Error: material not subjected to inventory management in a plant
While creating a STO . I am getting the following error
Error: material not subjected to inventory management in a plant
What should be done??????????/
Dear anamicabhardwaj ,
You need to check transaction OMS2 for the material type you use for the material.
Basically for STO which need to inventorized, the quantity updating need to check
for the material type, then only it can be inventorized. There is no other option but check
the quantity update indicator.
Regards,
ian, Wong Loke Foong
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Error "Material not subject to inventory management in Plant " on the STO
I want to create a Stock tansport order ( plant to plant transfer) with stock & non-stock item and non stock item is giving an error "Material not subject to inventory management in Plant". Please tell me how to clear this error. Plant / SLOC view is already maintained and no qty/value update selected on the material type because of non stock item. Please tell me how to overcome this error on the STO
Hello,
As you said you want to move nonstock item through STO.
It seems that in your case say for example your plant 1000 has material ABC which is maintained as stock item.
Now you have another plant 2000, whaich has same material ABC which is maintained as non-stock item (generally used in third party sales or cross docking).
If your material ABC is nonstock in plant 2000 where no stocks are mainatined, then how can you move the stock to plant 1000 where it is stock item.
Could you please confirmthat can you see the stock in MMBE for plant where that material is maintained as non stock item.
If so, then you have chnage the plant specific material status for that plant from non stock item to stock item.
This is maintained in material master in purchasing view.
The other way out is you have to third party sales with ship to party as the plant where that item is maintained as stock item.
In this case flow is
Sales order>>Purchase requistion>>Purchase order>>(Vendor supplies material directly to customer (which is you plant where that item is stock item))
Br,
Tushar
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Hi all,
While creating Stock transort order through SD route, it says material not maintained in inventory managemntment, though the material is very well maintained in the particular plant, and in the view Plant / Storage data as well. Also the plant parameters have been maintained.
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Please check the material type. is it is for value and quantity update is ticked.
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hai
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Use T.code: OMS2 & selct ur materail type ( used for creation of materil), click quantity updating and value updating , in Next screen, select ur plant plant(x). & select check box of quantity updating and value updating and save.
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Dear All,
when using Transaction NMM5 for material requisition the system displays the message
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RamitGo to MM02, select the Purchasing view of that material and check whether any value is maintained for the field Plant specific matrl status
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Material not subj. to inventory mgmt. in plant
Dear All,
During stock transfer, while creating PO I am gettinh an error "Material not subj. to inventory mgmt. in plant " msg no.- ME124.
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Go into IMG > Logistics general > material master > Basic Settings > material type > Define Attributes of Material Types
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Sir,
i am facing an issue while making sto's
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Go to OMS2 click material type for this material you have taken..
Then click quantity/value updating, then for your valuation area ( i.e plant), click the quantity updating and value updating indicator.
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Listing material not in the inventory
Hi everyone.
I want to know if there is a transaction or a report that allows us to list all the material not in the inventory since a date that the user will input.
I'm a programmer but before starting developping a specific program for that i need to be sure that nothing like that already exists in the standard.
Thanks for your suggestions.Hello,
MB51 will list all material movements that's why you may have several records for one materials (it depends how busy the WH staff was...:) )
You can create a report with uniq materialID through PIVOT table but of course it isn't the exact solution I think...
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Error material not maintained by purchasing when creating info record
Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
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Thanks,Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same plant-the info-record you are creating!
Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E Purchasing
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Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
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Hi SAP Gurus,
When I am trying to create PO for 1 purticular material, system giving error " Material CG056A not maintained by Purchasing Message no. ME 046 " Please let me know in order to create PO successfully what are all the purchasing related information necessary to maintain for this material.
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SHARAN.Hi
While creating the material you have not maintained the purchasing view, hence you are getting an error.
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[Win32]
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Error : Material not maintained by purchasing
Hi to all ,
I am getting an error msg :Material not maintained by purchasing in Pur Info record
When I created a new matl in MM01, in the matl type : raw matl , info record is created .
But when I used the matl type Semifinished , finished the above error is coming .
Also I tried the completing the purchasing & pur text views but the same error repeats
Kindly help !
PremHi
First extend the purchasing view.
second check it in the mrp-2 view procurement type should be X or F.
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Hi All,
I am using HUPAST tcode to perform packing along with scanning UPC barcode of the material packing. I have a profile created for HU with ref to DELIVERY for the plant. So, everything works when I use HUPAST and not use the scanner. Delivery is entered, followed by packaging material entry and finally selecting the material to be packed along with quantity (in our case we have picked defaulting the quantity to 1).
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I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
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