Bi product material receipt

Hi experts,
I want to know the the material analysis data for monthwise.
If i check in MCPO ,i can get the report for FG,SFG.
I couldn't able to get the Biproduct GR.
Is there any standard to find Biproduct GR monthwise.
Awaiting for ur reply
Thanks
Bhuvaneswaran

Hi,
There is no standard report to fetch the Bi-product Material Analysis Data. But you can use the Tcode : MB51 itself with the selection fields Movt type :531 and Period : Mention the reqd period (month you require).
Otherwise you can create a query using the Tables : MSEG
Hope this will help you.
regards
radhak mk

Similar Messages

Error while creating 2nd Material Receipt after reversal of 1st MR

Dear,
Facing an error while creating Material Receipt.
The gate entry of this material is 123456789.
The 1st MR was created on 10/02/2011 & no. was 12345 with Location ABC via Z T-code.
Under Quality this product was Rejected with Location XYZ.
Due to Material was Rejected in Quality this MR 12345 was reversed through MB01 which produced a Reversal number 67890.
Now the material is again on its original Location ABC.
Now when the user is again creating an MR on 17/03/2011 of this material present at ABC location via using Z T-code it is producing an error stating that M/R already processed against 123456789 gate entry.
We have done these several cases before also and there was no error shown when we created the 2nd MR for the same material after its reversal has been made.

Dear,
Problem solved.
The problem was in PO.
The person had unchecked the GR-basediv which caused the real trouble. The MR number was not appearing in MB03 & material was rejected in the QA11 so it was reversed through MB01.
When again the MR was being punched then it was stating that the "MR already processed for the Gate Entry."
PO was changed, Bill No. was changed by adding "A" & later deleting this "A" from Table level.

Production Order Receipt Block before Usage Decision is Made

Dear all,
I have a requirement to block production order receipt through MIGO into any storage location before the usage decision has been made for that production order.
This should be the rule for all non serial items, meaning that it should only apply to batch controlled and neither batch nor serial controlled materials.
Could someone please help me on this?
Thanks,
Sergiy

Hi,
Is it possible through by maintaining the inspection type for the material master. Then the material will be moved to quality stock after usage decision then you can move that material to unrestricted material.
For Batch managed or serial number profile defined material don't activate the inspection type.
Hope this might help you.
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Cancelling Material Receipts generated from approved Service Entry Sheets

Several service entry sheets were entered twice into SAP and approved for Vendor . Upon approval, material receipt documents were created and because the vendor is ERS, invoices were created and paid. Manual credit memos have been processed in AP so the vendor has been charged back but the GR/IR GL account won't clear without the material receipt reversals.
To properly credit the job and debit the GR/IR GL account for this duplication, reversing material receipt documents need to be created. Anybody knows how to do the correction?
please advise.

Hi,
Please follow the below steps.
01. First Cancel the Invoice
02. GO ML81N and in change mode you will get rewoke service entry sheet, a pop will come for posting dates enter the posting dates. and save . It will change the reverse the GR document created through Service entry. Set deletion indicator if you want.
Thanks & Regards,
Sridhar

Material Receipt Interface

Can anyone point me to a document or a book that provides a good explanation about how to used the material receipt interface? I would like to know how what fields mean, how to use it, etc. I would like to capture the cost of shipping material when it is delivered.
I am really just getting into to this so no advice is too trivial. I would really like to find a doc or book that explains it and I could use as a reference.

Hi,
There is an open interface manual. You must be having Apps documentation CD, where you should look for either mfgim.pdf or mfgoim.pdf files. Once you open the document there you will find detailed description for inventory interfaces as well as for other Manufacturing modules.
You can also access it through following link
http://oraclelon1.oracle.com/docs/cd/B25516_06/current/html/homeset.html
Regards,
Sohail

Material receipt reversal issue

Here is the issue:
Several service entry sheets were entered twice into SAP and approved for Vendor . Upon approval, material receipt documents were created and because the vendor is ERS, invoices were created and paid. Manual credit memos have been processed in AP so the vendor has been charged back but the GR/IR GL account won't clear without the material receipt reversals. Anybody knows how to do the correction?
please advise.
thanks in advance!

Hi
please check this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMSRV/MMSRV.pdf
hope it helps to understand.
regards
Srinivas

Material, receipt date and approver

hi
material, receipt date and approver not available for fiap? we need to enhance these fields ? or any other possible solutions are there to get it?

If the fields are available in Extractor, we need to enhance the extractor. This would resolve issue.
If you want to extract fields from different tables, then you need to build the logic in exits.
Edited by: UmaMagesh on May 4, 2010 11:21 AM

By-product material

Dear All,
Please give me solution for this....
there are some by-product material. 70% of material are there, 50% we sell and 20% of material we dispose it some place or scrap it. How do i show this in SAP that this 20% material has been dispose or gone for scrap. Please guide me....
I have seen that we can issue this 20% of material in MB1A using 551 mov type for scrapping material, while doing this an error message occur that G/L---- does not exist in chart of account -
Please help..

HI,
For Scrap you can use Movement type 551 but u have to do some changes in obyc also.
1) Run OMJJ with Movement type 551 you can see Account Modif. VNG which is used to post value into specific Scrap account.
2) Now in obyc you have to Assign G/L Account for GBB-VNG i.e. WRITE OFF TO SCRAP GL Account. Ask from your FI People also.
When you post material document with Movement type 551 Accounting Entries will be :
Write off to Scrap Ac Dr.
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-Vikram raj

While I am posting MIGO (Material Receipt)

While I am posting MIGO (Material Receipt) I got this error and I am customized with New GL Concept please solve and reply as early as possible.
Error:
Posting only possible in periods 2008/09 and 2008/08 in company code NFCL
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
u2022 The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
u2022 You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.

change period in MMPV trxn
First go to OMSY and check the current period for your Comp code..
Then go to MMPV trx..
and Enter Comp code, period & year..
Here you need to enter the period you wants to open..
Ex: The Current period in OMSY is 09,2008
Then you need to enter period 10 & year 2008 in MMPV.
So, that period 9 will be closed & Period 10 will be opened automatically..
Like that you need to close the periods one by one till the period you want to post

Material receipt from employee (Cr AR account)

Is it possible to make a direct posting of material receipt to inventory with correspondence to AR, i.e. as a result to have the following posting:
Dr Inventory Cr AR
I need system to automatically choose AR account while posting receipt to inventory via mb1c, migo or any other receipt transaction. Please advise if there is any way to perform such posting?

I understand that it's impossible to make such direct post as it's required by the client.
I was thinking of make receipt other and use interim account, and then in FI correspond the interim account with AR. Or with reference to PO in MIRO enhance the ability of choosing a GL account for which to make the reconciliation account for account type as K Vendors.
Are there any other ways anybody could suggest? or comments on the above-mentioned solutions?
Thank you,
Maira

Service to ask if a product/material is configurable or not

Hello,
I'm looking for a service to find out if a product/material is configurable or not. Is there an existing ES? I have allready tried:
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- Find Material by GTIN
- Find Material by ID and Description
- FInd Material by Search Text
- Find Material Customer Information By ID and Customer ID
- Find Material Sales Specification by Elements
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Not sure what you mean.
But it looks like you'll need to use an exception handler, in your case it would be NO_DATA_FOUND.
Try
create or replace function punto2_a
(pelcod_param in varchar2)
return varchar2
as
ret pelicula.pelcod%type;
begin
select pelcod into ret
from pelicula
where pelcodrmk=pelcod_param;
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exception
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exception
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What is the tcode for creating material receipt

Hi,
what is the tcode for creating material receipt & payment to the vendor

Hi,
You recieve your material from the vendor and do a Goods Reciept in MIGO with mvt 101. You can even enter via T-Code - MB1C.
Once you get your Invoice for this reciept from your vendor, you then do invoice verification in MIRO.
After verification, if there is no blocking of the invoices and is posted and released, a accounting document is released during the posting of MIRO. These documents are then referred by FI pals, who are responsible for the payment.
Hope this gives you a clear picture.
Anand
Message was edited by:
Anand.B.K.

Running MRP for finised product material

i have a material BOM (finished product material and it consist of some raw material) those materials have MRP
when i run MRP for this BOM i want to generate PR for the raw materials and a production order for the finised product material
Please i want all the steps for these senario

Nehad,
You need to create PIR(Demand) for the finshed product for the MRP to trigger Planned order for the Finished product and Dependent requirments/PR for the Raw materials.
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Regards,
Prasobh

Approval Procedure for Issue to Production and Receipt from Production

Hi All,
Is there a way to create an approval procedure for Issue to production and Receipt from production?
Thanks.
Eric

Hi Riyaz,
Yes it is not in Standard SAP Business One. But is there a way to create one for issue to production and receipt from production?
Thanks.
Eric

Obtain Category-ID for product/Material.

I would like to know how I can obtain the Category-ID for the product/Material. One of our Functional people have mentioned the field 'COML_PROD_CAT-ACTEGORY-ID' as the field to use, but as this references a structure it's not a great deal of use. Ideally I need either a table that I can read, or maybe an FM that's does the job for me and returns the Category-ID for a given product.
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Gary King

Hi Gary,
If u prefer use a FM, u can use this: <b>COM_PROD_CAT_REL_READ_WITH_PR</b>
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select single CATEGORY_ID from COMM_PRPRDCATR
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Mon

Bi product material receipt

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