System shouldnu2019t allow to material movement

Hello SAP gurus,
Below is my concerned
Although the batch was manually allocated to the orders, supply chain was able to move inventory from one plant to others without receiving any warning. Tough it was committed to orders system allows to material movement but it should not.
When batches are committed to specific orders, we shouldn't be able to move the inventory to another location, nor should we be able to ship on other orders.
Could someone please help me on this.
Thanks
Sha

If the stock is in unrestricted, anyone can get it consumed. Even if you use reservation against it, stock can be issued against other reservation.
Only way to block this stock from being consumed is to transfer the stock to blocked stock type and when required transfer it back to unrestricted and then consume. No consumption can take place from blocked stock type.

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PP/PM

Dear Thyagarajan,
1.I think the Planner Gruop will be at order level.
2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
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I am trying to create an article document (goods movement doc) for an already created purchase order.
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the following fields are filled:
Segment: E1MBXYH
Document date        20091124
Posting date         20091124
Reference            9999999999
Doc.Header Text      POS/1110
Transaction code     MB01
USNAM                user12
Segment: E1MBXYI
Processing ind.      1
Material             832924
Plant                1110
Movement Type        101
Debit/Credit     +
Currency             EUR
Qty in un.entry      250
Unit of Entry        PAK
Qty OPUn             90
OrdPriceUnit         KG
Purchasing Doc.      9100000141
Item                 1
Profit Center        11090
G/L Account          22706
Movement Type        101
SLED/BBD             20091231

Hello Shankar,
Glad to hear from you!
In your question, please make sure you use leading zeros for the MATNR field. In header segment field E1MBXYH-BKTXT, we use header text. Hope you are using inbound posting function L_IDOC_INPUT_WMMBXY.
Please try with this and it works for us.
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A material X is having the Basic UoM as PC(piece) and alternate Uoms as kg & EA .
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Also, in production order if possible.

Hi
In Tcode CUNI, ensure no decimal places are maintained for all the PC, KG and EA
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Hi Friends,
I am loading data from one ODS1 to ODS2. In ODS1 I have materilal, plant, calmonth,yr, and total stock is there. While updating total stock into ODS2 , when there no material movements in a particuler month
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Hi
Changing the status key every time is very cumbersome.. I prefer to do it like this
1. To Stop Production w/o released cost estimate : I use BADI WORKORDER_UPDATE... It has methods AT SAVE and AT RELEASE.. Write your ABAP code in a way that it reads the Header material of the production order and checks that MBEW-LPLPR is not INITIAL....If it is so, then issue an Error message
Writing this code in AT SAVE wont allow to save the prod order, and writing it AT REL will allow to save, but wont allow to release
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Also, when you do STO from plant to plant - If the receiver plant has Std Cost = 0, then the entire inventory value goes to NIL
Both these situations can be checked using BADI LE_SHP_DELIVERY_PROC... Write your ABAP code here to check the same... If your Mat Types are specific to Price Control S, better write this logic at Mat Type Level
3. In case you also purchase from outside the Materials which have Price control S, in that case the GR from Purch order may be valued at zero price if Std cost is not released.. In that case use BADI MB_MIGO_BADI
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I have a requirement where user will enter the list of order types to be excluded from material listing through a custom table.
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Moderator message : Requirements dumping not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Jan 13, 2012 4:08 PM

Swagat,
Thank you for your response, what I am still not getting is - even in manual transfers via LT10 shouldn't the system restrict the movements to certain storage types? If you think from the shopfloor perspective the WM material movements are done at WM level only - meaning moving materials from one storage type to another and LT10 is widely used as it is one step tcode.
I know we can restrict movements when storage class is assigned in search strategy, but this applies only to hazardous materials. The material in question is not hazardous so I am still thinking if there is any way to restrict material movements.
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Link of material movement with inspection type

Hello Masters,
I have scenario where component at shop floor will be segregated for inspection. The requirement is to do result/defect recording for those parts and if required then those parts need to be scrapped. So one way of doing that can be to move those parts to either blocked stock or QI stock (ideal option) or to specific storage location so that planning can be taken care of (if material are still in unrestricted then planning will consider those part as OK part and planning may fail). And to record result/defect we require inspection lot, which can be created by using above mentioned material movement.
But problem is how to create inspection lot so that we can do result/defect recording for those materials and scrap those material.
Please note that material master will have QM setup active (inspection type 01 - Goods Receipt Insp. for Purchase Order) and hence we can move material from unrestricted stock to QI stock only through QM.
I am not sure if we should use inspection type 08 - Stock transfer inspection, as there can be many instances of material transfer within plant. And with inspection type 08 active, system will create inspection lot every time there is any material transfer.
One way can be to create new goods movement only for this kind of transfer and new inspection type and link both together. So that when ever material is transferred using that particular goods movement, system creates inspection lot as well as material will be in QI stock. But I am not sure how this is possible or not and if yes then how this can be done.
I know query was too long to read and I think I was clear enough to explain what the requirement is.
It would be great if I can get some guidance from you masters at the earliest convenience as it is bit of importance.
Thanks and regards,
Devang

Hi Devang,
I guess this is Line rejection scenario. Correct me if understanding goes wrong. You have okayed the material against 01 inspection lot and UD has been given. Now you find this material defective on shop floor.
I think the 2nd option suggested by marwadi sounds better. I suggest one more possibility, just check whether feasible.
1.     Create quality notification Q2 type through QM01. While creating you can give references of original PO and material document, which fetch vendor name and material code automatically.
2.     Record defects and all other required information in notification.
3.     After this, you find an option in action box, transfer post unrestricted - >block . Click there. This will transfer the stock from unrestricted to block.
4.     If you want planning persons should not consider this stock as OK, remove block stock from MRP stock availability check. As a result of which stock lying in block will not be considered as available stock.
5.     From block stock you can send this material back to vendor through MIGO. Otherwise you can create return delivery from notification through action box also. Check what is feasible in your case.
Here you need not create inspection lot, no need to use any user exit.
Regards,
Anand Rao

In previous period posting system is allowing less qty for goos issue

Dear All,
I am doing goods issue in previous period.Though in material master previous period system is showing 0.125 MT of material ,in MB5B same quantity of material in previous period is available also I checked in MB51 for all material document and transactions ,still system is allowing me to issue only 0.046 MT not
0.125MT. What may be the reason--but it is allowing 0.125 MT for current period.
Thanking you in advance
Mrinmoy Chakraborty

Hi,
Please check your stock detail for your material with MB5B in back date.
And check in back date the stock is available for your requirement.
Regards,
Mahesh Wagh

System message:Procurement of material&blocked for quality reasons(0006 883

Hi Greetings!
I have the following issue.
I need to make the message "Procurement of material & blocked for quality reasons" as Error message . Message number - 00 06 883.
This will not allow to create PO , if the "Blocking Function" - 02 "Block Request and Purchase order " is set in the QM info record.
Even though i ahve set this message as "Error" in the configuration ( Materials Management --> Purchasing --> Define Attributes of System Messages), i am getting only warning message during PO creation.
Can you please let me know if am missing any setting.
Gobinathan G

Dear sir,
GO to material master of that item go to .. PURCHASING VIEW there is a Plant specific material status chk if that is 01- blocked for production 02- blocked for BOM chk and change it then system will allow you to purchase the parts.
Kaustubh

Material movement types

dear gurus,
want to know the relation of material movement types with posting

http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
The Movement Type Concept
What Is a Movement Type?
When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods movements. A movement type is a three-digit identification key for a goods movement. The following table contains examples of movement types.
Goods Movements and Movement Types
Goods movement                                                          Movement type
Goods receipt for a purchase order                                101
Goods issue for a cost center                                          201
Release from quality inspection stock                              321
Control Functions of the Movement Type
The movement type has important control functions in Inventory Management.
For example, the movement type plays an important role in
updating of quantity fields
updating of stock and consumption accounts
determining which fields are displayed during entry of a document in the system

Procurement Key 'F' - System will allow to create production order

Dear All,
Pls help solve below issue
Sub-assembly (HALB) material type with Procurement Key is 'F' - but System will allow to create production order, our management don't want to allow this. how to activate the error messges
I checked the system messages CO 046, 047, 048 - it will not help for these messages
Any way to control this (except user exit, badi)
Regards,
Sankaran

Hi Sankaran,
What I infer from your statement is that user is able to convert planned order into Production Order (MD04 or CO040). You want to issue a warning message during this converion.
You can configure warning messages through OPJB.
Whether this material with procurement type F was setup initially with a different setup? Please check whether any routing details exist for this material and also check whether there is any special procurement indicator. One more check is with your MRP Group settings.
Hope this helps.
With Best Regards,
Srinivas

STO to allow if material blocked for Purchasing

Dear All,
I have blocked material for purchasing at plant level by selecting blocking indicator 01 at MRP1 view in Material Master.
So sytem doen nto allow me to create PR and PO.
Now while creating Stock transfer PO, system is giving me the message "The material is blocked for purchasing"
I want system to allow STO though material is blocked for purchasing. But should restrict while creating PO against supplier.
Is ther any way around ?
Regards,
Rakesh

Remove the material status at plant level first then try with following options
Option 1:
1) In material master activate 'Source List'. Maintain required procurement type as F / Special procurement key as Stock Transfer.
2) Maintain the source list for the receiving plant with supplying plant as source.
3) In this case you will be able to create POs with stock transfer only.
option 2:
Implement badi ME_PROCESS_PO_CUST....here write a code that if document type (BSART) is not equal to your STO document type for planr (WERKS) XXXX then system should give a customized error...take help of your ABAP person and see if this works
Edited by: Raja Ramasamy on Apr 16, 2010 2:34 PM

System shouldnu2019t allow to material movement

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