Stock Determination item table

Dear All,
how the configuration of stock determiantion item table is working and ralted to sap PM work orders
In that table special stock indicator,storage location ,priority indicator ,valuation type
how it can be working please tell me what is the sap 's idea for this configuration related to SAP PM
Spro path MM -stock detrmination -define strategies for stock determiantion
Please reply
Regards
Pratap

Hi there
SD is used to define that how and what basis the stock has to be consumed from the sloc for the orders/issues,,,,
1. Have to create the stock determination group for the plant,,
2. Create the stock determination rule and assign it to the Movement type/Transaction
3. Assign the SD group in material master (MRP2/Plant, data storage 2)
4. Define the strategy and maintain the Stock determination table..
And after that assign the SD rule in the applications,,
SPRO-IMG-Materials Management-Inventory Management and Physical Inventory-Stock Determination-Assign Stock Determination Rule in the Applications-Ex Production Order
ex: Plant/order type/SD rule,,,
SAP idealogy:
For Ex: @ the time of issue-
MIGO 201
Material - SD group
Transaction- Rule
Plant-SD strategy
Based on the above we have defined the table ( Slocations with priority and stock type) from that system will pick the location to issue the components,,
Ref the below link for more details,, (Page no: 208)
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMIM/MMIM.pdf
Thanks
Senthil

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Stock Determination process with examples

Hi all
I am working for the first time on Stock determination
I have created Stock det group G001
Created Rule R001
And assigned both(Stock det Header) to Plant 1000
Next in stock determination item table i have defined that
Special stock indicator - F store loc 001 has priority 1
and K Store loc 1 has priority 2
After that i have attached the rule to Inventory management application -to Mov type 201
After that i have assigned the in material master in MRP2 view
Now for that material i have carried out consignment cycle and the Goods are at consignment Vendor in MMBE let us say 100 is at Consignment vendor and 10 at company's own stock.
Can anybody throw some light How stock determination will work in this case
Thanks and regards
shailesh

Stock determination has to be enetered on "Plant data / stor.2" view (MARC-EPRIO)
Based on your settings, when you post GI via mvt 201, system should determine (automatically). FIRST goods from your own stock. If there's no own stock, THEN system should determine the goods from customer consignment.
Why don't you try it in your system?
Edited by: Csaba Szommer on Apr 5, 2011 5:18 PM

Two consignment vendors during stock determination

Hi all.
Under customizing related to stock determination I included to have prirority own stock over consignment (for both MM and WM).
My question is how is the stock determination performed in consigment when there is stock of two different vendors for the same part?
I read in Help-SAP that stock determination is applied first in MM and then the system forwards this data to WM (WM stock determination int his case is not possible). There is no sort for prices, nor quantity.
In my particular case, I have two steps for production process (REM); in this case no own stocks exists but consingment for two vendors:
1. In MF60 (movment 319) TRs are created (and then TOs) to move materials into 100 storage type. When 2 different vendors are managed I thought that the system would transfer the older quant but when both stocks are in the same storage bin with the same GR date I don´t understand exactly the stock determination made.
2. MFBF is performed to consume all components (movement 261K); here stock determination is executed again first in MM but I don´t know exactly how the system chooses the vendor
Could it be the criteria different in the first step rather than the second one, so I move physically stock from one vendor but informatically consumed the other one? is there a way to avoid this?
Any clarification will be wellcomed!!!

1) Please read OSS note 365570.
For instance:
- WM dominates
Warehouse Management System WMS picks the necessary quantities independently of the stock category of the materials and only takes the picking strategy into account that is defined in the WMS here (for example, FIFO).
2)
In the stock determination header table you define the priorities of:
- item table (V_T434K-RAPOS)
- price (V_T434K-RAVAL)
- quantity (V_T434K-RAQUA)
Based on these priorities the system will determine a number for each relevant stock item and then sort the internal table (check include: LMDBFFS0).
Additionally you can use user exit EXIT_SAPLMDBF_002 (XMBF0001) to influence the sort sequence.
So, the vendor id itself has no importence in standrard system from stock determination point of view.
Edited by: Csaba Szommer on May 10, 2011 2:44 PM

Stock determination with multiple storage locations

Dear Friends,
Kindly suggest how to do the following configuration in Stock
Determination.
The scenario is
For example Unrestricted Stock existing for material " X":
Plant 4000: 10 Qty
Sloc1 -- 6 qty
Sloc2 -- 4 qty
There is sales order (only plant is specified in Sales Order, No sloc) for 7 Pcs when the stock determination process is carried out it is showing the stock available is 10 qty. But when they make the PGI it is picking only 6, ie., from SLOC1, but it is not picking the balance 1 qty from SLOC2 even
though the material is available.
The same problem exists for Production order also.
Thanks,
Regards.
Krishnan.

Hi Hari...
Make sure you have maintained the priority for sorting & the item table for the same.
Also in the No.Splits ( number of splits ) give a maximum possible value like 999.
The problem happening in ur case is, i think this fiels in blank in configuration . So system is stoping the quantity spliting, which will look for the series of S.Locns till the target quantity is reached.
Reward points if useful/solved.
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Mahesh

How to handle Automatic stock determination in Program

Dear All,
I have devaloped a report which will display the list of Production order based on sale order and its Items given in the selection screen in a pop-up to select output.Here when i check the production order it ll generate Goods Issue for the production order using 'BAPI_GOODSMVT_CREATE' (Bapi for t-code MB11) here how i can handle automatic stock determination if stock is not available in Storage location.
any idea about FM bf_stock_determination and how to use it, sample codes and any other ways to handle it.Because in Migo there is a Automatic stock determination icon which will fitch the material fron different storage location.
regards,
Arun.
Edited by: Arun Kumaran on Dec 4, 2008 12:27 PM

Hi,
Please check
1) BAPI_WHSE_STOCK_GET_DETAIL
2) MB_READ_MATERIAL_STOCKS
3) BAPI_MATERIAL_AVAILABILITY
4) MD_STOCK_REQUIREMENTS_LIST_API
Hope it helps.
Regards
Hiren K.Chitalia

Button "stock determination" grayed in MIGO

Hi all,
I try to implement stock determination functionnality. Stock determination is working fine if I use transaction MB1A, or transation MB26 (picking list). But I want to use this functionnality with MIGO or MIGO_GI, and the problem is that the button "Stock determination" in MIGO is grayed and no way to activate it. I have tried the customizing in: Inventory Management and Physical Inventory > Settings for Enjoy Transactions > Settings for Goods Movements (MIGO) > Field Selection for MIGO but no way.
Do you have any idea?
Thanks for your help
Oliv

Hi pravin,
Thanks for your answer.
I want to trigger the stock determination in transaction MIGO or MIGO_GI. Normally, this is done by clicking on the "stock determination" icon in MIGO, on the item, close to buttons Delete, Contents, Explode BOM, New items... But in my case, this button is greyed so I can't click on it!
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Hello gurus,
we are using stock determination in MIGO for goods receipts to automatically determine the correct storage location for delivered goods.
Now we deleted one storage location and moved all materials stored there to another one.
But still, for certain materials, the stock determination gives the old location. Then, when we try to post the receipt, there is (of course) an error because the storage location has been deleted.
We use only one very simple stock determination strategy with just one item:
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Hi Jürgen,
no, I did not remove that item, because it was not even there in the first place.
As I wrote in my OP, there is only one item with
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Priority indicator: 1
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I never used stock determination before and I know it is normally used for goods issue only, but in this system, there definately is an button called "stock determination" in MIGO for goods receipts. And when I click on it, the system determines a storage location where the material is stored. This works perfectly, except for the materials with blocked locations.
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SAP EXPERTS,
Following the scenario..
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Thanks in Advance
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Stock Determination item table

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