How to check Vendor issue stock shelf life
Hi,
As I know, Tcode--MB5M is for checking shelf life for normal stock material.
The question from our user is to check the batch shelf life which has been transferred from our restrict stock to vendor issue retrict stock. MB5M seems not make it...
Thanks a lot.
Bryan
Hi Pankaj,
Thanks firstly. But Tcode-MBLB is for checking the stock in subcontracting.
What I am seeking for is a transaction to check the shelf life of the stock. ( In our system, we use batch management..So the exact question should be that how to check the shelf life of batch which is under subcontracting stock.)
If you try Tcode-MB5M, you would know this tcode is for checking batch shelf life under normal stock, but it could not used for checking the shelf life of batch under subcontracting.
Thanks alot.
Bryan
Similar Messages
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Hi gurus,
how to check vendor payment is done are not in purchase order
Regards
muraliCheck through FBL1N vendor line item display, here you can check for the vendor libality generated during invoice (MIRO) posting once you get into the t-code FBL1N select the radio button open items only in line item selection give your vendor account, company code date (Key day at which the line items are open till now), and execute.
In the report screen to help your self you can search using crtl + F and put reference as serach criteria.
You will see the non cleared item the Status indicator tells you the line item is not yet cleared.
BR -
Reg:How to check Vendor for particular Asset
HI
How to check Vendor for particular Asset?
regards
JK raoHi,
Good morning and greetings,
It would be very difficult to go into each and every asset and display the asset...instead create a quick viewer query using SQVI and use the table ANLA and the field name is LIFNR for Vendor Code and for Asset Number it is ANLN1.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
How to check vendor schema group for info record for third party vendor
Hi Expert,
How to check vendor schema group that assigned in info record for third party vendor?
ThanksHi,
Vendor schema group is not assigned in info record, It is assigned in purchasing data view of vendor master ( Check in XK03 )
You can check in Vendor master- XK03- Purchasing data.
hope it will help u.
Deepak -
How to adjust vendor consignment stock
Hello
We have one material , that material is having one scheduling agreement (consignment), in 2003 he was received 3600 qty, that is shown in Purchase order history of Scheduling agreement, with 101 movement type and material document.
when we saw now the stock in MMBE the 1800 qty is showing as vendor consignment.
Now user says that, he has no any vendor consignment stock physicaly. now it is showing as 1800 qty vendor consignment.
I have checked in MB51 there is no documents from 2003 it is showing only 2004 onwards
if i suppose willing to scrapp then we need to take it as Unresticted stock, then Accounting document generates.
if i want to cancel old material document , then this document is not exist of 2003
How to remove the Vendor consignment stock? now
sapHi,
They has not been done tranfer posting consignment to own(411k) and issues.Thats y stock is still avilabe.So user have to do these things in sap.
If you want to do stock is nil without these things do Physical inventory but it is not advisable.
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Return Stock -shelf life expired goods processing
Hi Mates
*Iam maintaining all the materials in Batches.
*My scenerio is when customer returns the goods,matrerails has to posted to seperate storage location.This we have done.
*But when customer returns the shelf life expired material iam unable to do PGR.Only then after changing the Date of MFG in transaction MSC2N iam iam able to do PGR.
*But my requirement is if iam selecting return stock storage location system should not check whether that goods are shelf life expired or not.
*Customer will revalidate the goods and change the date of mfg accordingly.
Kindly do the needful.Thanx in advanceThe problem is that the section of the program (QA07) that blocks the stock runs first. Therefor all "expired" stcok within the time frame specified is moved. When the program runs the section to create inspection lots, it will only take into consideration stock that is in unrestricted stock. Since the stocks have already been moved to blocked stock, there is no stock in unrestricted inventory and hence no inspection lots.
In your case, in the section "Batch status change when expiration date is reached" you need to untick the "Block batch" and remove and values iin "Initial run in days" in this section.
In the section above that tick on "Block batch at inspection date" and maintain a value in "Initial run in days".
This will have the effect of creating lots when the next inspection date falls within the window specified and will move the material to blocked stock on the inspection date.
Keep in mind that this is all working on the "Next Inspection Date" of the batch. Not the expiration date. So you should have a process to keep the next inspection date and the expriation date in sync.
To cover yourself and make sure that batches are blocked if the expriation date is reached, set up QA07 to run again immediately after the above job. In the varinat for this run, tick back on the "Block batch" and set a value in the "Initial run in days". This will then block any stocks missed in the inspection lot creation process above.
Also see the folowing threads which explain the deadline mointoring program. There is a lot of info on this process on the net.
http://sapfans.com/forums/viewtopic.php?f=27&t=334825&p=1016796&hilit=Deadline+monitoring#p1016796
http://sapfans.com/forums/viewtopic.php?f=27&t=250686&hilit=+deadline
FF -
How to check the sales stock of an article in SAP Retail
Hi SAP Leaders,
I just want w how can i check the sales stock of an article in SAP retail.
I have to archive the sales stock of an article. IN WSE1 , it showed the article cannot b be archived as there are open sales stock. HOw can i check the sales stock of an article in SAP Retail and archive it finally.
Regards.
SSHi sumi,
pls check Material Stock ALM_ME_090_CUST_USER and * ACBAPI01 EXIT_SAPLACC4_001 Accounting: ... material master (Retail) * MGV00003 ... Enhancement for article master: IDoc ... Changes in the Workflow Parameters ... 41. PROACT Stock and sales data * ... EXIT_SAPLWPUE_105 Check.
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Sridhar -
How to activate Customer Specific Minimum Shelf Life Days functionality
Hi All
Are there any profile options MSC/MSO that needs to be set for using the Customer Specific Minimum Shelf Life days functionality through Item simulation sets?
Thankshi,
please look for my reply for the thread that you have posted for the same problem. -
Hi,
In our business scenario we procure materials against a particular workorder as non-stock (Free text requirement from SRM). Out of these only some will be used and so again we bring this remaining materials to stock and again issue against a new workorder if required. While issuing against a new workorder this materials will be blocked against particular work order.
Since no MRP is run we cannot check the material requiremnts by MD04. In MMBE even though we can see this, we cannot see if it is blocked agaisnt what order adn all (i.e. in detail). Is there any other transaction to view the stock requiremetn list in detail??
Please let me know ASAP.
regardshi
You have told it is a non stock item (free text coming from SRM) then it is diffucult to track the
Stock in SAP against the Project order.
Regards
G.Ganesh Kumar -
Hi,
Which T-code used for view the sales order stock
thanks.Hi Balaji,
You can View Sales Order Stock using MB52 with Special stock Indicator E and with MMBE and also try in CO09.
Reg,
Ashok
Please close issue, if answered. -
How to check the SC stock Assembly wise
Hi All,
We have a requirement,
actually we want to see the SC stock at the vendor end, we are able to see the stock by MBLB t-code, but in this we can only see the raw materials with any reference to SFG.
and in ME2O t-code we have to put the assemble one by one.
but i want to see the materials for each SFG seperately.
Please help.
Thanks in advance
Pankaj Garghi
so u have to develope the Z report using ref of ME2o
or what u can do is make a txt file from ur data bse for all asmlies
now goto ME2o
click on yelow arrow now here u will find a button of import from text file (next to mul sel button)
from here u can upload this file
regards
KI -
SHELF LIFE CONFIGURATION ISSUE
Dear Guru
I have an issue regarding shelf life material. I want that SLED should be calculate only for those material for which i have maintain shelf life data in material master.
but when i am trying to confirm process order for finished goods for which I have maintained batch but not maintained shelf life data , system is calculating SLED for that also.
I have done configuration for shelf life like
1 maintain period indicator
2 set exp date check at plant level & movement type.
it is working fine for those material for which i have maintained shelf life data in mat. master but giving error in finished good's process order confirmation for which we have not maintained any shelf life data in material master.
error showing during confirmation is "SHORTFALL OF 120 DAYS AGAINST SLED IN CURRENT ITEM (18.03.2011)."
waiting for your reply......
RAJ.....Dear Suleman
thanx for your reply,
Yesterday I have already resolved this issue by my own efforts. you are also correct , in finished goods batch someone has entered expiry date. I have removed that date & now it is working fine. anyway i am giving you award for your correct reply..... -
Check Credit and Stock on Sale Order
Hi All
Could you please tell me how to check Credit and Stock on Sale Order.
Thank and Best Regard
ThangHow To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update.
All other settings will lead to errors
Regards
Raja
Edited by: ramanathan raja on Jul 25, 2008 4:37 PM -
How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?
Hi.
I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
Now My Question is this :
How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
regards
PeoHi Edmund
I think you can try the following:
1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
2. Define a new sales order type for returns. - Transaction VOV8
3. Define a new item category for the returns document, - you can mention the special stock type here too
4. Carry out the sales order to item category and item category to schedule line category assignments.
I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
Reward points if you find this helpful -
Check shelf life date by customer when goods issue
Hi
Since each customers will required to have different remaining shelf life of the product when deliver to their store such as 7-11 may required 100 days, Tesco Lotus 150 days so the manufacturing and trading companies of foods & beverage needs to control shelf life of their product by customer.
In general , shelf life is set in material master - storage view so it's not attach to each customer - anybody know how to apply it?
Pls help
Regards,
ChanchanaHi,
You can control this via batch determination. Using condition technique, you can set the desired length of remaining shelf life for each of your customer (I mean you can create a condition record for each of them with the suitable parameters).
Please check these links:
http://www.renet-web.net/2008/09/05/sap-batch-determination-made-easy/
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
(As per my best knowledge you won't be able to consider remaining shelf life during planning.)
Regards,
Csaba
Edited by: Csaba Szommer on Apr 5, 2009 8:56 AM
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