Special stock returning to plant but post it to QM stock.

Dear all ,
Is it possible to make movement type 542 via MIGO and 632 via VL02N relevant to return material from Vendor (special stock O) and Customer (special stock W) relevant to put material directly in QM to be analised ?
best regards,
Ale

542:
MB11     Goods Movement
MB1B     Transfer Posting
MB26     Picking list
ME2O     SC Stock Monitoring (Vendor)
MIGO     Goods Movement
VL02N     Change Outbound Delivery
VL09     Cancel Goods Issue for Delivery Note
VL32N     Change Inbound Delivery
632 :
MB11     Goods Movement
VL01     Create Delivery
VL01N     Create Outbound Dlv. with Order Ref.
VL01NO     Create Outbound Dlv. w/o Order Ref.
VL02     Change Outbound Delivery
VL02N     Change Outbound Delivery
VL03N     Display Outbound Delivery
VL08     Confirmation of Picking Request
VL09     Cancel Goods Issue for Delivery Note
VL32N     Change Inbound Delivery
For the special type like (special stock O) and Customer (special stock W) it is possible to process through this tcodes.
Regards
Sujit

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Considering stocks of both plants in special procure. type scenario.-urgent

Hi dudes,
Our client is using special procurement type 80(prod.in alternative plant), he is getting planned order in delivering plant as requirement generated by planning plant. while running MRP in both plants, it would consider only the stock of planning plant but not the stock of delivering plant suppose stock is made in delivering plant individually(say manual orders). As the requirement generated by planning plant, the planned order will be generated in delivering plant irrespective of its individual stock.
can we make the system to consider what ever the stock in delivering plant and create no planned order if stock is there.
thanks in advance
Robert

Robert,
If that was your requirement why not use Special Procurement key 70 (Withdraw from alternate plant). In this case system only creates reservation and Planning at Supplying plant will be based on the Net requirement calculation considering all recipets, Stock and Issues.
Regards,
Prasobh

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.

How to post return stock to unrestricted stock for only Plant & Material Type combination?

Hello Everyone,
At present, whenever the stock is returned then it posted through 655 movement type. So, material is posted as quality stock.
Now, the requirement is to post the stock to unrestricted stock for Plant and Material type combination only. Which means, if the plant is 1413 and the material type is ERSA, VERP, and HIBE then for return sales order system post the stock directly to unrestricted stock, instead of quality stock.
So, is there any standard way of configuring the above scenario without going for validation (Z Fields)?
Regards
Anwar

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.

Which movement type use for return stock form one plant to other plant in

HI friends i am working on STO PROCESS
i need to transfer return stock from one plant to other plant as a return stock i am using Mvt type 455
but system shows following error
Update control of movement type is incorrect (entry 455 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 455 X X _ L in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
thanks in advance

Hello,
     I think there is a standard STO movement type you can use. But I can't remember. Why don't you try to find it and test if it fit your requirement?
     There are some information for your reference. Please check on website:
http://www.sap-img.com/materials/difference-for-stock-transfer-and-transfer-posting.htm
Using STO without delivery:
doc.type: UB
GI:351, GR:101
STO with delivery:
GI:641, GR:101
delivery type:NL
STO with delivery and billing:
GI:643, GR:101
delivery type:NLCC , billing type:IV
     And if you want to use the way to return the goods replenishment, try to flag the return checkbox while you create purchase order item. Of course, corresponding configuration is required.

Issue Return stock to other plant for repair

Hi All,
I have customer return stock in one plant A returned through return sales delivery. after PGR, the return stock is raised by that quantity in that plant A. now, I want to transfer this material to another plant R where the repair will take place on that material. is it possible to do this without converting this stock to un-restricted? It should be issued and received as Blocked or Return stock only in the receiving plant.
I tried transfer posting with movement type 455 and it does this but there within a single transaction, issue and receipt takes place which is not acceptable to client. minimum two transaction of actual goods issue and goods receipt are required so that the stock in transit is traceable. let me know if this is possible.
I have already gone through number of threads but could not resolve it. OSS note 430074 and 489543 as well.
Thanks,
Binita

Hi There
We can have the work around through minor enhancement, for this have to create the Locations(Say R* in both the plants, STO- Order type ZUB, Prod Order Type-ZRM) and these locations, you can make is as a not relevant to MRP through config,, So that these stock will not be considered for the MRP/Availability check,,
And can have the restriction that Transfer shd happen between R* location (R* to non R* Error, However it is you can have one golden loc to send the material to any locations- R* or Non R, since once the rework done you have to send to customer) and same applicable for the order/PO doc types (for ZUB/ZRM orders Issue and rec locations shd be from/to R, if non R* through error msg)
Through this you can control the movement of customer returns,, i dont think from Blocked to Blocked you can do STO and receive the materials and process it till send back to the customer,,
The above said process i used in my proj, it was successful, if it is ok for your business you can utilize,,,
Thanks
Senthil

Return Movement Type 161 and 671 to post it to QI stock

Hi Gurus-
I'm trying to receive against a Return PO and outbound delivery (return), but when I do a GR against a PO or Outbound Delivery, it is doing either 161 or 671 and posting to Unrestricted Use stock at DC from the store.
My requirement is to post it to QI stock at the distribution center when I do a 161 or 671. Can you please let me know if that is possible and if yes, can you please guide me/point me to the right direction?
We are using SAP IS Retail and QM module is not implemented.
Thanks in advance!

Hi Gurus-
I'm trying to receive against a Return PO and outbound delivery (return), but when I do a GR against a PO or Outbound Delivery, it is doing either 161 or 671 and posting to Unrestricted Use stock at DC from the store.
My requirement is to post it to QI stock at the distribution center when I do a 161 or 671. Can you please let me know if that is possible and if yes, can you please guide me/point me to the right direction?
We are using SAP IS Retail and QM module is not implemented.
Thanks in advance!

QA32: post stock (return delivery) with subcontract purchase order

Hi all,
When doing return delivery to vendor with QA32, the system returns error message :
Enter Batch , M7 18 .
It's a subcontract PO , and the sub item has batch.
So it seems i need to enter batch when doing return delivery. But i can't find any field to input the batch.
Any way to solve this problem?
Thanks.

Do one thing just put *(Star) in batch field.
or
The batch is Either---> Valuation type of matrila if it is a split valuation
or
Batch is nothing but batch of produc/Material having BathMgt Active.
MSC1N/2n/3n is t-code to view batch.
but as per my knowledge it is Split valuation only can be seen in accounting view of material master ...such as HL,HM,HT(subcontracting) etc
Try this
Sujit

Stock Transport from plant to MRP Area

I have been looking for explanation on how to handle replenishment of MRP area storage location stocks within a plant. We use Special procurement types but they are set up on for plants, not MRP areas. Can anyone explain how this works and the configuration to make it work? Were setting up a warehouse as an MRP area and need to replenish its stocks with MRP.

Aren't your questions answered in SAP online help?
Integration
The process is the same as for Storage Location MRP. In contrast to the storage location MRP, you can use all MRP procedures and are not limited to the reorder point planning procedure.
Prerequisites
In Customizing for MRP, you have created the special procurement key for Stock transfer from plant to MRP area for the plant in which the MRP area is located. You have defined the following parameters:
- Procurement type: F for External procurement
- Special procurement: U for Stock transfer
- Plant: Number of plant, to which the MRP area belongs.
In the material master, you have created the MRP area segment and assigned the special procurement key Stock transfer from plant to MRP area.
Features
During MRP, the system generates a stock transfer reservation for the material in the MRP area and a material reservation in the plant MRP area.
The external procurement storage location that you have entered in the MRP area segment of the material master is used as the receiving storage location. If you have not maintained this field, the system uses the receiving storage location that you entered for the MRP area in Customizing.
The actual procurement is processed by the plant. With stock transfer to the MRP area, you carry out the transfer posting for the material with reference to the reservation.
Standard procurement key 45 is for that purpose: plant: 1000 (V460A-WERKS), procurement key F; special procurement: U; plant: 1000 (V460A-WRK02).
So, in both fields you have to write the same plant as it is clearly written in SAP onilne help.
As SAP help says: a Stock transfer reservation is created. Using MIGO (A08; R09) you can post the goods movement by mvt 311 with reference to the Stock transfer reservation (MB1A is also good).
Why don't you test in in your sandbox system and you will see how it works.
(If you want to use STO (purchasing document type UB) in this process you have to go trough OSS note 599915)
Edited by: Csaba Szommer on Jun 12, 2009 11:46 PM
Edited by: Csaba Szommer on Jun 12, 2009 11:48 PM
Edited by: Csaba Szommer on Jun 12, 2009 11:48 PM

Stock Overview per plant wise/Storage location wise

hi
is there any transaction or report to get Stock overview plantwise/ storagelocationwise ... except MMBE it gives particular material.. i want per particular plant or storage location total materials stock.
I want stock report similar to MMBE it gives available stock per single material in a palnt but my requirement to print available stock per all materials in a given material along with storagelocation wise/batch wise and total quantity.
Points guaranteed..
Message was edited by: Ashok Parupalli
Message was edited by: Ashok Parupalli

There's quite a lot you can do in Logistics Info Systems to report on stocks across multiple materials.
Other than that, it depends on what you really want to show - stock that's physically present (e.g. including vendor-owned consignment), stock that you own (e.g. including customer consignment or toll manufacturers' stocks); do you want to show quantities (doesn't usually make much sense for more than one material, of course, due to varying units of measure) or values, etc.
Some of these data are quite expensive to read from a runtime perspective, in particular the "special" stocks (e.g. consignment).
You also have to consider that stock you own but that's not physically present on site (e.g. customer consignment), or GR blocked stock, usually is not assigned to a storage location.
If you give me some more info about what you're actually trying to achieve, I may be able to help you better.

Sales order stock should post in unrestrcited use stock

Hi
We have MTO and MTS both scenario. Now, for SFG materials we produce through CIR in MD81. Hence, the planned order -> process orders are generated after MRP run has reference of sales order.
Our all SFG products are Auto Goods receipt through COR6N T-code. But, our scenario is for these CIR requirement all process orders stock goes to sales order stock. We can't use these sales order stocks in MTS or, other MTO FGs.
Hence, we want whenever process order confirmation we execute in COR6N, the stock should not be posted through 101E and later we are doing 411E. Rather we want in COR6N the stock should go to unrestricted use stock.
What are all config settings or, processes are there to satisfy our requirement. Also, what can be negative impact for that.
Please suggest.
Thanks,
Susanta

If the need is to build SFG stock as unrestricted stock, then why are you placing CIR & planning them in sales order segment?
Place PIR via MD61 for this SFG, then demand will be in plant level & the supply proposal which is generated will also be anonymous. Once you post GR for the supply proposal it will be 101.
If you do not sell your SFG, then maintain stg. grp as 70, if you sell at SFG level as well, then work with stg. grp 40. Maintain indiv / coll indicator as 2.
Do a test in your sandbox & if it meets your need adopt in PRD.

What is Cycle or steps to create Stock transfer between plants.

What is Cycle or steps to create Stock transfer between plants.
Reply with T Codes & Justify

Hello RM
We can transfer stocks within a company code between 2 plants using 3 methods:
1) Using single step simple stock transfer (Mvt Type 301).
2) Using two step stock transfer (Mvt Types 303 and then 305).
3) Using a stock transport order(STO) again it is based on 2 things:
a) r u using STO with delivery or
b) without delivery.
Though the first two steps are very simple to process but using STO has its own advantages: 1) Quantity in transit can be monitored 2) delivery costs can be entered in the STO.
First 2 steps (single step and 2 step plant to plant transfer) can be done using MIGO tcode , selecting stock transfer and entering the relevant mvt types.
would like to tell you about STO as it is an important process.
STO without delivery, the following functions are provided to support the Internal Stock Transfer without Delivery :
#Create Stock Transport Order
#Post goods issue for stock transport order
#Post goods receipt for stock transport order
Config Step required before processing above steps:
Setting Up Stock Transport Order: Purchasing Document Type, the purpose of this activity is to specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
Path go to SPRO--MM-Purchasing---PO-Set up STO-----assign doc type, one step procedure, underdelivery tolerances.
There you have to enter your supplying and receving plant with the Purchasing doc type( UB).
Now the process:
1) Receiving plant will create a STO towards issuing plant.
2) Issuing plant will transfer material from their unrestricted use stock to stokc in transit using mvt type 351.
3) Receiving plant receives the goods using MIGO mvt type 101.
Regards
Yogesh

Stock Transfer, Between Plants

Dear friends,
MM guys are tramsfering finished goods from one profit center to another (plant to plant). in this case the price diffrence amount is posting to Dummy profit center but stock at actual cost is posting to currect profit center.
my question is why this dummy profit center is coming in to picture without assigning it to any g/l in obyc and i am not getting any idea in this.
troubling from 4 days... kindly solve my problem...
thank you

Hi
I assume your question is - how to remove the price difference posting to correct profit center.
I think following settings were done in your system
1. Valuation of material at plant level
2. Stock transfer posting is direct entry - through Stock transfer posting in MM
Because of Point 1 - the difference is calculated and posted to Dummy.- You have got the option to value it at company code level irrespective of plants.
Request to change the procedure in Point 2 to two level transactions.
a. Post the stock transfer through SO- and post to stock in transit as first entry
b. Post the receipt offsetting through PO - offsetting the stock in transit entry. This should ensure the price difference correctly posted.
Hope this will be useful

Stock transfer between plants for split valuated materials

Hi,
I'm doing a stock transfer between plants without STO.
The FG's are split valuated,which are transferred from central warehouse to other warehouse at different states.
I'm trying to use mvt type 303 and 305 to transfer the FG.
But getting error "Use one-step procedure for transfer posting to mat. subj. to valuation".
Please suggest how to achieve the requirement.
Is it possible to make 303 mvt type document to be parked and posted.
Regards,
Venkatesh

<< Moderator message - Cut and paste response from Error when doing two step transfer between Plants with split valuation removed and points unassigned. Plagiarism is not allowed in SCN >>
Refer below link with same issue discussed,
[two step transfer with split valuation |Canu00B4t use two step transfer with split valuation ?]
Edited by: Rob Burbank on Feb 3, 2012 11:30 AM

Movement Type from Customer owned Stock back to Plant Stock

Hi Guru's,
Is there a Mov. Type that allows you to transfer from Customer owned Stock back to Plant Stock, without creating any FI Documents? Please help thanks in advance Carlo

What is customer owned stock?
from my point of view it is any stock that you and others sold to this customer. not in your system at all.
If you want to get it back to your promises, then you have to create a customer return.
The customer return goes into return stock, this does not create any financial postings.
But if you transfer the retun stock into own stock, then you create an accounting doc with value (quantity * price / price unit)
You cannot create stock for a valuated material without any financial document

Special stock returning to plant but post it to QM stock.

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