GR for Sub con SA

hi
when am taking Gr for sub con SA
its showing document does not have any selecatable items
even i maintained
1.GR date is after Sch lines date
2.No confirmation control is there
3 SA released
when am searching open SA in MB01 with ref to mat, vendor its showing that SA
but when am selecting adopt
its showing this error
still its giving same error
still is there any thing to check
thanks
nani

hi
i raised this issue to SAP also.
they are suggesting solution as
The proposed quantity for the goods receipt results from the open quantity until the current date. The exception to
this is on the first goods receipt for a scheduling agreement
that no lines are currently due. In this circumstance it will
suggest the total quantity. Subsequent goods receipt for this
scheduling agreement will propose open quantity to current date
or the M7064 error will be received. The 'Proposed All Items'
flag ( in Settings - Default Values - Proposed All Items )can be used to bypass this error and no quantity will be proposed but the line item(s) will be available for selection. The first goods receipt of a
scheduling agreement with deliveries due, will only propose the quantity due and not the total of all lines.
Please also refer note 53161 for additional information.
actually y system is not suggesting open qty as proposed qty
for the current date.
he is suggesting to select suggest zero lines check box
if i select this system will not propose qty i need to enter qty manual.
how can i do
can any one through light on this.
thanks
nani

Similar Messages

  • MB1B - Bulk material issue for sub-con PO

    Hi All,
    For a subcon PO, the user has by mistake done a transfer of a bulk material using MB1B. The vendor has used this material as well. Now when i receive the material from the vendor, this bulk material is not consumed by this PO with a 543 mvt, which is normal.
    But the issue is, this item is now shown as lying with sub-contractor, & there is no way i can post a 543. I can post a 542 & reverse the issue, but then how do i treat this stock?
    Hope my question is clear, await inputs.
    Regards,
    Vivek

    Hi Vivek,
    Thanks for your explanation.
    Still I have doubts. Are you speaking of bulk material in terms of BOM?
    I haven't got experience with them BUT SAP help definetly says that bulk material is not 'withdrawn specially for the order' and 'a bulk material item is only for information'.
    http://help.sap.com/saphelp_46c/helpdata/en/b1/c043f4439a11d189410000e829fbbd/frameset.htm
    Considering this, we cannot expect consumption by mvt 543 of bulk material when GR against subcon-PO takes place.
    It's only my opinion so please think about this yourself as well.
    BR
    Csaba
    Re: Items with Bulk Indiactor in subcontracted assembly.
    http://www.sapfans.com/forums/viewtopic.php?f=9&t=289342&p=869693&hilit=bulkmaterialconsumption#p869693
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=310542&p=938766&hilit=bulk+material#p938766

  • Issue with Sub-Con PO (543 O movement)

    Hi All,
    I find that system is not posting 543 O movement for individual components when i do a GR for sub-con PO Material. I am following the steps below.
    1. GI of components to Sub-Con PO thru' ME2o (System records a 541 movement for the components).
    2. GR of Sub-Con PO thru' MB01 (101 mvt.) But the system does not post a 543 O movement for the components.
    3. Also in ME2o when i check for these components, i notice the output still shows these components, although the stock is '0'.
    Await inputs.
    Vivek

    Hi All,
    Sorry for the late response. But after a detailed study, i notice this error is because, the user has actually transfered items which have bulk material indicator using MB1B by mistake, so when a GR for the material is done, system is not considering these bulk materials & hence no 543 O is posted.
    Also these stocks are shown as lying with the vendor.
    Now the dilemma is how to ensure these items are actually transferred to the respective finished assy & ensure that the costing of the assy is revised. If it is not possible, can i just post a 542 & reverse back these postings, will it have any financial impact? In terms of costing of the finished assembly which we received from sub-contractor will it have any impact?
    Also would like to know any standard tx which displays stock @ sub-contractor by PO or any user-exits available for this?
    Anyone to help on this?
    Edited by: Vivek on May 7, 2008 3:02 PM

  • Sub con p.o

    Dear all,
       I have ereated sub con p.o here i am sending a material for sub con vendor -1029 for (Wire cut) machining purposes while sending ior issuing the material   as kgs or nos .while recieving also same kgs or nos .But my question is ,they are charging for machining  as Hourly basis .For this how to map in sap while making MIRO or invoice .What steps i would have to follow .Kindly explain me in detail & revert it back.
    Thanks
    visu

    Hi,
    I hope the problem is, when you create PO, you don't know the exact service charge to the vendor.Only after the completion of service you know the exact charge.
    In this case, you can create a PO with approximate price, then during GR you can change the price or during invocie verification, the exact price can be entered.
    Regards,
    Prabu

  • Sub Con Process For Special Stock Material

    Dear Experts ,
    Can somebody please tell me , what is the procedure for sending the special stock(project) material for sub contracting .
    Thanks in advance

    Hi Avid,
    Materials assigned to sales order or project (that are located in sales order or in project special stock segment) are not "transported" in SAP to the subcontractor.
    Please check SAP online help:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
    Subcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.
    Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
    Regards,
    Prasath

  • Sub Con PO through MRP Run

    good morning all,
         we are in buisness with Projects and do the MRP on project based.
    i have a query.
    all of you know that if Purchase order comes through MRP then it shows account assignment catagory and G/L account number. when we run mrp system creates SUB con Pr and with that POs are get create. that time system shows account assignment catagory Q ( as MRP is on Project base) & item catagory L. But G/L account number shows is stck of semi finished goods. Is it right ?
         generally when we create manually sub con po with no account assignment catagory that time all the values are automatically get captured in sub con G/L account.
    so now i want to change this settings for the Sub Con POs through MRP. please help me how to change this & while changing what effect should i check.

    Slng,
    Please check with your FI consultant.
    They should be able to default the G/L account from thier side for the account assignment catagory Q & item catagory L.
    thanks,
    Ram

  • Components of Sub Con PO : BAPI_PO_CREATE1

    Hi All,
          I am trying to create a sub con purchanse Order using BAPI_PO_CREATE1. The problem that I am facing is that when dont pass the components (POCOMPONENTS) it picks up components form the BOM of material/plant combination. However I want to pass certain other components which are not there in the BOM. When I pass the components it creats the PO but without the components. I am using the following data structure for creating the components. I am also passing the POCOMPONENTSX table as written in the code below. Please help.
                   lx_comp-item_no  = l_rspos.
                   lx_comp-po_item  = c_10.
                   lx_comp-material = lx_resb-matnr.
                   lx_comp-entry_quantity = lx_resb-erfmg.
                   lx_comp-entry_uom = lx_resb-erfme.
                   lx_comp-plant = lx_resb-werks.
                   lx_comp-plant = '1001'.
                   lx_comp-change_id = 'I'.
                   lx_compx-item_no = l_rspos.
                   lx_compx-item_nox = 'X'.
                   lx_compx-po_item = c_10.
                   lx_compx-po_itemx = 'X'.
                   lx_compx-material = 'X'.
                   lx_compx-entry_quantity = 'X'.
                   lx_compx-entry_uom = 'X'.
                   lx_compx-plant = 'X'.
                   lx_compx-change_id = 'X'.
                   APPEND lx_comp TO li_comp.
                   APPEND lx_compx TO li_compx.

    can any one help ? Please !

  • Setting Ind/Coll indicator in a sub-con PO

    Experts,
    We have a situation where for a MTO sub-con Sales Order we end up with stock available for the component & hence would like to put in an enhancement to set the Individual indicator for the comp to Collective.
    I'm not sure where the Ind/Coll indicator appears on a sub-con PO for the component? is there one?? all I find is a "Special Stk" field at the header matl lvl, which can be set with Normal Stk, Cust Stk, Prj Stk etc..
    Any ideas?
    Thanks

    I found the Special Stock indicator "E" on the Component detail of the finished products Sales Order, I guess thats the one I was looking for. I want to now change this to normal stock, how can I?
    Is there a standard function module in SAP with which I can find the components being used on any given sub-con PO. Also, my interest is to find if the PR for that comp has been converted to a PO. Only then I would like to make some enhancement to my FG PO.

  • Reg:Consumable material in Sub con scenario

    Hi experts,
       I have an issue in sub-con scenario.For consumable material we are not maintained in  BOM .For this how to map in sap for inventory purpose or how to knock of the consumables stock at sub- con place.Kindly suggest me .
    Thanks in advance
    vichu

    Hi Experts,
       For finished goods i maintained BOM,for consumable item not maintained in BOM,now i want to issue the consumable item to sub -con & it should be accountable or it should show that has been consumed in that finh goods .For this pls suggest me & i am in a urgency.
    Thanks in advance
    vichu

  • Cost Run in Sub Con Process

    Hello all,
    I have an issue. There is sub con senereo. The procurement type is F & 30 ( External pur wih subcontrcting) . In the begining i am sending raw material to sub contractor & he does operation over it & sends me the finsh component. I have maintained infor records with info catagory as subcon with price Rs.60/-  When i run the cost then i could see the cost of finish component as Rs.70/- ( Material coast rs.10 + 60rs as machining cost ).
    Now again i am sending for 2nd operation for platting to sub con with info price. 10rs/ . But when i am again trying to run the cost for the material then i can not able to see the cost of plating ( 10rs) in the cost of material....
    What do u think....where i am doing wrong......in both the case how can i maintain the info reocrds?
    please guide.
    Thanks in advance

    Not answered

  • Challans against Sub con PO

    Dear All ,
    i need the reports for :
    against the sub con PO  how many sub con challans we have made /
    Regards,
    Edited by: venky  shree on Jan 30, 2009 8:35 AM

    J1IFR is the trasaction code
    regards
    prasad

  • Sub con PO components

    Hi Experts,
    Does any user exits / BAdI or enhancement spots pass the qty of Sub con PO component items to check while saving the Purchase Orders ?
    Basically I would like to compare the component quantity with a customized table. But most of the user exits or BAdI seem to give only item values not the components of the line item
    Regds
    J
    Edited by: Joe2nd on Mar 18, 2010 2:19 PM

    Thanks Antony,
    The table gets populated only when we save the PO.
    My requirement is to check the current changes (done by user at transaction level) in component qty  against the earlier qty and find the difference. There fore the changed component quantity is not available in the table as the transaction is not saved.
    I would like to have the current changed component quantity  to check against the qty in RESB or ENT5177 table.
    Rgds

  • Sub con po

    dear all,
    generally we create sub con po and send child materials against po with movement type 541 & tcode mb1b,
    previously it was working fine. but now some of pos are not properly executing.
    i have check stock for child materials, it is availalble
    po is released.
    what may be the reason. please advise

    Hi,
    Check your Sub Contracting PO whether the components are there & listed correctly in the item details ?
    Thanks & Regards,

  • Sub con PO : component Data Qty

    Dear All ,
    i have created Sub Con PO for line item 1 & 2 for A & B material respectively .
    the component required for the Same A & B is R only .
    in which table i will be getting the Qty of Components Item wise of PO ?
    Pl guide

    hi,
    For this you shd see the BOM tables..
    TABLES:
    STKO BOM - header
    STPO BOM - item
    STAS BOMs - Item Selection
    PLMZ Allocation of BOM - items to operations
    MAST Material to BOM link
    KDST Sales order to BOM link
    STPN BOMs - follow-up control
    STPU BOM - sub-item
    STZU Permanent BOM data
    Hope it helps..
    Regards
    Priyanka.P

  • GR for Sub contract material

    hi guys
    1.Sub Con PO craeted
    2.MB1B 541 goods transferd with ref to PO
    3. J1if01 with ref to Mat doc
    4. GR MIGO  ref to PO
    but am not getting any extra tabs for entering sub con challan
    1.even i mentained settings or excise group
    create EI tab i selecetd for that excise group.
    2. J1ID i selected material subcon
    3. maintained no ranges for this series group
    4. maintained sub con attributes
    can any clarify me
    thanks
    nani

    Dear,
    during migoin excise invoice tab don't fill any thing  click the icon where we see the excise entries here select subcontracting challan
    mention
    challan no           year
    000000041           2008
    ok
    amin

Maybe you are looking for

  • Multiple Table.AddColumn command in a single Power Query

    I was using this example in another thread for another question and this issue popped up. I have this list in sharepoint. When I run this Power Query let Source = SharePoint.Tables("https://server/test"), PQtesting = Source{[Name="PQtesting"]}[Conten

  • How can I use the same object in the different jsp files?

    I am doing a project. I have finished my jave source files and compiled them successfully. And I also wrote a main method to test my classes, they also worked well. Now I am trying to use my jave code in the jsp files. But I meet a problem, in my met

  • Install LabVIEW on Windows 7 X64

    I'm trying to install LabVIEW from NI Developer Suite Third Quarter 2009 on Windows 7 X64 machine. The install program terminates with an unexpected error. I can install LabWindows/CVI from the same DVDs onto this machine. Solved! Go to Solution.

  • How to retrieve a deleted application

    I was just curious in know is there any way you can retrieve a deleted application. I noticed there is recycle bin but I think that is just for database objects

  • Financial Reporting: Current Month vs Prior Month Variance for all Entities

    Silly/Easy Question: How can I set up a grid in Hyperion Financial Reporting to show these columns for all entities- Current Month NIBT, Prior Month NIBT, Variance So, the report would look like: Florida Current Month, Florida Prior Month, Florida Va