545 Goods receipt from by-product from subcontracting

Hi ALL,
If a scrap 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.
Now, when i'm doing MIGO, it's automatically using mtype 545 + O to receive my scrap to vendor stock. The screen filed of special stock indicator (GOITEM-SOBKZ) is not changeable.  I want receive the scrap to normal unrestricted-use stock ( only 545 ) . So how to set the field be changeable?
Thank you .
Wayne.

Hi
By product will be received as special stock during goods receipt.
To transfer the by-products quantities from the "stock of material provided to vendor" to the unrestricted-use stock, you please enter a transfer posting using movement type 542 (reversal of the provision of the components).
warm regards
sairam akundi

Similar Messages

  • Goods receipt of by product in subcontracting process

    the by-product are produced in subcontracting.
    we have to take back this by product into our company from the subcontractor.
    we have to use which movement type to take it back and the transaction code

    I think we need a better understanding of the stock in question. Different stock categories will require different movement types (since the mvmnt types are partly defined by the stock catagory).
    Also are these "by-products" to be recieved along with a finished good (FERT) as a consumption? (or do you actualy need the inv. available for putaway on the WM level)?
    If there is a finished goods reciept that will also take place and the stock is stock type "O' that needs to be consumed along with a finished goods then the material (by product) should be consumed from stock type "O' as part of the GR in MIGO.
    So two totaly different cenarios here,
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    2. consume the stock durring GR in MIGO as a componant type c0nsumtion of the goods that is issued along with the 101 MIGO GR. (separate movement type posted for the same line viewed as a drop down from the finished good material)

  • How to retrieve goods receipts for purchse order from mkpf table

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    Hi,
    Proceed as below:
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    EKPO -> EKBE => EBELN, EBELP  "VIa Purchasing Document and Item with Transaction Type(VGABE) = 1. Transaction type 1 lists out all GR's for the PO Item.
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  • When doing goods receipt and the movement from QA to unrestricted use there

    Dear all,
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    Hi,
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    Regards,
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  • How is goods receipt and invoice sent from backend system to SRM system?

    Hi friends
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    Hi Khan
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  • Goods receipt tab in production order

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    Hi Sam,
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    3. GR is possible or not/delivery completion etc)
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    5. Stor loc(Comes from different sources- Please refer the doc link-Default storage locatio selection for component)
    6. Batch -GR
    etc
    Regards,
    Krishnendu.

  • Variance Journal Appear in Reversal Goods Receipt of CO Production Order

    Good afternoon
    Currently we face a problem that variance journal appear when doing Reversal Goods Receipt (MBST) of CO Production Order.
    But the variance journal appear after we reverse goods receipt for the second time, third time, and so on.
    No problem for the first time cancellation.
    Here is the example:
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              COGM Allocation (Cr)                  36000
    Step 2. We do the Goods Receipt Reversal on CO Production Order #1 (with reference to Step 1)
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         COGM Allocation (Db)          36000
              Inventory (Cr)                               36000
    Step 3. We do the Goods Receipt again on CO Production Order #1
    Journal
         Inventory (Db)                      36000
              COGM Allocation (Cr)                  36000
    Step 4 (Problem). We do the Goods Receipt Reversal again on CO Production Order #1 (with reference to Step 3)
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         COGM Allocation (Db)         54000
              Purchase Price Variant (Cr)              18000
    Why Variance appear in Step 4 ? Is there any mistake ?
    Note:
    *We use Price Control "V" for this material
    *No Goods Issue were made
    *No Settlement Process were made
    *Only this 4 transaction for this CO Production Order
    Thanks in advance for your help

    Done... Closed... Please refer to SAP Notes 1666871.
    Thx...

  • Goods Receipt of Co-Products in Confirmation

    Hi experts,
    I have a question for all that can clear this up for me:
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    Goods Receipt of Co-Products in Confirmation
    Defines that when manufacturing orders are confirmed, the goods receipt of co-products can also be posted.
    So my question is:
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    Hope someone knows and can explain it to me.
    Thanks a lot.
    Regards.

    Yes, you are totally right.
    I've checked in other system and the box does not show up.
    I've been told that SAP Mill was installed in the system i'm using. I think it can be because of that since SAP Mill allows automatic goods movement at confirmation.
    Thanks a lot for your reply.
    Regards.

  • Goods Receipt of co-product (handling unit)

    Hi everybody,
    I wonder if it is possible to make goods receipt of co-product using standard transaction (like COWBHUWE)?
    I can pack co-product with reference to an order, but when I try to post packed HU (with COWBHUWE or function module) material/co-product inside HU is switched with material defined in production order header (main material).
    I can post GR of co-product with MIGO (or FM equvialent) and pack co-product later; but in that case HU has no reference to production order.
    Is there any way (standard transaction or function module) to post GR of co-product HU with reference to production order?
    Thank you for your answers.
    Marko

    Marko Kunsic wrote:
    I can post GR of co-product with MIGO (or FM equvialent) and pack co-product later; but in that case HU has no reference to production order.
    In case we posted goods receipts of co-product using MIGO, we have to create/pack handling units afterwards.
    Is it possible to create HU with reference to production order (VEKP-VPOBJ = '09') or somehow regularly insert data about production order number into 'free' HU (VEKP-VPOBJ = '12') history?
    There is an option to fill this data (production order number) into field of VEKP, but this seems not to be the optimal way.
    Thank you for your help.
    Marko

  • Goods Receipt of Co Product

    Dear Experts,
    During the goods receipt of co product using transaction code MB31-101 mvt type, system not automatically calculating the proportion qty of co product. For example, I have a production order of 10Kg. When I produce the 10 kgs of main product, 5 kgs of co product get produced. When I do the confirmaion of 5 kg oc main product sysyen should automatically calculate the co product receipt qty as 2.5 kgs in MB31 transaction. How this can be mapped?

    As of SAP ECC 6.0, Enhancement Package 6 (EA_APPL_606) Business Function Optimizations in Production (LOG_PP_CI_1) is available. This business function allows you to use automatic goods receipt for co-products when entering confirmations for production and process orders.
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    The automatic goods receipt process has significantly reduced the number of process steps previously required. When you have to confirm production orders for which there are co-products, you no longer need to call additional transactions.
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    Note that the attribute for co-products and the indicator for automatic goods receipt must be set for the material.

  • Avoid posting of Goods receipt of finished product without consumption of components in Subcontracting process

    I have one requirement:
    I provide components using movement type 541 to the subcontracting vendor.
    Now system will allow the goods receipt of the finished product using movement type 101.
    If the components which are to be consumed using movement type 543 O are unchecked when doing goods receipt of the finished product then system will allow to do the goods receipt.
    As a result of which the component consumption will not be done.
    Subsequent adjustment can be done but,
    I want to have a check that without consuming the components the system will throw an error message when tried to do goods receipt using movement 101.
    Please advice if it can be done, if so how to achieve it.

    Hi,
    It depends on what you want your subcontractor to do with the faulty raw material stock - if you want them to scrap it you can scrap stock from subcontractor stock using movement type 551 and special stock "O" (the system should prompt you to enter the vendor code). If you want it returned for you to scrap it - movement 542 to return it then scrap it from your own stock.
    You shouldn't receive an additional 20 of the finished parts - as you only received 80 not 100. Close the purchase order off to close off the balance of 20 remaining.
    Thanks

  • BAPI needed for goods receipt for delivery created from sales order

    Hi experts,
    I need help.
    I want to post goods receipt for the delivery created from sales order. I have tried out BAPI BAPI_GOODSMVT_CREATE but I am not able to post it.
    Is there any way to post this? I need BAPI and not FM MB_*....
    Thanks & REgards,
    Bhavin A. Shah

    Hi,
    Please refer to link,
    https://wiki.sdn.sap.com/wiki/display/Snippets/BAPI_GOODSMVT_CREATE-ABAP
    Regards
    Shree

  • Field "GR Non-valuated" in tab "Goods receipt" of the production order

    Hi,
    When creating a production order, the field "GR Non-valuated" in tab "Goods receipt" is checked by default, due to my assessment customizing.
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    FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
    Thanks for your help.
    Ronan

    Hi,
    please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
    The indicator AFPOD-WEUNB is set automatically as soon                  
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    set, and you will  receive FI postings in the case of such a movement.               
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    400400.                                                                               
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    459734). PLAF-KZBWS (indicator:valuation of special stock).  
    Regards,
    Edit

  • How to enter / Post Goods receipt of Raw Material from subcontractor

    Dear Experts,
    As standard subcontracting procedure, Raw Material Transfer posting is made to Subcontracting Vendor
    and the Semi finished material [Assembly] is received from the subcontractor.
    If in case extra or by any reason, raw material stock is with subcontractor, he want to return the raw material stock.
    How to receive raw material stock from subcontracting vendor and how to handle subcontracting challan transactions in SAP ?
    Thanks in Advance !

    Hi,
    >>Receive the RM using MB1B / 542
    >> Reconcile using J1ifq
    >> Complete challan using J1if13
    Thanks,
    Rajoo

  • Goods receipt on a PO from handling unit

    I need to do GR on a PO from a handling unit. Basically i plan to create a handling unit when the goods are received, pack the materials that are received into this HU and post the GR with this HU against the PO.
    I want to avoid the inbound delivery for the PO.
    i planned to use VLMOVE but unable to add the movement type 101 to handling units tab. Can you please guide how to add this.
    The other option that we are considering is doing it through ABAP but we have not found any BAPI for this. Please help if you have some idea on this .

    Hi,
    You can not use VLMOVE with 101.
    If you want to avoid the inbound delivery, you need to :
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    and then do a VLMOVE from this MM storage loc to your HUM storage loc with movement 311.
    I did it on one project. Works well.
    But inbound delivery is better from my opinion.
    Rgds,
    Philippe

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