GR for NLAG item( non-stock)
hello guys,
I have an issue...
1.The user has created a 3rd party PO(no storage location in PO) for a nonstock item(NLAG).
2.It was created on 26.06.2008 and the delivery date was 01.08.2008.
3.There's no release strategy for this PO.
4.But could not do GR in MB01or MIGO ,it says PO has no items.
5.They have done invoice for this PO without GR.
6.GR is flagged in PO.
Is it due to delay in GR date (or) GR is not possible for NON STOCK ITEMS.
FLOW : Sale order to Pur. req. to P.O
regards,
natraj
Hi,
Thanks for that quick reply.
Po has been created with a/c assignmet 'X' and item category 'S' for 3rd party.
But still they could not do GR.
I replicated this in testing,but iam getting the same message(PO has no items).
regards,
natraj
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Enhancement:COZF0002
Functional module:EXIT_SAPLCOZF_002
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IF sy-tcode eq 'IW21' or sy-tcode eq 'IW22' OR sy-tcode eq 'IW28' OR sy-tcode eq 'IW31' or sy-tcode eq 'IW32' OR sy-tcode eq 'IW38' .
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SAP EXPERTS,
Following the scenario..
1.PO raised for non stock consumption item for acct asigned to say a cost center/order
2.The G/L account on the consumption is OK
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1.Is this system default behaviuor??
2.i e system will auto post at the time of GR , to the same G/L account (GR/IR Services) for both the consumption item (non stock item procured for cost center/order..via material PO .). and the services PO (for services procured via Services Item category 'D').???
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hi,
Here i want to know the difference between stock and non stock items.and give detail process flow for procuring both Non stock as well as stock items .Dear Harshad,
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In this case as soon as material is received Qty & value is posted to consumption account & statistic gets updated.
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BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
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Br,
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COSTINGRUN_CK Edit Costing Run
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DYNPRO_EXTENSION_CK BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK Overhead on Materials with Stock Transfer Between Plants
Thanks
Sri -
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There can be multiple reasons for this.
You have not mentioned the material type. Anyhow, first check Material Master
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Good day!
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Arif Mansuri
Reward if answer is helpful.
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