Customer stock in projects

Hi All,
How to maintain customer stocks in projects.
When a customer gives some materials for project execution, some cases it wil be consumed and some cases it should be returned to the customer.
Is it possible to have F stock in projects?
Regards
Prasad

Hi,
If you are using PS module, you can use WBS to segregate by project and hence by customer. In this way you can use the functionality of PS to track Q (project) stock.
Thanks,
Venkat

Similar Messages

Valuated project stock not allowed with customer stock.

Hi,
I am trying to create invoice correction request for credit with the reference of invoice
the invoice data is not copying into sales order. I am getting the error "Valuated project stock not allowed with customer stock".
My question is can we have any routine in copy controll to fulfill my requirement or do i develop a new routine?
Thanks in advance.
Regards,
Narayana

Hi
Did you find any sloution for this problem?
I am facing the similar error.
Inputs will be helpful
Thanks
Regards
DDP

How to transfer the stock form Project stock to Sale order stock

Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
Thanks
NK

You can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
Thanks
Rajesh

Customer Stock (Special stock indicator B and item category C)

Dear All,
I am mapping my service center scenario in sap,
We are consumer product manufacturer when material is wthin warranty or outside warranty, for any defects or replacement customer come with defective material to my service center.
When i will post receipt for the material it should be the CUSTOMER stock,
For that i need detailed information about special stock indicator B and movement type combination.
also item category C in purchasing documents.
plz tell me that i can directly configure these things in sap or B and C both are standard provided by sap.
I am using 4.7 in my system B and C both are not available.

Hi
In the Standard Sytem these are the special Stock Indicators
E     Orders on hand
K     Consignment (vendor)
M     Ret.trans.pkg vendor
O     Parts prov. vendor
P     Pipeline material
Q     Project stock
V     Ret. pkg w. customer
W     Consignment (cust.)
Y     Shipping unit (whse)
I have not found B - Special Stock indicator.
You can use Accotunt assignment Category D - with Special Stock Indicator E to get the Material into Stock Under Sales Order Stock..
Item Category S - Third Party is used only in case of Third Party Process & athe Account assignment Category Picked is X - All aux.acct.assgts.
Thanks & Regards
Kishore
Thanks & Regards
Kishore

ATP Check against customer stock for return Sale order

Hi Friends,
Pl.help in this.
1. Is it possible to configure ATP check against Customer stock in a Sale order/Return order/any other way? ( Actuallly, client wants to take back empty cylinders through return sale order by ATP check against the customer stock)
Regards,
Mani

Hi Mani ,
Are you taking cylinder as returable packing item or not?
ex- For soft drinks or beverages industry it pretty common , they use thel returnable package material type and more over why you want use return sales order for this?
Note- Just plz explain scenario to MM and PP People also as availability check with all combination
Hope it is helpful to you,
Regards
Venkat

Moving Average Price for Sales stock and Project stock of a material

Hiya Gurus,
                 I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                 In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
                Kindly help me on this, it would be deeply appreciated.
Cheers,
ZIa

Hi
can you look at tables
EBEW                             Sales Order Stock Valuation
QBEW                             Project Stock Valuation
Nat

Error While Doing Physical Inventory (Customer Stock)

While doing the Physical Inventory for the Customer Stock, the following error is coming:
Fld selectn for mvmt type 701 / acct 45500000 differs for Profit Center (042)
Message no. M7093 Diagnosis Comparison of the field selection strings from movement type 701 and G/L account 45500000 has revealed that there is an incompatible field selection combination at one or more points. Field for which the field selection is different: Profit Center Example On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed. System response You cannot post this transaction, unless you have changed the field selection adequately
Pls. help in solving the problem.
Regards,

Hi,
before you go any further you should first check with your finance team that the correct GL account is being proposed. the reason that the fields don't match may be caused by the fact that the wrong GL has been set up in the auto tables (Trans event Key GBB, account modifier INV and whatever valuation area and valuation class is relevant).
If the GL account is found to be the correct one then you need to get someone from the FI team to change the field settings on that account to enable the correct data to be linked to it.
None of this is the domain of an MM consultant apart fron the auto account tables and so please do involve your FI team before you do too much.
Steve B

Missing values of Enterprise Custom Field in Project Professional and Project Web Access

Hi all,
In Project Server 2010 SP2 we created a custom field called Iteration Path (without a lookup table).
We're in an environment where Project Server task data gets synched from TFS and we've mapped the Iteration Path from TFS to the Enterprise Custom Field in Project Server.
We've triggered synch of all synchronized work items from TFS to Project Server
Then, in the database we can see the Iteration Path values coming across
When I open these projects in Project Profssional, the entire column of Iteration Path is empty.
When I open these projects in Project Web App (from Project Center), the entire column of Iteration Path is empty.
When I open the master project which contains all these projects, no values are shown.
Any ideas what can be wrong?
I did already clear my cache, global.mpt, but nothing changed. We don't have this issue with other Enterprise Custom Fields that are mapped to TFS fields.
Cheers,
Bram
www.projectexpert.nu

Hi Bram,
In the 4th item, when you say "database", which one are you talking about? Project Server DB? Draft or reporting DB?
If the value are not showing up in Project Pro, it is no need to clean your cache, since the value are obviously not stored in the Project Server Draft DB. The issue is more likely to come from the TFS sync for this particular field. Do you have any logs
for the sync process? If your field in anyway different from the others, containing specific characters?
Hope this helps.
Guillaume Rouyre - MBA, MCP, MCTS

Table for Customer stock in Quality inspection

Hi
In which Table the following is stored
For current month
Customer stock in Quality inspection
Unrestricted use Consignment Stock
For previous month
Customer stock in Quality inspection
Unrestricted use Consignment Stock
Thanks
RG

>
R G wrote:
> Hi
>
> In which Table the following is stored
>
> For current month
> Customer stock in Quality inspection
> Unrestricted use Consignment Stock
>
> For previous month
>
> Customer stock in Quality inspection
> Unrestricted use Consignment Stock
>
> Thanks
> RG
Check the following tables:
MSKU,MKOL
MSKUH,MKOLH
Regards,
Indranil

Custom Column for Project Code Number & Search Box to search Content in Project Server 2013

Hi all,
I want to add a custom column in Project Center view for showing some Numerical Projects codes like 4523, 5248,8956 like that... Each code will represent Project assigned with that code in Project Server 2013. Also let me now if i can add some search box
in Project Center page through which i can search Project Code or Project Name. Currently, provided search bar not working in Project Server 2013.
Need it urgent..Kindly help

Hi,
If you want to add this column in a project center view, be careful to choose a project view in the "manage views" views' list. Also it must be a project custom field and not a task field. As Paul said, we assume that the field with the code exists
and has been previousky created by you.
Hope this helps,
Guillaume Rouyre, MBA, MVP, MCP |

ME2O report with special stock assignment (project stock)

Dear Guru's
Im tring to use ME2O report to monitor the stocks of subcontracting. In my business we have special stocks (project stocks).
When I run the report it does not give the subcontracted stocks with project assignment.
Am I doing something wrong or is there any otherway to achive this. I want to monitor the subcontractor stocks (with special stock assignment of project)
Thanks in advance
Rupesh

can you explain this scenario a bit more
subcontracting stock is stock type O, project stock is stock type Q
I dont think one stock can have 2 stock types
And ME2O is monitoring stock type O, not Q.

Stock with project

How to find on hand stock on project ?
With MBBS, I can find stock with WBS element, what @ network ?

Hi,
Account assignment 'N' is for non-stock materials. So by definition, you cannot have a stock of these materials.The materials are,ofcourse, account assigned to network. When you make a GR for such materials, it is treated as network consumption. Stock (plant, or project)does not get updated.
Moreover, please note that network / activity cannot hold stock.
If this clarifies the issue, you may like to close the posting.
Muraleedharan.R

MRP ignore unrestricted stock with project stock

We are using Project Stock. When we generate reservations in Project Stock and run MRP, MRP ignors any unrestricted stock in the plant and always creates Purchase Reqs!
Our MRP settings for the Material Master seem correct (zero saftey stock, etc.).
We will want that, when the material is in unrestricted stock, MRP don't creates the Purchase Reqs for the material with reservation in Project stock.
is It possible ??
Thank's for you regards
Serghei

Serghei,
Yes, that is exactly right.
When you create a requirement for project stock, the system will perform a net requirements calculation against project stock. If it finds no project stock, it will create a purreq for project stock.
Now, you have said that your business requirement is that you want MRP to do its work, and to consider unrestricted stock. The only way you can do this is by creating a reservation against unrestricted stock. Project stock is always considered in individual segments, apart from unrestricted. This is a 'feature' of project planning.
It is possible to create a project order, which contains reservations for components, which are valid against unrestricted stock. However, when you create project reservations manually, they will never consider unrestricted.
Exactly what is your business goal in this effort?
Rgds,
DB49

Reporting on custom fields in Project 2013

I have created custom fields in project 2013 i.e. renamed "cost 1", "text 1" etc. for the fields I require. However when I go into reporting the fields are never there to select from. The fields dont have formulas, a couple
have look up tables but they are basic red/green/amber. I just need to know how I get a custom field to appear in the right hand field list when selecting fields to report on?

Hi MS713,
We would need more details. Do you use Project Server or just MS Project standalone? Did you created the enterprise custom fields from PWA/server settings? Did you populate some values for some projects and publish the projects? What type of reports are
you talking about? SSRS, OLAP Cube, Excel? Is it that you cannot see the custom fields or you see them but with no values?
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

Deficit of Customer stock unr. 0.001 CV : MM12345 1000 batch W

Hi Gurus,
Created batch upload of consignment sales with auto dr.
Upon doing pgi; Deficit of Customer stock unr. 1.001 CV : MM12345 1000 batch W.
My question is. How come this is happening when i have availability check active iand it allocated stocks for these deliveries?
Thanks in advance!
-Joker

Unless your database is strictly a DSS-type of database, your AWR report exposes loads of issues with it. And I think none of the time during the AWR window was spent on database. Look at the DB time (with all those multi cores) compared with the elapsed time of the AWR.
As you are on 11g, why not make use of MEMORY_TARGET (a single parameter to manage both SGA and PGA)? If you are already on it, ignore this as I can't see it anywhere. If not, get rid of SGA_TARGET and PGA_AGGREGATE_TARGET and replace it with a single MEMORY_TARGET parameter. However you may have a minimum threshold set for different SGA pools so that they won't shrink beyond that point.
Having said that, setting MEMORY_TARGET is not a guarantee to avoid ORA-4030. Just a single bad PL/SQL code could go and exploit the untunable part of your process memory and even go and blow up the physical memory. If you are using FORALL and BULK load, see if you can cut it down into few chunks rather than running as a single process.
What does your V$PGASTAT say?

Customer stock in projects

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