1.Procedure to return the material from WIP (received from 311,201,261 move

Material had been transfer from stores to production stock in 311/ 261 movement of qty 10 nos. If we consume only 9 nos. and balance 1 no. want to return to stores after a period of time.
Like this we are having bulk quantity material (which is in kgs) in WIP stock.
Edited by: Kansappro on Dec 9, 2009 1:12 PM

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Returning the material from shop/production to vendor

Dera friends,
Material rejection from shop/production to vendor directly ,is there any movement type.
or through--MIGO-Return delivery --262 ;
and then 122 to vendor.
Please suggest,
Canand

dear,
u have to do he same thing as you have decided but for the sake of bifurcation (tracking)u have o make new movment types say 962 for 262 and 922 for 122
thats all
regards,
snb

PROBLEM IN CASE OF RETURN THE MATERIAL

DEAR CONS
I entered goods receipt (migo) . While I am going to return the material ( movement type-122) the system gives an error message that
Insufficient Quantity in the Register RGSUM
Message no. 4F271
Diagnosis
Quantity in the register is the difference between Receipts and Issues. Since for the particular material type and excise group there may not enough balance.
Procedure
1. Check Table J_1IRGSUM.
2. Create Receipt enter the register for the excise group.
p0l. solve it
thanks
nrk

Hi,
Go to se16 enter the table J_1IRGSUM and Check the material quantity available.
Regards,
Chetan

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hello,
Is it possible to test a procedure which returns a recordset from pl/sql?
Everything I try results in errors like PLS-00382: expression is of wrong type, when I try to open the result cursor
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CREATE OR REPLACE PACKAGE test AS
TYPE cursorType is REF CURSOR;
PROCEDURE test_cursor( tc IN OUT cursorType,
v_err OUT varchar2,
v_msg OUT varchar2);
END;
CREATE OR REPLACE
PACKAGE BODY test AS
PROCEDURE test_cursor
(tc IN OUT cursorType,
v_err OUT varchar2,
v_msg OUT varchar2)
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open tc for
SELECT '1' "number" FROM dual
union
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v_msg := 'no data found';
v_err := SQLCODE;
WHEN OTHERS
THEN
v_msg := SQLERRM;
v_err := SQLCODE;
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END;
I try to get the output from pl/sql with something like this:
DECLARE
TC PROVGRON.TEST.cursorType;
V_ERR VARCHAR2(200);
V_MSG VARCHAR2(200);
BEGIN
V_ERR := NULL;
V_MSG := NULL;
PROVGRON.TEST.TEST_CURSOR ( TC, V_ERR, V_MSG );
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http://download.oracle.com/docs/cd/B19306_01/server.102/b14357/ch5.htm#sthref1122

Procedure of Procuring the material-Payment-Sales

Can any body send me full procedure of Procuring the material-Payment-Sales with tcodes.
I am a MM guy and I know this process till invoice but not aware about after that process i.e. payment(FI) and Sales.
I want the process after the below steps:-
1.PO(ME21n)
2.PO Release(ME29n)
3.GRN(MIGO)
4.Invoice(MIRO)
5.
6.
7.
Kindly provide the transaction from step no. 5.

Hi Himanshu,
actually there are different cycles in the process,
after this comes the roles of PP,
where they will issue the guds based on the production orders or maintenance order, do the process and confirm the orders, there could be N no of different process to be followed like Repetitive Manufacturing or Descreet Manufacturing, and based on this they will post the goods to the stores.
after that SD comes in play.
they will generate the sales order based on the PO sent to them by the customer, and then Picking will be done and delivery in turn.
ant the last step will be billing.
sorry i cant recall all the T-Codes.
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MM01 -- Update Was terminated while copying the material from one plant

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While I am trying to copy the material from one plant like ETPE to another plant ETPZ , its telling that material created.
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Kindly help us to resolve this.
Regards,
Vijay

Hi rob,
we have put the debugging , if there is any badi , enhancement the debugger would have gone to exit or enhancement line but its not going to any where.
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its giving the error like update was terminated
from funtion module : MATERIAL_UPDATE_DB
Report name : LGRAPU37
row : 360.
ABAP/4 processor: POSTING_ILLEGAL_STATEMENT
but if we go and see in the row 360 ...
CALL SCREEN 100 line only
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Returning the material to Vendor after doing MIRO

Hi Freinds,
               I have a scenario. Please help me out.
I have sent a PO to a vendor & accordingly the vendor has supplied the material. Then after doing MIGO & MIRO, I realised that some materials are defective.
               So I have to return the material to the same vendor. How it can be done?
Waiting for your response.
With Regards
Saeed Arif

If Excisable Material and Complete quantity return -
                                1) Cancelation of MIGO document(MBST)(MOV-102)
                                2) Do Excise posting again with reference to Vendor Excise invoice(J1IEX)
                                3) Cancel Excise Invoice (J1IEX)
                                4) Cancel Invoice document(MR8M).
If it is partial quantity
                                1) MIGO (MOV-122)
                                2) MIRO (Credit Memo).
Regards,
eswarmanu...
Edited by: eswar manu on Oct 21, 2008 11:41 AM

Transfer the material from one plant(non valuated) to another plant valuat

Hi All,
How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
Regards,
Amit Shah

Hello,
Please refer the link below. hope it could be a help.
stock transfer plant to plant
split valuation
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Customer Return the material

Hi Gurus,
Can give me the configration steps of Customer return the material ( Exise Material) to company.
For which the reference we have to take the material on our (companies) stock. Adance in thanks
Santosh

hi,
Credit note- will be issued to the customer ,if the company charges more than actual.simply company has to pay to the customer-
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debit note:- whle doing transaction in system,user mistakenly entered less value and there is no min/max value check & its paid by the customer.Client take the notice to the customer & issues debit note,vch means-customer has to pay the balance amount to the company.
Credit for returns:-
damaged goods,rejected goods will be placed an order by the customer to take those goods back in plant.
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creating sales order to issue the credit note is -Credit memo request & doc cat -K
lly, for debit note -- debit memo req & doc cat - L
credit/debit note is billing doc - G2/L2, check in VOFA transaction
Credit /debit note req - VOV8 trans
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pavan

Required reference document to issue the material from project stock

Hi All,
we have procure the project stock material with Acct. assignment Grp as "Q", now the material is laying in project stock.
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LevelSix wrote:
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I NEED TO CREATE AND USE A STORE PROCEDURE THAT IS GOING TO DO A SELECT STATEMENT AN THE RESULT OF THE SELECT STATEMENT IS RETURN IN SOME WAY TO THE REQUESTER.
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FLOW:
1. VB CREATE A ODBC CONNECTION TO A ORACLE DATABASE
2. VB EXECUTE A STORE PROCEDURE
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In ODBC:
{call foo( 'someData' )}
Justin

How to track the material in WIP stage

Hi all,
our product flows in differt stages from raw material to finished product. For example first it goes to Melting,than to foundry,than forging and lastly it goes to machine shop from where we get the finished product.
my requirement is I want a way to track the material in this WIP stage. where this material is datewise or if now i want to know at which stage (melting , foundry , forging, machine shop ) the material is, how can I find ?
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Regards
Kumar

Hi,
Unfortunately no such report was available in SAP.
But SAP has introduced EHP4 to address the requirement.
Follow the link given,
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You will have to activate the 'Work in Process Batches (WIP Batch)' functionality in EHP4.
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SmanS

RETURN OF MATERIAL FROM CONSIGNMENT AGENT

Dear Sir,
We are a manufacturer of excisable products.Our material when trandferred to the agents godown imposes on us a liability of excise duty as excise duty liability arises on clearance of excisable product from the factory premises.The following entry has been posted in the books
Cenvat Suspense .................Dr
Excise Duty Payable...............
Now that the material is returned from the agents godown, as per the excise rules this cannot be reversed simply and the return of excisable products has to be shown as purchase of excisable product therby debiting cenvat Credit recievable account.If I go fo PO/migo/miro my problem is solved but I do not want to give any credit to the vendors account as there was no debit to my customers at the time of material transfer.
Regards
Nitin Gupta

Hi
partial cancellation is not possible for excise invoice thr' J1IH. which u can use for complete reversal.U can maintain account determination thru CEIV with a new subtransaction type so that stds wont get affected.
otherwise try tr. J1IS and select document type as OTHER .
Here u can generate JV which can be a feasible solution for you.
reward me if its useful.
Reagrds
Mandar

The system does not get Storage Location of the material from the Contract

Hi to all,
We are encountering a problem now regarding the PR to PO conversion. Our ABAPer has made a background job for the User to convert a PR to PO using ME59N.
Background Job : ZPTI_MM_PR_PO_CON
Program : RM06BB30
Tcode: ME59N
Variant : SAMPLE2_ME59N ( Plant, Vendor, POrg, Pgrp.)
Rule : When the PO is converted the STORAGE LOCATION of the material should be gotten from a CONTRACT/AGREEMENT instead of the SLoc defaulted in PR.
Problem: When the backround job is finished, the PO is converted but the STORAGE LOCATION did not get from the CONTRACT.
Steps done :
1. Create a Contract (ME31K)
    1.1 Specify the SLOC of the material
2. Create PR (ME51N) and enter the Contract Number inside the PR
    note : In the PR the material has a Storage Location which defaults from the Material Master.
3. Run SM36 and enter the job ZPTI_MM_PR_PO_CON
4. Set the job to "Immediately"
5. Click Steps icon and enter the program RM06BB30 and variant SAMPLE2_ME59N
6. Save
7. Go to SM37 and check the job if finished.
8. When the job is finished, check the PR if it has a PO.
9. Display the PO.
10. Check if the storage location in PO has gotten from the Contract
     The problem now appeared.
We have tried to use ME59N alone and not using the background job. The system has gotten the correct Storage Location, thus it got from the Contract.
Please help what should be checked on our side. Our ABaper is also currently debugging the program but we
are seeking help to fasten the solution.
Best Regards,
Elynne

Hi Elynne,
Definitively, it is a problem with ME59N background process.
It is better if you can create a message to SAP asking for the solution.
I only found the next SAP note:
Note 1287723 - ME59N in backgound does not populate PR details in PO.
But, I do not know if it will help to resolve your issue.
I hope this little information can help you in anyway.
Kind regards,
Sandra

1.Procedure to return the material from WIP (received from 311,201,261 move

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