Unresricted use stock in MIRO

Hi experts,
I have query in MIRO, I want to know how i Can get exact value of unresricted use stock (LMENGE01).
actually my requirement is
LmMENGE01(unrestricted use stok) = LOSMENGE (Inspection lot quantity) - (LMENGE02 + LMENGE03 + LMENGE04 + LMENGE05 + LMENGE07 + LMENGE08). HOW IT COMES POSSIBLE PLEASE SEND ME ANY CODES IF POSSIBLE, BECAUSE SOME TIME ONLY ONE OR TWO FIELD WILL CHANGE. PLEASE REPLY ITS URGENT.

Hi Jyothi,
thanks for ur reply, actually i am looking for logic, I NEED LMENGE02 = LOSMENGE - (LMENGE02 OR LMENGE 03 OR LMENGE 04 ) ETC WHENEVER SOME CHANGES HAPPEN IN LOSMENGE AND LMENGE SERIES (IN T.CODE QA11) LMENGE01 HAS TO CALCULATE IT AND SHOW OUTPUT, I REQUIRE CONDITIONS FOR THIS THING. IF YOU HAVE PLEASE SUGGEST ME.
THANKS IN ADVANCE.
VIMARSH B.

Similar Messages

  • Sales order stock should post in unrestrcited use stock

    Hi
    We have MTO and MTS both scenario. Now, for SFG materials we produce through CIR in MD81. Hence, the planned order -> process orders are generated after MRP run has reference of sales order.
    Our all SFG products are Auto Goods receipt through COR6N T-code. But, our scenario is for these CIR requirement all process orders stock goes to sales order stock. We can't use these sales order stocks in MTS or, other MTO FGs.
    Hence, we want whenever process order confirmation we execute in COR6N, the stock should not be posted through 101E and later we are doing 411E. Rather we want in COR6N the stock should go to unrestricted use stock.
    What are all config settings or, processes are there to satisfy our requirement. Also, what can be negative impact for that.
    Please suggest.
    Thanks,
    Susanta

    If the need is to build SFG stock as unrestricted stock, then why are you placing CIR & planning them in sales order segment?
    Place PIR via MD61 for this SFG, then demand will be in plant level & the supply proposal which is generated will also be anonymous. Once you post GR for the supply proposal it will be 101.
    If you do not sell your SFG, then maintain stg. grp as 70, if you sell at SFG level as well, then work with stg. grp 40. Maintain indiv / coll indicator as 2.
    Do a test in your sandbox & if it meets your need adopt in PRD.

  • Unrestrected use stock to quality inspection stock

    Hi,
    plz tell me how can transfer Unrestrected use stock to quality inspection stock for same material and same palnt

    Hi Prasad, Make sure that inspection type 08 is assigned and activated in Material Master's QM view. Then you would be able to move the stock from unrestricted to quality using MB1B (Mvt/Type 322).
    Also check : Stock Reversal - From Unrestricted to Quality
    Edited by: m_n_novice on Sep 5, 2009 2:02 PM

  • How to get "Valuated unrestricted-use stock in previous period"

    Hi!
    I need the Valuated unrestricted-use stock in previous period for a material.
    I'm using the MCHB table but CVMLA field doesn't match with the value calculated by standard tcode.
    There is any FM that can help me?
    Thanks
    Salvatore

    Problem solved

  • Make-To-Order MRP for components with unstricted-use stock

    Dear Experts,
    There is a finished goods of material with standard planning strategy group "20" in the material master.
    There is a component e.g. material A, under the BOM of the FG material.
    There is already enough unrestricted stock for material A which has no special stock indicator assigned.
    After creating the sales order,  I use MD50 to run the make-to-order MRP, but the result shows that there a purchase requisition has been generated for the material A with the sales order assigned and specail stock indicator = "E".
    Is there any solution so that there will be no PR generated for mat A as there is enough unrestricted-use stock.
    And in the production order of the FG, can the component only requires the unstricted-use stock instead of the "E" stock?
    (It is ok for the FG goods receipt as "E" stock.)
    Thanks a lot.

    Hi Ram,
    Thanks for your information. 
    I set the indi/coll = 2 and null for the strategy for the component material A
    Just want to know, which strategy should I use for the finished goods?  And any other setting for the finished goods and the component?
    And which transaction MD02 or MD50 for the planning run for the finished goods?
    In such setting, after the planning run , PR will be generated for the net external procurement?
    Actaully my situation is that I just keep own stock for components, I want MRP to consider the own stock instead of sales order stock before generating PR.
    Thanks for your help again.
    Claude

  • PGI using Stock with Special Stock Indicator "E". (STO)

    Hi,
    We are in the process of creating Stock Transfer.
    While doing PGI the System is displaying the following message:
    Only 0 EA of material 1103DGC22LB 08062009 available
    When we executed T Code MMBE, we found the Stock exits with Special Stock Indicator "E".
    Is it possible to do the PGI using Stock with Special Stock Indicator "E"?
    Or what would be best possible to handle this situation.
    Please guide.
    Regards,
    PK

    If the stock has special stock indicator E. then you can see this in MMBe as Sales Order stock. If you dispaly the details, then you can see the Sales Order number and item for which the stock is assigned. Unless there is some reason that you want to take this stock from the sales order (for example the sales order is to be rejected), then you shouldn't take this stock as you will be unable to fullfill the sales order. If you want ot borrow the stock, then you could do a transfer as advised by previous person from sales order stock to own stock and after you get replacement stock transfer some back to sales order stock, to fullfill the order. If you are using MTO then you could also create a new production order assigned to the sales order to make the stock in the special stock segment.
    Rgds
    Richard

  • Inventory - Unrestricted Use Stock

    Hi Friends !
    At the BEx level. we restricted key figure to see the Unrestricted Use Stock
    Key Figure Name : TOTALSTCK
    0STOCKTYPE = A
    SPECIAL STOCK INDICATOR = #
    Current Output :
    CALENDAR WEEK                       CALENDAR DAY                           UNRESTRICTED STOCK
    25/2011                                       06/22/2011                                         100
                                                        06/23/2011                                         100
    Expected Output:
    CALENDAR WEEK                       CALENDAR DAY                           UNRESTRICTED STOCK
    25/2011                                       06/23/2011                                         100
    But the data in the column are showing double values. Is this the value this inventory works? or any other issues? Any hint?
    With Regards
    Rekha

    Hi Arun,
    my understanding is that for reversal and stock intransit you will have two types one is stock in transit from that warehouse and stock in transit to that warehouse. Accordingly you will have the values populated into either issues or receipts. And coming to BW if  you can notice that BW populates the cube with a special marker called process key indicator rather than movement type, it gets the moment type along with data and i would suggest the best way to reconcile your data is to always check in your cube by taking total of your receipts sock and issue stock( any stock type) and then subtract issue from receipt and compare with figure in r/3 (IF YOU ARE USING CUBE 0IC_C03) as you know this cube has non cumulative KF so i found thats the better way to get a considerable  reconciliation.
    Hope it helps!!!!!!

  • 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

  • Incorrect Unrestricted Use Stock Figure in VL10h

    Hi,
    The unresticted use stock figure in VL10h is not correct for a sales BOM scenario as described below.
    I have an order consisting of sales BOM:
    Top level material          Item category TAP (pricing at item)       Schedule line CT (no goods movement)         Stock 0
    Component material       Item category TAN (standard)              Schedule line CP (with goods movement)      Stock 1
    When running VL10h the unrestricted use stock column is showing 0 for both items - even though there is 1 in stock for the component.
    Thanks
    Caroline

    First check in MMBE whether the stock is not flowing against "Reserved against Delivery".  Alternatively, you can check in MD04 also.
    As you would be aware stock in sale order will be determined based on the schedule line category VOV6 where you should have checked the box "Availability".  The control is also in Requirement Class where you can make a check.
    thanks
    G. Lakshmipathi

  • Stock trasnfer from plant unretricted use stock to customer consignment

    We are trying to transnfer stock from unrestricted used stock directly to Customer consignment stock in MM using MIGO transaction (not via SD consignment fillup),  is this possible using tcode MIGO and what is the movement type?
    Please help.

    Hi ,
    Try movement type  631 Transfer posting unrestricted use - customer consignment stock (SD)
    The quantity is transferred from unrestricted-use stock to consignment stock at customer.
    Please refer http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    Regards
    Pravin

  • MIGO: goods reception of batches into "Batch in Restricted-Use Stock"

    Hello,
    Is it possible to use MIGO for the reception of goods with this requirement?
    1 - The batch numbers already exist in the destination;
    2 - The batches are received with Restricted-Use Stock;
    In standard use, MIGO only enables the "Restricted-Use" checkbox for new batches.
    Any clues?
    Regards,
    Joao

    Not necessary anymore.

  • Restricted Use Stock

    Hi
    What is Restricted Use Stock ?
    What is the practical utility?
    Regards

    HI
    RUS basically refers to stock location where stock withdrawal is not permitted.
    Egs include Quality stock ( pedning for inspeciation activity ) and Blocked stock ( damaged goods ) etc..,
    Regards,

  • What is "Restricted Use Stock"?

    Hi gurus,
    Request to guide on the following terminology "Restricted use stock".
    In customizing of MRP->Net requirement calculation, is advisable to consider this stick in planning?
    Regards
    Nitin

    This indicator determines whether restricted-use batch stock is included
    in MRP and in the availability check.
    In net calculation if the status of batch is restricted then whether you want the system to consider this stock for net calculation as available stock
    This depends on the batch status setting...in SPRO
    in transaction OMCS, if the batch status management is active, then when we do GR the we can change the status from unrestricted to restricted to hold the batch for some purpose. In such cases if you tick  i.e. Restricted use stock then  accordingly net calculation result will change           
    exact help document is as below
    Enhancement to Batch Management, which enables you to
    make a statement about the usability of the batch. A 
    batch is either available for use or unavailable and 
    this is indicated in the R/3 System as:              
    o   Restricted                                                                               
    o   Unrestricted                                     
    pl come back if you need more clarification

  • Intercompany Stock Transfer - MIRO Accounting Error

    Hi Experts,
    In Intercompany TSock Transfer with Delivery and Billing, I am facing Problem in MIRO - Invoice Posting Accounting Entry.
    Consider the following scenario:
    Plant 0002 orders 10 kg of a material from plant 0001. The following prices apply:
    Valuation price (MAP) of material in (plant 0001): Rs. 10/kg
    Price for intercompany billing (plant 0001) in VF01: 12/kg
    Order price (plant 0002 in PO ): Rs. 11/kg
    The following postings are made for the individual transactions:
    Goods issue in Plant 0001          100 -        Stock account
    (643 mvmt)                                  100 +        Change involving stocks
    Billing in Plant 0001                     120 -       Sales revenue account
    in VF01                                       120 +      Customer account
    Goods receipt in Plant 0002       110 -    GR/IR clearing
                                                       110 +   Stock account
    when I am posting Invoice in MIRO Tcode, Accounting Entry generated as below which is WRONG.
    Invoice Posting in Plant 0002     110 -    Vendor account
    in MIRO                                       110 +    GR/IR clearing
    Actually, the accounting Entry should be as per below.
    Invoice Posting in Plant 0002     120 -    Vendor account
    in MIRO                                       110 +    GR/IR clearing
                                                        10 +   Price difference account or stock account
    Can any one tell what configuration is missing, where Billing Doc (VF01) value  needs too be adjusted while Posting Invoice as above.
    Thanks and Regards,
    Selvakumar. M

    Hi,
    I do it 4 year ago (in a 46B release). I don't remember these details (differences), but I remeber that you only need one document (the IDOC makes the FI document in the company that receipts the goods). Check these notes that I forgot tell you before, because note 31126 tells us:
    "You can also use this EDI processing for the logistics invoice verification of the stock transport order in Materials Management (module MM). Only some of the parameters must be adjusted in Customizing for the output control. These adjustments are described in the following solution."
    I remember that I avoided this problem because in pricing procedures I forced that conditions were equal. You can use VOFM to achieve it.
    Note 659590 - EDI: Stock transfer and cross-company sales
    Note 31126 - Intercompany billing - posting to vendor account using EDI
    Note 127178 - Questions about user exits in IDoc INVOIC01 (FI)
    Regards,
    Eduardo

  • Using stock photos in photoshop, resolution, size

    Hi. In PS CS4 on XP.
    I wanted to know what the deal is with stock photo sites.
    I have copied a stock photo before from the web, pasted it in Photoshop (which would place it in a new document) & it would be whatever the size the photo is at 72 dpi.
    I made a second blank document, letter size @300 dpi. I have dragged the stock photo onto the new document and it looks and prints clear (especially since I only needed the photo an inch by an inch)
    I guess my question is, do I really need to purchase the medium or high resolution photos @300 dpi if needing a small size? Especially if they are $300-400??
    What is wrong with the low resolution @72 dpi placed on a 300 dpi document (again, if needing a smaller size only).
    Now, I have another concern.
    I often will blow up images at 300dpi large (for trade show displays) and they are usually originally in the 6-8" range and are enlarged about 3x that size and do come out clear. I just was wondering I guess if you see a stock image thats for example these prices/sizes (below) can't you just get the medium one. Is there really a need to purchase the very high resolution images?:
      $ 325.00 USD
    Medium resolution300 dpi | 4.7 x 7.1 in | 1415 x 2123 px
      $ 425.00 USD
    High resolution300 dpi | 8.6 x 12.9 in | 2577 x 3867 px
      $ 475.00 USD
    Very high resolution300 dpi | 11.3 x 17 in | 3399 x 5100 px
    I just feel ripped off sometimes. That's part of why I use iStock, but they have the same options.
    Thank you. just wondering!
    (ps- not looking to steal web photos, but I often will use them as placeholders til deciding to buy)

    hi Stella,
    I work for a trade show display company and get asked about image resolution and "how much do I need" on a regular basis...
    The short answer is, it depends...
    You need as much as you need, and it depends on your standards, and what you want and are willing to accept.
    When pictures get blown up (especially for trade show display graphics), if the image resolution isn't high enough, they will look pixelated (that is, you will see the individual pixels and the image will look "chunky")... We see this a lot when people pull low-resolution images off the web. To explain the problem, we made a page with pictures that show what happens (sometimes a picture is much easier to understand than a lot of words). You can see it here: ( http://www.pinnacledisplays.com/image-resolution.htm )
    So you need your images to be high enough in image resolution so they won't pixelate.
    But if the image is something like a sunset, then you can get away with much lower resolution.
    But if it is a computer circuit board with fine detail, you need a LOT of resolution.
    It also depends if you are going to look at it from a distance, or if you want to be able to look at it up close.
    And it depends on if the photographer took a good (focused) picture in the first place!
    As for your comment on istock versus more traditional stock photography websites, we generally recommend people look at istock first since the images are much less expensive there. But you won't always find what you want, and you want to make sure the image is high quality, so it's also good to look at the traditional sites, if your budget permits.
    And if you really like the image and think you may use it for multiple things, it is better so spend the money for the highest resolution image rather than deciding you need it later and have to buy a second higher version image.
    Hope some of my rambling comment helps! Steve

Maybe you are looking for