbsEntry]) AS 'SRNAbsEntry', MIN(T1.[WhsCode]) AS 'WhsCode', MIN(T1.[SL1Code]) AS 'SL1Code'
, MIN(T1.[SL2Code]) AS 'SL2Code', MIN(T1.[SL3Code]) AS 'SL3Code', MIN(T1.[SL4Code]) AS 'SL4Code', MIN(T1.[SL1Abs]) AS 'SL1Abs'
, MIN(T1.[SL2Abs]) AS 'SL2Abs', MIN(T1.[SL3Abs]) AS 'SL3Abs', MIN(T1.[SL4Abs]) AS 'SL4Abs'
FROM [dbo].[OIBQ] T0
INNER JOIN [dbo].[OBIN] T1 ON T0.[BinAbs] = T1.[AbsEntry] AND T0.[OnHandQty] <> 0
LEFT OUTER JOIN [dbo].[OBBQ] T2 ON T0.[BinAbs] = T2.[BinAbs] AND T0.[ItemCode] = T2.[ItemCode] AND T2.[OnHandQty] <> 0
LEFT OUTER JOIN [dbo].[OSBQ] T3 ON T0.[BinAbs] = T3.[BinAbs] AND T0.[ItemCode] = T3.[ItemCode] AND T3.[OnHandQty] <> 0
LEFT OUTER JOIN [dbo].[OBTN] T4 ON T2.[SnBMDAbs] = T4.[AbsEntry] AND T2.[ItemCode] = T4.[ItemCode]
LEFT OUTER JOIN [dbo].[OSRN] T5 ON T3.[SnBMDAbs] = T5.[AbsEntry] AND T3.[ItemCode] = T5.[ItemCode]
WHERE T1.[AbsEntry] >= (0 ) AND (T2.[AbsEntry] IS NOT NULL)
GROUP BY T0.[BinAbs], T0.[ItemCode]
UNION ALL
SELECT T0.[BinAbs], T0.[ItemCode], MAX(T0.[OnHandQty]) AS 'IBQOnhandQty', SUM(T3.[OnHandQty]) AS 'OnHandQty', N'' AS 'BTNDistNumber', N'' AS 'BTNMnfSerial'
, N'' AS 'BTNLotNumber', N'' AS 'SRNDistNumber', N'' AS 'SRNMnfSerial', N'' AS 'SRNLotNumber', MIN(T4.[AbsEntry]) AS 'AbsEntry', MIN(T1.[BinCode]) AS 'BinCode'
, 10000045 AS 'SnbType', MIN(T4.[AbsEntry]) AS 'BTNAbsEntry', MIN(T4.[AbsEntry]) AS 'SRNAbsEntry', MIN(T1.[WhsCode]) AS 'WhsCode', MIN(T1.[SL1Code]) AS 'SL1Code'
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, MIN(T1.[SL2Abs]) AS 'SL2Abs', MIN(T1.[SL3Abs]) AS 'SL3Abs', MIN(T1.[SL4Abs]) AS 'SL4Abs'
FROM [dbo].[OIBQ] T0
INNER JOIN [dbo].[OBIN] T1 ON T0.[BinAbs] = T1.[AbsEntry] AND T0.[OnHandQty] <> 0
LEFT OUTER JOIN [dbo].[OBBQ] T2 ON T0.[BinAbs] = T2.[BinAbs] AND T0.[ItemCode] = T2.[ItemCode] AND T2.[OnHandQty] <> 0
LEFT OUTER JOIN [dbo].[OSBQ] T3 ON T0.[BinAbs] = T3.[BinAbs] AND T0.[ItemCode] = T3.[ItemCode] AND T3.[OnHandQty] <> 0
LEFT OUTER JOIN [dbo].[OBTN] T4 ON T2.[SnBMDAbs] = T4.[AbsEntry] AND T2.[ItemCode] = T4.[ItemCode]
LEFT OUTER JOIN [dbo].[OSRN] T5 ON T3.[SnBMDAbs] = T5.[AbsEntry] AND T3.[ItemCode] = T5.[ItemCode]
WHERE T1.[AbsEntry] >= (0 ) AND (T3.[AbsEntry] IS NOT NULL)
GROUP BY T0.[BinAbs], T0.[ItemCode]
) T0
WHERE T0.[IBQOnhandQty] > T0.[OnHandQty]
Regards,
JC. -
Report on QI, Blocked, Returned Stocks at Plant & Storage location level
Hi,
Would like to know any reports which gives QI, Blocked, Returned stocks at Plant & Storage location level.
Regards,
Vengathi,
What do you exactly mean say by "Returned stock"..
Also go through by MMBE tcode ...
Regards
Priyanka.P -
Transfer stock from Storage Location to Bin
Dear All,
what is the procedure to transfer stock from Storage Location to Bin ( T.Code and Mov.Type)
waiting for your Reply
with best regards
SumanDear Kiran
Thnaks for your reply
Im doing Process as below...
T.Code:LT01
click on Transfer Order ( Header) select WITHOUT REFERENCE
WHNO: CWH
MOV.TYPE:999
MATL:
QTY:PLANT:
S/L
NEXT SCREEN
DESTINATION
ST.TYPE:
STORAGE SEC:
BIN NO:
AFTER PRESS ENTER SYSTEM GIVE BELOW ERROR MESSAGE
"CANNOT FIND SOURCE STORAGE BIN"
AFTER THAT IF I ENTERED
FROM
ST.TYPE:
STORAGE SEC:
BIN NO:
THEN SYSTEM GIVES ERROR MESSAGE
STORAGE TYPE XXX DOESNOT ALLOW NAGATIVE STOCK FIGURES
EVEN IN STOCK OVER VIEW MATL. IS AVAILABLE
PL. CORRECT IF IM WRONG
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Bin Location In Stock Transfer
Hi,
I have to set the bin location for From Whs and To Whs in B1if
<StockTransfer_Lines>
<xsl:for-each select="/vpf:Msg/vpf:Body/vpf:Payload[./@Role='C' and ./@id='atom1']/jdbc:ResultSet/jdbc:Row">
<row>
<ItemCode>
<xsl:value-of select="jdbc:ITEMCODE/text()"></xsl:value-of>
</ItemCode>
<ItemDescription>
<xsl:value-of select="jdbc:DESCRIPTION/text()"></xsl:value-of>
</ItemDescription>
<Quantity>
<xsl:value-of select="jdbc:QUANTITY/text()"></xsl:value-of>
</Quantity>
<WarehouseCode>
<xsl:value-of select="jdbc:TOWHSCODE/text()"></xsl:value-of>
</WarehouseCode>
<FromWarehouseCode>
<xsl:value-of select="jdbc:FILLER/text()"></xsl:value-of>
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<MeasureUnit>
Kgs
</MeasureUnit>
</row>
</xsl:for-each>
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Thank You.Hi
Here the schema for Stock Transfer:
<?xml version="1.0" encoding="utf-8" ?>
<BOM>
<!-- DB Table Name: OWTR -->
<BO>
<!-- multiple such elements are allowed -->
<AdmInfo>
<Object>long</Object>
<Version>long</Version>
</AdmInfo>
<QueryParams>
<DocEntry>string (db: DocEntry, Numeric(11))</DocEntry>
</QueryParams>
<StockTransfer>
<row>
<!-- multiple such elements are allowed -->
<Series>long (db: Series, Numeric(6))</Series>
<Printed>string (db: Printed, Alpha(1))</Printed>
<DocDate>string (db: DocDate, Date(8))</DocDate>
<DueDate>string</DueDate>
<CardCode>string (db: CardCode, Alpha(15))</CardCode>
<CardName>string (db: CardName, Alpha(100))</CardName>
<Address>string (db: Address, Alpha(254))</Address>
<Reference1>string (db: Ref1, Alpha(11))</Reference1>
<Reference2>string (db: Ref2, Alpha(11))</Reference2>
<Comments>string (db: Comments, Alpha(254))</Comments>
<JournalMemo>string (db: JrnlMemo, Alpha(50))</JournalMemo>
<PriceList>long (db: GroupNum, Numeric(6))</PriceList>
<SalesPersonCode>long (db: SlpCode, Numeric(6))</SalesPersonCode>
<FromWarehouse>string (db: Filler, Alpha(8))</FromWarehouse>
<ToWarehouse>string</ToWarehouse>
<TaxDate>string (db: TaxDate, Date(8))</TaxDate>
<ContactPerson>long (db: CntctCode, Numeric(11))</ContactPerson>
<FolioPrefixString>string (db: FolioPref, Alpha(2))</FolioPrefixString>
<FolioNumber>long (db: FolioNum, Numeric(11))</FolioNumber>
<DocObjectCode>string (db: ObjType, Alpha(20))</DocObjectCode>
<AuthorizationCode>string</AuthorizationCode>
<StartDeliveryDate>string</StartDeliveryDate>
<StartDeliveryTime>long</StartDeliveryTime>
<EndDeliveryDate>string</EndDeliveryDate>
<EndDeliveryTime>long</EndDeliveryTime>
<VehiclePlate>string</VehiclePlate>
<ATDocumentType>string</ATDocumentType>
<EDocExportFormat>long</EDocExportFormat>
<ElecCommStatus>string</ElecCommStatus>
</row>
</StockTransfer>
<StockTransfer_ApprovalRequests>
<row>
<!-- multiple such elements are allowed -->
<Remarks>string</Remarks>
</row>
</StockTransfer_ApprovalRequests>
<StockTransfer_Lines>
<row>
<!-- multiple such elements are allowed -->
<LineNum>long</LineNum>
<ItemCode>string</ItemCode>
<ItemDescription>string</ItemDescription>
<Quantity>double</Quantity>
<Price>double</Price>
<Currency>string</Currency>
<Rate>double</Rate>
<DiscountPercent>double</DiscountPercent>
<VendorNum>string</VendorNum>
<SerialNumber>string</SerialNumber>
<WarehouseCode>string</WarehouseCode>
<FromWarehouseCode>string</FromWarehouseCode>
<ProjectCode>string</ProjectCode>
<Factor>double</Factor>
<Factor2>double</Factor2>
<Factor3>double</Factor3>
<Factor4>double</Factor4>
<DistributionRule>string</DistributionRule>
<DistributionRule2>string</DistributionRule2>
<DistributionRule3>string</DistributionRule3>
<DistributionRule4>string</DistributionRule4>
<DistributionRule5>string</DistributionRule5>
<UseBaseUnits>string</UseBaseUnits>
<MeasureUnit>string</MeasureUnit>
<UnitsOfMeasurment>double</UnitsOfMeasurment>
<BaseType>long</BaseType>
<BaseLine>long</BaseLine>
<BaseEntry>long</BaseEntry>
<UnitPrice>double</UnitPrice>
<UoMEntry>long</UoMEntry>
<InventoryQuantity>double</InventoryQuantity>
</row>
</StockTransfer_Lines>
<SerialNumbers>
<row>
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<ManufacturerSerialNumber>string</ManufacturerSerialNumber>
<InternalSerialNumber>string</InternalSerialNumber>
<ExpiryDate>string</ExpiryDate>
<ManufactureDate>string</ManufactureDate>
<ReceptionDate>string</ReceptionDate>
<WarrantyStart>string</WarrantyStart>
<WarrantyEnd>string</WarrantyEnd>
<Location>string</Location>
<Notes>string</Notes>
<BatchID>string</BatchID>
<SystemSerialNumber>long</SystemSerialNumber>
<BaseLineNumber>long</BaseLineNumber>
<Quantity>double</Quantity>
</row>
</SerialNumbers>
<BatchNumbers>
<row>
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<BatchNumber>string</BatchNumber>
<ManufacturerSerialNumber>string</ManufacturerSerialNumber>
<InternalSerialNumber>string</InternalSerialNumber>
<ExpiryDate>string</ExpiryDate>
<ManufacturingDate>string</ManufacturingDate>
<AddmisionDate>string</AddmisionDate>
<Location>string</Location>
<Notes>string</Notes>
<Quantity>double</Quantity>
<BaseLineNumber>long</BaseLineNumber>
</row>
</BatchNumbers>
<StockTransferLinesBinAllocations>
<row>
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<Quantity>double</Quantity>
<AllowNegativeQuantity>string</AllowNegativeQuantity>
<SerialAndBatchNumbersBaseLine>long</SerialAndBatchNumbersBaseLine>
<BinActionType>long</BinActionType>
<BaseLineNumber>long</BaseLineNumber>
</row>
</StockTransferLinesBinAllocations>
<StockTransfer_TaxExtension>
<row>
<!-- multiple such elements are allowed -->
<SupportVAT>string</SupportVAT>
<FormNumber>string</FormNumber>
<TransactionCategory>string</TransactionCategory>
</row>
</StockTransfer_TaxExtension>
</BO>
</BOM>
Kind regards,
Radek -
Stock issues - bin descriptions and locations
I urgently need assistance with regards to the stock module. We are using JD Edwards EnterpriseOne and making use of the stock module.
We have allocated bin numbers, stock descriptions to each bin and a location for each bin.
We now face the problem where a stock item might be discontinued and a new product issued in its place. It is therefore the same the same thing, just the new improved version.
We therefore need to change the bin descriptions and in some cases the locations as well.
The new stock codes are now allocated to "blank" bins and creating havoc.
Please can anyone let me know if it is at all possible to change the bin locations and descriptions? And how to allocate bin numbers to the "blank" bins?Hi,
I suspect it is something to do with the service pack level of your system. Even we are having replacement path for non-cumulatve keyfigure but it is working fine and we are on SP 20. Please check 1131083, 1093435 notes.
Or else I think you need to handle this in ETL level by the introduction of a field like 0ROWNUM in the cube and then you can make inventory as cumulative keyfigure.
Regards
Githen -
RETURN STOCK TO BE TAKEN INTO UNRESTRICTED USE
Dear All,
I am SD Consultant my requirement is that I have done return return delivery with PGR ,now my problem is that I want that stock in my plant in perticular storage location but it not showing to take return stocks ingiven plant what are the process.
As per my little knowledge I need to transfer stock by MB1B but the issue is what are the movement types are need to be used.
Thanks in advance.
Regards
AJIT K SINGHreturn return delivery with PGR
The control is with your schedule line category. I am sure, for returns, you should be having a separate schedule line category which would flow into your return order.
Go to VOV6 select your schedule line category and execute. There maintain movement type 653 and save. Now create a return order and do PGR. Check where the returned stock is posted.
thanks
G. Lakshmipathi -
Sort Order of BIN Location Content Issue
SBO Version 9.0 PL08 HF1
We have an issue with trying to create a stock transfer document from within the 'BIN LOCATION CONTENT' screen. We have selected the option to 'Clear Stock'.
We have sorted the list by Item code and then selected the items we want to include.
We then clicked Stock Transfer > Clear Stock, which then generates a list of items which are either NOT in the order we sorted them by or we not even select on the opening screen.
One thing we have noticed from the system message bar at the bottom is that it has the following message in it:
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This is proving very frustrating so any assistance would be greatly received!
Thanks,
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Please check SAP note:
1978411 - wrong items in stock transfer created from bin location
content list
Thanks & Regards,
Nagarajan -
Sales Returns Stock posting using movement type 651
Hi Experts,
I want to upload the sales returns stock using movement type 651. Because, our existing company code 'xxxx' has been changed to 'zzzz' and all the stocks, balances and so on has been uploaded and carry forwarded to new company code 'zzzz'.
Now, I stuck with the customer/sales returns stock. Also, I know that there is no accounting effects with the movement type 651 i.e., blocked stock stored in customer rejection storage location.
I have tried lot but I didn't get the solution for the same.
Kindly share some ideas to upload the sales returns stock.
Anandkumar KSDear Experts,
First of all, sorry for late reply.
I tried using the movement type 655, but i can't able to post the stock.
Is there any other way to post the stock in customer rejection storage location with the movement type 655?
Also, it should not create any Accounting Document while posting the stock.
Please advice me in this issue.
Anandkumar KS -
Return Stock -shelf life expired goods processing
Hi Mates
*Iam maintaining all the materials in Batches.
*My scenerio is when customer returns the goods,matrerails has to posted to seperate storage location.This we have done.
*But when customer returns the shelf life expired material iam unable to do PGR.Only then after changing the Date of MFG in transaction MSC2N iam iam able to do PGR.
*But my requirement is if iam selecting return stock storage location system should not check whether that goods are shelf life expired or not.
*Customer will revalidate the goods and change the date of mfg accordingly.
Kindly do the needful.Thanx in advanceThe problem is that the section of the program (QA07) that blocks the stock runs first. Therefor all "expired" stcok within the time frame specified is moved. When the program runs the section to create inspection lots, it will only take into consideration stock that is in unrestricted stock. Since the stocks have already been moved to blocked stock, there is no stock in unrestricted inventory and hence no inspection lots.
In your case, in the section "Batch status change when expiration date is reached" you need to untick the "Block batch" and remove and values iin "Initial run in days" in this section.
In the section above that tick on "Block batch at inspection date" and maintain a value in "Initial run in days".
This will have the effect of creating lots when the next inspection date falls within the window specified and will move the material to blocked stock on the inspection date.
Keep in mind that this is all working on the "Next Inspection Date" of the batch. Not the expiration date. So you should have a process to keep the next inspection date and the expriation date in sync.
To cover yourself and make sure that batches are blocked if the expriation date is reached, set up QA07 to run again immediately after the above job. In the varinat for this run, tick back on the "Block batch" and set a value in the "Initial run in days". This will then block any stocks missed in the inspection lot creation process above.
Also see the folowing threads which explain the deadline mointoring program. There is a lot of info on this process on the net.
http://sapfans.com/forums/viewtopic.php?f=27&t=334825&p=1016796&hilit=Deadline+monitoring#p1016796
http://sapfans.com/forums/viewtopic.php?f=27&t=250686&hilit=+deadline
FF -
Hello,
I have created a UDF in Item Master to store a bin location called Bin(EMPR_BinCode), we use multiple warehouses so for whse 01 the bin maybe AAA100 and for warehouse 02 the bin maybe ZZZ100.
I have created a UDF in marketing documents and also called it Bin(EMPR_MDBinCode) and defined a query for the search, which is.
SELECT T0.U_EMPR_BinCode FROM OITW T0 WHERE T0.ItemCode = $[$38.1.0] AND T0.WhsCode= $[$38.24.0]
This is Auto refreshed in the UDF when Exiting the WhsCode(Whse) field.
My problem is that the default warehouse is usually 01 so when inserting the first item it defaults to warehouse 01 and returns no Bin as this has not been altered. If I change this to 02 and then back to 01 the Bin appears.
Is there any way that I can have the 01 Bin show as default without have to perform the above?
Appreciate any help, thank you in advance...
BenHi Ben,
I understand your situation. The option to make this work would be.
To create another Formatted Seach - SELECT '01' and assign this to WhsCode field on document line. Set it to Auto Refresh when Item Name changes and Select Display Saved Values.
This I am suggesting only because you mentioned the default WH for your Items is '01'
The above Formatted Search result in the WHCOde to change (infact set it to '01' again) and this triggers your Formatted Seach on the Bin to fire automatically and show the Bin number for the Item.
Best wishes
Suda -
DTW: error "Duplicate bin locations have been removed - error id 1470000307"
Hi,
When attempting to import inventory data, using the DTW business object "Inventory Transfer" and using the templates "Transfer", "TransferLines", "StockTransferLinesBinAllocations", "BatcheNumbers" and "SerialNumbers", the following error message appears:
"Duplicate bin locations have been removed - error id 1470000307"
Prior to attempting this import, I had successfully imported the Bin Locations and the Warehouse Sub Level Codes through DTW.
This task relates to the replacement of the Inventory Pro Addon by the Bin Location functionality of SAP B1 version 9 PL10.
Any advice would be greatly appreciated.
Kind Regards,
ErikHi,
Please refer SAP note, It may be related to your issue:
1906789 - Unable to import bin location allocation information in
stock transfers
1964346 - DTW_Templates for Inventory Transfer with Bin Allocation
do not exist
Thanks & Regards,
Nagarajan -
Multiple storage bin location for single material in material master
HI experts
1) we have a senario for our cliant , for which it is required to enter a 6 or 7 storage bin locations for a single part which is created in materials master without having a WAREHOUSE MANAGEMENT .
2) User can enter a quantity while doing GR in to that all locations.
3) reports based on stock avialble in all storage locations ( like MMBE)
KaustubhStorage bin used in IM is stored in table MARD. Key fields in table MARD are: client/plant/storage location. So you can have only one storage bin for a plant/storage location combination - even if you want to have more.
If you want more than one storage bin per storage location you have to use warehiuse management.
That's all.
Edited by: Csaba Szommer on Jul 26, 2009 12:35 PM -
DTW Bin Location - Inventory Transfer / Good Receipts
Hi Everyone,
I don´t found Template or Field Link BinLocation on Inventory Transfer and Good Receipts,
Someone have Idea?
Very ThanksHi Douglas,
Please check below links.
Trying to create Stock Transfer from one Bin Location to another Using DTW SAP B1 9.0 PL05
DTW for Bin Locations in Goods Receipt
Where is the DTW Goods receipt bin location information template
Bin Locations in SAP Business One 9.0
http://help.sap.com/saphelp_sbo900/helpdata/en/45/221d5373c80108e10000000a114a6b/content.htm
http://help.sap.com/saphelp_sbo900/helpdata/en/45/22e90473c80108e10000000a114a6b/content.htm
Hope this help
Regards::::
Atul Chakraborty
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