Stock restricted to unrestricted

Hello,
I've got some stock in restricted-used in MMBE.
Here are some complemnetary informations :
- I've located the stock in wm in LS26 : I've succeed to make an inventory in WM to empty this stock
- when I make a movement 322 : I see a line with my stock to pick
But I can't save because I have in information message "mixed storage is not allowed in storage type exp"
- when I make a movement 321 : I don't see it
I suppose that when I make a movement 322 in some case a customizing decides to send a part of my production to quality review and block the stock.
Could you help me to know how to transfer the stock from restricted to unrestricted ?
And if possible the customizing point which creates this line ?

Hi,
If you are using Batch Management, using MSC2N transaction code, you can change the status of the batch from Restricted to Un-restricted stock.
In OMS2 transaction code for Material type, select your material type and go to the detail screen. In this screen, verify the "Initial Status" check box. This box desides the stcok to Restricted / Un- restricted; in the case of batch managed materials.
Regards,
Narayana.

Similar Messages

  • Transfer of stock from Returns stock type to Unrestricted/Blocked

    Hi,Friends
    How to transfer of stock from Returns stock type to Unrestricted/Blocked
    what movement type will trigger by transfering this stock,
    Thanks & Regards
    Krishna

    Hi,
    use MB1B Mvt Type 453 returns to unrestricted
    Unrestriced to Blocked stock use - 344
    Thanks & Regards,
    kiran

  • (Usage Decision )Stock Post To Unrestricted Use.

    Dear QM Expert,
    I create a inspection lot of Finished Good and inspection type is 04 used when take a decision in QA11 then the Inspection lot is not open and the message has shown.
    <b>The function you selected
    cannot be
    carried out:
    Access usage decision</b>
    When i use QA12 then message show is this,
    <b>You cannot perform this task because the usage decision has not been made yet.</b>
    But the stock is not posted To unrestricted use.
    I want to stock post or cancel the document but i cant cancel or reverse the document.
    Please suggest me the urgent bases what i do for stock post to unrestricted use.
    Once problem has been mentioned here that the logistic period has been closed and FI/CO period will be close after six days.
    thanks
    ufarooq
    Message was edited by:
            Shahzad Sami

    Hi,
    Follow these steps for the qm inspn procurement.
    1.Create Material Master Record with QM View.
    2.Activate QM Proc/ Specify Control Key 0001.
    3. choose Inspn set up and inspn type to be entered as 01 and set the active indicator.
    4. Create Q-info record with material / vendor.(qi01)
    5. Enter the release by date as 31.12.9999
    7.Create inspn plan(qp01) with usage 5 and status 4and enter the control key as PPQM.
    8.Choose the operation and assign the inspn characteristic / sampling procedure
    9.MD61/MD02/MD04
    10 Convert the Purchase requisition as Purchase Order.
    11. Receive the Material against the PO.
    12. In MIGO against PO receive the material.
    13.QM lot will be created
    14.qa02 check inspn plan / sample.
    15.qe51n results recording
        lot origin 01 mat no and execute results
    16.qa11 ud code select accept and chooseinspn tab page and type the qty to be proposed and save.
    17.stock will move to unrestricted use .
    Regards,
    nandha

  • Movement type 671 (copy) to blocked stock instead of unrestricted use

    Hello,
    I want to post the stock from a return delivery (created with reference to return line of a stock transport order) to blocked stock instead of unrestricted use stock.
    Standard SAP uses delivery item category NLRN (Return StockTransItm) and movement type 671 (TR to stock in transit).
    I want to do the same thing that movement type 671 does but post the GR to blocked stock.
    Any ideas,
    Best regards,
    Dominik

    Dear ,
    Normally the process for intercompany 'return' stock transfer is as               
    follows:                                                                               
    1) Create an intercompany stock transfer order with flag 'Return'                 
       (transaction ME21) or an item with the return flag (field RETPO)                                                                               
    2) Create a delivery with VL10B (or VL04)                                         
    Cross-company, delivery type NCR, item category NCRN                              
    Intra company, delivery type  NLR, item category NLRN                                                                               
    The delivery type will be assigned via Customizing IMG -> Materials               
    Management -> Purchasing -> Purchase Order -> Returns Order -> Store              
    Return                                                                               
    3) Create with the transaction MIGO a goods receipt from the receiving               
       plant (the plant that created the NB purchase order for return -                  
       therfore the quantity is negative) with movement type 101                         
       (this step is only necessary with the two-step procedure).                        
       The goods receipt will NOT be created with reference to the delivery,             
       that means, that the returns delivery will not be updated. In                     
       the system posts a goods issue with reference to the                              
       returns purchase order that is the system converts                                
       the movement type due to the returns indicator.                                   
       Cross company   161                                                               
       Intra company   161                                                               
       If the one-step procedure is used, step 3 needs not to be performed,              
       automatically posts the negative goods receipt when performing step 4             
       The quantity is then transferred to the transit stock.                                                                               
    4) Posting of goods issue via the delivery; Button 'Goods issue' -      
       starting with 4.6 the button is changed to 'Goods receipt'.                                                                               
    In background a goods receipt is performed                                                                               
    Cross company                                                        
       Two step procedure 673                                               
       One step procedure 675 (step 3 with mov.type 161 is automatically    
       posted)                                                                               
    Intracompany                                                         
       Two step procedure 671                                               
       One step procedure 677 (step 3 with mov.type 161 is automatically    
       automatically posted)                                                                               
    5) Create a credit for it                                                  
    6) and check this credit.                                                                               
    In the standard it is not foreseen that the returns of cross-company       
    stock transport orders arrive a blocked returns stock. As you found,       
    in Note 430074, the relevant movement types for this process are 671,673   
    675 and 677. As indicated in the documentation you have, these movement    
    types transfer returns into unrestricted-use stock. Therefore, if you      
    wish to place these particular returns in blocked stock, you will need     
    to perform another movement from unrestricted-use stock once the return    
    has been received as such.                                                                               
    I am sorry I can not provide a more satisfactory solution.

  • Restricted or UnRestricted file to download for an upgrade?

    Everytime I go to do an update/upgrade I forget which version I'm supposed to use.  Is it Restricted or UnRestricted.   I'm hoping someone out there knows how to tell the difference between these 2.  I read somewhere that one of the versions has some red writing on it when you first login and the other version doesn't.  I cant remember which does and which doesn't.
    Thanks,  Mark

    [+5] to Jaime.
    You can refer the snapshot.
    https://supportforums.cisco.com/document/100761/cisco-unified-communications-manager-restricted-versus-unrestricted
    regds,
    aman

  • How to find the installed CUCM iso is restricted or unrestricted?

    How to find the installed software in CUCM9.1(iso) is restricted or unrestricted??

    Hi,
    what u can do is u can login into OS administration through Putty . u get the details of VMWare .
    Same can be compared and checked with OVA templates in README  file
    http://www.cisco.com/web/software/283088407/97505/cucm_9.1_vmv8_v1.7.ova.README1.txt
    CUCM 7500 user node:
         Cisco Unified Communications Manager (CUCM) configuration that
         supports up to 7500 users per node.
         Details:
         Red Hat Enterprise Linux 5 (32-bit)
         CPU: 2 vCPU with 3600 MHz reservation
         Memory: 6 GB with 6 GB reservation
         Disk: 1 - 110 GB disk with pre-aligned disk partitions
    you can see UNRST in attached snapshot.
    regds,
    aman

  • CUCM Restricted vs Unrestricted determination?

    I understand the difference between Call Manager Restricted vs Unrestricted versions, but I have no idea how to determine which it was installed as... I'm working for a client who had their system installed by another third party company, years ago, and they don't know which it is.  Is there a way to determine which it is within the CLI/GUI?

    Hi there,
    Check out  this nice answer from Joe @ Cisco;
    https://supportforums.cisco.com/message/3292117#3292117
    Cheers!
    Rob

  • Without ud code my quality stock transfer into unrestricted

    sir,
    When i am doing ud in QA11 without ud code my quality stock transfer into unrestricted.is there any fucntional setting that without  ud code quality stock not transfer INTO UNRESTRICTED.

    Dear Prakash
    There is a standard functionality for the same
    please refer this link
    Link: [http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/601c82e3-b743-2c10-dbb6-ed4c00167157]
    Regards
    Gajesh

  • Stock Reversal - From Unrestricted to Quality

    Hi All,
    Our scenario is as follows,
    Inspection takes place for a Inward material (101). Once the UD is given stock is moved from Quality Inspection to Un restricted.
    Then the Raw Material is issued to Production. Some defects are observed at production Stage and they are returning it to Quality. How this can be done in SAP. I have tried to Transfer Posting (321 to 323), System says, as the Material is activated for QM Inspection, this is not possible.
    Pease guide me, how to move the Material back from Unrestricted to Quality Inspection.
    Regards
    Sam

    Hello,
    You can choose a line rejection process for this. Please activate 08 inspection type for the material.
    First pls do 344 movement type (MB1B)  and post the material from unrestricted to block.
    Then do 349 movement type for posting the material to quality from Block.
    Lot will get created and you can reject the material by giving the UD and posting it to return delivery.
    Please make sure that quality is active for 349 movement type in SPRO > Inspection for good movement.
    Please revert back for any more doubts.
    Regards
    gajesh

  • Changing Sales Order from using Sales Order Stock to Std Unrestricted

    Hi
    We have set up some materials to default to an Item Category/Schedule lines that creates the Sales Order with relevance to Sales Order Stock.
    However in some instances we need to change the Sales Order to a Std Item Category that just uses Unrestricted stock.
    When we test this currently, we are unable to update the original Line Item as it is GREY.
    So we have been adding a "reason for rejection" then copying information into a 2nd line with a Std Item Category.
    But it is still sitting in MD04 under the Sales Order Stock configuarion and not reducing Unrestricted Stock . .. .
    What are we doing wrong?
    I had assumed that changing the Item Category would remove the Sales Order Stock requirement and use normal Unrestricted.
    Thanks
    Hayley

    Hi,
    In VOV4, has the standard item category been assigned under Manual Item Category column? If the value is assigned, then you can change the item category in sales order.
    Regards,

  • Cannot post the shipment in SAP, stock showing as Unrestricted  in MMBE

    We are subcontracting to external vendor by creating PO in our routing step.  we were able to ship the material to the vendor however "Cannot post the shipment in SAP" as a result the Unrestricted stock in MMBE is still showing. Any suggestions

    Dear
    Please review the steps involved in Sub-Contracting in Production Order : Operation Sub-Contracting
    Subcontracting.
    Did you try to send material in ME2O ?? Sub-Contracting Stock Monitoring  for vendor ??
    Did you create the Vendor frist in SAP ?? Check this  Stock transport order..?
    Did you maintain the correct shipping point in Purchasing view or STO through whivh u will trasfer the material  TO VENDOR
    Check all of them and come back
    Regards
    JH

  • Releasing GR Blocked Stock to any unrestricted storage location

    We have some stocks in non-valuated GR blocked stock which was posted from Purchase Order with movement type 103
    Now, the decision is to dispose the material. We have dedicated scrap location in system. Before disposing physically the material need to be cleared from system under GR blocked stock, even though it does not appear in any storage location in SAP
    Our Material Planning suggested that stores shall post release of GR blocked stock with movement type 104 so it will reverse the 103 movement previously, and clear the qty from system. But this in my opinion is against control viewpoint..i.e. stores should not use this way to clear system assigned stock to clear from system
    My suggestion was to use the following steps :
    1. MIGO>> Release GR blocked stock
    2. Put Material Document number (while posting 103), material details, qty, other references will be retrieved automatically
    3. The movement type is seen to be default as 105, change it to 910 (Release GR blocked stock for warehouse)
    4. Change Stock type from QM inspection to Unrestricted
    5. Assign Storage location to desired one (in my case I assigned SCRAP location)
    5. Select Item OK indicator to activate
    6. Check & Post
    Since the item has PO reference, my question to my expert friends is that will the above release from GR blocked stock post qty only to SCRP location or will it post Qty + value ?????
    I don't want Value to be posted to the scrap location.
    If the above process to move the stock qty (only) from GR Blocked stock to Scrap is success, I can ask accounts to post adjustment to clear scrap qty by 702 movement type.
    Thanks, Sunil

    Just set this que is complete so no one will try to open

  • Stock transfer from Unrestricted Stock to Sales Order Stock

    Hi,
    We have one sceanrio where we are transferring Unrestricted Stock to Sales Order Stcok through TC: MB1B and movement type - 413.
    In this the material consumption account of the material hit is assigned in GBB/VBR. Also I have made this GL as cost element.
    But during this Stock transfer the system is asking for CO- Object. I dont wantt to have any CO-Object here.
    How can we resolve this.
    Or is there any other Transaction event key in OBYC that needs to be maintained.
    Please help.
    Regards
    Kami

    hi
    try with 413 E movement type

  • Total Stock - Restricted our Dependencies the batch (lot) - MMBE

    That is our demand:
    We need to move a balance of stock (by MB1B) to a "restricted use" = limited ... Today, it is possible only if the batch (lot) activation. I need to do this without the use of lot.
    Is there some special configuration to movements or note that could be applied to modify the [dependency] in view of balance of stock?

    restricted use is a batch status, so it is only possible with batches.

  • Movemen tye for stock against SO (Unrestricted) during Sales return deliver

    Hi,
    I wanted to trasfer stock against sales order (unrestricted) during PGI of Sales return deliver.
    Currently we are using Movement type-653 but it transfer stock to unrestricted location which we want to take against sales order-unrestricted.
    Please suggest movement type for same or do we need to create new movement type for same.?
    BR,
    Ajit raut

    As per my opinion , it is not possible.First you have to put the Stock in Unrestricted use then you can assign it to any Sales Order.
    It can come in Sales order - Unrestricted Only when in Your Sales Cycle - Returns , you create a Returns Order wrt any Sales Order which is not Possible.
    So better to do the PGR and then assign the stock with a new Sales Order.
    Best Regards,
    Ankur

Maybe you are looking for

  • Cloud Abo Problem

    Hallo, ich weiß nicht mehr weiter. Diese Idioten bei Adobe sind einfach nicht in der Lage mir mein CloudAbo vernünftig zu schalten. Ich weiß gar nicht wie oft ich schon mit dem Support telefoniert und gechattet habe. Wir haben hier in der Firma zwei

  • IPhone 4 stuck in landscape mode

    For the last couple of days my iPhone has been stuck in landscape mode.  No matter what I do it will not switch out of landscape.  I've tried shutting it off, closing apps and even restored my phone but whenever I go into an app it automatically swit

  • I cannot get my new hp officejet pro 8500 a910 to print through my vmware fusion over my imac

    i cannot get my new hp officejet pro 8500 a910 to print through my vmware fusion over my imac's airport. My mac prints to this fine and the windows thinks it is printing but nothing. Please help with any suggestions.

  • Calling SAP GUI for HTML

    Dear Gurus! we are facing a peculiar issue. I have created 2 'GUI for HTML' transaction iviews one connecting to 'copy of dev ': ECC:system number x, and the other connecting to 'copy of quality': ECC, System number y. Both these ECC systems have sam

  • Master Style page changing/deleting images

    Hi all - This has been a reoccurring problem for quite some time. I have several master style pages in my project; each one is laid out the same with my company's logo and a module name in a header, then a copyright in the footer. While working, I'll