Stock Type after ATP

Hi,
Is it possible to verify the stock type after ATP if the available value is it "Safety Stock", "Stock in transfer", "Quality Stock", "Purchase Order" or "Purchase Requisition" ?
Thanks in advance.

I have solved the issue.
The posting while inspection usage decision will generate material doc and TO automatically but the TO need to be confirmed manually and then the stock will be able to use.
Thank you everyone.

Similar Messages

Inventory count for Various Stock types

What is Inventory count for Various Stock types?
i have to upload data to this.
can anyone explain this and give the tcode for this.
Regards,
Vimal

Hi,
While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
Dhruba

Data transfer Inventory count variuos Stock types

Hi,
I have to upload data for Inventory count for Various stock types.
1)can any one explain me what is inventory count for various stock types,
2)any standard methods available to upload data
3)what is the transaction.
Regards,
Vimal

Hi,
1.While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
3.With respect to document ref: TCode for Inventory count: MI04
Without document ref: Tcode MI09
2.Go through the below link
http://help.sap.com/saphelp_46c/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Reward if helpful.
Reema

How MRP Run exclude QI Stock Type of a Raw Material SLOC?

Dear all
Fact:
All of our raw materials must be subject to quarantinee upon GR. We have Storage Location of Raw Material: RMSL
In Material Master of that Raw Material
We are using the "SLOC of EP" (MRP View 2) to put the defaulted GR SLOC. And we also make use of the "Post to QI Stock" in View: Purchasing.
Upon GR:
During GR, the Raw Mat SLOC (RMSL) will be copied from "SLOC of EP" of the material master data, and it will be posted to the stock type "QI STOCK".
Problem:
However, when the MRP Controller run MRP, it will take the QI Stock Type of Raw Material SLOC into account.
Is there anyway we can exclude the QI Stock Type of Raw Material SLOC from MRP Run?
I have read from some threads to suggest to post it to the Quarantinee SLOC. We prefer not to create another Quarantinee SLOC (QISL) which will be filled in SLOC of EP and then after passing QC, we perform Transfer Posting from SLOC: QISL to SLOC: RMSL. We have a few Raw Material SLOCS and we do not want the Warehouse guy to get confused which Raw MAterial SLOC to choose upon GR. Rather, we prefer it to be defaulted in the "SLOC of EP" in the material master.
Please advise.
Edited by: Daimos on Jul 13, 2009 1:16 PM

Hi,
Generally MRP consider stock from all the storage location when run the MRP for Plant level for material.
However we can exclude the particular storage location from MRP Run, for those following settings to be done.
Go to MRP-2 View of material master and select the storage location to be excluded from MRP. (Press Shift +f1 ex .sloc2) As per your case it should be RMSL
In that MRP view go to Storage location MRP Tab.
And assign u201CSLoc MRP indicator = 1 (Storage location stock excluded from MRP)u201Dand save.
Now run the MRP, stock from sloc2 will not be considered to create-planned order.
Please try this and revert back.
Cheers,
Kumar.S

How to move CoProduct lying in rcpt reservation stock type to unrestricted

Dear Frndz,
I am having coproduct defined and after doing the goods receipt of the main product , the co-product is found in the rcpt reservation stock type.Why it is so and how to move the stock to unresticted ?....Pls help me with the soln.
Regards,
Srini

Dear,
If you have maintained a material in BOM with negative quantity. Then at the time of creation of Production Order when system creates automatic Reservation, then this material quantity will get displayed under "Rcpt reservation" column in MMBE. Because that much quantity will be received as By-Product via 531 movement.
Please ckeck this link,
[Rcpt Reservation |Rcpt Reservation]
Regards,
R.Brahmankar

Special Stock types

Hi,
Can any one explain what are all the special stock types and signifcance of them.
How are they useful for business purposes.
I understand that Project stock is for specific project, and also consignment stock.
Pls explain me in detail.
Thnx

Hi
Special stocks are:
Consignment: the vendor provides materials and stores them on your premises. The vendor remains the legal owner of the material until you withdraw materials from the consignment stores. Only then does the vendor require payment. The invoice is due at set periods of time, for example, monthly. In addition, you can also arrange with the vendor that you take over ownership of the remaining consignment material after a certain period of time.
Subcontracting: In Sub Contract process, you have to provide material to vendor for conversion purpose, Till ytu receive final product, material which has sent to vendor shows as "material provide to Vendor"
Stock transfer using stock transport order: A number of procedures are available to enable you to transfer materials from one plant to another:
Stock Transfer Between Plants in One Step
Stock Transfer Between Plants in Two Steps
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
Third-party processing: In third-party processing, you place a purchase order with a vendor to deliver goods or perform a service for a third party (for example, for a customer).
This means that your company does not deliver the material. You forward the order to an external vendor instead, who then sends the material directly to the customer and invoices you.
Returnable transport packaging: Returnable transport packaging (RTP) is a multi-trip packaging medium (for example, pallets or containers) in which goods can be transported more than once between vendors and customers.
Returnable transport packaging from a vendor that is stored at a location on your premises is managed as special stock and clearly assigned as belonging to the vendor. It is the property of the vendor and is therefore not included in the customers valuated stock.
Pipeline handling: A pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity).
A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity.
Sales order stock: Stock that is used for a sales order. It is directly allocated to a sales order. Components can only be used to produce material ordered by the customer and the finished product can only be delivered to the customer via the sales order.
Project stock: Quantity of a material which is held in stock for the completion of a project. The project stock is allocated to a work breakdown structure (WBS) element. Components can only be withdrawn for the WBS element.
regards
Srinivas

Stock Type Changes for Storage Unit Mgt.

Hello,
I am looking to develop an R3 system program (in ABAP) which based on certain criteria can change a storage unit's stock type between unrestricted, quality, and blocked. I know there is a BAPI, 'BAPI_GOODSMVT_CREATE', which can be used to do the Posting Change in IM and there are function modules, L_TO_CREATE_SINGLE, etc, which can be used to create/confirm transfer orders for the storage unit in WM, but I was hoping someone can provide guidance on how I could make this simpler. Is there a one-step method I can use to combine the movements for IM and WM (either programatically or through configuration). Any help would be greatly appreciated.

Hello Allen,
Thanks for detailed explaination,
Here is the one BAdi available to meet your requirement ( SPRO-> Log Exe -> Warehouse management -> System Modification -> BAdi in WM -> Badi for Quant determination)
Business Add-In for Quant Determination
Application components: LE-WM, LE-WM-TFM
Use of this component
You can use the BAdI LE_WM_LE_QUANT in the Warehouse Management system (WMS) to influence quant selection for a posting change notice after the system has determined all of the quants that correspond to the specifications in the posting change notice.
if the system has determined more quants than are necessary for processing the posting change notice, you can restrict the quant selection further, so that you can process the posting change notice in the background.
Hope this will be helpful
regards,
Arif Mansuri
Reward if answer is helpful.

Stock type field editable in Cancellation document in 106 mvt

Dear Experts,
We are doing MIGO by 103, 105 movement. User requirement is After completing 105movement, when user cancels the 105 document by using 106 movement, user requirement is stock type field should be editable. User will select field from unrestricted, quality field or blocked stock. Because when we do 103 movement stock goes to GR blocked stock, then 105 against GR blocked stock goes to quality. Quality clears this material & material comes to Unrestricted. Now when we try to reverse 105 document system automatically takes stock type as quality inspection & goods are at unrestricted.
Could any body guide?
Thanks
Trupti

Hi,
MIGO - Goods Receipt - PO - Mov type 106.
Here select the 105 document you want to reverse and choose "Stock Type" as you want (unrestricted / Quality / etc) system will allow you to choose stck type.
But in cancellation MIGO doc system will not allow you to change Stock ype.
Regards,
Rakesh

Change field Stock Type in transaction MIGO

HI Gurus
My user wants to change the field Stock Type in good receipt after that good receipt has been created .
Is there a way to change this field ? Using transaction MIGO can only display the good receipt .
Thanks in advance

Once GR has been done you can not change the stock type in display.
Using MIGO at the time of goods receipt you can change the stock Type. Once you have posted to a wrong stock type then you need to do the transfer posting from stock type to stock type.
Explain your requirment?
Check [Stock types|http://help.sap.com/saphelp_46c/helpdata/en/a5/63393f43a211d189410000e829fbbd/content.htm]

Physical inventory document not showing the warehouse stock type in MI24

Hi Friends,
I am facing two issues.
1. In Production system, after executing MI31 for plant 3070, if i see the report in MI24, in Plant 3070, sLoc 0010, for some materials Warehouse stock type is not coming even though the materials are warehouse managed and having warehouse management views are there in material master. for some materials warehouse stock type is coming in the same plant and sloc.
2. In qulaity system, afetr executing MI31 for Plant 3070, no PID is generated for Sloc 0010 even though the sloc is having materials and those are warehouse managed and having warehouse management views are therein material master.
where i need to check for the problem,
Please help me in resolving this issue, this is high priority for me.
Thanks in advance,
Ravi.

>
Ravi Kumar Bittavarapu wrote:
>> 1. In Production system, after executing MI31 for plant 3070, if i see the report in MI24, in Plant 3070, sLoc 0010, for some materials Warehouse stock type is not coming even though the materials are warehouse managed and having warehouse management views are there in material master. for some materials warehouse stock type is coming in the same plant and sloc.
>
> 2. In qulaity system, afetr executing MI31 for Plant 3070, no PID is generated for Sloc 0010 even though the sloc is having materials and those are warehouse managed and having warehouse management views are therein material master.
>
> where i need to check for the problem,
>
> Ravi.
in your training documents (just kidding) .
You wrote that your storage location is warehouse managed. But MI31 is the transaction to craete physical inventory documents for a non-warehouse-managed location.
You have to create your physical inventory with WM transactions like LX16.

Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

How to block vendor invoices when GR is made to stock type 2?

Hi,
I would like to get your advices on the following case:
- I need to be able to block vendor EDI invoices from payment when GR is made with 101 to stock type "2", Quality inspection. Manual blocking is not the case here but SAP should block invoices automatically in these cases. Is there any user exit available for this? Invoice blocking should be made also in the case when initial GR is made with 107 (in this case invoice is blocked by standard) and material is then released from valuated GR blocked stock with 109 to stock type "2", Quality inspection. In standard system vendor invoice is now unblocked but my customer needs to have an invoice still blocked as material is in quality inspection stock type.
Please advice.
Br,
Tapio

Hi,
Refer this post
http://forums.sdn.sap.com/thread.jspa?threadID=1488428
You will get the idea

Changing doc. type after creating a doc. type.

Hi Friends,
We are doing our time ageing from the time of creating the document in DMS. We created a document with particular doc. type wrongly, after two days we found that the DMS creation was done with wrong doc. type. In this how to transfer to new correct doc. Type, if we delete this & create a new we canu2019t get any info that it was created two days back.
We made Z report for this time ageing report.
Regards,
Sai Krishna

You cannot change the document type after the document has been created. The only way to do this would be with an enhancement and this would create major issues with the integrity of your system

Report with Stock type against a material

Hi All,
We are creating a new report with the logic of MB5B (with exclusion of Material Movement from selection screen) and output will have fields from MB52 report (escpecially the stock type split data with qty & valuation amount along with other columns from differnet tables).
The requirement of getting the stock type data (unrestricted, restricted, Blocked, QI) is for one particular date from this new report, as no date range selection will be provided on selection screen.
How can we get stock type data for that particular date.
Is there any indicator based on which mapping can be done for the stock types.
Any inputs on this line is really appreciated at the earliest.
With regards,
Deepak Pai

HI Deepak,
Check with Table MKOL....
hope it helps..
cheers...

Stock report based on stock type with a storage location

Is there a standard SAP report that will give me the stock information based on the storage location and stock type (unrestricted, QI, blocked, etc?)...for instance if I want to find all QI stock in a certain plant/storage location? I want it to show a list of materials and their quantities, not on an individual basis as in MMBE.
Thanks!

Thanks again for your response. I've used your last mentioned method before but with MMBE you have to enter a material number. We want a report of all materials in a particular stock type.
I was able to achieve this by goign to MB52 and setting up a filter on a layout. My users can now select that filter on the selection screen to get the desired result.
Thanks again for you attempts to help!

Stock Type after ATP

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