% inbound material rejection issue

today is our stock taking and i want to run a report on % inbound material rejection.....how do i go about this

Hi,
SAP standard report MCXX (RMCQ0900) depicts the defects of the material on daily basis. Please use SELECT-OPTIONS SL_SPTAG FOR S100-SPTAG MODIF ID PER as selection option. Thanking you.

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Material Rejection At Production Floor

Hi,
We are a Manufacturing house, and the below mentioned scenaio is common for us:
We receive Material against a PO, say 10000 PCS, SLoc 1000, Batch 200701.
As per the QC Norms, we pass the entire 10000 PCS,
The MIRO & Payment is done for 10000 PCS.
Material is issue to Prod Stor Loc 1001 for Production.
While doing Assembly, we come to know that 100 PCS are actually rejected.
We want this 100 PCS to be sent back to Vendor as REJECTION with a DEBIT NOTE.
Our Views:
We want to create Damage Stor Loc 1003.
The Material 100 PCS to be moved to S Loc 1003 with Quality Inpection Lot.
The QC Head will give the final UD (can be OK/ REJECTED).
Based on the QC Decision, the OK Material to be moved back to Prod S Loc 1001, and the REJECTED Material will be send back to Vendor.
Pls. guide to solve this issue. Also try to mention the Mov Types.
Regards,

Hi Karn
Please look at the process steps given below, may suits to your requirement.
1) Make goods receipt against PO in to main storage location 1000 managed by stores department (mvmt type:101, stock type: Unrestricted)
2) Transfer the goods to production floor storage location 1001 into quality stock and with generation of inspection lot (mvmt type: 311)
3) Processing of inspection lot and usage decision by QA.
Here we have to see, whether systems supports for 122 from sloc 1001 or not.
warm regards
sairam akundi

Material once issued thru' PM order,Should not be Deleted From The PM Order

Dear all,
IN PM ORDER, ONCE MATERIAL IS ISSUED THROUGH IT, SYSTEM ALLOWS TO DELETE MATERIAL. THIS SHOULD NOT
HAPPEN AS IT WOULD LEAD TO WRONG COST CALCULATION.
Order Status : gmps,cnf
can anybody give me solution to restrict the deletion of component in PM Order.
From
Vishal

Hi,
You cannot control this through Auth.
You can prevent this by assigning the message type for message number 750(cn) to "E= Error" through the config for message control.
Regards
Narasimhan

Use of Dummy material to issue Credit memo/ Debit memo

Hi Guys,
Can I use NLAG material type to create a dummy material to issue Credit / debit memo?
My requirement is to issue CM/ DM for the items that are not defined in material master. What should I consider from stocks/ accounting point view to implement this?
Thnx.

OK..thts gr8!
Well I have defined ZLEG matl type similar to NLEG and created matl for that.
Then I have used that matl in std. CM/ DM...with std G2N and L2N item categories...In account determination proc. KOFI I have maintained req.G/L account and created one cycle. The accounting entries are passing correctly. Using the pricing proc. which I am normally using for my CM /DM.....apart from that is anything required to do?
thnx!

Palm Rejection Issue on s10-3t?

Hi all,
I'm new to here b/c I am interested in an s10-3t. The only thing that's bothering me now is the palm rejection issue.
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BAPI or FM to get material goods issue for a prod order

Hi
I need a FM to get the material goods issue for a prod order. Please let me know.
Thanks and regards
Harish

Hi Harish,
use FM <b>BAPI_GOODSMVT_CREATE.</b>
have a look at this thread ..
FM for good issue for production order
Regards,
Santosh

Material download issue

Hello Experts,
I am facing typical material download issue, please help me out to overcome this:
- material number in ERP has lot of speical characters say e.g. - : =
- DNL_CUST_PROD0 / PROD1 / PROD 3 / TAX all has bee done
- Materials are already downloaded
- When I tried to download new materials from ERP to CRM(missing) I am getting error: as "Mat. for Initial Download: Function table not supported" ; additionally I am also getting tax sequence for country CA, but in ERP no tax classification maintained for CA for particular material. Also no data available in TSTL, TSKD etc..tables.
Pleas let me throw your thoughts here.
Cheers,
Bobby

Hello Bobby,
Corrections present in note:1121999 was due to program error.
Did tax customizing error still present?Did you run txn:CRM_TAXCUST_VALIDATE.
Check the error tab of the Bdoc and see can you get any hint?Also,does the BDoc contains Data or its blank?
Its very difficult to know the cause unless having look into the system and debugging the issue,
Regards,
Shanthala Kudva.

MM: Material Goods Issue to Procudtion order CO27

Hi anybody,
When I Material goods issue to Production order using co27. I give the Material number, qty, Storage location and batch number. But I got the error Pick List Wrong Componenets. What is the error?.
anybody please tell me about this error?.
Why this error coming? how to solve this error?.
Tks
S.Muthu.

Hi,
Check the BOM of the material which you are entering in the production order.
Check which is the input material for the final produced material. send the input material.
Or
You can go to CO11N / CO11 and while confirming the production order you can directly click on goods movement and do a GI with 261 Mvt type.
Thanks & regards,
Kiran

Blocking the material for issue

Dear friends,
I have got the stock of 10 for one material.
I want to block this material for issue. It shall not be issued to anybody unless until i unblock it.
Any provision is there in SAP.
Regards,
Canand

hi,
If you are having the stock of 10 nos as unrest .stock, you can move the stock to blocked stock by transfer posting using mvt type 344 .
it can be taken to unrest by 343.
Regards,
velu

Inbound Email process issue

Hi,
we have a issue with inbound email process. inbound emails are not coming and showing inbox undeleverable message
showing below message in undeleverable mail
"There was a SMTP communication problem with the recipient's email server"
please help me how to solve this issue. i am working on CRM 7.0 version.
Thanks & Regards
Kishore kumar

Hi,
If you posted the Document through VL32N.. Then you cannot try reversal using MIGO, becaouse it will not update "delivery document flow". For more reasons please see the Note "199703"
If you have created any reversal material document. then cancel it. you can reverse the Inbound delivery only using VL09
Regards
GK.

Subcontracting material rejected at vendor location

Hello,
My client has sent material to subcontractor.he has created subcontracting challen with respect to material document.at vendor location two materials has rejected.How to reduce these materials in already issued challen.please do the needful.

Hi
Lets say by 541 movement you have sent the material to vendor and if it got rejected at vendor end then you ask vendor to send it back and in system by MB11 use movement type 542 to book the rejected qty first and then move to block stock.
Please check
Kishor

Report for Req Material and Issue Material for Project/WBS

Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. Rajmane

Dear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
If I can get this figure than I can use this report for requirement.
Thanks and Regards,
Atul R. Rajmane

How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

Consumption acct of materia which issue to maint. ord. and production order

Hi all,
I have one problem with the cost report for maintenance orders.
I have one material code, such as we call A.
Mat. A is issued to production order and also maintenance order.
For production order, consumption account is 123
For maintenance order, consumption account is 456
I have defined new movement type for issuing to Maintenance order is ZB1
in OBYC:
      GBB - VRB --> 123
      ZB1 --> 456
So for accounting purpose, I can slit these consumption accounts
However, when I go to maintenance order cost reports, systems slit these cost into 2 line
Material A        Acct. Cons 123        Plan cost 100        Actual cost 0
Material   A        Acct. Cons 456       Plan cost 0            Actual cost 120
How can I group into 1 line ?
Edited by: Emily Nguyen on Jun 2, 2009 12:15 PM

Hi Emily
In OBYC you can configure GL accounts per valuation class.
You cannot configure Movement type wise. Each General modifier is linked with movement types.
We cannot give two consumption accounts for one valuation class in VBR.
Run your plan cost again.
Thanks
Kiran A

Free Of Cost Material Receipt & Issue

Dear Expert
We have received some materials free of cost from govt. , and also we have issued same material to our project/cost centre free of cost. Pl. guide us how to receipt & issue free of cost material to the cost centre/Project.
Thanks & Regards
Piyush Dave

If you receive a delivery free of charge from the vendor, you must first determine whether a purchase order was created for it or not.
A delivery free of charge increases both total valuated and unrestricted-use stock of the material.
Activities
Entering a Delivery Free of Charge with Reference to a Purchase Order
If the Purchasing component ordered a material with a price of zero and specified in the purchase order that no invoice is expected for the delivery, you post the goods receipt with reference to the purchase order.
Entering a Delivery Free of Charge Without Reference to a Purchase Order
If you receive a delivery from a vendor free of charge for which no purchase order was placed, you post the receipt of the goods as a miscellaneous (other) goods receipt.
Choose Goods movement ® Goods receipt ® Other. Enter the data as required and choose movement type 511. When you process the items, the system prompts you, for every item, to maintain a text for the delivery free of charge on the detail screen. This entry is mandatory, since without a purchase order there is no other way of entering information about the delivery

% inbound material rejection issue

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