Free issue of goods material groupwise
Dear All,
I have a requirement that,say for a example there are 5 material groups.In each material group 100 materials are there.
Now if a customer picks 10 quantity of different material(for eg:material is 1lt emulsion paint ) from 1st material group i have to give one material as free(exclusion).
That free material is not a fixed one.Free one is customer's own choice from that 1st material group.
How can i achieve this.This is possible ??
Kindly Suggest.
Thanks,
Prabhu.
Hi Prabhu.
Very Interesting scenario.
Suggested solution as below;
1. let the Sales order be created as such.
2. during Sales order Save (user exit save doc prepare), check if the pre-defined condition of 10 materials from a group is satisfied,
3. if yes, then show a pop-up with Radio buttons ( list of available materials to choose from - for free goods).
4. Add the selected material (qty will be calculated as per logic i.e. if 1 free per 10 items ...accordingly) as a new line item with the required Item category like TANN
5. Proceed and save.
BOM cannot be used as for BOM you have to define the list of material and also the component qty is defined.
Also the code has to be written keeping in mind that this should be applicable for a given sales area / order type and only when being manually created. If the order is being created by a batch job, a default free good can be povided or it can be ignored altogether.
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P.O and GR for Free goods material
Hi,
I want to know how to create PO and GR for some material which we are receiving from vendor as free sample but that qty. we want to add in stock to issue that material with B.OM.
So how to set indicator in PO for free goods but we are paying the freight amount for that material.
regards,
zafarHi
Materials recived as free sample.
Example : Material :ABCD123456 you are reciveing 2 qty as free along with the 10 Qty of the material
You need to create two line item for material ABCD123456 - first with 10 qty and second with 2 qty ( free )
for the second line item tick Free Item once you tick this indicator in item overview.
Other way is PO Item detail go to Invoice tab *untick the Invoice reciepti.e no invoice* for the second line item . then system will not ask for invoice .that means that you need not to pay to supplier for this much amount .
Edited by: sunny on Dec 8, 2009 9:22 AM
Edited by: sunny on Dec 8, 2009 9:23 AM
Edited by: sunny on Dec 8, 2009 9:23 AM -
Cost Center association with the free goods Material
If you are issuing free goods (Material) to your customers or reps could you have the transactions recorded to cost centers. If so how?
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MargaHi Marga,
Below link would be helpful in answering your question.
http://www.sapfans.com/forums/viewtopic.php?t=145395
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HI MM Gurus,
Please teach me how to upload free goods material. MAterial already existing.
For example i bought a 3 box of ballpen and I got 1 box for free. HOw will I upload 1 box of ballpen without cost?
I want to upload a different material one with cost and other is for the free goods.
Hereu2019s the scenario:
Example material: Material A
Cost:
actual cost example is P100.00
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create PO for 2 line items of pens say its material A
material A qty 2
material A qty 1
for 2 qty give value
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so no need to do the invoice for item 2
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KI -
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Hi Gurus,
Please Help me on below scenarios
1)Good issue material batch and its characteristic automatically flows to Finish Good Material at the time of Good receipt of Process order.
2) If Component of Finish Material ie Good issue material is having the different batches issued to the Finish material Process order then System should only consider those batch which is having the Characteristic values is having more that 50%
Exam : Good Issue material X and requirement qty 10
Then Component issue 10 qty with 2 batches A and B
Batch A Qty 5 : Char Value Batch B Qty 5 Char Value
Density 10 Density 15
Tthen Finished Good batch consider only batch B which is having the maximum density.
Here we want the same batch B and it should automacticaly flows to the Finish product at the time of GR ( Process order )
I tried with Batch derivation but we want the same Good issue batch to finished material
Please help me on this scanrios and if we are going for development then how it is possible technically ( with Functioan specification)
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SaurabhHi Gurus,
Please look above the scenario and reply.
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Saurabh -
VAT against Free Issue Material
Dear Sir,
We have a scenario where we get Free Issue Material from our Customer . We do MIGO against the receipt of such Material , without referencing the Purchase Order .
We are required to avail the VAT also against the receipt of such Material .
We request sap gurus to kindly guide us as what steps are required to be followed to avail / record the VAT against such supplies .
Rgds
B Mittalhi
there is no value , where is the possiibility of VAT .VAT is nothing but value added turnover.
regards
srinivas kona -
Goods Issue for BOM material thru SD route
Hi Experts,
I have to carry out Goods issue of BOMB material (Main Material + Components) using Sales BOM. Currently I donot find any config setting that allows me to carry out goods issue thru SD route. Currently we are carrying out this transaction using IS-OIL TD route which is a standard functionality.
Can experts guide me how I can carry out this transaction using SD route. What will be the setting required etc.
Thanks in Advance,
Casimer.Hello Francis,
I did not understand why master of Configurable material is required. It is simple oil bom. The bom is maintained using CS01. The item category is set as required.
Sales order / Delivery gets created. As the main item is not in stock, no sloc is entered for this line item only the valuation type is assigned. For the component, the sloc and the valuation is assigned. After entering these data in the delivery and clicking on Post goods button, system gives error message like not stock for main item etc.
Actually the system shall make material to material transfer in the background from component to main item and issue main item thru mvt 601.
Can u adivse on this.
regards -
We have a following scenario in case of subcontracting PO/Bought PO.
Case I :- 1) We need to supply Jig/Fixture or some measuring tool at vendors place which are returnable. How can we manage it through subcontracting PO ? or suggest any other alternative .
Case II :- 2) We have a one item completely bought out but for the same if we are giving paint as a free issue material to same vendor. How to supply paint as a free issue material on Bought out PO or suggest the suitable alternative.I'm not sure this is the best forum for that. I would post in MM forum. There are material types that can be tracked and issued, such as returnable containers like gas cylinders and special product racks. There is a tool material type. For the paint, that might be a UNBW for you. In any case, some of these materials types should be able to be issued to a subcontractor.
I'm sure a MM person would be able to help with that.
FF
LGUT - retail empties
CONT - Kanban container
FHMI - production resources/tools
LEER - industry empties
INTR - intra materials
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Free Issue material - to and fro
Hi,
This is the company into construction activity... for which.. they're using free materials from stores..
(eg: wooden ladder: - wherever the project site requires this ... they'll send from stores.. for some time.. after projhect over.. they'll return them... this is free- issue mtl.. no accounting document..charge for project for using this mtl only)
Like this transaction will happen for some time (10 or 15 times) based on quality of the material and usability...
please let me know.. how to map this process.. and what mtl type.. pl. explain in detail..
thank youHi,
If the Material (Wooden ladder) is Purchased by Company and it is the part of your valuated stock of Company. You must have stock for this material
So for Construction projects the Labours use this wooden ladder in the site and will return after use.
For this You need to create the one Storage location as SITE for your Plant. Use Tcode MB1B and movement type 311 --Transfer postings str loc to str loc . So you issue the materials from Stores strorage location to SITE storage location.
Here in 311 mvt type no accounting document is created it is just qty undation in str loc.
Once the work is over in the site they return the material so do again the 311 mvt type in MB1B with storage location Reverse. so again it come to u r stores. do the same till the material is usable. Then at the end Consume that material to particular Cost centre or post to Scrap.
Hope you got it.
rgds
Chidanand -
Goods(Material) issue to production
Hi All,
While issuing materials against production orders, my client has specific requirement to issue material from a specific supplier only to production. Stocks are lying at plant from various sources(suppliers). We have stocks with split valuation with different sources of supply on the single material code.
How can it be restricted to any one of the supplier(source of supply).?
Within a storage location, I have the stocks seperately identified supplier wise as "IMPORTED" & "DOMESTIC".
While issue of goods can't i issue only material in "IMPORTED" stock and lock the material issue of "DOMESTIC" stock.
In split valuation, during each material movement the system prompts to select the valuation type.
In this case either "Domestic " or "Imported". So can i somehow block the prompting of any one of the valuation type?(say domestic)..
Durga.Hi,
You can restrict the goods movement by applying STOCK DETERMINATION RULE for your material as you have the option of selecting a valuation type and restricting it from issuing the material.
Please read the documentation and if you want a detailed setting on how to customize revert back..
https://forums.sdn.sap.com/click.jspa?searchID=18444194&messageID=5740972
Regards,
Deepak. -
Restricting issue of goods to cost center with respect to material type
Dear Users,
I have a requirement like we want to restrict issue of goods to cost center with respect to material type i.e., we want to issue goods to cost center only through reservation and that too only for specific material types. Is there any standard solution for this, please provide your suggestions.
Thanks,
ManojHi Ajay,
Thanks for valuable input.
I also thought in the same line , but user has the following concern on this:
Assessment Cycle: As per Users, it cannot be used because this will allocate based on allocation basis. But they need, the values that was posted at the time of transaction and as per materials. So it wont be accurate through Assessment cycle,
OKB9: They have different Cost center for different valuation area for the same GL Account.
Hence through OKB9 also, we cannot post directly to COPA.
That's the reason the above option were not adopted.
My other concern to this is:
In CKM3, we have two lines under consumption, one for Normal sales PGI and other is Cost Center.
After doing revaluation of consumption in CKMLCP, we see one line under Cost Center :Revaluation of Consumption Figure"
My question, where can I see that figure whether in any table or in Cost Center report??
If that is also available we can try to match those values and post to COPA.
Let me know your thought on this.
Thanks and regards
Kami -
Free Issued material from client
Hi Gurus,
I have a scenario where we have manufacturing line of standard products. We use standard PP funcationalities.
Only non-standard requirement is few orders where part of the material is FREE ISSUED by client. I do not want to create different materail master or BOM to handle this issue as the FREE ISSUED material is also different everytime.
Now, I want PR not be generated for these items and also I want to consume this item. Also Gurus can suggest some better way of GR for free issued material received from client.
More information can be provided if the msg is not clear.
Please help.
HemantThanks for the answer.
Let me repharse few lines.
I want to use same material (child items) for normal regular production cycle and also when material is free issued by client.
In a way, I am asking a requirement of any field available in PP module which will allow me to have selection of procurement stretegy. I am searching for a filed which will allow me to take decision.
Regards,
Hemant -
Movement type for free of charge good issue
Hi,
Does anybody know what is the movement type for free of charge good issue??
I want to know the equivalent movement type of good receipt 511 (delivery w/o charge) but for good issue.
Thanks.Hi,
Thanls for your reply but this is not what we need.
We want to do a manual good issue without charge and we don't know what is the correct movement type we have to use.
I have tried to use 601 in mb1a transaction but an error has appeared: "Goods movement not possible with mvmt type 601"
I think we need the equivalent movement of good receipt 511 but for good issue.
Thanks!! -
Issue in creating Finish Good Material for specific sales area
I am trying to create a new "finished good material" through "MM01" , after selecting "industory sector" & "Material type" I have also selected the views the next screen comes is for Organization level ,
when I select Plant , sales org & distribution channel and press enter an error comes "Company Code 1000 is not set up for Material Managment".
please help me out.hi,
Check few things:
1. Check whether the plant is assigned to the co.code which it is showing and the Material is maintained for the same plant...
2. Check whether there is proper assignment of the porg to co.code
Porg to plant, etc...
If plant is not assigned to cocode then assign it in OX18....
Or
If you are using the IDES, then try with the other plant and material...
Regards
Priyanka.P -
Free issue of materials from customers .....
Experts pls help.
In one of our client projects, client receives the Free issue of materials from customers and consumes the same in the projcet and deliveries the end product.
How treat the free issue of materials in FICO , MM , SD,PM modules during the config?hi
pradeep
In the senario first u will get the material from the vendor as a non valuvated material this is MM part wher they will update this material as anon valuvated material .
(material will be upadated in material ledger)
after that it will go for plant for production purpose WHER PP CONSULTANT will run MRP and maintain BOM and as a FICO consultant u have to run costing run FOR THAT
AFTER all the costing run u have to update the price in material finished good.
after that SD pepole will maintain the pricing procedure before delivering the good to customer wher they will menstion profit margin based on condistions.
afetr that BILLING wher u will get all the accounting,pa doc, controlling documents.
the particular material wich u are using is anon valuvated material for our production of FG not for customer.
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