Consume a material not avl in the PO component of PO
Is it possible to consume a material not avl in the PO component of sub-contracting PO ? Subs-adj does not allow addition of item . Such a situation arises when the supplier completes the job with an alternate material avl with him which has been issued for some other PO without correcting the PO components. The consumption of this alternate matl does not happen instead the original matl(not issued for this po) gets consumed in system. This mistake happens since the volume of sub-contracting operation is very high.
so there are not many options left.
cancel the GR, change the components in the PO bom, do the GR again.
or
put both materials into the bom
or
live with the movements as is, and correct the stock with phyiscal inventory postings.
or
change from purchasing subcontract process to PP subcontract process. In this case the receipt against the subcontract PO is then just done for the service provided. the quantity receipt is done with confirmation of the PP order.
or educate your stores guy.
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Please provide your valuable inputs to resolve the issue.
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Below are the checks done.
1.In Exchange Profile checked the properties,
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VS2013 with Windows 7 to implement VS2010 developed project, "Downloading stock prices in F#" results in the error: "The referenced component
'Microsoft.VisualBasic.PowerPacks.Vs' could not be found." After Downloading and installing PowerPacks V3.0, the error persists.
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Question: How can this error be corrected?
Update: Problem solved??
I believe I found the solution to my problem stated above.
I went into the properties for the 2010 application and updated the Visual Studio version number to version 12 for the path to the referenced Power Pack components.
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However, now I am having separate but similar problems with the FSharp.PowerPack reference(s).
I receive the error: "Could not locate the assembly 'FSharp.PowerPack, Version =1.9.9.9, Culture=neutral, PublicKeyToken=a19089b1c74d0809'". My investigations indicate that the latest FSharp.PowerPack version is 2.0.0.0.
One suggestion is to go into the registry and change the "version 2.0.0.0" to "version 1.9.9.9".
My remaining question: Is changing the registry version number the best way to address this problem? As a novice, it makes me nervous to mess with the registry so I would prefer another approach.
Hello,
Since this issue is mainly related to FSharp.PowerPack which is a F# tool, and the following fourm is to discuss and ask questions about the F# programming language, IDE, libraries, samples, and tools.
https://social.msdn.microsoft.com/Forums/vstudio/en-US/home?forum=fsharpgeneral
I would help you move this issue to that forum to get help.
Regards,
Carl
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
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https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D36363936363926
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Licence is not included for the material - J1IH
Hi All
We are working on ECC 6.0.
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Check SAP note 1223591
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Antony -
Transaction MB5B takes not into account the archived material documents
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Licence is not included for the material
Hi,
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Check SAP note 1223591
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Antony -
Packaging material is not appearing in the Goods receipt of STPO
Dear All,
We are currently dealing one Roll-Out project for one multinational company. In that from sales side, one of the main processes defined is u201CStock Transport Purchase Order processu201D. As a regular process, outbound delivery document also created with ref to STPO.
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due to this we are not able to complete our test cycle.
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if the packaging material is added as additional line item while doing Goods receipt then, the problem is solved.
Kindly suggest us...
Regards,
MANI
frWe have customized that also and now u201CPackaging materialu201D is adding as a new line item in the delivery document as a non valuated material.
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Regards,
MANIDear Friends,
Thanks for the Feedback.
Even though it is a associated company, in one company code the packaging material stock was reduced and packed for the STPO shipment.
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I hope i have explained with max of my knowledge to clear your doubt.
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