Asset issuance against material in MB1A..

Hi:
We have decided to witch our old procedure of capitalizing asset through MIGO. Our AS IS and TO BE processed are
AS-IS Process:
PR--Account assignment category A
PO...For asset procured
MIGO ...capitalizing the asset
TO-BE process:
Open Asset material and its material PR
PO and its MIGO
later issue asset against material in MB1A with movement type 241..My concerns here are that asset materials are opened with indicator V and amount with which asset is capitalized is not the one with which PO was made and MIGO was done for asset material , instead it is MAP of material which system takes while issuing asset against material...We can not open asset material with S indicator since most of out IT based asset's price fluctuates period to period.
Please comment .
Regards
Edited by: Atif Farooq on Oct 27, 2011 12:16 PM

you can try the internal order route
create internal order
procure the materials against the internal order ( PO acct assign,ment F and internal order mandatory)
settle the order against a WIP ( work in progress) asset
create assets by settling the WIP asset against the required assets
MAP issues doesnt bother asset value anymore

Similar Messages

Creation of outbound delivery against Material Document

Dear All,
Is it possible to create outbound delivery against material document.
Material document is created with MB1B.
I have the material document number only
Thanks in advance.
Sumeet

Hi,
Please check the below links
http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
Kuber

Errors Message while issuing the material in MB1A i.e unrestricted material

Hi Expert,
I want know the Message while issuing the material in MB1A we are getting the error unrestricted material, so what is the reason of error.(i.e there is no stock available or any other give me the reply as soon as possible)
Regards,
Ram Rathode

You are not clear. What is the error message that you get?

List of GL accounts mapped against Material

Hi
I want the List of Materials mapped against which GL accounts.
Can anybody help me out.
I will assign the points.
Regards
Kshipra G

Hi ,
There is no assignment like material to GL account in standard SAP. Every materials have it is own valuation class based valuation type ( Valuation classes vary for each valuation type). In Customization ,you can assign GL accounts against valuation classes.
First go to MBEW table and enter all material codes and execute where you can get the valuation classes against material codes.
Take that valuation classes and go to T030* Table where you can get the list of GL accounts.Like all BSX means :- Balances sheet inventory posting GL's ,WRX means :- GRIR Accounts.
Rgds
SumaMani

Define Valuation Class against Material Group through SPRO.

Hi,
Can we define Valuation Class against Material Group through SPRO.
Because we don't want to insert valuation class during material master creation. Reason, User can select easily wrong Valuation class during creation of material master and due to this, valuated in wrong GL accounts...
During material creation, valuation class should automatically show in Accounting View.
Pleas guide..

Hi,
For your requirement as you have 10 Material Types and you should have 10 new account category reference &10 new valuation class and link(OMSK)each Material Type with individual valuation class though respective account category reference. Also assign each account category reference in respective material type in OMS2. So when you create material (MM01) with a particular material type, then only assigned valuation class will be defaulted/allowed to enter in accounting -1 view.
In the standard we have some predefined material type, valuation class and account category reference and a link between them has already established by the system. If we are using these standard setting no additional efforts are required. But to meet any specific requirement, if we have to create a new material type or a new valuation classes or a new Account Category Reference (all the three), then we have to establish this links in bewteen.
Regards,
Biju K

Difference between Return Delivery to Vendor - Against Material Document &

Hi,
Can any body explain in detail what is the difference between the below 2 scenarios-
Difference between Return Delivery to Vendor - Against Material Document & Return Delivery to Vendor - Against Returns PO
Thanks in adv
Reg
SSK

Hi,
Return delivery to Vendor against material document is done when you want to send the entire qty back to vendor and when your vendor invoice is not paid.
You create Returns order, when you want to return some qty for which you can not trace any material document.
For eg: During some festival season, you have purchased more stock. After that some stock is left with you which you would like to return to the vendor.
Or you have found them damaged at a later point of time.

Additional Issuance of material against same order

Gurus,
I have faced a situation for which our client need additional(unplanned) raw material on process order. the solution is that we can simply add the line item on process order by cor2 the system will automatically create the reservation against that particular line item which is a ROH. on screen of MIGO u can easilly post the goods against movement type 261 i have tried to remove tht movement type from OMJJ and other from shop floor node but failed. so i assumed as soon as i pick goods issue against order the system automatically assigns it the movement type of 261. the problem is this the client needs a report where he needs to identify additional (unplanned) issue seperately one solution is this if i can activate my reason for issuance than it will be easy to seperate both issues from same movement type i.e. 261.
What input i need from you guys is that is this scnario is good one or any one can suggest any other work around from any transaction or can recommand any settings in spro. i m open to test new things as well.
Points are guranted even things didn't work for me.....

I was able to do it ..........

Goods Issuance against Statistical Internal Order

Dear Sir,
We need to monitor the expenses against a particular activity . For this we had opened an Statistical Internal Order . Pl guide us as what steps need to be followed for Issuing of Material (MB1a) , against the Statisical Internal Order reference .
I will be highly obliged for the kind help pl .
Rgds
Sonia Agarwal

Dear Mr Manish
Thanks for reply .
During MB1a , movement 261 after giving Internal Order , System is asking for the Cost Center also . I desire that Cost Center should come automatically from Internal Order . As in KO01 , I have already mentioned the Responsible Cost Center for this Internal Order .
Kindly help us pl .
Rgds
Sonia Agarwal

Material Issue MB1A

Dear PP Gurus,
I am issuing material against a production order using MB1A.
For example lets say a material X is lying in Raw material storage location (RM01), Now this material needs to be tranferred to SHOP FLOOR Storage location (SF01) from where it will be consumed .i have maintained SF01 in MRP2 VIEW in the master
Could you please tell me where i have to put the receiving storage location.?
.Regards
Adhish

Dear Adish,
1.Either you mention the production storage location as SF01for this component X in the MRP2 view of the material master,so
that this component gets backflushed from this storage location or consumed from this storage location.
2.In order to build the stock from this storage location SF01,you can do material staging through MF60 or else do a transfer
posting- MB1B for 311 movement from RM01 to SF01.
3.In my understanding this recieving storage location will be generally mentioned for header level material.
Check and revert back.
Regards
Mangalraj.S

Assets purchasing without material master

Hello Gurus
The task is to configure assets procurement without using material masters. The free-text PO will be created and during goods receipt (MIGO) the cost of goods should be written off from Internal Order and immediately added to fixed asset value.
Questions are:
- What type of account assignment should be chosen (Asset or Order)?
- What other information should be indicated in PO?
- Should FA be created before creation of PO or will asset be generated during goods receipt?
Great thanks and best regards.
Edited by: Oibek Rahimov on Apr 23, 2009 4:46 PM

Hi,
- Should FA be created before creation of PO or will asset be generated during goods receipt?
Yes, the asset master record mas be created before you receipt the material. "Create asset through tcode AS01"
- What type of account assignment should be chosen (Asset or Order)?
All information related to account assignment are entred in the asset master record : in asset master record we precise the asset group which related to the corresponding FI account, CO object, etc...
- What other information should be indicated in PO?
Per AS I know, there isn't a particulaire information to add at the PO level, it is just a PO for non production material
regards

Problem in assigning characteristics values to characters against material

Hello Gurus,,
I am doing a wrapper RFC to populate characteristic values to characters and finally that needs to be visible in material classfication view.
The following is my code let me know if any thing needs to be corrected on this
*"*"Local Interface:
*" IMPORTING
*"     VALUE(CLASSNUM) TYPE BAPI1003_KEY-CLASSNUM
*"     VALUE(CLASSTYP) TYPE BAPI1003_KEY-CLASSTYPE
*"     VALUE(MATNR) TYPE MATNR
*" TABLES
*"      CHARVALUES STRUCTURE ZCLASSCHAR
*"      RETURN STRUCTURE BAPIRET2
TYPES: BEGIN OF ty_classchar,
         atnam TYPE atnam,
         atfor TYPE atfor,
         END OF ty_classchar.
DATA: t_classchar TYPE TABLE OF ty_classchar,
        x_classchar TYPE ty_classchar,
        v_matnr(50) TYPE c.
DATA: objectkeynew TYPE bapi1003_key-object,
        objecttablenew TYPE bapi1003_key-objecttable,
        classnumnew TYPE bapi1003_key-classnum,
        classtypenew TYPE bapi1003_key-classtype,
        status TYPE bapi1003_key-status,
        standardclass TYPE bapi1003_key-stdclass,
        changenumber TYPE bapi1003_key-changenumber,
        keydate TYPE bapi1003_key-keydate,
        no_default_values TYPE bapi1003_key-flag,
        classif_status TYPE bapi1003_key-status.
DATA: allocvaluesnum TYPE TABLE OF bapi1003_alloc_values_num WITH HEADER LINE,
        allocvalueschar     TYPE TABLE OF     bapi1003_alloc_values_char WITH HEADER LINE,
        allocvaluescurr     TYPE TABLE OF     bapi1003_alloc_values_curr WITH HEADER LINE.
REFRESH: t_classchar,return.
IF charvalues IS NOT INITIAL.
    SELECT atnam
           atfor
           FROM cabn
           INTO TABLE t_classchar
           FOR ALL ENTRIES
           IN charvalues WHERE
           atnam EQ charvalues-characteristic.
    IF sy-subrc <> 0.
      CLEAR return.
      return-message = 'No values in CABN against provided input'.
      APPEND return.
    ENDIF.
ELSE.
    CLEAR return.
    return-message = 'No input is provided'.
    APPEND return.
ENDIF.
REFRESH: allocvalueschar,allocvaluesnum.
LOOP AT charvalues.
    CLEAR x_classchar.
    READ TABLE t_classchar INTO x_classchar WITH KEY atnam = charvalues-characteristic.
    CASE x_classchar-atfor.
      WHEN 'NUM'.
        CLEAR allocvaluesnum.
        allocvaluesnum-charact = charvalues-characteristic.
        allocvaluesnum-value_from = sy-datum.
        APPEND allocvaluesnum.
      WHEN 'CHAR'.
        CLEAR allocvalueschar.
        allocvalueschar-charact = charvalues-characteristic.
        allocvalueschar-value_char = charvalues-description.
        APPEND allocvalueschar.
    ENDCASE.
ENDLOOP.
CLEAR: v_matnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = matnr
    IMPORTING
      output = v_matnr.
CALL FUNCTION 'BAPI_OBJCL_CREATE'
    EXPORTING
      objectkeynew            = v_matnr
      objecttablenew          = 'MARA'
      classnumnew             = classnum
      classtypenew            = classtyp
   STATUS                  = '1'
*   STANDARDCLASS           =
*   CHANGENUMBER            =
     keydate                 = sy-datum
   NO_DEFAULT_VALUES       = ' '
   IMPORTING
     classif_status          = classif_status
   TABLES
     allocvaluesnum          = allocvaluesnum
     allocvalueschar         = allocvalueschar
*   ALLOCVALUESCURR         =
     return                  = return
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
The output which i got has following error codes
I CL                   732 Assignment does not exist or is not valid on
E CL                   763 Object 00000000000000000000000000000000000000000000001631 does not exist
I CL                   736 Assignment was not created
Please let me know what could be the error.
Regards
S.Janagar

Hi Mr.Sengathir Jeyamani,
Did u got the solution for this? Me also looking answer for your question. If u found, Pls let me know. Thanks.
-JANARAJA

Query against materialized view from stored procedure brings back empty row

I have a stored procedure that runs a query against a materialized view. When I run the query outside the SP it works just fine. When I change the MV to a table name, the SP works. When I change it back to the MV i get an empty row. Any ideas? The code is below:
PROCEDURE getAuth     (p_naid        IN NUMBER,
                         p_scope       IN VARCHAR2,
                         o_xml_data    OUT SYS_REFCURSOR
                         ) IS
BEGIN
    IF p_scope = 'Approved' THEN
      OPEN o_xml_data FOR
        SELECT naid,
               p_naid,
               auth_type,
               xml_data
        FROM some_mv
        WHERE naid = p_naid;
      RETURN;
      CLOSE o_xml_data;
... the rest of the procedure ...

does procedure contain EXCEPTION handler?
if so, then remove, delete & eliminate EXCEPTION handler (at least during testing & debugging)

Asset purchasing through Material Management

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. Do not post in multiple forums.>
Dear All,
While I am posting the MIGO for Asset , only material document is generated with out any accounting document .
The system message is: "Material document 5080000693 does not include an accounting document"
Can any one tell me, where I have to do customizing for this type of error.
thanks & regards,
RAmesh B

Hi,
If it is unvaluated material, the financial document will be created only on MIRO (invoice veification) stage.
Regards,
Eli

Report to see excise, freight against material or po

Is there any standard report in which excise, cst/vat, freight, discount and other price related condition is captured against the material or from purchase order will show or i have to create a new one.....

Hi
The table i know are ekko ekpo for purchase orde and for tax j_1iexcdt, j_1iexchdr but how i will connect these table so that i can show details in report.
add table EKBE so you will get material document with help of this document you will get excise invoice
Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL into table J_1IPART1 and get
a)     Excise group=field EXGRP=
b)     EXCISE REGISTER TYPE=REGTYP=
c)     INTERNAL DOC NUMBER=DOCNO=
e)     ITEM=ZEILE
TABLE
J_1IEXCDTL
PASS DOCNO, EXGRP, RGTYP,DOCYR,ZEILE INTO TABLE J_1IEXCDTL        AND GET values
Regards
Kailas Ugale

Query against materialized view awful after refresh of Mview

We have a materialized view defined to refresh complete daily at 5am. YOu can run queries against the MV alone or joining it to other tables. Results come back in 2 or 3 seconds. Once the MView refreshes at 5am - those same queries now take 15 minutes or even more sometimes to complete. WHY IS THIS HAPPENING?? Help anyone?

okay this is better... sorry...
this is the GOOD EXPLAIN PLAN:
PLAN_TABLE_OUTPUT
| Id | Operation                         | Name             | Rows | Bytes | Cost |
|   0 | SELECT STATEMENT                  |                   |     1 |   127 | 1665 |
|   1 | SORT AGGREGATE                   |                   |     1 |   127 |       |
|   2 |   NESTED LOOPS                    |                   |     1 |   127 | 1665 |
|   3 |    NESTED LOOPS                   |                   |     1 |   113 | 1664 |
|   4 |     NESTED LOOPS                  |                   |     1 |    99 | 1663 |
|   5 |      NESTED LOOPS                 |                   |     1 |    88 | 1662 |
|* 6 |       HASH JOIN ANTI              |                   |     1 |    70 | 1661 |
|* 7 |        TABLE ACCESS BY INDEX ROWID| CONTACT           | 3815 |   201K| 1534 |
|   8 |         AND-EQUAL                 |                   |       |       |       |
|* 9 |          INDEX RANGE SCAN         | IDX_CNT__C_STATE |       |       |       |
|* 10 |          INDEX RANGE SCAN         | IDX_CNT__STATUS   |       |       |       |
| 11 |        INDEX FAST FULL SCAN       | PK_RPP            | 69277 | 1082K|   120 |
|* 12 |       TABLE ACCESS BY INDEX ROWID | REP_PROFILE       |     1 |    18 |     1 |
|* 13 |        INDEX UNIQUE SCAN          | PK_C19            |     1 |       |       |
|* 14 |      INDEX UNIQUE SCAN            | PK_B01            |     1 |    11 |       |
|* 15 |     INDEX UNIQUE SCAN             | PK_B02            |     1 |    14 |       |
|* 16 |    INDEX UNIQUE SCAN              | PK_RCN            |     1 |    14 |       |
Predicate Information (identified by operation id):
   6 - access("B"."CONTACT_ID"="RPP"."PARTNERSHIP_ID")
   7 - filter("B"."C_STATE"='GA' AND "B"."C_LAST"<>'Name Unknown' AND
              "B"."STATUS"='Confirmed')
   9 - access("B"."C_STATE"='GA')
10 - access("B"."STATUS"='Confirmed')
12 - filter("C19"."TERR1"='46')
13 - access("B"."CONTACT_ID"="C19"."CONTACT_ID")
14 - access("B"."FIRM_ID"="B01"."FIRM_ID")
15 - access("B"."OFFICE_ID"="B02"."OFFICE_ID")
16 - access("B"."CONTACT_ID"="RCN"."CONTACT_ID")
Note: cpu costing is off
38 rows selected.

Asset issuance against material in MB1A..

Similar Messages

Maybe you are looking for