Transfer stock from Unrestricted to blocked

hi gurus,
Is there movement type that I can use to transfer material from unrestricted to block?
thanks

Hi
Yes, This is reversal of 343 mvy type. Please rewared points and close the thread if it works.
regards
Srinivas

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Revaluation in stock transfer to Sales Order stock from unrestricted

User is trying to do a stock transfer posting from unrestricted to Sales order stock. Now the system is throwing an error saying that account setting has not been done for UMB (OBYC setting). I have given the GL for this UMB transaction type in OBYC> UMB is for posting Gain/Loss from revaluation.
I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ? What is the purpose of that in our scenario, could you please explain.

Hi:
Normally it should not happen in case of stock transfer posting. Please check the movement type settings for valuation class of your material and see if the transaction type UMB has been set against valuation class in OMJJ...Account grouping.
Hope it will help you.
Regards

Automatic movement of goods from unrestricted to blocked on expiry date

hi,
Is it possible move stocks from unrestricted to blocked when it reaches expiry date.
What is the use of dealine monitoring of batches by QA06, QA07, QA05
sathish. R

Hi ,
You can use the Dead line Inspections :
1. Here after the Expiry date is reached , the material can be moved back to quality stock ( New lot is created )
2. For that in Material Master , You have to activate the bath managemnet,
3. Self life interval also has to be maintained in Material Master.
4. Once based on the self line intravel, when you recevive material at Migo stage the SLED date is given and Expiy date is calculated automatically by the system.
5.By using the T-code QA 05 ,you can create the inspection lot which expired for particular batch.
Needs any clarification, i will give to you

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

How to transfer stock from sample usage to unrestricted use

Dear sir
how to transfer stock from sample usage to unrestricted use

I suppose user has accidently posted quantity to sample usage?
Do you see material document with movement type 333 for this material?
You can search material document list using MB51 transaction
or If you know the inspection lot, You can list material documents list from inspection lot.
If you can find the material document number -->Use MBST transaction to reverse the movement
If you can not find material document --> use Mb1C transaction use movement type 561.
In either case stock can not be return to same inspection lot. You can activate another inspection lot using inspection type 05 if needed.
Hope this helps.

How can we transfer stock from one vendor to another vendor?

Dear Gurus,
How can we transfer stock from one vendor to another vendor?
pls tell the steps to follow..
Thanks..

This is the Normal Third Party Sub Contracting
Follow these steps
If components to be provided to a vendor are supplied not by your company but by a third-party, you can order the components from the third-party and specify the subcontractor in the purchase order as the delivery address. At goods receipt the components are posted directly to the stock of the material provided to vendor.
Entering a Purchase Order for Components
To order components for a subcontract order from a vendor and have them delivered direct to the subcontractor, enter a standard purchase order with a different delivery address:
From the Purchasing menu, choose Purchase order ® Create ® Vendor known.
Maintain the data on the initial screen. Make sure you enter the vendor of the components and the plant concerned.
Enter the items.
Then choose Item ® More functions ® Delivery address.
A dialog box appears in which you enter the delivery address.
In the field Vendor enter the number of the subcontractor and select the SC vendor box.
Selecting the box causes the components at goods receipt to be posted directly to the stock of the material provided to vendor when the goods receipt is posted.
Save the purchase order.
Posting the Goods Receipt of the Components
If the subcontractor lets you know that the components have arrived, you can enter the goods receipt for the purchase order. The components are posted directly to the stock of the material provided to vendor.
Stock Update
A goods receipt posting has the following results in the system:
the stock of material provided to vendor at plant level is increased. The stock of material provided to vendor is not managed at storage location level, since the stock is no longer stored at your company.
Valuated stock at plant level increases.
Documents
An accounting document is created for the material document.
After this normal subcontracting order for finished product.

Transfer stock from Storage Location to Bin

Dear All,
what is the procedure to transfer stock from Storage Location to Bin ( T.Code and Mov.Type)
waiting for your Reply
with best regards
Suman

Dear Kiran
Thnaks for your reply
Im doing Process as below...
T.Code:LT01
click on Transfer Order ( Header) select WITHOUT REFERENCE
WHNO: CWH
MOV.TYPE:999
MATL:
QTY:PLANT:
S/L
NEXT SCREEN
DESTINATION
ST.TYPE:
STORAGE SEC:
BIN NO:
AFTER PRESS ENTER SYSTEM GIVE BELOW ERROR MESSAGE
"CANNOT FIND SOURCE STORAGE BIN"
AFTER THAT IF I ENTERED
FROM
ST.TYPE:
STORAGE SEC:
BIN NO:
THEN SYSTEM GIVES ERROR MESSAGE
STORAGE TYPE XXX DOESNOT ALLOW NAGATIVE STOCK FIGURES
EVEN IN STOCK OVER VIEW MATL. IS AVAILABLE
PL. CORRECT IF IM WRONG
with best regards
Suman

Process to Move Stock from Unrestricted to Restricted / Quality Stock

Dear All,
In one of my plant Quality Management Module is not implemented, but MM module is live and manually using Mov. Type: 321 stock is transferred from Quality to Unrestricted and vice-verse.
My requirement are as follows:
1) How can stock status be changed automatically from Unrestricted to Restricted / Quality once its re validity period reaches.
(For this Inspection Interval of 365 days has been maintained in QM view.)
2) Inspection Lot is not required.
3) How can QA07 & QA05 can help in this ?
Best wishes,
Vivek Kumar

Hi,
1) I am passing Material code, Plant, taking 'Initial run in days=1' and selecting 'Block Batch at Inspection Date', I am getting msg 'No Entries Found' (In this case Inspection Type '09' was not active)
2) When I activate Insp. Type '09' the Inspection Lot is getting generated when i perform the above process but I dont required Insp. Lot.
Suggestion welcome.
Rgds,
Vivek

How to transfer stock from one storage type another storage type

Hi Guys
I have 10 items
How can I transfer all in One Single Transfer order from one storage type to another storage type
I need to take TO print for all these 10 TO items

Hi,
Goto LT01 transaction with Movment type = 999 and stock category = Required stock category. Create a PCN and process the remaining process so as to change the stock type.
Regards,
Dilli Babu R

Change of Production Order to Project Stock from unrestricted stock

Hello Experts,
I need to have a workaround of transaction CO02. Actually, we have already implemented PS by using Project Stock but the problem is that we have almost thousands of production orders that will come into unrestricted stock after production. For these orders we want to make an account assignment for a project and we want that MRP to see all these production orders as entering project stock after production. If I do the same by CO02, it is very difficult for me to do it individually for each production order. So, is there any way to configure our need for passing from using unrestricted project stock to project stock ?
Thanks,
Kumar Srinivasan

Hi,
Then try implementing the following logic. Not sure if this can help you.
Use a material that is set up to trigger the production order and attach this material to a network activity that is set to be reserved for project stock Q and can only be GI to that WBS element. The planned costs are recognized in the project but the Actuals are only recognized when the finished material is GI back to the project. You can use your planned production orders and MRP in exactly the same way but they are just linked back to the project when they are completed.
If you need to transfer planned orders that are already in place then it can be done in MM. There’s a goods movement type specific to where you need to reference the WBS element that is set for requirements grouping.
Regards,
Amit

Transfer posting from Unrestricted to Quality using QM

Hi Team,
Im not expert in QM, I need your help.
Here is using the module QM for quality inspection, I have the following situation:
A GR 101 was done into a PO.
Quality release the material and stock moved from Quality to Unrestricted
The detect that the Qty of pieces are not correct and now they want to reverse the GR, they tried but was not possible. Error:; Deficit of SL Stck.in qual.insp 972 PCE : 004933000301 7601 9001
So What step I need to follow in order to move the inventory from unresticted to Quality.
I already try with Mov 322 but get this message: Change the inspection stock of material xxx in QM only

If you have QM then you cannot post stock with MM movement into Q-status.
But you can reverse the GR in MIGO, but not with cancel in reference to material document. You have to do a Goods receipt to purchase order but using then movement type 102 for cancellation. Then in the detail tab you can change the quality status from the proposed quality status to unrstricted status.

QM - WM : How to change stock from Unrestricted to Quality

Hello,
I am working for the first time on a Project with both WM and QM and facing an issue : for a certain material, there was some stock in Quality - I released it using a Posting change via LQ02 Transaction and movement 321 (worked fine in WM and IM)
I am now able to create the QM view to activate QM in case of customer returns...
I now would like to put back this stock to Quality : I am using again LQ02 with movement 322 as IM and WM Movements have been linked in customizing...It doesn't work as I receive the message : *u201CChange the inspection stock of material *** in QM onlyu201D.*
Can any one explain me how to proceed to put back this stock to Quality as I only removed it to create the missing QM view and activate the inspection type.
I have no clue about QM but I checked in Customizing and it seems movemnet 322 is not relevant for QM so I don't understand this error message....
Thanks,
KAK

the following thread may help u:
INSPECTION LOT
regards,
indranil

Transfer stock from RA01 to a particular BIN

Dear All,
Can anybody tell me how to to update BIN stock.
I have stock in RA01 location. and BIN is showing empty.
Thanks in advance
Shuva

I am working in SAP last 2yrs as support(logistics).In our company its usingLean WMS.
I have the knowledge of configuration and trying to do WMS in IDES server using a help doc.
Can u tel me the difference of interim BIN and only BIN......
thanks
Shuva

Movement of stock from shopfloor to quality inspection stock.

Hi
when i am using automatic goods recipt for my production order order. when i confirm last operation the finished product will be recipted to the unrestricted stock of specefied storage location.
but what i want to do is. I want to move it in to blocked stock .
I have an option in the goods recipt tab of production order.its defaulting as unrestricted use stock.
well i can change it to blocked stock.
how can i default it. instead of changing it in every production order.

Dear Deepu,
1. Now if u want to place the stock from unrestricted to blocked stock use MB1B transaction with 344 mov type
2. suppose if u want for perticular production order stock u want move directly to blocked stock do the following settings in order. Go to order change in CO02 click on Goods receipt tab>in control column> stock type select to blocked stock or quality stock. By default it will be unrestricted.
3. Suppose if u want all the GR to order should got quality stock, in the material master eanble inspection type 04 for that materail and maintain quality plan for tha material in QP01
i hope u r clear
sree

Block picking from unrestricted use stock when it is in schd. for delivery

Dear Experts,
I have 50 units in unrestricted use stock of particular material for a storage location in the plant. I have made two outbound deliveries for this material. When I pick 50 units of this material, these 50 units i can see in schd. for delivery and in unrestricted use stock also I can see 50 units in MMBE. Now, 50 units are in unrestricted use stock, once again i will be able to do picking of another 50 units of this material from the same storage location. (there is physical variation in stock.) Now, when i will do pgi for one outbound delivery, the stock from unrestricted use will be debited and system not allow to do pgi for another outbound delivery. (we don't want to allong negative stock). Is there any way to block picking of the stock which are in schd. for delivery. Thanks in advance.

Maybe you should set proper availability check for your deliveries / materials.
SPRO > SD > Basic Functions > Availability Check and Transfer of Requirements > Availability Check > Availability Check with ATP Logic or Against Planning
Here you can carry out of your setings.
E.g.
.. > Carry Out Control For Availability Check (transaction OVZ9)
Here you should set for proper checking group / checking rule combination > "Include deliveries" (V_441V-VBBLP) field should be set.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744b51546011d1a7020000e829fd11/frameset.htm
Regards,
Csaba

Transfer stock from Unrestricted to blocked

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