Finished product stock

I have a small doubt which I had asked through component assignment
You answered it rightly.However I have a doubt.
In IDES ( I hope you have the access), I created an example of project elevator where I need to deliver the elevator from project.
The BOM was assigned to standard network activities and no where the header material E-1000 was assigned.
Hence I dont see E-1000 material in operative network too.
All the components assigned to activites haveen issued and I see the cost as well.
However, how do I see the elevator under project stock. Unlike production order, PS control key do not have automatic goods receipt flag. So even after I confirm all the activities, I will not see the finished stock.
Unless I see the stock, I can not deliver also.
Cheers
Sunny

You need to assign the header material with negative quantity in network. So, when you confirm the activity with header assigned it will come in Project stock / Plant stock. As mentioned by Sai in previous post.
With Regards
Nitin P.

Similar Messages

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    Hi Atul,
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    http://help.sap.com/saphelp_47x200/helpdata/en/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/e0/71bb199c9f11d191920000e8a5f6e6/frameset.htm
    Thanks,
    Csaba

  • Daily Automatic delivery creation for Finished Products

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    Dear Rohit,
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  • Valuated Sales Order stock for Semi-Finished Products

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    Hi
    I think you are talking about Special Stock "E"...ie) Sale Order Stock...
    If my understanding is correct then,
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    Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these  settings you cannot change...
    This linkage you can view in OLMW-----> Account Determination -
    > Acc. Determination W/O Wizard -
    >Account Grouping....also
    Reward if useful
    Regards
    S.Baskaran
    Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

  • Make to stock planning for a finished product with variant attributes

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    Hi ,
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  • Stocking Level- Two levels below the finished product

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    Hi,
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    Warm regards,
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  • Avoid posting of Goods receipt of finished product without consumption of components in Subcontracting process

    I have one requirement:
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  • Creation of Production order for FInished Product through Project

    Hi,
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    If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
    Pls clarify

    hi srikanth,
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    A
                            B                                                                                C
                    D  E F G H I                                                                                J K L M N O
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    What i am doing is this correct...
    and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
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  • With what value finish product as come when we do goods recipt from prd

    Hi,
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    The material is not talking standard price form th e material master when we are doing goods recipt.
    Regards,
    somiraghu

    If you use non-valuated sales order stock (account assignment E) there will ne no value posting at all during GR, thus also no accounting document. The full actual costs (that Pankaj listed) will be posted during settlement of the production order.
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  • Creating a production order for a semi finished product

    Hi
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    Dear Deepu,
    for ur requirement u need to maintain MRP type PD for FERT material and also for ur HALB.
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  • Wait time from WIP to finished product

    Dear PP experts,
    I have a case need your help:
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    in other cases, we have to speed up the progress, so, we put the spun pile (WIP) into heat oven. It only takes 1 or 2 days for a spun pile (WIP) becomes finished product.
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    Gent
    Edited by: Nguyen Phuoc Toan on Jun 18, 2011 9:15 AM

    Hi Toan,
    Can you explain your business in this case? If you want to check available in SO, you need to setting waiting time in routing, if you need to receipt into stock, it impossible.
    KietNVT

  • Revaluate Finish product GI

    Hi,
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    Hi
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    Hiii all,
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  • Dismantling of a Finished Product

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    Dear Praveenkumar,
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    Mangalraj.S

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