To consider part of plant available stock

hello all,
May I know where in the SPRO configuration in SAP to tell the system what stock type (i.e. UU stock, QI, block, stock-in-transfer, restricted stock, etc) to
consider or not consider as available plant warehouse stock during MRP run for the Net Requirement Calculation? Thanks.
Tuffy.

Dear
May I know where in the SPRO configuration in SAP to tell the system what stock type (i.e. UU stock, QI, block, stock-in-transfer, restricted stock, etc) to :
Goto OPPQ-Enter Plant Code -Selecty Available Stock option -Mark the check Box if you want to conside those stock ( Stock in Transit-Block Stock -Unrestricted Stock ) in Net Requirement Calcualtion .Other wise , keep it uncheked if you do not want any stock like Block Stock , in MRP NRC .
At the same , check if you have OPJJ -Scope of check -for availablity with various stoks and Inward/outward movements , is correctly in place .
Regards
JH

Similar Messages

Block Stock consider during MRP Run and Stock availibility check

Dear All,
I am facing the stock availibility check , Sytem consider the Defective material which is Block in same storage location ,and system not generate the Planned order .
-Blocked Material stock 100, and requirement 100 then system not generate the planned. Client need the system generate planned order 100 , Because 100 material is defective.
I have configured the system scope of availibility , Block stock check remove , but problem is not solve.
Thanks
Rajesh Tiwari

Dear ,
Can you please re-check your MRP plant parametrs in OPPQ wether you have selected blocked stock( Available Stock tab ) option by chance ?
Please de-select the same and re-run MRP.Generally MRP does not consider block stock in net requirement calcualtion .One more thing , MRP does material avilablity check as per OMJJ set up ( define availbality chek ) but does not consider the same while doing net requirement calcualtion to generate PR rather it goes down to MRP plant parametrs ( oppq or oppr )
Hope this is clear
Regards
JH
Edited by: Jiaul Haque on Sep 16, 2010 9:29 AM

Sales Block for order whose quantity exceeds % of available stock on hand

Hello gurus,
I am wondering if there is standard SAP functionality that could enable the following scenario:
For a material in material group XYZ, if a sales order is entered that exceeds 50% of stock on hand, a delivery block is placed on the order. If a sales order is entered that is under 50% of stock on hand, no delivery block is placed on the order.
The number 50% is arbitrary and would be specified based on the material group. As well, this can be based on the material. I'm hoping there is configuration out there that would block the delivery creation if an item on the sales order exceeded a pre-defined % of available, unrestricted stock in the plant. Any help would be greatly appreciated!

Hi Andy,
Let me summarise ur question - You have Material - A, B & C all of them belonging to a particular Mat. Group lets say - 444. Lets think if the stock of all the Materials - A, B & C is 100 CS's.
When a Sales order is created for Material - A for Quantity of 60 CS - You want a Delivery block.
If my understanding is yes, I think the requirement is too complex, but achiviable.
Because -
- If this can be achived its possible with only User exits, but the requirment is linked with Availability,
- If we want to implement this in the Save user exit, the code has to go check the stock in availability and if the conditions are met needs to block the delivery,
- you need to consider the stock situations as the re-scheduling will also be happening in the background,
- Wht would happen if there are more than 1 material entered and both are different Material grounps. [Need to consider this scenario as well]
Instead of Delivery block - You can implement the changes to Reject the line if the % crosses. That is reason for rejection. As this is more specific to line item.
Create a Z* table and update it with the Material groups that you are planning to use. And give the %.
Implement the code changes in the Save user exit in MV45AFZZ to check this table for each material group and validate it and then compare the Ordered Quantity with the available stock of that material. Not sure though from where you want to get the stock figures.
I tried, but this might be a start. All the best.
Thank you,
Chaitu...

MRP - MD04 and special stocks - how to manipulate exclusion in Avail.Stock

Hello,
I have the following question about the Avalable stock which appears in the MD04 trx. for a material in a Plant.
This Stock Available normally includes stock "Unrestricted Use" and one can customize the inclusion of Blocked Stock, Restricted use Stock, and "Stock in transfer" in this Stock Available.
My question is related to the other types of stock which appear in the MD04 as included in the Available Stock (Quality control, returns, Consignment, Valuated Stock at Vendor,etc.)
Where can I manipulate theis inclusion or exclusion of these types of stock in the "Stock Available" in the MD04? Is this Config or do I have to activate a user exit?
The stock Type "Material Packing - Lending" also can be excluded from the Available Stock in the MD04?
Thanks for any reply,
Aart

Thanks for the replies,
Maybe I did not state my question well:
My Client uses "Stock in Consignment" and "Stock of Packaging in Lending" (both in Unrestricted use) in a Plant.
He does not want these stock types to play a part in MRP as available stock. In the MD04 trx. SAP estandard seems to include always in its Availbale stock these kinfd of stocks. Is there a way I can exclude them?
Thanks for any replies,
Aart

Donot run mrp for available stock in md01 ?

hi frenz,,,
i ve got one requirement,,,
while running mrp theo transaction md01 ,the mrp plan must not consider the stock availability,,
for e.g.,
if stock available = 10.
if requirement = 20.
if user run mrp ,,it must plan for 20 only excluding the available stock ,,,
how to use the badi ,,,
MD_CHANGE_MRP_DATA and method CHANGE_MDPSX_MARD,,
Thanks in advance,

Hello,
The scope of planning is used to control whether the total planning run is executed on a multi-plant level
several plants
one MRP area
several MRP areas
a combination of plants and MRP areas.
Here the planning will cover all the material which is relevant for planning in all the above given areas.
You can carry out the total planning run for the scope of planning online or in background mode. The planning run, however, must always be started with parallel processing.
Hope it helps. Please revert back.
Alok Tiwari

Available stock information in detail

I have the following suggestion to improve the logistic part of SAP BO 200X.
When an article is on stock and there are purchase- or production orders, the salesorder only checks the TOTAL availability of the article.
Example. On stock Qty 100, the ordered Qty 200.Available stock is Qty 300.
A customer order is Qty 300 and will be accepted because the available stock is Qty 300, but if the customer wants to know when these goods will be delivered there is no direct answer possible, unless the production or delivery date is known.
(To find this information you need to do some exploring in divers other programs!)
This is nessessary for the planning of the delivery date of this sales order, but also for the customer to inform him correctly.
Proposed solution:
-Make a button in the (marketing document) order line to display the detailed purchase- or productionorder.
-Change the current calculation of the available stock and give more detailed information.
Detail information should be at least: DocEntry; Qty ;Production or Delivery date.
Kind regards.

Hi,
We have a small add-on for this functionality. The basic overview of the add-on is:
It has a button/context Menu on the Sales Order Entry screen where user can select the Item in the detail grid and click the button / context menu this should populate the screen display the list of Open POs with DocEntry / Open QTY along with delivery date.
This displays the details but there could be Committed Value that would need to be considered say for example
In Stock is 100
Committed is 200
Ordered is - 300
Actual is - 200
So Committed value has consumed the 100 Qtys from In Stock and 100 QTYs from Ordered. Say we have 3 Purchase / Production order each of QTY 100, so one needs to inform user that he can only use 2 purchase orders while committing the customers. For this we have one more column to the list that will show the QTY committed against the sales order if the committed value is greater than In Stock Value.
Doc Entry     |       Delivery Date |   Open QTY      |      Committed
1001             |          01/10/2007     |        100        |             100
1002              |         01/15/2007     |        100        |             000
1003               |        01/20/2007     |        100        |             000
Is this something similar to what you are looking for if yes then contact us off the forum for detailed specification of the product and pricing.
If not, we would appreciate your points to enhance this add-on further as we are planning to further extend it. We had done similar small product on the item Master data screen that displayed the details for the committed column. What we had done was, we placed a button on the screen and on clicking the button it would display the list of sales orders (Order Number / Customer/ Delivary date / Whse / QTY / Price) that had this item ordered from the selected warehouse (row in the Grid).
Cheers,
Nits
Manager - SAP Business One
G r e y t r i x
It's time to think outside the box.
Migration, Integration, Customization and Modification Solutions
E-mail: [[email protected]|[email protected]]
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Available stock report with confirm order quantity

Dear,
Is there any report which gives -
Available Stock - Sales order confirmed = Free stock.
Regards,
Syed Hussain.

Hi,
Yes, you have to develop a mass-MD04 like transaction. But please consider that several factors influence the available qty (planning startegy, procurement proposals, etc).
The available changes with time as well - I mean you may get different available stock levels if you check MD04 for this day and for next Wednesday because there might be e.g. requirements between the two.
remark:
Stock - SO quantity = Available qty > As I mentioned this may be not true since this rule doesn't consider the whole planning situation.
Regards,
Csaba

Available Stock - MD04 - Movement Types

Hi All,
I find it difficult how system calculates the stock quantity in MD04 transaction.
Can this Available stock quantity be interpreted in terms of movement types ?
for example like a difference between receipts and issues in MB51
(Movement type 101 + Movement type 102) - (Movement 601 + Movement type 602)
Please advise.
Meghna

Dear,
I have not understood your question, As I understood my answer is as below
the stock what you have is the stock available as on that date in the plant(what you see in MMBE, unless otherwise any of the storage loc is not covered under MRP)
To see exactly how this figure is achieved, got MMBE and place the curser on the plant stock and follow the menu path
environment -->material movements....
you will get all the movement type which contributed for this stock.

Data Mismatch: Plant level stock and Serial Number collection

Hi,
I am working with stock in SM.
I want the plant level stock and the serial number collection for the serialised material. The value coming for the plant stock is 20 (Eg. MATNR = 50004050) and the corresponding serial number collection is 27. But the values in plant stock and in the serial number collection should be one and the same.
For getting the plant stock I'm using the MARA and MARC table. For getting the serial number collection I'm using EQUI and EQBS table.
When I increase the stock using the transaction MB1C and movement type 561, I'm giving the serial numbers for the material. The issued serial numbers are coming in the serial number collection correctly but the stock at the plant level is not getting updated properly. Please let me know from where I can get same stock.
Thanks in Advance,
Mohan

This could happen, if the status of serial number is wrongly updated to ESTO. From where are you taking serial numbers?Physically what is right the qty showing plant stock or the qty showing serial number? May be you go and check the history of the serial number to see if it is really available in stock.
Also it can be serial number is optional so though the stock is reduced but serial number is not captured while issuing so the stock at plant level is less but serial number is more,
If this is the case, reconciallation directly from tables will be difficult.
Regards
Sangeeta
Edited by: Sangeeta Khurana on May 4, 2011 12:34 AM

FM to check available stock

Hi experts,
You Know some FM that checks the available stock of some material in somer Storage Location ?
Thanks in advance.
Alexandre Nogueira

Have you checked into this BAPI yet?
report zrich_0003.
data: iwmdvsx type table of bapiwmdvs with header line,
       iwmdvex type table of bapiwmdve with header line.
parameters: p_matnr type mara-matnr,
            p_werks type marc-werks,
            p_meins type mara-meins.
call function 'BAPI_MATERIAL_AVAILABILITY'
exporting
    plant            = p_werks
    material         = p_matnr
    unit             = p_meins
*   CHECK_RULE       =
*   STGE_LOC         =
*   BATCH            =
*   CUSTOMER         =
*   DOC_NUMBER       =
*   ITM_NUMBER       =
*   WBS_ELEM         =
*   STOCK_IND        =
* IMPORTING
*   ENDLEADTME       =
*   AV_QTY_PLT       =
*   DIALOGFLAG       =
*   RETURN           =
tables
    wmdvsx           = iwmdvsx
    wmdvex           = iwmdvex.
check sy-subrc = 0.
Oops, looks like I'm a tad late. Oh well.
Regards,
RIch Heilman

Availability stock issue----config

Hello All.
We have a custom program which creates delivery per Subcon Po. After the delivery creted and goods issue done....the avaible stock is reduced.
Is there anyway prior to the goods issue i.e once the delivery is created the available stock is reduced. I mean any config change wrt to availability check.
Thanks,
Sanjay

Go to OPJJ > There for there for combination of Checking Group "01" or "02" as per material master and Checking Rule "B" i.e. SD delivery, Check whether "Include Deliveries" is active OR not. It should be active then System will consider the quantity of delivery doucument during availability check even if PGI is not done.

Cost comparison of common parts between plants

Hi Gurus,
Is there a way to do a cost comparison of common parts between plants? i mean we have plant A and plant B and lets say we buy material X at both plants. can we do cost comparison between the plants for that material to see which plant buys the material for a cheap price?
Thanks
Anusha

Hi,
It is possible to comapre the costs in both the plants.
But the precondition is the material should be available in both the plants with its accounting view.
The table related to this MBEW-Material valuation (current prices) and MBEWH for previous period prices.
You put the material in the table for the two valuation areas and down load the price for the two plants and compare the same.
Regards,

WM - TR & Open quantity reduced by available stock

Dear All,
The problem is:
PrdOrds were released, TRs were generated and partially delivered (processed). After that inventory (stock counting) took place.
Having finished the inventory we wanted to process the partially delivered TRs (LB10 > 'TO in foregr.') but SAP set the 'selected qty' in LT04 to 0 and gave the message: "Open quantity reduced by available stock" .
We use dynamic bins, and all TOs have been confirmed. I've checked (in LT22) and I've found that the necessary quantities haven't been fully supplied for the dynamic bins of PrdOrds.
Why SAP considers the quantities fully supplied? What is the reason? (During the inventory no differences were booked for the related materials) Shouldn't we create inventory doc. for dynamic bins?
Thanks,
Csaba

Hi Jürgen,
Thanks for your reply.
This is the short history of this issue:
1.
total TR quantity was 30 pcs (originally)
2.
partially delivery, TO qty 16 pcs (TR reference)
3.
inventory - no inventory difference for that dynamic bin, qty was 16 pcs both before & after inventory
4.
problem detected - /WH couldn't process the TR as I said that's why they manually created a TO to post the goods to the dynamic bin/
5.
partial delivery, TO qty 14 pcs (w/o TR reference)
(after point '4' we tried to process the TR in foreground as I said > problem discussed above. After that I processed it in background > result: TR quantity 30, open qty in TR 0, number of TO items 1 - no TO was generated)
Thanks,
Csaba

Production in Aternative Plant with stock transfer

Hello,
For our MTO process we have prototyped several scenarios for production of configurable materials over more plants, all based on special procurement keys.
Scenario 1: procured from other plant with stock transfer (41)
Scenario 2: production in alternative plant (80)
With respect to the configuration process and ATP, scenario 2 has our preference. There is one discrepancy, since the plants are far away from each other we need a stock transfer (and paperwork for transportation) between the 2 plants.
However a feature of production in an alternative plant is that the GR of the semi-finished good is directly in the planning plant.
Of course we can do a transfer order w/o reference for the semi-finished good from plant A to plant B but nothing is triggering this process and for us no option.
Any idea how to get such process nicely streamlined? Is there a usable workaround?
Thanks, Hans
(note: If no clues, I intend to bring it in as a request for SAP customer influence)

Thanks Vaibhav,
All required CTP settings maintained and ther is PDS in alternative production plant too. The reason being when I remove special proc key APO CTP created planned order for the deficit qty.
Did you mean to say Original plant means planning plant? but there proc type has to be E with special proc as "80" .SPRO setting is maintained.(maintained Location Determnation settings as you mentioned) I have already tried "X"
but did not work..
Rgds
SCMBEE

Stock to be moved to Available stock

Hi Experts,
New to WM.... Please help.
During GR process user has done wrong postings and due to that stock lies as below
982 post Change Area          stock for Put Away (0 pcs)             Pick Qty (50 pcs)
Bin 01-06                               stock for Put Away (50 pcs)            Pick Qty (0 pcs)
Total                    Available stock (0 pcs)         putaway (50 pcs)                           pick Quantity (50 pcs)
Now please tell me what movement will bring the stock to Available Stock.
Also note: All the TOs wrt this materials are confirmed. So I'm not finding any way
Thanks in Advance
Regards,
Rajoo

Thanks Sridhar,
I've used the following transactions...
Normal Process
GR                MIGO
Quality Inspection          QA32
Post Change               LU04
TO create & confirm          LT06 & LT12
By mistake user has posted it wrong order
GR                MIGO
Quality Inspection          QA32
TO create & confirm          LT06 & LT12
Post Change               LU04
Request for your guidance

To consider part of plant available stock

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