Combine material posting with KANBAN withdrawal quantity

Is it possible to combine the material postings with the KANBAN trigger quantity / withdrawal quantity-input?
Such that if a goods issue posting is done the system in parallel considers the quantity similar as entered manually via PK22. I am looking for a solution that sets automatically the KANBAN to empty as soon as a stock quantity is reduced to a limit (trigger quantity / safety stock).
We can not use the MRP-settings/-functionalitiy for those materials.

Hi there.
it depends on how MIGO is done. Is the transaction with statistical project allocation or does it also regard project stocks. This usually is triggered by the movement type of MIGO.
Best regards.
Jens Schmid

Similar Messages

Multiple EAN maintainance with one material with its stock quantity

Hi,
I have a question with regards to EAN.
Basically, I would like to maintain multiple EAN number and its correspondent stock figure of a material into the material master (see following example):
Material: 100200
EAN1  1234903948193 stock quantity  100pcs
EAN2  8374772990291 stock quantity  130pcs
EAN3  1378882990201 stock quantity  163pcs
Does the above possible to be maintain in material master basis view in the additional view with its relevant quantity?
The business rational for maintaining multiple EAN for this material is because this material can be produced in UK, Germany, & France:
EAN1  UK, EAN2  Germany, EAN3  France.
And further, business would like to keep track of how much stock quantity it has on each of these EAN:
EAN1  100pcs, EAN2  130pcs, EAN3  163pcs.
Please advise. Thanks
tuffy

Hi,
Multiple EANs can be maintained for a material in material master but the stock number cannot be tied to it.
For this you can use alternate methods like split valuation where in the valuation type refers to the EAN and this way you can maintain an indirect reference between EAN and stock numbers.
Hope this helps.

Two material document posted with reservation

Hi,
can any one help to know do any note is avaliable to fix an issue, system is allowing to make two material document with one reservation if we have two simultanious session one for that reservation.
eg. resrvation no. 1111111 For 100 KG of Mat XXXX
so mat doc 22222 and 33333 got posted with 100 KG using same reservation
can any one help on this
Any Updates
Thanks
Test
Edited by: Test on Feb 23, 2010 9:16 AM

Hi,
Is there any split valution for that material.have you checked with the document no ranges in OMBT.
Thanks & Regard's

Standard report for material document with excise

Dear Gurus,
    Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
    i.e) a report with excise no, quantity and material document
    thanks in advance
Vasanth

Hi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay

Documents has been posted with out line item

Hi,
Actully my user created GL Account with out line item he posted transactions into documents
Now we are not able to see the documents
T-CODE:FS10N
GL Account
Company code
Fiscal year
when ever click on amount not able to see the documents.
Please give me guide lines to solve this issue.
Thanks&Regards,
Prabhakar

Hi,
For secenario 2, you have to put below validation to achieve your requirement.
Cumulative add quantities of all the entries which are having status 'E' - GR for the combination of PO number and line item number.
Ex: PO no: xyz & two line items 01 and 02
In the EKBE table selection screen, give PO number and line item number. Then system will display all histery for that PO line item.
then collect all the entries which are having status 'E'. Now, we have only all GR entries ( 101 & 102)
Add quantities of all the entris which are having movemnt type 101 and 102 separately.
Substract sum with movement type1 from the sum wiyh movement ment type 102.
If result is zero, that means no GR posted. Total PO quantity open.
Then this case only, system should allow for chnages.
Regards
KRK

Post with 561 movement type without affecting MAP

Hi all,
I have a scenario for Raw Material with Moving Average Price.
When posting inventory with movement type 561 we are able to enter the Amount in LC. I have set the value here as 0.01 but once I post the document the Moving Average Price in MM03 changes with respect to this value.
I would like to ask is there any way to book stock into inventory without affecting the Moving Average Price.
Thanks.

>
jamison2004 jordan2004 wrote:
> Hi,
>
> Sorry, let me elaborate my requirement.
>
> For example :
> Current Moving Average Price is 1.5
> Current Inventory Quantity is 1000
> Current Inventory Value = 1.5 x 1000 = 1500
>
> Requirement :
> Posting excess stock using 561
> Receipt Quantity : 500
>
> After posting, I want the Moving Average Price to remain as 1.5
>
> Can you please tell me the solution for this?
>
> Thanks
Do not enter any external value, just post the quantity, and SAP will not change the MAP.
But of course your stock value will increase by 500 x 1,5
there is NO WAY to post a quantity of 500 with no value for a valuated stock managed material and keeping the MAP uneffected.
if you post with value, then the MAP keeps constant but your total stock value goes up.
if you post with zero value, then the MAP goes down.
OF course you can then change the MAP again with MR21, this will create the next accounting document then.

Trading material procurement with CIN

Hi Friends,
Can any one explain how the trading materials can be purchased? what registers will update?
Regards,
Anand

hi
     create material master with HAWA material type..
     maintain material chapter id combination in J1ID
    create tax code with zero excise and some vat/cst in FTXP
    maintain condition records for tax code in FV11
    Assign tax code to company code in tax on goods movement
   create PO in ME21N with the tax code created.
During MIGO change the base amount
             Base amount = Base amount(PO) - Excise(bed, ecess, secess)
             enter the bed ecess secess in excise item details
            In excise header tab click on additional data (pencil icon) there in miscellaneous tab check mrp indicator
post the document.
         in MIRO change the base amount to base amount - excise.
During Purchase the RG23 A reg will Update..
During Sales RG1 willl update..

MFBF -Production confirmation through post with correction

Hi Gurus,
I am working on the Repeditive MFg Process. Actually our process is converting 25kg bult material into 7g sachet. so we are keeping this 25kg bulk materil as a raw material in 7g FG Bom and doing MD11, MF60 , and then MFBF using Assembly Backflush -post with correction.
ISSUE is:
System not considering consumed quantity entered in production confirmation. It is rounding up.
For Exp: While doing production confirmation, even though consumed quantity entered as 73 kg, but system rounding up to 75 kg (nearest multiples of 25 kg).
Note : (Alternate Uom conversion is 1 Bag =25Kg in material master)
How to get the exact consumed qty (UOM Kg) conversion to BAG .Like Consumed is 73 KG and the Bag conversion should be 73/25KG =2.92 Bag instead of rounding 73/25=3 Bag what we are getting now.
Thanks,
Manikandan.P

Dear Manikandan,
If my understanding is correct, then there is no meaning in maintaining the stocks of unit of measurement like bag,barrel,drums
in decimal places.For eg a stock can be as 3 bag or 10 drum etc.
Allowing decimal places through CUNI for these UOM is not recommanded.
Check and revert back.(Also I guess there are similar issues that have been posted earlier,search and find the suggestions in
those threads).
Regards
Mangalraj.S

Cancelation of Sales order shipment doesnt reduce the withdrawal quantity

Hi,
I have this scenario, where if a Sales order shipment gets cancelled with a 602 Goods movement, I dont see the correct reflection of withdrawal quantity in RRP3. For eg: There was a total of 26 shipments initially, the withdrawal qty is 26 in APO, User cancelled quantity of 3 of them from a sales order delivery, so ideally the Forecast Tab in RRP3 should indicate 23 in Withdrawal and the 3 should be in the Allocated column.
FYI:
Forecast Consumption happens in SNP ( Consumption characteristics are Material/Plant/Customer ).
Please advise whether we are missing any Config or is this a standard beheavior where the withdrawal quantity remains static irrespective of Delivery cancelation.
Regards
Gk

Hi Gopakumar,
If CIF is not useful for you in getting the right qty, order in live cache is not getting updated.
in ECC you can run SDRQCR21 by giving order number can be useful as suggested by Bhramankar.
Or you can delete the order & its delivery from live cache.
1) get Order GUId from /SAPAPO/OM16
2) Provide the internal order number in /SAPAPO/OM_DELETE_INCON_ORDERS and delete the order from live cache.
3) Do CIF for the sales order and check, data will be replicated.
Thanks,
Bala.

Sales Order is not creating with reference to Quantity Contract.

Dear SAP Experts,
I am creating a Sales Order with reference to quantity contract but system showing an error *"""Material SUG10051 does not exist in RG1 Table for Excise Group 42 - Message no. ZCOMM002"""* i am not getting y system showing this error because all the necessary configuration for series group is maintained already.
Please advise me what should i do.
Looking forward for your quick response on the same.
Regards
Parul Deshwal

Hi
As per STD SAP, all billing items will be updated in RG1 register.
The control is in J1ID where you have to select "Material and Chapter ID combination" and choose the tab "Material type".
There against the billing material code, maintain "F"
Also check setting
IMG --> Logistics General --> Taxes on Goods movements --> India Check Basic Settings, Master Data, A/c deteremination, Business transactions and Tools.

[impt] Where does the "Withdrawal Quantity " figure came from?

Hello to all,
I just have an issue with withdrawal quantity. How is this "withdrawal quantity" field computed in MD63.
Here's my scenario:
I have a material ABC for plant 1234. I have checked the MRP settings of this material for planning strategy and consumption mode. The planning strategy used is Z0 (which is make-to-stock production), with this, the requirements type for planned independent requirements is LSF and requirement type for the customer requirement is Y41.
Now, the comsumption mode is 1 which is backward. The Bwd. consumption per. is 99.
As defined in the documentation (provided by SAP) for Demand Management,
"The consumption period (either forward or backward) is specified in workdays and is valid from the current date. Sales orders,material reservations, dependent requirements then consume the planned independent requirement quantities that lie within the consumption period and after (for forward consumption) or before (for backward consumption) the requirements date."
Now, how do you determine the withdrawal quantity based on these information. Is the consumption period important? How do I determine the consumption period? Where do I start the backward consumption?
Thanks.
Regards,
Patvin

Patvin,
In your case PGI to delivery will be done using movement type 601. You can check this in transaction OMJJ, there will be a small check box activiated for movement type "Reduction of Independent requirements".
Since you have 99 days set a backward consumption, system will first consume PIR which is available on todays date, if not found it will go back descending from today to consume.
Say for example:
PIR:
1000 - 01/08/2007
1500 - 15/08/2007
2000 - 01/09/2007
1000 - 10/09/2007
Now if i do PGI for a quanity of 3500, it will first consume, 1000 - 10/09/2007 then 2000 - 01/09/2007 and finally 500 from 15/08/2007.
Regards,
Prasobh

Material posting to GL

I don't know much about FICO or Accounting, but if I want to set to which GL account a specific material must post to, where do I do that. The process starts with a Sales Order, then a Billing document, and the Billing Doc automatically generates an Accounting Document. this specific material post to the wrong GL, wheredo I change it and direct the posting to the correct GL.

As explained above, for a combination of condition typesales organisationCustomer account assingnment group+Material account assingmnent group and Account key, GL account is assigned in T Code: VKOA. Please find the relevant material group in material master (MM03) for the material. Then check your settings in VKOA. Please post if you have further questions.
Thanks,
Kalyan

Creation of Material Documents With Mvt Type

On Performing Post Goods Issue (PGI) in one Plant in case of Plant to Plant Dispatches, there should be Inbound delivery created for already created Purchase Order (PO). In addition after creation of inbound delivery, there should be material document created with 103 movement. This Material document is triggered when the inbound delivery is saved. Once Warehouse processes are finished, then Post Goods Receipt (PGR) happens, so 101 Movement Type happens for Purchase Order. PGR document should trigger one more material document with 104 movements; this document is reversal for material document with 103 movement type.
can any one suggest to enhance SAP for this?
Moderator message : Requirements dumping is not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Oct 21, 2011 5:18 PM

Hi Nitin,
Before creating the Service type of product, you have to define the Base category for Service type product. Generally the category for service will be created under the R3 hierarchy R3PRODSTYPE. You can create this category using the TCode:
COMM_HIERARCHY. Here you have to select the product type as Service and have to assign the set types to the category.
You can create a service product using the transaction : COMMPR01 -> Click on Service ICON -> Select the Category for Service Type. Then fill in the details for Service Product description, Service ID(Based on number range settings for products), Language.
Also fill other details like Base Unit of measure, Pricing condition for different sales areas for the service product.
Since you are using CRM7.0, you can do all these activities using a POWER USER role.
For more information about Set types and hierarchies please refer the following help link:
http://help.sap.com/saphelp_crm70/helpdata/EN/46/57672501a208e7e10000000a114a6b/frameset.htm
Hope this helps!
Regards,
Chethan

Report For list of material Master with PO text

Hi all,
I need a report whether it is available in Standard SAP or a customized, for List of Material Master with their PO text.
If any one can help, please reply to this theard.
Regards,
Kapil Kulkarni

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

Scheduling Agreement with Kanban

I was looking in to the forum and as per my understanding FRC and JIT schedule, On the days on which the next FRC date (1st. Monday in the month) or the next JIT date (Monday each week) is reached, scheduling agreements with the above profile settings are selected and SA releases (delivery schedules to be issued to the vendor) created (because the next creation date has been reached).
In my case I like to aggregate the requirment daily and send to the vendor end of everyday .What setting I need to do and what will be the process.I am using this functionality with KANBAN.
thanks in advance

Eduardo,
We already decided to use Kanban with Scheduling agreement. We have some MRO parts which we move from one Main storage location to another storage location in production area and once someone will scan the main storage location and if it hits the reorder point it will generate the external scheduling agreement to the vendor. If we have agreement for different parts with same vendor it will combine all the parts in one scheduling agreement and the other thing business want send these scheduling agreement to vendor on the same day not in 14 days or once in a week.
Please let me know how what I have to do to achieve this functionality and we are using LPA agreement.
Thanks

Combine material posting with KANBAN withdrawal quantity

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