Excess material issue against RSQ

Hi Gurus,
We are using repetitive manufacturing in our organization (Automotive Industry), the material staging is done based on the plan order with pull list as per the BOM, but in case excess components are required how can we stage this excess material?
Scenario-In BOM we are having steel washers as 4units (staged against pull list printout) and during operation 2 units got scrapped, how can we stage this additional requirements of 2units at production supply area?Against which document this additional requirement can be staged in REM?
Regards
cs

Hi Antony,
Thanks for your reply..
Yes I agree it can be done with component scrap during MFBF transaction,requirement here is the printout of required excess material issue,against which the store guy will stage the material.
The store department want to record against which plan order this excess material has been issued.
Please advice.
Regards
cs

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Excess goods issue against Production order

HI PP Gurus,
My requirement is to block excess goods issue of raw material against a production order.
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Hi,
Rstriction of excess goods issue against production order is not possible in standard setting.
For achiving this you have to go for User exit.
The logic should be
In MIGO check mvt. type 261
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Capture the header material of order and use this as input along with the order creation date, plant and BOM application to explode function module CS_BOM_EXPLOSION.
THis will give you the BOM components which were valid at the time of order creation.
Now compare these BOM components with the components from RESB with quantity.
Here conditions will come in picture
If quantity is exactly matching then GI will be possible
or if you want to keep tolerance limit say for 10% then accordingly you can map the condition.
Regards
Amit Parkhi

Report for Material Issued against Service Orders But not Billed.

Hi Experts,
For CRM Service Orders Based on the Reservation number generated in CRM we will make the Goods issue document in ECC.
My Question In CRM Do we have any standard report to see Material issued against CRM Service orders but not billed. i.e. Work in progress.
Thanks in Advance,
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Hi Vivek,
What I wanted to say that you won't get information from VAV about billing since as far as I know it doesn't contain any relevant table.
You should try create a query using LIKP-LIPS-(joint type: left outer)-VBRK. This will connect deliveries to billing document, you can also get SO number. Please try this.
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BR
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I have checked that PO history is not getting updated.
Thanks,

Hi,
We have 2 different scenarios where you can post a goods issue to Subcontract Venodrs.
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So when we are post goods receipt, then we will come to know the consuption quantities.
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Thansk,
Satya.

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Hi ,
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hello friends.
i have a small querry.
i have stock of raw material in storage location.
my scenario is make to order.
i have generated a sales order and then i have done planning of the final material.
as the planning process is carried out hence all materials from top to bottom are planned.
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warm regards.

Hi,
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Regards

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Hi,
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Hi,
Thanks for your reply.
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regards,
    zafar

Excess material issue for subcontract should not be add in GR

Hi,
I have one problem,   we have one Finish materia   X   for making one    X we use three raw material A,,B & C to make one X 1 qty of each A,B,C required so while we make the GR for one X we issue One A and B but as C is having std. packing of 5 so we want to issue the 5 qty of C to vendor, now    when we make the GR   for X with MB01, first we ahve to give the Qty. of X material so we ahve given 1 as the PO is for 1 qty X , then we ahve to give the qty. of raw materials for A,B,C   here sytem first automatically taking qty. 1 for A one for B and 5 for C but we want that as only one C is required to make one X so sytem should take only one C qty and remaining 4 qty. of C should be with vendor stock that we wil adjusct in next PO for X materail and challna should be close properly,
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    zafar

Hi,
        I want to transfer the material with ref. to purchase order only, so that all the material which are present in that PO should automatically conme in the MB1B for transfer of material,
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regards,
   zafar

Material Issue against multiple reservation in one step

Hello everybody,
I want to issue materials against multiple reservation (originating from Service order or PM order) in one step because the number of reservations is quite large (say thousands of reservation in a day). If i go one by one through MB1A it will take a lots of time. Please suggest some solution for the same.
Regards
Amit Gupta

Hi,
You could write a program (new dialog transaction), in which you can select the reservations for which you want to issue, show the summarized list of materials and quantities to be issued, then you decide which materials you actually want to process, and then call BAPI_GOODSMVT_CREATE to post the individual reservations in the background.
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Regards,
Mario

Alternate material issue against production order if stock is zero

Hi,
I have one requirement we have 3 material codes
X, Y and Z. Material X is present in the Bom of ABC material Y and Z are not in any BOM but both those codes are use for procurement of material and can be use insted of X but due to some requirement as material of different make we dont want to combine the stock of all.
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can this map in system.
regards,
zafar

Hi,
While maintaining BOM for FG, maintain all materials X, Y & Z with same qty.
For material line items Y & Z, maintain "AltItemGroup" at Item Detail level.
Here enter any key for e.g. "AL" and Press enter then it will ask for following;
Priority
Strategy - (1 - Manual maintenance/by usage probability OR 2 - 100% check)
Usage prob.
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Hi Expert,
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Regards,
neha

Hi experts,I have one clarification, recently SAP implemented in my company.
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Hi Experts,
Is there any standard report is available for ABC Analysis of Planned Consumption(material issued against Reservation)?
thx in advance...

Hi,
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I want to restrict a material issue against reservations.
System shall allow issue of material in the sequence of reservations created.
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Thanks,
Suz

Suz,
Not supported by standard SAP. This will require custom development.
Rgds,
DB49

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In MTO Scenario I have created sales order for 10EA.After MRP run planned order of 10EA was created.I converted to Production Order.GI of raw material & GR for FG happens during order confirmation.If for that customer during Production physically 11Ea was produced.How i will show that extra FG (1EA) production & raw material booking against the order..

Can you clarify, does it mean you have consumed raw material for 11 EA FG, or you consumed only equivalent of 10 EA and due to production efficiency increase you gtot 11 EA output.
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dear all,
i need one advise from your side :
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Excess material issue against RSQ

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