Stock transfer for blocked materials
Hi,
I have blocked the material for procurement in MMR, in purchasing view in "Plant-sp.matl status" field...
Now when ever i am creating PR,PO i am getting error message as "Status "Blocked for procment/whse" of material XXXXX does not allow external procurement"...Till Here it is correct.
Now my requirement is, i do not want to procure this material, but i want to issue and do stock transfers for the remaining materials which are lying in my premises.
When i tried doing stock transfer i got error message that "Material XXXXX has status Blocked for procment/whse in plant XXXX
Message no. M7092..
I tried to change the message as warning in OMCQ,There i didnot found this message, so i created it and made it warning.
Now when i tried Stock transfer again i am getting same error.
Pl help.
Utsav
hi
goto OMCQ and click n new entry and then add this message as folows
version 00
Application Area m7
Message number 092
and make this as WARning
or goto OMS4 and here for ur block indicator make the Purchasing msg. as A i.e. warning
regards
kunal
Edited by: SAP Learner on Jul 16, 2009 1:29 PM
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Edited by: Csaba Szommer on Nov 3, 2008 1:43 PM -
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Hi All
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<< Moderator message - Point begging removed >>
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Edited by: Rob Burbank on Dec 8, 2010 4:11 PM -
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Hi All,
I am doing a StockTransfer from one warehouse to another using the StockTransfer object, but when an item is a batch item then it doesnt work, it does not do the StockTransfer nor does it throws error. It just gives the message as ("Failed to add a Inventory Transfer") which is the message I have defined as below.
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Dim InventoryTransfer As SAPbobsCOM.StockTransfer
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InventoryTransfer.DocDate = Now
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Call InventoryTransfer.Lines.SetCurrentLine(0)
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InventoryTransfer.Lines.WarehouseCode = "W5"
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If an item is managed by Batches then how do I do StockTransfer through code. Can any one provide me the code to do the same.
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Sorry for the late reply - maybe you found the solution by yourself in the meantime, but let me answer here for other developers...
Please note that "empty" objects are coming with 1 line ("for free") - i.e. you must not call
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Dear All,
How can i maintain minimum stock level for few materials.
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Hi all,
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Dear Expert,
We are using plant to plant stock transfer for semi fineshed and finished materials. We are using STO with delivery
Need you help in getting solution for following scenarion.
1. STO creating.
2. Delivery created against STO
3. Goods Movement posting done (641) movement.
Now due to some reason material did not reached the receiving plant or receiving plant rejected the material and so the material has to be accounted back in sending plant.
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1. For issue / rejecting the material in receiving plant
2. Reciept the returned material in receiving plant.
Pl note that due excise invoice generated, 641 material movement can not be cancelled.
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Due to excise implication, all the materials that has been shipped out to a different plant has to be accounted first in the other plant for the register entries to happen. I hope you agree with this.
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regards
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