Vendor stock Movement

How to move vendor stock to another vendor stock location? currently we do 541 movement type to location 0011 and then 541 movement type to other vendor stock.

resolved

Similar Messages

  • Quality Lot Creation during various stock movements

    I am unable to trigger a quality inspection when moving the material from unrestricted use to project-unrestricted [412Q] or from project-unrestricted to different project-unrestricted [415Q]. Can anybody help me in this regard? Also how do i trigger a quality inspection before and after a service order to check the material quality? note: [] contains movement type.

    543 Consumption from stock of material provided to vendor
    This movement cannot be entered manually.
    The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.
    Possible special stock indicators: E, Q.
    For the special stock indicators E and Q, you must ensure that the quantity is not removed from the stock of material provided to vendor, but from the unrestricted-use sales order or project stock.
    545 Goods receipt from by-product from subcontracting
    If a component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted during goods receipt for purchase order or during the subsequent adjustment.
    Possible special stock indicators: E, Q
    For special stock indicators E and Q, you must ensure that the quantity is not posted to the stock of material provided to vendor, but to the unrestricted-use sales order or project stock.
    551 Scrapping from unrestricted-use stock
    553 Scrapping from stock in quality inspection
    555 Scrapping from blocked stock
    Possible special stock indicators: E, K, Q
    561 Initial entry of stock - unrestricted-use stock
    563 Initial entry of stock - quality inspection
    564 Initial entry of stock - blocked stock
    During initial entry of stock balances, you enter the physical warehouse stock frigures or the book inventory from your old system into the SAP System for productive operation. This data entry usually takes place by means of batch input.
    Possible special stock indicators: E, K, M, O, Q, V, W (565: only E, K, Q)

  • Consignment Stock movements in ORT_C37

    Hi Experts,
    I am working on BW IS-Retail  implementation. In my project for stock information, we are  using 0RT_C37 infocube.  But I am not getting the consignment stock material movements in my report.  Please let me know  how to get the  consignment material movements in 0rt_c37 infocube.
    Any enhancements required for 2lif_03_bf infosource. I saw the consignements stock movements in 0IC_C03 cube.  But I am using 0rt_c37 cube for retail values.
    Please help me out from this issue.
    Regards,
    Chandra

    Hi
    There are two option for u
    First option is...you can update the same cube with another infosource and updat rule to feed the data into the cube and get the consignment stock detail
    this should not affect the data consistency or granularity of the cube....
    Second option is..as already said create a multiprovider or infoset depending on the report...if u feel joins wil be useful go for infoset query or union condition is sufficing ur report requirement go for multiprovider....
    this should not affect the reporting performance as joins are done during runtime and may take some time to fetch
    Regards
    N Ganesh

  • Report needed to  conbine stock movement  and corresponding balance

    Hi Friends,
    End user need a report to show stock movement trasaction and it's coresponding stock balance.
    In MB51, we can see all the stock movements against one material, is there any way a report could show stocks' corresponding iventory balance under diffierent invenotory category (unrestriced,QC, Return and block) for each movement trasaction ?
    Report needed like below
    SLoc , MoveType , Material document, posting date, qty, unrestic bal, QC balance, return Balance, Blked Bal.
    Thanks,
    L

    Hi,
    Kindly take the help of abaper and create a customized report or also you can have query created in SQ01.
    Hope this will help you !!!
    Regards,
    Krishna O

  • Stock Pegging Report for Vendor Stock in Subcontractor scenario

    Hello all,
    As we know, CTM pegs the component inventory available with subcontractor when the parent FG demand drops in. Now, my requirement is can we extract a report that can give the details of all demands that are pegged to the stock?
    1. This report should be run in batch after CTM such that it extracts a snapshot of all demands pegged to inventory of components under "vendor stock".
    2. This report will give a clear picture to the supply planners about the inventory that is not pegged any demands and can take appropriate action as necessary if there are demands directly for the components.
    3. The report should be available in a tabular form listing each of the coomponent materail and the quantity that is pegged and quantity that is not pegged.
    If any of you have worked on generating such report earlier or have any ideas to extract such a report, it will be highly appreciated. If my question is not clear and needs further explanation, please let me know. I can describe with examples and numbers.
    Thanks,
    Chandra

    Hi Chandra,
    The closest report in terms of various building blocks (table, structure, FMs etc.) is /SAPAPO/DM_PEGKEY_REORG.
    The inspiration can be taken from this report and a new report with ALV Grid can be bulit.
    Thanks and Best Regards, Manoj

  • Stock movement in the sale order

    Hi Gurus,
    Can any one explain me how to configure the stock movement in the sale order. Our client has MTO and MTS types of production process. For MTO, once production process completed stock will come to the sale order. In case of MTS, when sale order created system is considering the stock lying in the unrestricted use. Instead of this we would like to have the validation such that first user should move the stock from unrestricted to sale order. ( here system should not consider materials lying in the unrestricted use).
    Kindly let us know the processing steps for MTS scenario.
    Regards,
    Madhu

    Hi,
    Please goto the links given below
    Re: Different Method to valuate sales order stock
    Re: Reserving the sales order stock
    http://www.sapfans.com/forums/viewtopic.php?f=9&t=40409&start=0&st=0&sk=t&sd=a
    I hope this will resolve your issue
    Thanks
    Anil Hooda

  • Vendor stock on particular date

    vendor stock on particular date..any std Tcode
    plz help
    mb5b,mblb,mc.9 wont work
    thanks
    ramesh reddy(vallur)

    ME2O
    Or
    ME2M & ME2L, choose , Item Category L, and choose selection parameter of your requirement.
    Choose MB5B,
    Choose radio Button Special stock and give special stock as O.It may help u.
    Edited by: sudhansu satapathy on Dec 16, 2011 11:46 AM
    Edited by: sudhansu satapathy on Dec 16, 2011 11:49 AM

  • Vendor Stock On A Particular Date

    Hi,
    How can we see the Vendor Stock on a Particular Date.
    For example, today is 04.08.2007, and actually we want to see the Stock of a Vendor as on 31.03.2007.
    Regards.

    PK Karn
    Vendor stock is dynamic report so cant get from any t.code
    Try to make use of material document and extract the data from table
    Thanks
    Bala

  • Error of serial no while doing stock movement 343

    Hello all gurus
    please help me out I am in junk state.my problame is
    I am doing the stock movement from blocked stock to unrestricted stock through Mb1B movement type 343
    when i m doing this system asking serial no i m searching the serial no by giving plant n stor loc system autometically showing a no
    but when selecting the ser no and putting enter the system showing an error that (this ser no is not suitable for the movement type)
    plz help me out naa I am in a crunch situation
    thank you all in advance
    your valuable suggestion is highly appreciable

    Dear skmohankuda  ,
    In IQ03, check what is the status of the serial number which is coming and revert back.
    Thanks & Regards,
    Hegal K Charles

  • Availablity check for Vendor stock

    Dear Experts,
    During MRP run , the material at vendor stocks are not considered for requirement planning . Actually there is a requirement of 100 materials which we placed in vendor stock . But system is not considering these stock and generating new purchase requisition for these materials . Please explain how to consider these vendor stocks also in requirement planning.

    Hi,
    1) As per my Knowledge system will not Consider vendor stock
    2) it is considered as Special stock  as O type
    3) so in MRP system will not consider this stock
    ADDED
    Please Refer the Below thread
    [material provide to vendor for MRP run;
    Regards
    kumar
    Edited by: kumar kumar on Oct 16, 2009 11:26 AM

  • Query on stocks movement takes a long time

    There is a query on stocks movement cube which gives closing stocks across all plants. This query lately has started taking too much of time to execute. We have compressed the cube with no marker update.
    Any  comments.

    There is a query on stocks movement cube which gives closing stocks across all plants. This query lately has started taking too much of time to execute. We have compressed the cube with no marker update.
    Any  comments.

  • Change material type - vendor stock

    material A is setup as semi-finished but it should be finished.  unfortunately vendor stock exists so there is an error when using MMAM.  how can you change the material type to a finished good?  i think there was a oss note explaining how to temporarily remove the stock for this but i can not locate it?
    thank you

    Hi,
    In your case I will try create a new material (finished) and then performs a stock transfer between both materials.
    Keep in mind that this is only possible when both materials have the same unit measure. It doesn't care the material type.
    After post the transfer, delete the semi-finished material
    Best Regard

  • Vendor stock

    I would like to know how to handle vendor stock. Actually, we create a Purchase order, says 1000 each for material X. When customer A place order 50 of material X, then we will inform vendor to delivery to customer, the rest of material X in vendor is 950. How to capture those information in SAP. Thanks!

    Hi
    You can extract the vendor stock from Table MSLB
    SE16 -> MSLB
    Regards
    RG

  • GR to "Material provided to vendor" stock from PO

    Hi
    I need to Post stock directly to "Material provided to vendor"
    Stock while doing GR with reference to Purchase order and
    I activated QM view for the material. So, I entered vendor no in the PO and select SC indicator also. While doing GR with
    reference to PO, stock also increased in Quality inspection stock of Material provided to vendor. Now my problem is
    there is no inspection lot was generated. I want to create
    inspection lot. Is it Possible ? if no, pl clarify.
    Thanx in advance,
    Regards,
    RRS.

    Hi,
    Try with following,
    Assign QM Active to movenent Type 101- O, then maintain Quality infor record- Insp. Control- Source inspection Key ( Take help frm u r QM Consultant)
    Rgds,
    Vikas

  • BAPI to post stock movement in QM's Usage Decision

    I'm looking for a bapi or standard program to register stock movements in QM as a result of a usage decision.
    We've tried using BAPI_GOODSMVT_CREATE with no success as it returns error QA 495 "Change the inspection stock of material in QM only"
    Thanks
    André

    Hello!
    You do not need to create TO manually. Set up RLAUTA11 report as a job.
    To run RLAUTA11 you have to maitain:
    creation indicator:
    Logistic Execution->Warehouse Managment->Activities->Transfers->Set Up Autom. TO Creation for TRs / Posting Change Notices->Automatic TO creation/control data: for warehouse level: any character
    Logistic Execution->Warehouse Managment->Activities->Transfers->Set Up Autom. TO Creation for TRs / Posting Change Notices->Movements assign: set up your indicator in field "Automatic TO" Background processing (MvT type and warehouse, probably your e.g. MvT is 321 - realese from Quality Inspection stock)
    Next You must create variant for job with your warehouse and creation indicator.
    Best Regards,
    Marcin

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