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

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

  • 2LI_03_BF Material Stock Type and Stock Category Determination

    Hi All,
    I need your help in determining the stock type and stock category of a certain material.
    Is there a way to determine it manually? cause i tried to look at the MSEG table and it does not show anything but when i try to run the material document that contains the movement/material it populates the stock type and stock catertory in the setup tables.
    Regards,
    Alden

    Hello
    1) 2LIS_03_BF clearly gives you the receiving plant and the issuing plant. For eg if you are doing plant to plant transfer there will be 2 entries in 2lis_03_bf , one for issue and one for receiving. You can bifurcate the receiving plant and the issuing plant by using either process key (BWVORG ) or debit credt (SHKZG)  (H stands for issue & S stands for receipt).
    2) 0MAT_PLANT_ATTR  provides you the plantwise specila procurement type
    3)  you will get  VBUK-GBSTK in the standard source 2LIS_11_VASTH . You will have to combine the data at the BW level
    Regards
    Gajesh

  • SAP Movement Type- Quantity String and Stock type Modification (T156 M)

    Hi, Can anyone help me in understanding, how a certain line is selected from T156 M to determine the segment string?
    The Quantity string (T156M-BUSTM) comes from movement type, based on number of parameters. The Stock type Modification (T156M-ZUSTD) is a primary key along with Quantity string (T156M-BUSTM), to determine the appropriate entry and then segment strings, which will be used to update various tables and stock types.
    Can somebaody explain how the relationship of Quantity string (T156M-BUSTM) and Stock type Modification (T156M-ZUSTD) is established for a transaction?
    Thanks for help
    Best Regards,
    VS

    Hello Bass,
    You might have to go for a table join for MKPF and MSEG to get all the data as per your requirement.
    You can use the below fields.
    MKPF-BUDAT for posting date
    MSEG-BWART for movement type
    MSEG-SHKZG for debit/credit indicator
    MSEG-SOBKZ Special stock
    Regards
    Greg

  • Stock in MC.9 and MB5B not matching

    Hi,
    I am getting stock in MC.9 report and stock in MB5B report not matching for a perticular storage location in a perticular peiod.
    Can anyone please help me what may be the reason that both report showing different quantity and value where as both are standard reports.
    Waiting for a quick response.
    Prasant

    Hello,
    The stock of MC.9 reflects the complete stock at plant level. It includes also the sock of material which one is send to vendor.(Subcontracting)  You can also cross check through MMBE in which stock prov. to vendor is different.
    While MB5B had three radio buttons for stock type.
    1 - Storage loc/Batch stock - which not include the materials provided to vendor.
    2 - Valuated stock    - - Total valuated stock as per your selection crieteria.
    3 - Special stock -- all the special stock such as subcontracting/pipeline/consignment.
    If you click on Valuated radio button and execute it, you will get same stock under head Closing stock and the value will same as the value in MC.9
    --Just click Valuated stock radio button.
    RGDS
    Rajan

  • 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

  • Movement Types for Receipt and Consumption

    Dear all,
    I am an ABAPER.
    My requirement is to develop a Material balancing report.
    In which i have to display
          Opening Stock
          Value
          Receipt
          Value
          Consumption
          Value
          Closing stock
          Closing value
    for a material.
    Here I need to know the table and fields for the above mentioned output fields.
    Particularly i need to know what are the
    movement types for Receipt and
    movement types for Consumption
    Can anyone let me know?
    Regards,
    Prem

    hi,
    few reports are:
    MC45 INVCO: Analysis of Usage Values
    MC46 INVCO: Analysis of Slow-Moving Items
    MC47 INVCO: Analysis of Reqmt Values
    MC48 INVCO: Anal. of Current Stock Values
    MC49 INVCO: Mean Stock Values
    MC50 INVCO: Analysis of Dead Stock
    MB51......
    TAbles:
    MVER - Material consumption.....
    MARC Plant Data for Material
    MARD Storage Location Data for Material
    MSLB Special Stocks with Vendor
    MSPR Project Stock
    MKOL Special Stocks from Vendor
    MSKU Special Stocks with Customer
    you can see al the mvt types in T156 table...
    Hope it helps...
    Regards
    Priyanka.P

  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
    Thanks & Regads
    Bhakta

    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

  • 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

  • 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

Maybe you are looking for