Batch Determination for Sub Contracting GR

the user performs the GR for subcontacted items they need to report the qty and batches used for the components on the GR - similar to CORKIng really. The request here is to have the ability to show the batches and qtys available in stock at the vendor - like batch determination on CORK goods movement screen.

Yes i understand your requirement.
Follow this link
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0caed4a-40f9-2c10-349a-96ec617a8161?quicklink=index&overridelayout=true
This article related to SD . For MM also same configuration except following
1.search strategy - MBC1 ,use ME01 -strategy type and maintain condition records for 543 mov type .If you want you can create one table with special stock indicator also and maitain condtion record for 543 - O .
For more information follow this menu path
SPRO -- Logistic general -- Batch management --Batch determination and batch check

Similar Messages

  • Batch determination for Sub Contracting Purchase orders

    Hi
    I want to allocate automatic batch number while creating the Sub Contracting Purchase order (item cat: L).
    System should dynamically allot the batch, no manual process.
    This automatic batch number allocation should be work for sub contracting PO's not all Purchase orders.
    Please suggest the process.
    Thanks

    Hi SUNIL,
    I haven't done such thing so I'm nut sure whether it works what I'm writing, but according to the manual is it possible to assign automatic batch creation to movement types.
    As I understood in SPRO you can:
    1. Set the internal batch assignment:
    Logistic General > Batch Management > Butch Number Assignment > Activate IBNA
    2. Define the creation for the movement type you want:
    Logistic General > Batch Management > Creation of New Batches > Define Batch Creation for Goods Movements
    But I think you can't make difference between 'normal' MVT 101 and 'L' MVT 101. Isn't it possible to create a new MVT for subcon-GR?
    In this case maybe you could realize your idea.
    But defining a new MVT just because of thi might be troublesome...
    Maybe you can find better solution.
    http://help.sap.com/saphelp_46c/helpdata/en/25/283c3f4f7811d18a150000e816ae6e/frameset.htm
    BR
    Csaba

  • Shipping Point Determination for Sub contracting Process

    Dear Experts,
    While processing the GR for a Sub Contract Purchase Order, we are getting an Error  'VL 100 - Shipping Point XXX doesn't exists'
    However, I am not understanding where from this Shipping point is picked.
    Checked the Shipping point determination based on Loading Grp, Shipping conditions & Plant. But that is a different shipping point, and it is being picked while processing the outbound delivery for sending components thru 541 Movement.
    It is clear that the Shipping point XXXX is not existing, but not sure, as where from that Shipping point is being determined while doing GR
    Request for your inputs please
    Thank you,
    Best Regards,
    Ramakrishna Mangena

    Hi Ramakrishna ,
    What u earlier said is perfectly right : Shipping point determination based on Loading Grp, Shipping conditions & Plant
    Check the following :
    Are u posting GR through VL31N .
    If yes, just check the receiving pt entered in Header Data - Shipment Tab.
    Regards
    Ramesh Ch

  • How to find out the link for the tables for sub contract PO

    Dear All,
    How to find out the link for the tables for sub contract PO, I am looking for the fields Material, Unit, Batch no., quantity.
    Please provide the solution for the Table related to ABAP.
    Thanks,
    V.V.

    Hi,
       Make use of the table EKKO, EKPO...
    For subcontract please select the option in EKPO-PSTYP.
    Regards
    GK.

  • Error in GR for Sub-Contract PO

    Hi,
    When i carry out GR for Sub-Contract PO, system showing below message
    Programming error: data already aggregated
    Message no. AG223
    Diagnosis
    The material data for the document is already available in aggregated form in the internal tables. This means that it is not possible to call DELTA_MANAGEMENT for this document.

    Are you using CATT or eCATT ?
    If yes, This may raise error message AG223
    Please read attached note 304122.
    Transaction MIGO does not support CATT, which is based on CALL TRANSACTION / batch-input techniques.
    Instead, use for example BAPI_GOODSMVT_CREATE or CALL FUNCTION 'MIGO_DIALOG' (see function documentation in SE37).
    Hope this helps,
    Cheers!
    Plauto

  • Run time error while reconcillation for sub contracting challan

    Hi,
       Gurus please solve this issue ,
       When i am trying to reconcillation for sub contracting challan against the GR DOC number.When we are assing the quantity for challan and save at that time i am getting abap dump

    Analyse in ST22
    U may take abaper help

  • Error during creation of Purchase Order for Sub-Contract

    Hi
    i am creating PO for Sub-contract, to check whether it copied the components or not, when i clicked components in material data tab: it says u201CMRP parameters for plant XXXX have not been maintained.
    Please guys help me out in this matter. Thanks in advance.
    Regards,
    Krishna

    Please post in the relevant forum.

  • Inbound delivery for Sub-Contracting Scheduling Agreement

    Hi All,
    I am working on inbound delivery creation --> PGR for sub-assembly (Semi-finished product) which we receive from sub-contracting vendor through scheduling agreement. At time of PGR, it should do MVT#101 for sub-assembly and 543-O for raw components.
    I already created JIT/FRC releases and did PGI (MVT # 541-O) for raw components. Now I am manually creating inbound delivery (VL31n) to post PGR. When I am doing PGR with VL60, I am getting below error.
    Any help or suggestion please ?
    As observation, I have seen that in inbound delivery I am only seeing sub-assembly (semi-finished) product. I am not able see "SC Component" tab which I have seen on other environment (ECC 6.0 with EHP4). Is it related to system limitation where we can't do PGR for sub-contracting ?
    Thanks.

    Hi AKPT,
    Sorry if i miss understood but note 352243 says to refer note: 338119
    "In the current release, it is not possible to process the components to be cleared when you post the goods receipt for the inbound delivery. (See Notes 338119, 197864 and 199703 also).
    However when you implement these corrections, the error log is also displayed for the subitems to be cleared and further processing can be carried as described in Note 338119."
    When I refer note : 338119, there is no correction. Am I missing anything ?
    Again my issue is I am not able to perform Post Goods Receipt. Even after doing PGR, if system do 543 for raw component, I am fine.
    Thanks.
    Regards,
    Ravi

  • Swap between two different item categories in sales orders for sub-contracting

    Dear gurus,
    my requirement is to have the ability to swap between two different item categories for sales orders for sub-contracting.
    This should be controlled by a combination of the material and a value maintained the Usage field in the Customer Material Info Record (for example by entering a ‘V’).  A combination of Sales Doc Type, Item Cat Group and Usage should result in the creation of a purchase requisition.
    In the event that a process order is required instead of a purchase requisition (i.e. the product is to be manufactured in-house instead of sub-contracted) the user must have the ability to change the Item Category within the sales order to produce a process order.
    The user would just change the item category within the sales order, and the system would automatically remove the purchase requisition assigned to the SO, and create a process order and assign it to the SO.
    Can you suggest any possible solution?
    Thank you in advance.

    Hi Majlo,
    In my system, I checked.  First created sales order with third party line item and then changed item category to normal item category.
    Till Purchase order not created, I can change Item category of my sales order line item.
    In this case SAP inform by log and once save delete purchase requisition of that line item .
    For this you need to assign another item category as an manual item category in SPRO Item category assignment.
    After this user can manually change item category to other one manually, if PO do not exist.
    Please let me know if your query is different.
    Regards

  • Batch Creation or Batch Determination for 531 movement type

    Dear Experts,
    I have some confusion with Movement type 531 -
    1) Can we do Batch determination for 531 movement type.
    2)  Can we do the automatic Batch creation at the production order level or confirmation level. In this case i have done the settings but in confirmation screen i have to create batch manually through Menu Path.
    3) I have to enter characteristics value manually in confirmation screen as i have select classify batches in foreground. But in material master we have Batch Class type so can values comes from there to batch of confirmation screen.
    Thanks & Regards,
    Saurabh Kumar

    Hello
    Please read carefully notes 191368 and 194619. These are very old correction notes and they are already implemented on your system, however, they provide the following information about the system design:
    For a by-product or co-product, no batch determination is executed anymore. The subsequent stock determination is not executed anymore either.
    and
    No batch determination for by-products may be executed during the confirmation.
    It means that the batch determination for movemen 531 is not a functionality of the standard system.
    I have never tested this scenario, however, as far as I know, the batch can be created automatically for the by-product if you are using internal number range on OMCZ.
    BR
    Caetano

  • Problem in automatic batch determination for components in process order

    hi
    Ours is a process order industry. Here we prepare food items.
    We are entering manual batch for finished product. We want to perform automatic batch determination for one of the components raw material. For other packing material we do not want to maintain batches.
    The batch procedure picked is me0001 for 261 movement type instead of C00001.
    Because of that we need to enter batch manually.
    Send us the procedure to automatic batch determination for components.
    regards
    ravi

    Ravi,
    Before posting please do search in this forum because this topic has been discussed many times in past.
    Please check below links which could be helpful to you Automatic batch determination in process order
    http://www.sapsword.com/home/sap-batch-management/sap-batch-determination
    If you still have issues then please come back.
    Br
    KK

  • In backflushing, how to get batch determination for IM managed components.

    Hello friends,
    During confirmation, in Goods Movements screen, we get auto batch determination for WM managed components (based on their control cycle record).  However, we are NOT getting auto batch determination for IM managed components.
    We have created batch selection/sort, and search strategy for Orders as well as Inventory Management.  We have also created condition records for the above IM managed components.  But still auto batch determination does not take place.
    Kindly help how to get auto batch determination of IM managed components during confirmation.  Thanks.
    - Chetan

    Hi Tajuddin, Prashob,
    I marked my query as "solved", but I need one clarification please:
    OSPX is a pre-requisite config to OPJ2.  In OSPX, we have selection for "sorting" by Item-Table, Price, & Quantity.  Can you please briefly explain how these 3 sorting is supposed to work ?  Thanks.
    - Chetan

  • Pricing Procedure determination for Quotation,Contract,Scheduling Agreement

    Hello All,
                 Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
    Do let me know with configuration details.
    Thanks
    JP

    Hi Jyoti ,
    There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
    The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
    Regards
    Ramesh Ch

  • Restriction for sub contract PO creation

    Dear expert,
    We are having discrete manufacturing process,
    Some assemblies are manufactured using  production orders as well as Sub contract PO.
    We are using split valuation.
    Now our requirement is suppose one assembly has been assigned to Subcontract purchase order, then the system should not allow the creation of production order for that assembly.
    How to map this scenerio?
    Thanks in advance,
    K. Subhash

    Hi Shankar,
    I have not tried in one company code, any way you can try this with creating another plant as subcontracting vendor & process in the same way how you process for sub contracting.
    1) Create plant as sub-contracting vendor
    2) create po with item category L
    3) send components
    4) receive materials.
    but since it is within a company code check for legality involved with FI, you can customize special transaction key for this may be with movement types since it is within a company code, that is the reason i asked you is it within a co.code
    Regards
    Rang

  • Batch determination for STO

    Hi,
    How to configure batch determination for Stock transport orders?
    I just wanted to know to which business process we need to assign the search procedure

    Your first message:
    Hi,
    How to configure batch determination for Stock transport orders?
    I just wanted to know to which business process we need to assign the search procedure
    This was answered I think.
    Your second message:
    These settings are manitained. I have checked the lik you sent. I too get exactly the same error.
    You didn't speak about any error message in your first message nor (explicitly) in the second one.
    Regards,
    Csaba

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