Stock type in MM

hi experts,
can any body tell how many types of STOCK are there and how STOCK are created in SAP?
Thanks.

Hi,
Due to various inventory transaction in sap various stooks types are created.Stock type is nothing but the stock quantity created with a specific transactions .
there exixts two types of stocks.Normal stocks and special stocks.
Normal : UR,Quality, blocked
Special stocks:
Special stocks are stocks that are managed separately as a result of their not belonging to your company or being stored at a particular location
Special stocks and special procurement types are divided into the following areas:
· Consignment
· Subcontracting
· Stock transfer using stock transport order
· Third-party processing
· Returnable transport packaging
· Pipeline handling
· Sales order stock
· Project stock
Stocks belonging to your company that are stored with the vendor or the customer.
In the SAP System the following types of special stocks are available:
·        Stock of material provided to vendor
·        Consignment stock at customer
·        Returnable packaging stock at customer
Since these special stocks are not located at your own company, they are managed at plant level and not at storage location level.
Two stock types are possible:
·        Unrestricted-use stock
·        Quality inspection stock
All stock types can be inventoried.
Purpose
Stock of Material Provided to Vendor
These are your company's own stocks that you provide to the vendor (subcontractor) to manufacture a product you have ordered. However, this stock is still your company's property. This stock is available for Materials Planning.
The goods movements for materials provided to vendor are described in Subcontracting.
Consignment Stock at Customer
This is consignment material belonging to your company that is stored with the customer. This stock is not available for materials planning.
In Inventory Management, you can post the following goods movements (with reversal):
·        Initial entry of stock balances (movement types 561, 563)
·        Transfer posting from plant to plant in one step (301)
·        Transfer posting material to material (309; see also Entering Transfer Posting Material to Materials)
Other goods movements are processed using the Sales (SD-SLS) component. See also: Consignment.
Returnable Packaging Stock at Customer
This is packaging materials or means of transport (for example, pallets or crates) which are supplied by your company to a customer and must be returned. Returnable packaging stock is not available for Materials Planning.
In Inventory Management, you can post the following goods movements (with reversal):
·        Initial entry of stock balances (movement types 561, 563)
·        Transfer posting from plant to plant in one step (301)
·        Transfer posting material to material (309; see also Entering Transfer Posting Material to Materials)
Other goods movements are processed using the Sales (SD-SLS) component. See also: Returnable Packaging Stock
Externally-Owned Special Stocks  
Definition
Externally-owned special stocks belonging to a vendor or customer that are stored at your company.
In the ERP System, the following types of externally-owned special stocks exist:
·        Vendor consignment
·        Returnable transport packaging
·        Sales order stock
·        Project stock
Since these special stocks are located at your company, they are managed at storage location level.
These special stocks can be allocated to three different stock types:
·        Unrestricted-use stock
·        Quality inspection stock
·        Blocked stock
All stock types can be inventoried.
Regards,

Similar Messages

  • 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

  • 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!

  • MB5B shows different opening quantity when we select diffferent Stock Type

    Dear All,
    I am trying to run report MB5B - Stock on posting date with 2 different Stock Types:
    - Storage Loc/Batch Stock
    - Valuated Stock
    But the report shows different opening quantity,total receipt, total issue, but closing quantity is ok.
    Could you pls tell me the reason?
    Thanks
    Cao Huy

    Hi,
    MB5B transaction is used to display the stock on posting date
    It is not possible to view at the same time both Valuated stock and special stock. This is radio button input control,so any one of the stock type only possible to display the material document.
    This report display the material and plant vise material document number and total stock and total issue etc for the example,
    Plant            1256  test plant
    Material         TH1
    Description    steel rod
    Stock on 01/01/2010                   0.000  PC
      Total Receipts                      29.500  PC
      Total Issues                         3.000- PC
    Stock on 12/31/9999                   26.500  PC
    SLoc MvT S Mat. Doc.  Item Pstng Date          Quantity BUn
    TEST 101   5000003029    1 12/23/2009            1.000  PC
    TEST 101   5000003039    1 12/31/2009            1.000  PC
    Regards,
    thiru

  • Add stock types to MB5B report output

    Hi,
    We need to create a new report which will be a combination of MB5B and MB52.
    In the sense, the new report should be able to give the stock on a particular posting date split into the different stock types like unrestricted, restricted, QI, blocked etc.
    Please let m eknow if this is possible.
    Thanks!
    PM

    material history may be available at the most for periods. you may have to transfer the data to a ztable from Mard on daily basis, may be as a job run in the night and can have  a logic to fetch it from the ztable

  • PTP - Change to stock type field status configuration in Purchase Order

    When creating or changing a PO for direct material - or even during goods receipt, the stock type field which by default is "X - Quality Inspection" can be changed to "Unrestricted Use" by the purchasing personnel.  This is not in line with QA requirements where the change from QI to Unrestricted use can only be done by QA personnel.
    Need to configure the system not to allow purchasing personnel to change the status.
    Please tell me  where i need to configure the above requirement.
    Regards
    Sreekanth

    HI,
    You will need to change screen layout at document level in ME21N and ME22N. Follow below steps
    SPRO -> Mateial Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document levle -> ME21N -> Look for Quality Inspection (I believe this is the field, I did not test it) and make it Display only. By default it comes as Optional entry.
    Regards,

  • Badi for changing Stock type in MIGO transaction

    Hello ALL,
    IS there any BADI or EXIT for changing stock type in MIGO when we are doing GR against PO then we need to change the Stock type  to Unrestricted stock.
    Please let me know.Awarded if useful.
    Regards

    hi,
    Look into the BADI     MB_MIGO_BADI.
    or
    Exits:
    MBCF0009 Filling the storage location field
    MBCF0005 Material document item for goods receipt/issue slip
    MBCF0006 Customer function for WBS element
    MBCF0007 Customer function exit: Updating a reservation
    MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
    MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
    MBCF0002 Customer function exit: Segment text in material doc. item
    MBCF0011 Read from RESB and RKPF for print list in MB26
    Sirish

  • Stock Type in PO and GR

    Hi all
    I want to have only the "Unrestricted Stock" type in the PO (line item details) and the GR.
    How to configure this?
    Regards
    B.Vijay
    Edited by: B Vijay on Feb 20, 2008 12:05 PM

    To Elaborate,
    While creating a PO, you have the option of selecting the Stock type (UnRes, QI and Blocked) to which the material should fall into. Here in the PO line item details, i want only the Unrestricted Stock to appear. The other two stock types should not appear in the PO.
    Similarly i want the same setting in the GR.
    Am i Clear?
    regards
    Vijay
    Edited by: B Vijay on Feb 20, 2008 12:47 PM
    Edited by: B Vijay on Feb 20, 2008 12:52 PM
    Edited by: B Vijay on Feb 20, 2008 2:02 PM

  • How to Change stock type of SERIAL NUMBER using IQ02 ?

    Does anyone know how I can change the stock type from stock in transfer (stock type 04) to unrestricted stock (stock type 01), using IQ02?
    Quantity of material is updated while posting document with movement 313 but the stock type of Serial is still not updated.
    I will really appreciate a response.

    Hi,
    Stock in transit is not a stock type.
    Stock in transit is "Quantity of a material that has already been withdrawn from storage at the issuing plant on the basis of a stock transport order, but has not yet arrived at the plant to which it is being transferred (receiving plant)'.
    and you can do sto only from unrestricted stock.
    There are three types of stock which are provided by SAP -
    1) Unrestricted use stock;
    2) QI (Quality Inspection) stock; and
    3) Block stock
    and Special stocks which are all coming under above three types of stocks only.
    for your problem first you do GR, in MIGO screen you can select stock types.
    if your material assigned with serial number, when doing MIGO itself, you will be asked to enter the serial numbers(if it is manual assignment).
    Edited by: Prabhaharan SAP MM on Jul 19, 2011 10:03 AM

  • How to change stock type of GR in BAPI_REPMANCONF1_CREATE_MTS

    Dear All,
    We faced a problem at confirmation in repetitive manufacturing. Actually we would like the goods-receipt(GR) to be posted to quality or blocked stock. If we use the transaction MFBF, there is an option where we can set it. The menu path is Edit->Change detailed settings. There is the stock type. The material document has been posted correctly as it is expected. But when we want to post the confirmation through BAPI_REPMANCONF1_CREATE_MTS, I did not find any option to enter the stock type. I also looked for some solution on the internet, but so far I have found nothing. Does any of you have any experience or idea how to solve this issue?
    Thank you in advance!
    Rgds,
    Viktor Bojtos
    Hungary
    Edited by: viktorbojtos on Sep 10, 2010 5:49 PM

    Dear All,
    The promlem has been solved by myself. In user-exit XMRM0001 (EXIT_SAPLBARM_001) we have the chance to set the stock type. There is an import strucutre I_RM61B which is created based on strucutre RM61B. If we enhance the structure RM61B with additional field (ex. ZZINSMK) we can pass the relevant value to the user-exit trough this structure, because it is available in the BAPI as import parameter.
    Rgds,
    Viktor Bojtos
    Hungary

  • How to transfer special stock type ''O'' from unrestricted into blocked

    Hello!
    I would like to finD out if there is any movement type which would move sprecial stock ''O'' (provided for Vendor) from unrestricted to blocked? The stock should still belong to vendor afterthat.
    We want to move the quantity of some batches into ststus blocked as we do not want them to be used (bad quality) - the are physicaly at vendor. We move this unavailable materials from vendor to our plant every 2-3 months and would need to have accurate information about unrestricted stock.
    Many thanks in advance for your answer.

    Hi ,
    For the stock of material provided to vendors, the available stock types are unrestricted-use stock and stock in quality inspection. So you can NOT change the stock type to blocked.
    I suggest you create a special storage location for this purpose.
    Best regards,
    CM

  • Need to block vendor stock, type O.  I need mvmt 342 or 344?

    Hello,
       I'm attempting to block stock provided to a vendor (type O) so that MRP doesn't consider it usable, until we decide what to do with it.  Unfortunately, SAP doesn't allow movement 344 to be used with type O stock, and movement 342, which should work, won't show up in MIGO or MIGO_TR.
       I have not been able to change configuration for movement 342 to make it show up in MIGO, and I have not been able to add stock type O to the allowed stock types for movement 344.
       Is there another way to block this stock type, and if not, which configuration should I modify, and how can I find the transactions to configure this?
    Thanks,
    Randy

    If this is subcontracted stock at the vendor then I do not believe it is possible to block this . Check a thread in this forum from Aug 22nd concerning the same- block sub contracted stock.The only other way to block this stock is to bring it back in house.

  • Different Stock types in the same HU....

    Hi Team,
                        Is there a possibility that i can have the different stock types in the same HU in SAP EWM.If we have  any options please let know.
    Thanks,
    Kris.

    Mixed Stock Types for the Same Product
    Controls whether a product in a bin or HU is allowed to be of more than one stock type. If the field is blank, different stock types are allowed. If it is selected, the product or batch can only exist in one stock type.
    Dependencies
    If the available quantity level for the storage type is set to Storage Bin, then this field is completely independent from other storage type settings. However, if the available quantity level is set to Highest-Level HU, the following dependencies exist:
    Mixed Storage must be set either to 1 - Several Non-Mixed HUs with the Same Product/Batch or to 2 - Several HUs with Different Batches of the Same Product.
    Mixed Storage in HU must also be set either to 1 - Several Non-Mixed HUs with the Same Product/Batch or to 2 - Several HUs with Different Batches of the Same Product.

  • 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

Maybe you are looking for

  • Songs Won't Load;Syncing Problem

    Hello all,was kind of hoping somebody could help me out here.My iPod wouldn't update it's song library to match my pc ie. I couldn't get it to sync.So I did a reset using the latest iTunes,and that worked after many tries,but now I have no songs at a

  • How do I recover the music on my nano back to a new drive

    All data om my Western Digital external hard drive has been lost as the drive has failed completely with all data unrecoverable. How do I sync the music on my nano to the new hard drive - am worried that i will lose all this music - over 2.5k songs,

  • Why are there many more glyphs available in Illustrator CS4 than Indesign CS4?

    I am in the process of converting a document from Illustrator to InDesign. Many of the glyphs and ligatures in Illustrator aren't available in Indesign for the same font, Bickham Script Pro. I checked that all of the opentype settings between the two

  • Can you import Access into Oracle 10g Express Edition?

    Hi all, I know you can import files from Access into some other versions of Oracle, but is it possible with 10g XE? I've been looking at all the tools in my browsers and none seem to do it. I guess I'll need to convert the tables into text, and then

  • SCSM Cubes aren't updating - Error in Log on DW Server ID 11633

    Our WorkItems cube has not be able to process new data for over a month now. Back information A month and a half ago, I ran into some issues with the DW and cubes. I ended up using PS to stop the DW jobs on our DW server and restarting them after. Th