Inventory / Asset Items
Hi All,
There are few Items which are maintained in our DB as Fixed Assets, and now we want to use the same Item as Inventory also. So How do we maintain this. Below is the example of an Item with the senareo.
Item: Wire, Fixed asset and Purchase Item Check Box ticked. Maintained as Asset Item.
We Purchased this Item for the first time.
Purchased 10000 mtrs, which costed about Rs. 200000
Now we want purchase the same Item of 10 mtrs, which is costing us only Rs 200.
It means that at the time of first purchase we are maintaining it as fixed asset and after that we are using it as inventory item.
Thankyou.
Hi,
My first question is this...
1.The item which you have created is checked as fixed asset alone?
2. Do u have any posting on that item if you had set as fixed asset checked and purchase item.
if so
for 1 Point -> if the second point is not there then you can simply change the fixed asset as inventory item checked and purchase item check also.
For 2. Point -> if you had done as said in the point 2 then you have create a new item and execute your scenario.
Regards
Similar Messages
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Regards,
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Check this link
Re: Fixed assets addon - question about items...
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Hi all
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Please let me know.
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Hi
Some items are in inventory dept.(Stores)
For that items PR can be raised by inventory dept only.
When others raise the the PR a message has to be displayed that this item is inventory controlled item.He cannot raise the PR for that item.
Pl reply.
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But any inventory controlled item can be procured to cost center directly without hitting the inventory , keep this in mind. -
What is the best way to get the inventory value by item group?
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I have also seen that I could do it with the Stock Posting, but this will not let me select the stock by posting date.Hello,
If you have G/L method by item group then you have mapped accordingly in Chart of Account in Asset drower so when you run trial balance report .in this report you should only select these ledger which you want to group amount .
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Hi,
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I am stuck at one requirement though.
"Segregate payments in to inventory, non-inventory, no-link categories based on product/service (item type/item category) or/and vendor type (inventory/non-inventory)."
Can someone please tell me how to divide payments as mentioned above? Is it based on material type?
Thanks in advance!If FI postings for inventory and non-inventory are posted to different G/L accounts then you should be able to filter that using HKONT field in BSEG. On the purchasing side, if G/L account number won't suffice then check if you can use cost element field KOSTL. On the sales side you should be able to filter this using PRCTR.
If this approach cannot be used then you have to drill down to VBEP table and check if there is a movement type attached to this order item (for third party items, check for VBEP-LFREL = X). This will be accurate depending on how sales configuration was set up.
On the purchasing side, use a combination Item category and Account assignment category in table EKPO to identify and segregate the totals.
Raj
PS: The first approach is the best approach and I hope that is how they have configured it in your system -
Creation of PO for an asset item
Hi ,
Pl let me know how to create a PO for an item catagory asset?
venkateshHi,
Please make sure whether Assets created or not?
PO you can create from ME21N, with account assignment category 'A'
Enter short text and material group if PO creating without Material number.
In all both the cases you should enter the Asset code in the Account assignment tab at Item detail level
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Sattuj -
Software Inventory / Asset Intelligence
Hello everyone,
I'm trying to get an inventory of how many computers have Adobe Acrobat Standard XI (Acrobat.exe). I've followed this
link to configure Asset Intelligence, and for the most part I think it's
sort of working.
When I click on Inventoried Software, I now get a list of most of the software loaded on my clients. However, when I go to Monitoring\Reporting\Reports\Software - Files\ and then I select report, Computers with a specific file; I type the file name I'm looking
for (Acrobat.exe), and the report comes back empty.
Am I using the correct report or do I need to create my own? Basically, I'm trying to get a count of how many computers have Adobe Standard XI installed. This software was deployed using SCCM, so I'm sure I can gather that information.
Thanks!Just to comment on this, soft inv and AI are two completely different things. AI relies on hw inv. Also sw inv in 2012 is not configured to collect anything by default.
Jason | http://blog.configmgrftw.com
Hi Jason,
I actually went into Software Metering and I enabled the monitoring rule for Acrobat XI Standard (Acrobat.exe), so the report I found in the AI folder is doing the trick for me. -
I am preparing the Inventory Turnover Report. I need data on the beginning and ending inventory values per item per month. I looked at the Inventory Audit Report and it does show the data I need which are cumulative Qty and cumulative Value columns. These data however appears to be transient computed data and not table fields.
Does anyone know the table and fields(s) I should use to access the beginning and ending inventory values per item per month? I already looked at these tables: OITM, INV1,OINV,OINM,MRV1,MRV2,OMRV. I could find the what I am looking for.
The fields I am referring to is the same one being used by the system to calculate the COGS and/or Gross Profit per line item in the invoice.
Tips or suggestion is greatly appreciated
Thanks.
Edited by: raymon on Feb 17, 2012 8:27 PMHi Raymon,
Check this link...
http://forums.sdn.sap.com/thread.jspa?threadID=1997923&messageID=10459565#10459565
Thanks,
Srujal Patel -
Stock Transfer for Assets Item
Hi MM guru's
what is the procedure for stock transfer in SAP for assets (Plant to Plant)
Thanks in advanceHi there,
If the stock you can see in MMBE you can go for plant to plant stock transfer using MB1B movement type 301
if you cant see the stock that means you have received the material from PO having account assignment category A which says it is an asset.
Now for that you have to go for the asset to asset (Asset code to Asset code ) create an asset code in the reciving plant and transfer through FI module path. Just consult your FI consultant for the same.
Rewards if helpfull
Regards
Sujoy
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