Incoming material from Sub-contractor to Quality Stock

Hi ,
We have a scenario where we get material back from sub-contractor and is posted to quality stock . When I am doing MMBE then I am not able to see this stock in quality stock .
Regards
Nandini

Hi All ,
Thank you so much for the effort put in to solve my problem.
Merwyn and Vikas...my problem was solved by maintaining the inspection type.
Regards
Nandini

Similar Messages

Block a material with Sub-Contractor

Hey All,
I am just wondering, I have a business requirement to block a material that is with the sub-contractor as it is with the sub-contractor for rework.
I have tried to do a 541 Transfer posting and setting the stock as blocked stock but it shows up as unrestricted in MMBE.
Is there a process that would suit my requirement?

Hi,
Check the configuration setting for the 541 movement type once.
Configure the movement type -stock if necessary.
Thanks
Asini

Process to Move Stock from Unrestricted to Restricted / Quality Stock

Dear All,
In one of my plant Quality Management Module is not implemented, but MM module is live and manually using Mov. Type: 321 stock is transferred from Quality to Unrestricted and vice-verse.
My requirement are as follows:
1) How can stock status be changed automatically from Unrestricted to Restricted / Quality once its re validity period reaches.
(For this Inspection Interval of 365 days has been maintained in QM view.)
2) Inspection Lot is not required.
3) How can QA07 & QA05 can help in this ?
Best wishes,
Vivek Kumar

Hi,
1) I am passing Material code, Plant, taking 'Initial run in days=1' and selecting 'Block Batch at Inspection Date', I am getting msg 'No Entries Found' (In this case Inspection Type '09' was not active)
2) When I activate Insp. Type '09' the Inspection Lot is getting generated when i perform the above process but I dont required Insp. Lot.
Suggestion welcome.
Rgds,
Vivek

Issue of material to sub contractor

Hi,
In which t.code i should issue the material to subcontractor.
I have already raised the PO (for end material ) with BOM Assigened to it.
Naras

The Po is created with item category L , the goods is transferred to subcontractor by 541 movemet. for this movement note no accounting docs take place. When GR is done automatically, 543 movemnt takes place which take care of the consumption of components from stock
Issue material to vendor with movement type 541

Number of days kept the material by sub contractor

Dear Gurus,
My requirement is how to calculate the number of days for which the supplier has kept the material , till the last consumption, from the date of challan creation. idnt know how to calculate this, i searched a lot in google for finding this solution but no use,please help me.

Hi Raajkumar,
Wouldn't this be a difference between the posting date of movement 541 and the movement 543 for the components (or 101 of final assembly)?
Best Regards,
Tomek

Goods receipt from sub-contractor (GR to purchase order)

hi ,
i am using 4.6c, how can i use BAPI_GOODSMVT_CREATE
here this po contain hierarchy , it requires 101 and 543 movement type.
in later version we have hierarchy support to link 101 and 543.
you can see below link.
About use BAPI_GOODSMVT_CREATE to receipt goods from subcontract PO
but in 4.6c we dont have this options,
how can i code to related two serial nos and valuation types.
please provide any solution.

please update this tread..
Edited by: sudhakara reddy on Mar 26, 2008 4:15 AM

Documents in subcontracting when sending the material to sub contractor

Hi
I have created the purchase order for subcontracting and i have issued the material in mb1b (541)
In which document we will be able to send the material to vendor.
any idea pls

Hi,
Use the same GI message type only(WA01, WA02, WA03)
But whn we configure the automatic message determination for this
select trans/event id as - WO
and print Item as GR/GI slip for subcontractor - 3
Thanks & Regards,
Kiran

Sub contractor using his own material

Dear Experts ,
I wanted to map a scenario in which I send the material to sub contractor , in which apart from processing the sub contractor uses his own material which is modvatable .
And also in service po , when I send the machine for servicing, the service provider also uses his own material which again is cenvatable .
In both the scenarios how do we map it SAP .
Thanks

Hi,
Both the issues you have posted are different.
So, please close this thread and open two different threads, for each problem.
Regards,

Sub Contractor challan Reconcillation after subsequent adjustment

Dear Friends,
I am sending 1 kg of material to receive back 1kg of material the sub contractor uses .90 kg to make 1 kg of the reqd material. So I do subsequent adjustment after MIGO for under consumption of 0.10kg
Now after doing subsequent adjustment, while doing reconciliation in J1ifq should I change the assigned qty to 0.90 kg ( as there was under consumption of 0.1kg ), I tried changing the assigned qty to 0.900 but its showing me the message u201Cmaterial xxx is not fully assigned, short by 0.10 kg& itu2019s not letting me reconcile.
Kindly suggest the correct procedure for reconcillation & sub con challan completion after subsequent adjustment.
Thanks

Hello,
Please check the process supported by SAP for
subcontracting with and without duty payment in the following link:
http://help.sap.com/saphelp_erp60/helpdata/en/09/ebf138cdd78a4be10000000
a114084/frameset.htm
It is quite helpful for challan reconciliation issues.
Keep in mid that for challan subcontrating you should perform the
following steps:
1) Create Sub contracting PO
2) Create MB1B ( 541 mov)
3) Create Challan from J1IF01 with reference to material document
4) Create GR using MIGO sub cont PO. ( faced error )
Please be ensure that the following note is already applied in your
system:
1423896 - The subcontracting challan validation - MIGO
Please chek if you have set the movement types
541 and 541 O as relevant for creation of challan. Also, you ha
ve to set the number of line items in a challan to be only 1 in the customi
sing node 'subcontracting attributes'.
So the system will create 1 challan per line of the transfer posting
document as it finds both 541 and 541 O movements.
If you do not want the system to create challan for 541 as is normal
then remove the movement type 541 from movement type group 0001. Also
remove 101 from movement type group 0002.
I hope it helps you.
Regards,
Fábio Almeida
Mm Consultant

Movement of material from Unrestricted to Quality at sub contractor

Hi Expert,
I am looking for a way to move stock from Unrestricted to Quality for stock that is stored at a vendor (sub contractor)?
Have you got any advice?

Hi Anders,
Is your wish to move your goods from unrestricted special stock at SC vendor to QI special stock at SC vendor?
In this case you may have solution, please check transaction MB1B + relevant movement type (sorrowfully I cannot check 'cause I have no access to SAP now). Please take care of choosing proper movement type with special stock category 'O'.
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b909643ad11d189410000e829fbbd/frameset.htm
BR
Csaba

Transfer of material from sales order stock to subcontractor

Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha.

Payment block if material is quality stock(MM &QM)

Hi Group,
My client requirement is like
While receiving material against a purchase order to quality stock , the vendor payment should be block(it will not allow for payment or posting invoice). One more thing QM module is not implemented in this client.Is there any such control in MM or any moment type by which we can block payment for the vendor while receiving material.
Thanks
sp sahu

Hi
First let me know, if QM is not implemented, how stock is moving out from QI to Unrestricted?
You can use QM Procurement key in material master Quality View. There may be standard procurment key (0007 - Delivery release and Invoice block). Otherwise you have your own key and assign it in Material master, quality view, Then Invoice will beblocked as long as material is lying in QI.
For this setting, you need not implement whole QM module.
please check and let me know how it goes.
regards
Srinivas

Movement of Material from Quality.

Hi ALL,
The inspection lot is created with Insp. type "04" ..'Goods receipt inspection from production'...The usage decision as "DEV2" has been made for the lot...but the qty for offgrade has been posted to Quality instead of unrestricted. and new insp lot of type '08' is created..for the offgrade..
On analysis it is found "Post to insp stock " indiactor was not set...So this takes care of all future lots...But for the current lot how to move the material from Quality to Unrestricted...SAP does not allow to carry out UD for the 2nd lot.."08" .
Your help is required..
Thanks,
Regards,
Ameya K.

Hi Sriramachandra,
Thanks for the reply..Actually now two inspection lot exists...one with type"04' whose UD was done as "DEV2" devalue for scrap..and as a result system prompted to enter the Offgrade material ...
As a result new lot got created with new batch for the offgrade...Now do i have to create insp plan for the offgrade...or is there any other alternative...?
Thanks
Ameya k.

Moving material from quality to unrestricted

Hi Experts,
We have a scenario where the user has given the UD but the stock posting tab was missing in the QA32 screen, so stock posting could not be done. Now in the stock overview the material is available in quality stock only. We want to take the material to unrestricted stock. Inspection types 01, 08 and 09 are active in material master. Please advise how to proceed? If we try to transfer material from quality to unrestrictedthrough 321 movement in MB1B, we are getting error message "change inspection stock in QM only ". Please advise.
Regards
Sm.

Hi
08 is Stock transfer
The QM component cannot manage stock movements for inspection lots that were created manually.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/89/9bb43418e43b4ae10000009b38f83b/frameset.htm
This inspection lot is created automatically during stock transfer or created manually ?
Alagesan

From Quality Stock to free stock

Where i can change the kind of stock for a material. I mean, i have 10 units of Material A in quality stock and i want to use this stock in a 201. How can i change it?
Regards

Dear Jorge,
There are following 2 ways to resolve your problem:
1.If 10 units of material were procured and Stock were posted to Quality stock.One Inspection Lot would have generated.Now,You need to first find out inspection Lot and record the results and finally record Usage decision.Steps are as follows-->
a) Search Inspection Lot using T code -QA33 by selecting relevant parameters e.g plant,material,date etc.
b) Record result using T code -QE51N by selecting tab Inspection Lot number and enter the desired Inspecction lot number(searched in first step)
c) Record usage decision using T code-QA11.Allocate Usage decision code from drop down list e.g "Approved" in case of free stock.You may not find "approved" UD as it might be given different name but idea is that you have select the UD code which make the stock free for use.
2.You can post transfer posting using Tcode -MB1B and 321 movement type.
This is how stock could be transferred from Quality Inspection stock to un-restricted stock(free use).
hope it helps..
Regards,
Vineet

Incoming material from Sub-contractor to Quality Stock

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