Intercompany transfer for material with item category Erla
Hi,
I have a typical requirement.
I am creating a value pack(finish good) with item category mainatined as ERLA(while mat master creation) which consistes of 2 items.
I have maintained a BOM for this value pack(finished material).
Since ERLA is maintained,I can explode BOM in Sales Order creation(correct me if I am wrong)
This is okay for sales cycle.
I have following requirement
I want to do a Intecompany stock transfer of this value pack(i.e. finish good) with doc type NB.
The problem in this is that it gives error while creating outbound delivery stating some entries missing in table (do not exactly remember)for NLCC/DOGN.. something like that.
If anyone has done this type of scenario earlier then request you to send me the configuration settings required to be done in terms of Item category/Delievry combination etc etc .
This is quite urgent for me.
If there is any different way to map this Intecompany Stock Transfer of Material (with Item category maintained as ERLA) then please let me know.
Thanks in advance.
Regards,
manOO
Hi
You maintain "Item category group" NORM in the Sales org 2 tab, this is used for sales organisation and distribution channel for Outboumd delivery.
The "General Item category group" does not refer to the Sales organisation and distribution channel, this is used for Inbound delivery.
In can create the material master in MM01, specify the "Material type" and "Industry sector" .
For, Item category determination in VOV4, you need to assign like this as below,
Sales doc type + Item category group + usage + Item category of higher level item = Item category.
Item category determination for free item,
OR + NORM + FREE + TAN = TANN.
As beacuse you are giving the normal material as free, therefore you must give the indication to the system to use it as free material by specifying the usage as "FREE".
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Follow this navigation path in SPRO
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To fill in the material number with item category u201CBu201D for Framework Order.
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If you are very sure to fill the Material number, then proceed with some other document type.
In what circumstances you want to put material number in FO order?
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Could anyone of you please help in config of creating preq with item category "U" through MRP run.
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KaranHi ,
1) goto OMD9
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4)now set a vendor no. for the supplying plant ---
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6) now do the mrp run
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Edited by: Anupam Halder on Jul 13, 2009 10:01 AM -
Service line item History for Contracts with item cat - D and Acc Assg P
Hello Gurus,
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waiting for solution at the earliest .
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Edited by: Csaba Szommer on Jan 11, 2012 12:21 PMHi,
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Hi friends,
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nanduWhen creating your material BOM with Item category T, do not enter the material number.
Only enter decripiton qty. and uom. This should allow you to create the BOM. You would then see this BOM in your Sub-Contract PO. I don't think it was possible you saw the material item in the BOM from your original T category items, as this would not be allowed per standard functionality, as you noted when trying to recreate the incorrect BOM. -
Hi Guru’s,
I have a scenario where purchase requisition with Item Category – L (subcontract External) for Repair items (Storeroom Process) need to get generated with Item category-L.This requirement is to MAP in my system.
I am aware that purchase requisition can be created with reference to maintenance orders.
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If creation of purchase requisition is possible via maintenance orders then please explain me with detailed steps both configurations and master data so that I can able to replicate the same as per business requirement.
I look forward to the expert’s response.
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KumarHi Kumar.S
You have to installed DIMP 6.0, and activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .
Please check the below link:
http://scn.sap.com/thread/1956895
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Hi Experts
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I need to delete a purchase requisition with item category = L (subcontracting).
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Hi All,
I got a query on PR. what we are doing. we have created 2 value contract with item category W. one of the contact validity is been expired yesterday.
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Test
Edited by: Test on Aug 7, 2009 12:27 PMyes, that is the problem, while creating PO system is troughing the error. thats why user is asking why PR is picking a contract which is expired!
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Test
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