GRN for NLAG typed material

Hello experts,
I am trying to post GRN for NLAG typed materials. While doing so i am getting error message as "Sales price for A250000000905 could not be found"
Message no. M7158
(A250000000905 is the material code)
Please help.

Thanx jurgen. M confused which way to go. The options in message details are as follows. Will u please suggest....
Sales price for A250000000905 could not be found
Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material A250000000905 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
1. If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
2. if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
3. If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
4. Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.

Similar Messages

GRN gor NLAG typed material

Hello experts,
I am trying to post GRN for NLAG typed materials. While doing so i am getting error message as "Sales price for A250000000905 could not be found"
Message no. M7158
(A250000000905 is the material code)
Please help.

Message no. M7158
Have a look at note 167139
thanks
G. Lakshmipathi

Different GR/IR account for service entry and GRN for non-valuated material

Hi,
Our requirement is GR/IR account while doing service entry and GR/IR account while doing GRN for non-valuated material (UNBW) should be different.
Though we maintain valuation class for material group (Transaction OMQW), system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting. The system is ignoring the respective valuation class G/L account. Also if we maintain valuation class for service masters, then also while doing service entry sheet system is picking only the valuation class maintained for blank entry in transaction WRX under OBYC setting
Had i missed out any other setting. Pls help.
Regards

Hi,
In OBYC, please maintain a GL for valuation class 3200 for services and a GL for val class 3300 for Non-valuated material in WRX.
Regards
Ram

Problem of Booking of GRN for LOT Material

Dear Expert,
In project huge materials we are receiving in LOT, and we can not book GRN until lot is completed . Lot completion duration is vary case to case basis ie 15 days to one year also , and due to this every month we are facing Audit observation of GRN delays.
Please help to avoid or overcome to this problem of Booking of GRN for LOT Material like other material ,without waiting for lot completions.
Regards
Tanmoy_mm.

Try like this,In material master,maintain base unit as 'PCS' or 'EA',purchasing UOM as for example 'LOT',if there is
standard conversion maintain conversion factor in additional data tab.For example 1 pc = 0.001 Lot.
Do goods receipt,for example 250 pc you receieved means,you have received 0.25 Lot.
Edited by: Jeyakanthan A on Feb 17, 2011 10:57 PM

BOM's for F type material

Hello SAP Gurus,
I execute forecasting for f typed HAWA material. This material is let say "A". But on the other hand, when i sell this material i also sell another f type HAWA material (Let say "B") with it. For example, for one A material i sell two B material with it. (like a kit).
We want to execute forecast only for A typed materials. And when i execute mrp for A, they want dependent requirements for B. I mean i consider a bill of material for these two materials. I created a bill of material for A and put a stock item efining B. But when i execute mrp system created planned orders due to forecasts, but does not create dependent requirement for B material. Is it because these two materials are HAWA and F typed materials??
Any solution for these?
Thanx indeed

Hi
SAP's functionality is:
when you slect the MRP type , one of the consumptuion based planning like the one you have selected forecastebased planning, system will not consider dependent requirements.
Pl. select MRP type PD for your dependent material"B" & try
to run MRP.
PL. try this.
Regards
YMREDDY

Two step 303, 305 movement stock transfer for split valuatin material

Hi expert,
we are using split valuation for material in IS -Retail for both warehouse as well as store. when i am transfer material from store with movement type 303, message is showing'Use one-step procedure for transfer posting to art. subj. to valuation'.
we wave to use this method in case of split vauation material.
how we can do.
Regards,
Santosh

Hi Santosh,
Try to transfer material using TCode MB1B with Mvt type "301".
Movement Type "301" is used for stock transfer - One step process.
So when you post transfer using Mvt. Type 301, the receiving store will not require to do GRN for that material.
Hope this helps you. Let me know in case you need some more info.
Regards,
Nikita

Table name and field name for accounting and material document in MM

Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?

Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................

Stock posting in block stock after grn for source inspection

Hi All,
I have following scenario
I am doing source inspection at vendor site i have maintained control key 0005 in material master & necessary certificate with certificate check required at GRN & UD stage
i am creating a source inspection lot for a release po through t.code qi07 & then processing that lot before GRN
Now when i am doing GRN for same PO it is giving me the following message stage
<b>A category ZC01(user sp. category) inspected certificate is required</b>
Message no. QA312
Diagnosis
An inspected certificate must exist at the first goods receipt for a purchase order item.
Procedure
Check whether a suitable certificate exists for the purchase order and delivery, and create a certificate record with the status "Certificate checked and stored".
If there is no certificate or no suitable certificate, this does not comply with the requirements in the material master record. If there is no inspection lot for this goods movement, the system posts the quantity to blocked stock or does not post the goods receipt.
If you have created an inspection lot, the system marks the certificate check with the status "In lot". You must confirm the availability of an inspected certificate by the time you make the usage decision.
after doing the GRN stock is being posted to block stock
if i do not process the source inspection lot then the stock is posted to quality stock but this does fulfill the requirement of source inspection
plz suggest soultion
It's urgent
Regards
Ashutosh Shende
9860681314

Hello Ashutosh,
In the material master you have defined certificate type with the customizing setting indicator for 'Enhanced Certificate Processing' active.
If you set this indicator, extended certificate processing is active for
this certificate type. You can then manage the inbox for quality
certificates independent of the goods receipt.
The electronic inbox of certificates for the purchase order is only
possible if this indicator is set.
This means you have to create a certificate in QM (Transaction QC51),
before you can update your PO with cert. enclosed.
If you do not want the enhanced certificate processing you have change
the indicator into inactive.
Another problem known here is if you have activated the 05 Inspection type in the material master, that it is not activated in all plants relevant although QM in Procurement is set in all plants.
I hope that this resolves the described issue.
Regards,
Isabelle

Need ED for job work material

Dear Sir,
We have a scenario like, we are sending material to Vendor for job work and he is sending back the same material without adding any materials in it but he is collecting Excise Duty as well as service charge. Now for service charge I will rise service P.O and for excise duty I will rise ordinary P.O. but at the time of GRN and MIRO transaction material value should not flow, only Excise duty to be posted in MRO transaction. Please provide your suggestions.
Thanks,
Manoj

Hi,
Why is it necessary for you to pay excise duty. Subcontracting is exempt from Excise duty if the raw materials have been converted to finish materials and the same returned within 180 days. This requires the creation of a Subcontracting challan.
The steps are as follows:
ME21N- Create Subcontracting PO with Item category as "L" and provide BOM inside.
MB1B - Transfer posting components with respect to PO.
J1IF01 - Create Subcontracting Challan
MIGO - Goods Receipt of Finish Material in 101 and consumption of components in 543 movement type.
J1IFQ - Reconciliation of Challan.
J1IF13 - Completion of Challan.
J1IFR - Annexure IV Report
MIRO - Invoice for conversion charges(Service charges).
Regards
Binoy

Consumed quantity shouldnt change in GRN for sub contracting

Dear Gurus,
While making GRN for subcontracting activity system allows users to change the consumption quantity manually.
. System has to capture whatever quantity is there in BOM. how can we do this, as per my knowledge if we make greyed out the consumed quantities. Is this is the only solution? or are there any?
how we can get the link between GRN and BOM. please help me gurus.

If you search in SCN about your query, you will get your answer..
I've found a thread (with correct answer) which has the exact same requirement...
Here is the discussion Qty in MIGO of Input material should not be editable

Moving Average Price for non stock material

Hi All,
We are looking at loading a large number of material masters for items that will not be stocked - i.e. an account assignment will always be provided during purchasing.
When we load these materials - what should the moving average price on the accounting tab be set to? If we put an estimated price in - then when we purchase we will get a warning if the variance between the purchase price and the moving average price is too great. And then when the material changes in price (in lets say a year because the vendor has increased prices by 10%) we can no longer update the moving average price.
What is the best practice in this scenario?
Kind Regards,

non stock material (standard material type NLAG) does in general not have accounting views, hence it has no fields for moving average prices.
however it can be customized to have an accounting view, we did it too. This servers the requisition process, with accounting view the price defaults to the requisition. without accouting view, the valuation price needs to be entered manually by a user in the requisition.
The MAP gets only updated if the stock is posted to inventory, which will never be the case for non-stock material, because of this you should always be able to change the MAP directly in the material master with MM02, or if not possible in MM02 with MR21.

Components are not getting consumed at the time of GRN for Subcontracting P

Dear All,
I hav created a Subcontracting PO and transfered the componenets
At the time of GRN for Finished Product, consumption of componets are not happening and GRN is getting posted
Please help me

Hello,
Have you created the subcontracting Purchase order or not? check , Item category "L" was available in Purchase order not?
I mean you are not getting the 543 movement type in MIGO transaction.
Follow below steps for subcontracting
Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Please check these steps are their in your PO or not?
Regards
Mahesh Naik.

Report for Comparison of Material Qty

Hi All,
I need to Develop an Interactive report for Comparison of Material Qty. ordered through Purchase requisition, ordered material through PO and corresponding Material Receipt report.
Can Someone Give a brief description about this & fields tcode & tables regarding this report.A sample code would be much appreciated.
Thanks & regards,
Ravi S

To get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps.

How to get the salesprice and condition for a customer / material / date

Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your help

Hi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo

I AM DEVELOPING THE Z-REPORT FOR SHELF AGEING MATERIAL

HI
USER WANTS Z-REPORT FOR SHELF AGEING MATERIAL WITH STOCK QTY AND STOCK VALUE.
I WANT TABLE NAME FOR SHELF AGEING MATERIAL REPORT.
SPECIALLY, FOR DAYS (REMAINING SHELF LIFE PERIOD FOR MATERIAL IN DYAS)

Hi,
Ask the abaper to write an query from the table S032 there you can find the option of last good receipt date and the last goods issue issue date.
consider the various good mvt in between these dates calcuate the diffence betwee the current date and the last good issue date, so that you can abel to get the stock list that is not moving for more than 60 days,120 days etc
You can also use MC46, MC50, MB5M - expiration date list . In case if that does not solve their requirement then you need take logic from client and you need to develop own report
pherasath

GRN for NLAG typed material

Similar Messages

Maybe you are looking for