WM : How to move Stock available in Interim bin to normal bin

Hi...
I am doing MB1C using MType 561 to create some inventory of a material.
The stock gets incresed in plant / storage location at INV level but in WM it is lying at interim location of linked warehouse / storage type.
I did try to find out the TR number against which I can create / confirm TO to move inventory into normal BIN, but no TR is created for this transaction.In this regard I have two queries
1) I could find out one field in transaction where we linked Reference movement Type to WM movement type. In that field we can set whether we need to generate TR or not and for movement Type 561 is it set as DONT generate TR.
Is that the reason why TR was not generated ??
Since this is the standard SAP settings therefore wondering what could be the business logic behind it ??
2) My second query is .... since for this transaction , TR is not generated therefore how to move that inventory from INTERIM BIN to NORMAL BIN , I mean which Transaction I should use ??
Thx in advance ...
Regards
SANDEEP MARWHA

Hi,
just check whether you followed these steps.If you follow, then system should create TR.
1) Make a new WM movement type 561.
2) Link it with IM movement type 561 by using a reference movement type.
3) Check an interim storage type 998 is present in the system.
4)Give 998 storage type in the 561 WM movement type detail.
5)Create a fixed storage bin in storage type 998 and assign this storage bin in the WM movement type 561.
6)DO mb1c & TR created.
7)Confirm the TO.
Cheers

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scenario: where we ship goods to customer but the goods
are not reached to customer or lost meanwhile we do replacement
to the same customer but the goods that are not reached or
lost will be back after somedays so we need this material
to be scrapped.so how to move goods to scrap?
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As you have got stock alredy there at storage location level so dont need to go for any initial upload. I Assume that you have done all the required WM configuration to have WM functional. Here you dont need to create any TR. Rather you may go for direct TO creation. Your stock must be lying in the interim storage location, which you need to move the particular storage bins.
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Hi
You can follow the following physical Inventory transaction for updating ZERO stock in the system.
Please go with following transaction
MI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click on Enter button>you will get the separate screen>Enter material code>and click on SAVE button (Ctrl+S)>you will get Physical inventory document number. (MI02-Use for delete)
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Physical Inventory is a business process in which physical stock is matched with book (system) stock. It is legal requirement to carry out physical inventory at least once in a year.
Physical inventory can be carried out both for a companyu2019s own stock (Unrestricted, Quality, Blocked Stock) and for special stocks (Customer Consignment stock, Vendor consignment stock from vendor, Returnable packaging). This inventory is carried out saperately for both type of stocks.
Physical Inventory Processes:
Several inventory processes available for physical inventory which includes as follow:
1. Periodic Physical Inventory
o All stocks of the company are physically counted on the balance sheet key date
o Every material must be counted
o Entire warehouse must be blocked for material movements during count.
2. Continuous Physical Inventory
o Stocks are counted continuously during the entire fiscal year.
o It is important to ensure that every material is physically counted at least once during the year.
3. Cycle Counting
o In this method of physical inventory, inventory is counted at regular intervals within a fiscal year.
o These intervals (or cycles) depend on the cycle counting indicator set for the material in Material Master record as CC indicator in plant view data.
o With this Cycle Counting Method of Physical Inventory allows fast-moving items to be counted more frequently than slow-moving items.
4. Inventory Sampling
o Randomly selected stocks of the company are physically counted on the balance sheet key date.
o If found not much variance between the counted stock and the book book stock, it is presumed that the book inventory balances for the other stocks are correct.
Physical Inventory Process Cycle Flow
1. Creation of physical inventory document
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Individual Inventory documentation creation
MI01 - Individual physical inventory creation
MIS1 - Inventory Sampling document creation
MICN - Cycle count inventory document creation
Collective Inventory document creation
MI31 - Own stock without special stock
MIK1 - Vendor consignment
MIQ1 - Project stock
MIM1 - Returnable Transpiration material
MIW1 - Customer Consignment stock
MIV1 - Returnable material with customer
MIO1 - Material provided to Vendor (Subcontracting material)
2. Print physical inventory document
- Physical Inventory document can be printed based on the physical inventory document status and or item status
- Transaction code MI21 is used to print the inventory document where print default value can be populated
3. Count the physical stock
- Based on the inventory document printout, the warehouse person will check the stock of material physically and note that on print out. This is completely physical process.
4. Enter count in system
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- If count quantity for that material is ZERO then select ZC (zero count) column instead of putting 0 in qty field. If 0 is used for zero count then systm will consider that as "not counted"
5. Analyze difference
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- The output gives information based on the input criteria i.e. physical inventory document, plant, material etc.
- The output gives information about the book quantity, Counted quantity, difference in quantity and value.
- From this output list, you can carry out further process ie initiate recount, change count quantity, post difference
6. Initiate recount and follow the steps 3,4,5
- If found unacceptable difference, recount is initiated using directly from difference analysis list (transaction code MI20) or using transaction code MI11.
- New inventory document will be created for selected items or for entire document
- The original document items will be deactivated once recount is initiated so original document will not be available for further process.
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- Entering the count without a document reference using trasnaction code MI10, with this you can create inventory document, enter the count and post difference in single step.
some more points for posting difference
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- The fiscal year is set by specifying a planned count date when creating a physical inventory document.
- Tolerence to crear difference per user group can be set in customization.
- The system will generate material document for the difference qty and post the value to appropriate account (for valuated stock)
- The movement type in material document will be 701 or 702 based on gain or loss of material.
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Blocked Stock Returns are the stock which is return stock from Customer or the stock which can be return back to vendor. To restrict the usage of this stock mostly business do transfer posting for this mateial as BLOCKED stock
Thanks & Rgds,
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case1
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I have a similar query, Is there any possible way to scrap the sale order stock in quality inspection without transferring it to the unrestricted stock and that also through inventory count(mi01,04,07),
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WM : How to move Stock available in Interim bin to normal bin

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