Free Issue material
We have a following scenario in case of subcontracting PO/Bought PO.
Case I :- 1) We need to supply Jig/Fixture or some measuring tool at vendors place which are returnable. How can we manage it through subcontracting PO ? or suggest any other alternative .
Case II :- 2) We have a one item completely bought out but for the same if we are giving paint as a free issue material to same vendor. How to supply paint as a free issue material on Bought out PO or suggest the suitable alternative.
I'm not sure this is the best forum for that. I would post in MM forum. There are material types that can be tracked and issued, such as returnable containers like gas cylinders and special product racks. There is a tool material type. For the paint, that might be a UNBW for you. In any case, some of these materials types should be able to be issued to a subcontractor.
I'm sure a MM person would be able to help with that.
FF
LGUT - retail empties
CONT - Kanban container
FHMI - production resources/tools
LEER - industry empties
INTR - intra materials
NLAG - Non-stock items
UNBW - non-valuated materials
Similar Messages
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VAT against Free Issue Material
Dear Sir,
We have a scenario where we get Free Issue Material from our Customer . We do MIGO against the receipt of such Material , without referencing the Purchase Order .
We are required to avail the VAT also against the receipt of such Material .
We request sap gurus to kindly guide us as what steps are required to be followed to avail / record the VAT against such supplies .
Rgds
B Mittalhi
there is no value , where is the possiibility of VAT .VAT is nothing but value added turnover.
regards
srinivas kona -
Free Issued material from client
Hi Gurus,
I have a scenario where we have manufacturing line of standard products. We use standard PP funcationalities.
Only non-standard requirement is few orders where part of the material is FREE ISSUED by client. I do not want to create different materail master or BOM to handle this issue as the FREE ISSUED material is also different everytime.
Now, I want PR not be generated for these items and also I want to consume this item. Also Gurus can suggest some better way of GR for free issued material received from client.
More information can be provided if the msg is not clear.
Please help.
HemantThanks for the answer.
Let me repharse few lines.
I want to use same material (child items) for normal regular production cycle and also when material is free issued by client.
In a way, I am asking a requirement of any field available in PP module which will allow me to have selection of procurement stretegy. I am searching for a filed which will allow me to take decision.
Regards,
Hemant -
Free Issue material - to and fro
Hi,
This is the company into construction activity... for which.. they're using free materials from stores..
(eg: wooden ladder: - wherever the project site requires this ... they'll send from stores.. for some time.. after projhect over.. they'll return them... this is free- issue mtl.. no accounting document..charge for project for using this mtl only)
Like this transaction will happen for some time (10 or 15 times) based on quality of the material and usability...
please let me know.. how to map this process.. and what mtl type.. pl. explain in detail..
thank youHi,
If the Material (Wooden ladder) is Purchased by Company and it is the part of your valuated stock of Company. You must have stock for this material
So for Construction projects the Labours use this wooden ladder in the site and will return after use.
For this You need to create the one Storage location as SITE for your Plant. Use Tcode MB1B and movement type 311 --Transfer postings str loc to str loc . So you issue the materials from Stores strorage location to SITE storage location.
Here in 311 mvt type no accounting document is created it is just qty undation in str loc.
Once the work is over in the site they return the material so do again the 311 mvt type in MB1B with storage location Reverse. so again it come to u r stores. do the same till the material is usable. Then at the end Consume that material to particular Cost centre or post to Scrap.
Hope you got it.
rgds
Chidanand -
Free issue of materials from customers .....
Experts pls help.
In one of our client projects, client receives the Free issue of materials from customers and consumes the same in the projcet and deliveries the end product.
How treat the free issue of materials in FICO , MM , SD,PM modules during the config?hi
pradeep
In the senario first u will get the material from the vendor as a non valuvated material this is MM part wher they will update this material as anon valuvated material .
(material will be upadated in material ledger)
after that it will go for plant for production purpose WHER PP CONSULTANT will run MRP and maintain BOM and as a FICO consultant u have to run costing run FOR THAT
AFTER all the costing run u have to update the price in material finished good.
after that SD pepole will maintain the pricing procedure before delivering the good to customer wher they will menstion profit margin based on condistions.
afetr that BILLING wher u will get all the accounting,pa doc, controlling documents.
the particular material wich u are using is anon valuvated material for our production of FG not for customer. -
Cost Center association with the free goods Material
If you are issuing free goods (Material) to your customers or reps could you have the transactions recorded to cost centers. If so how?
Thanks,
MargaHi Marga,
Below link would be helpful in answering your question.
http://www.sapfans.com/forums/viewtopic.php?t=145395
pls assign points as way to say thanks -
Hi,
I am having a scenario where i have different pricing procedure which gets triggered in Delivery and through BDC we update the value from that. It working fine for normal sales order but in Free Issue i am getting an error as the other pricing procedure price is becoming Zero, but i want the normal price of that material should be triggered in delivery pricing procedure and that should only be updated in COGS.
I am using document type - FD and Item category - KLN.
KIndly suggest what config settings needs to be done to trigger the delivery pricing procedure with values. Copy control i have maintained the setting : Pricing Type - B(carry out new pricing).
Thanks in advance....Hi John,
It could be an authorization issue with the user in R/3 used for establishing communication with archiving server. Please check OSS note 602600 for this. To cut it short basically this user should have authorization object
S_WFAR_OBJ with the value "70" for the activity
with the value "*" for the content repository
with the value "*" for the document type
with the value "*" for the object type
This is what we have implemented for our optical archiving. Hope this solves the issue.
Regards.
Ruchit. -
Free Issue - condition in purchasing pricing & GRN - IS-Retail
I am having following scenario in IS-Retail.
Whenever my client is purchasing articles, he is getting some free issue materials also from vendor alongwith actual po qty.
Say, if he is ordering 100 Boxes of Tiles, he is getting 10 boxes free from vendor. So total qty is 110 Boxes against PO qty 100 Boxes.
Stock needs to be updated thru' GRN as 110 Boxes whereas value need to be considered for 100 Boxes in same PO.
Client is not ready to go for "FREE ISSUE" PO for this qty 10 Boxes ( Free issue from vendor ) and he wants to track it in the same/actual PO.
How to handle this in IS-Retail in calculation Schema/Pricing Procedure?Hi,
Go to SPRO > Materials Management > Purchasing > Discount in Kind (Discount in Form of Bonus Goods) > Perform following steps;
Maintain Discount-in-Kind Dependencies (Cond. Table)
> Field Catalog
> Create Free Goods Tables
> Display Free Goods Tables
Define Access Sequence And Discount-in-Kind Types
> Maintain Access Sequence
> Define Free Goods Types
Define And Assign Discount-in-Kind Schema
> Maintain Free Goods Schema
> Determine Free Goods Schema
XK02 - Under "Purchasing" Data of Vendor, activate "Grant discount in kind" field.
MM02 - Under "Purchasing" view of Material, specify indicator "2" for field "Qual.f.FreeGoodsDis."
Now Go to Purchase Info Record (ME11/ME12), under "Conditions" Tab, click on "Free Goods" Button (Ctrl+F1), and click on "EXCLUSIVE" button and maintain condition record for material, if Qty is 100 then 10 is fre of same material.
Now create PO for 100 qty, it will add a new line item of additional 10 qty auto with free indicator. -
Looking for Brain Dumps or Free Test material for 70-175/176 Visual Basic 6
Does anyone know of any web sites where I can get free study material for 70-175 and 70-176. The need is kind of urgent. Whether I get a job hangs on this. I am now unemployed, and paying a hundred or so is just not possible, right now.
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After all somebody still needs to fix antiques. Like the one below. Seems to need a ring job possibly among other probable issues. Just like all VB6 apps.
La vida loca -
Upload free goods material from existing material
HI MM Gurus,
Please teach me how to upload free goods material. MAterial already existing.
For example i bought a 3 box of ballpen and I got 1 box for free. HOw will I upload 1 box of ballpen without cost?
I want to upload a different material one with cost and other is for the free goods.
Hereu2019s the scenario:
Example material: Material A
Cost:
actual cost example is P100.00
free goods (P.00- zero cost) - buy one take 1
Please help thanks!hi
create PO for 2 line items of pens say its material A
material A qty 2
material A qty 1
for 2 qty give value
now for the 1 qty tick for free item (tick available in same item line in PO )
then do gr for all this items
the 2nd line item will be not valuated
so no need to do the invoice for item 2
regards
KI -
Limit Order Creation Causes Free Issue Block to Be Checked
Hello,
We have a vendor who we have assigned to a Plant and Customer Master. When we use this Vendor on a Limit Purchase (Item Category B) Order and the Plant on the PO is within the same Company Code as the Vendor's Plant, the Free Issue Box is being checked. Is there a way to prevent the checking of the Free Issue box?
Thanks for any and all help,
JoeHello,
We have a vendor who we have assigned to a Plant and Customer Master. When we use this Vendor on a Limit Purchase (Item Category B) Order and the Plant on the PO is within the same Company Code as the Vendor's Plant, the Free Issue Box is being checked. Is there a way to prevent the checking of the Free Issue box?
Thanks for any and all help,
Joe -
Error while Issuing material against STO
Dear All,
I made a STO.but while issuing the material Against STO,the error "
the system has not found any order items in the purchase order " come.no release stragaey on STO & also No purchase order history in P.O.,I m doing Thru MM by MVT 351.
It's urgent.
Thanking you.How are you trying to issue material? Via MM transaction?
if yes, please check if the set up is for using SD delivery.
Let me know how it goes. We can take it from there.
Lakshman -
Trouble to download free issue on the App Store
We successfully published our multi-issue version of ffw MAG (http://itunes.apple.com/us/app/ffw-mag/id417263570?mt=8) and launched the first edition in February.
However, this month, when we uploaded the 2nd FREE issue (via bundler), although the procedure seemed to have worked perfectly, but in order to download the new issue, the customers are asked to:
"Please update your app. This issue is available for download, but requires a newer version of the app. Please update your app from the app Store".
Please, help me!Hi, Bob
Thanks a lot!
You know where i find the drop 9?
Regards
Marcelo Raimondi
Co-Founder // Chief Creative Officer
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How to using the PMAC to issue material to a project ?
Hi Experts,
We using those modules: Projects, Inventory, OPM Financial.
With transaction "issue material to project", we using function "Miscellaneous Transaction" in Inventory module.
We want the unit cost must be gotten from PMAC cost (using OPM Financial module).
How to setup to do that?
Thanks all,Hi
The Misc. Inventory transaction - Issue Item to Project - may use the item cost based on your inventory costing method, or a user entered unit cost.
It will use the avarage or standard unit cost, whichever is used on that inventory organization. I'm not aware of functionality that supports OPM integration with Projects.
Dina -
Can Adobe Viewer only show free issues?
I have noticed I can only access free issues in Adobe Viewer. Is this a limitation, or only a result of us using a custom sprint20 build?
We would really like having the option to access non-free issues, because we have paid content-only.You can't see private content in the development app. By the way, you should avoid using the Private and Retail together. That folio won't show up anywhere. Unpublish the folio, and then republish again with Public and Retail selected. You'll be able to see that folio in your development app. It won't appear in the store version of the app until Apple approves the in-app purchase.
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