Stock in transit for Block stock
Kindly suggest on scenario below here with.
As like stock in transit can be seen through Mov. type 313,303 for un resticted stock. Can we see the stock in transit for Block stock. If so how.?
Thanks & Regards
Sudhansu
Hi,
In the two-step process, Inventory Management function isonly used.
Issuing plant
MB1B --> Movement type - 303
Issuing plant & Storage location ---> Enter the receiving plant and storage location and quantity.
Receiving plat
MB1B --> movement tyoe- 305
Enter the receiving plant and storage location. The material and quantity received.
The above process can be replicated using the TCode MIGO
Step 1 : Remove from Storage -- Other --Movement Type 303 Enter the From and Destination plant in the Transfer posting tab.
Step 2: Place in Storage -- Other/ Material Document (generated at the time of issue) movement tyoe- 305
Enter the material and quantity received.
Placement in Storage is only made in the unrestricted stock.
Possible reasons for carrying out the a stock transfer in two steps are:
a) The plants are located at quite a distance from each other and the goods are in transit for a prolonged period of time;
b) there is one employee responsible at each plant, and each can only post movements for his/her own plant.
hope you understand.
regards,
bijoy kumar
Similar Messages
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Stock in transit for a particular date
Hi all,
How to find the stock in transit for a particular date.
In MB5T date option is not available.
Is there any other way or i need to gofor Z development.
Kindly help me in this regard.
Regards
KKTry MB5TD. Please also check OSS notes 1120843, 1268193, 925384.
Edited by: Csaba Szommer on May 22, 2009 8:28 AM -
Stock in transit for Stock transfer report
HI
Do we have any standard reports for Stock in Transit for Stock transfers (like what we have MB5T for STO) ?
When we do a transfer using 303 mvt type we see stock in transit in MARC-UMLMC do we have any other standard report which can provide a document number and the stock in transit qty
Thanks
KHi,
You can see through MBSU.
& MB51 is Report.
SAM
Edited by: Saminathan Gopalan on Jul 2, 2010 9:33 AM -
BAPI for stock in transit for each plant
Hi,
i am looking a for a bapi which will return stock in transit for that plant.
Regards,
MukundHi,
Try FM
CHECK_S078
CHECK_S084
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Lokesh
Pls. reward appropriate points
Message was edited by: Lokesh Aggarwal -
Clear difference for blocked stock in LI21
Hi Gurus,
I try to clear difference for blocked stock in LI21, an error will show up saying 'reason for movement xxxx not supported ' but in OMBS, reasons for movement type 711 and 712 are maintained correctly.
also , for unrestricted use stock, clearing difference can be performed well. do you know what's the problem . thank you in advance!
BR,
DragskyDragsky
Hi
Firstly 711 and 712 are not 'reasons for movements' they are Movement types and they are used to write 0ff (711) and write on (712) stock via a stock count (physical inventory)
In the configuration in
Logistics Execution > Warehouse Management > Activities > Physical Inventory > Clear differences (Interface to Inventory Management) and then select the top one - MM-IM Movement types for clearing inventory.
Yoe will see in the SAP standard that 711 and 712 are for unrestricted stock
You need to copy the rest for your warehouse with Category Q, R and S which are different movement types (713 to 718)
This means that you can clearBlocked stock with movement types 717 and 718.
I hope that this helps
Frenchy -
Transfer posting from material to material ( for blocked stock)
Dear All,
Whether transfer posting from material to material can be done for blocked stock also? because through 309 movement type i did not find any option, so let me know if there is any option
Regards,
Balakrishna R.VDear
Transfer posting of material can't be done if material is in Block Stock.
When block stock is inspected in quality test in inquality inspection stock then it goes to Unrestricted use stock.
finally Transfer posting is possible for unrestricted use stock material. -
Blocked stock and Goods Receipt Blocked Stock
Hie to all...
can any one tell me what is Blocked stock and Goods Receipt Blocked Stock?
regards
R.Reddy.Hi,
Blocked stock: It is the stock lying in our stock. i.e this stock is valuated. Material is moved to blocked stock under following circumstances.
1.GR is already made, but there are some quality issues which can not be solved immedaitely. At the same time one should prevent the use of that material.
2.During assembly / inhouse storage / internal movement if the material gets damaged & you can not scrap the material immediately as you are not sure about the reason for damage.
Goods receipt blocked stock: This stock is non valuated. It is done,
1.If there is gate entry(103 movement) for the material, which will be verified & released by the stores (105 movement) after verifiing the material with respect to the documents sent by the vendor.
Hope this answers your question.
Regards,
Krishna A S V -
Determing safety stock ,stock in transit and free stock,
Hi ,
I need to get safety stock , stock in transit and free stock as apperaing in the planning book , i dbugged the planning book and i find one funtion module which is using the live catche concept by passing some memory id. is there any funtion module or bapi is available by passing the product , plant and market can i get the stock.or else pls let me know the table name of the above stock is maintained.
Thankstry using BAPI_STSRVAPS_REQUESTLIST2 to read the stock
not sure if all the stock figures will appear in it (safety stock is a calculated KF and may not be picked up here)
BAPI_PBSRVAPS_GETDETAIL2 shoudl give you the planning book details including the safety stock
if you can see it in the planning book and it is a time series KF you can extract it using this
BAPI -
Valuation of stock in transit for a given period
How can I find the valuation type for the stock in transit at a given period?
I have 6000 units in transit to plant 2222 and I want to find out its valuation. I believe I either need to know the plant of origin and batch or the destination plant and batch, but I do not know how to get this information.
Thank youHi,
Check MB5T transaction to find out the total stock in transit.
In order to find out the same period wise, check MB51 Report using the mov.types 641 & 101. By reconciling the same you can findout which are all pending.
Thanks & Regards, -
ATP for 'Stock in transit' for 3rd Party scenario
We have a scenario:
For warehouse replenishments an STO is created and then a delivery is subsequently created for the STO. Once the delivery has been shipped out of the manufacturing facility (post goods issued) the materials on the delivery are transferred from unrestricted-stock at the manufacturing facility to stock-in-transit at the receiving warehouse. Once the stock is in transit to the third-party warehouses, ATP should then take it into consideration when deliveries are created from the third-party warehouses to customers.
Now how to take the ATP check for 3rd party del. into consideration for STO?
STO document type is UD
Goods issue movement type is 641
Goods receipt movement type is 101Some useful info here..
http://help.sap.com/saphelp_47x200/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm -
MIGO-Mtype-103 batch not crted for blocked stock.in UD want batch
Dear Friends ,
GR at Blocked stock non valuated stock u2013
Batch management is activated.
1) Creating PO
2) MIGO with M.Type-103 u2013Goods received for PO in to GR blocked stock.
Stock quantity of material gets updated. But system does not create batch.
3) While making user decision(UD) in quality management (QA32) , system asking batch .
But batch for that material is not created.
Therefore I am not able to move stock to unrestricted stock. how to overcome this problem.
Regards,
Mahesh.Hi Mahesh......
Please check this thread.....
Re: Split Valuation configuration
Thanks & Regards,
Rahul -
Able to post Invoice for Blocked stock from quality
Hi
I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
It should allow me to process the 30 pcs only which are in unres. stock .
How do I block the blocked stock from getting invoiced ?
Please help
Thanks
SamuelDear Jurgen
Thanks for the reply, master does contain the control key, I also have the inpsection set_up for the materials. During PO in delivery tab at item level I am getting stock type as Quality Inspection. During GR, lot is getting generated and we are able to Stock post it using QA11. Every thing works fine till the stock is there in Quality till the run of Txn QA11. But once stock is out of quality we are having the issue for the stock posted to blocked, I can understand MIRO picking up Unrestricted Quantity of the Lot but why it is also picking the quantity posted to blocked stock as we do not want to pay the vendor for this stock quanitity till we clear it.
Is there any normal config setting to stop it form geting picked during MIRO.
Thanks -
Recurring inspection for blocked stock
Hi all
I am trying to create an inspection lot for recurring inspection for my material. Now the stock for this material is currently blocked. What I want to know is if its possible to have blocked stock moved into quality inspection for recurring inspection.
Regards
ObieHi Obie,
I am not sure but it may not be feasible to move the batch stock from block stock to quality inspection with recurring inspection. As I checked in OMJJ, I did not find QA07 transaction code as allowable for 349 movement.
On the contrary, once the batch reaches to its expiry, stock can be posted to QI or block from unrestricted.
I would suggest to use 08 inspection type for transferring material from block to quality inspection.
Regards,
Anand Rao -
Quality-Invoicing for Blocked stock
Hi
I did GR for material against PO for 50 pcs, During QA32 stock posting i posted 30 pcs to Unres. stock(101) and 20 pieces to blocked stock(350) storage locations.
Now when I am trying to create MIRO invoice verification, I am getting all the 50 pcs and available to post also for the entire quantity. How the system is allowing me to carryout Invoice verification for the blocked stock 20 pcs also ???
It should allow me to process the 30 pcs only which are in unres. stock .
How do I block the blocked stock from getting invoiced ?
Thanks
SamuelHi,
Please use the following badi to have a control on this. Please take a help of your ABAP consultant.
invoice_update
Method: Change_at_save. Pls Implement the same, This will not allow to do MIRO for materials in blocked stock.
Hope this will work you.
Thanks & Regards
Kundan Kumar -
Dear QM experts,
I want to know which inspection types is suitable for check a material in block stock.
Here is the case,
First i used insp type 04 for GR from production. After we got the result that the lot is rejected, then we post the stock into block stock. After that my client want to do quality rechecking with a new inspection lot.
So, my question is how SAP can support this business process?
Thanks in advance,
HellyHi Amol,
Thanks a lot for ur reply.
I just wanna make sure.
If we use 08, is it means that every goods movement will create an inspection lot unless we make a customizing for the movement type with QM not active ?
Helly
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