Is 543 movement possible for bulk material in subcontracting process.

Dear All,
I created a sub contracting PO, with the bulk material indicator being ticked in MRP 2 view for the parent material.
Now at the time of Making GRN, i can not see the 543 movement for parent item (which is sent to vendor for processing via 541 movement).
Please help. Is this a standard behaviour of the system. ??
Thanking you in anticipation.
Regards,
Chetan.

Similar Messages

How to run MRP for Bulk Material without using LTP

Hi, how can I run MRP for BULK material without using LTP.
Thanks in advance
BK

Hi,
Use trasnsaction code OPPQ and goto BOM Explosion and selection depends on
Field selected
No dependent requirements are created for informational purposes for bulk material items in the plant selected. This can improve system performance.
Field not selected
Dependent requirements are created for bulk material items in the plant selected. These dependent requirements are displayed in the planned order for informational purposes only. They are not considered in the net requirements calculation; that is, they are not included in material requirements planning (MRP) and are not displayed in the stock/requirements list
Reg,
Deepak.
Edited by: deepak k b on Nov 11, 2008 6:56 AM

Setting for no dependent reqmt should generate for bulk material

Hello guys,
I know that for bulk materials system doesn't create any dependent reqmt. In other words system doesn't consider these materials in planning run.But for information purpose you can see the planned order no for bulk material in production order of above material.
My question is where we maintain the settings for bulk material that system shouldn't create dependent requirements for them?

Hi,
As u know u can define Bulk material at MRP view of Material Master.
Please check with "Excl Bulk material" check box under the BOM Explosion tab at OPPQ for your Plant.
Pradeep

No stock postings possible for this material

Sir,
while i try to post MB1A, i got this error "no stock postings possible for this material". kindly solve this issue asap.
Regards
Prince
Edited by: Csaba Szommer on Dec 22, 2011 2:20 PM

ok
check these now---
the material which is giving error have to me managed as inventory managed material?
in material master have you filled anything in the plant stauts field.
check now in EBD1 cross plant material fields
may be u have blocked the material for the inventory activity via material master
CHECK IT
regards
rohit

ME21N : account assignment mandatory for bulk material

Dear guru.
For a raw material used as bulk in production with material type ROH and quantity/value updating I need that when I create purchase order the system send an error message that account assignment is mandatory.
I know that for an NLAG or UNBW material type the system send this message.
For internal reason I need to maintain material type ROH with quantity/value updating , do you know a solution , any exit , in order to solve my problem ?
Thanks for you help.

CONS SAP wrote:
Dear
> I need that this component in the bill of material must be managed with position type L and I donu2019t want to do consumption movements.
> I have verified that I can create a purchase order with account assignment for this material , I need only that the system send a message for these bulk materials.
> Thanks.
position type L means it is a inventory managed material.
why do want the material to be inventory managed and at the same time dont want to record consumption movements?

Movement type for moving material

hello all,
we have a quality storage type and i would like to know the movment type and the SAP procedure to move the quality inspected material(unrestricted material) from quality storage type to the main warehouse. is it going to be a usual movment type 999 and moving the material by creating a TR and a TO or<b> is there any difeerent process with different movement type.</b>Thanks,
Maxx

use transaction LU01(posting change notice) use movement type 321 as reference here or select posting change no.with your w/h number in this transaction.posting change number will be availble in your material document wm tab.
regards
venkadesh

Information message in BDC BOM for bulk material

Hello,
I am worrking on the BDC with "CS01" ( BOM creation ). If the componant is bulk material the system will give the Information messsage, which stops the BOM creation.
I tried to code an extra "Enter" if the material is Bulk material but it is not working.
Please suggest.
Thanks,
Kunal.

this regd a configuration error u need to take help from functional persons.
Madhavi

Excise posting of scrap material in subcontracting process

Hi expert,
Suppose we have send 10.000 mt of semi finished material having material code xxxx for job work to AAA Vendor and will receive back 9.500 mt of material having material code yyyy with the invoice of job work charges. The difference of qty (10.000-9.5000=0.500) in material is due to the wastage in the form of scrap. Now we have to deposit the excise duty on scrap (wastage) to the excise department because the vendor is selling this scrap to another customer, where as we have not charged any excise duty while sending material for job work. For depositing excise duty to the dept we have to issue invoice for the same qty to the vendor whereas scrap is already with the vendor. Also we have to book the vendor invoice for job work charges on the material received.
Regards,
Santosh

hi,
there are some ways to solve this issue
if u know the scrap qty before sending the material to vendor, put -ve qty in BOM in the name of scrap material number, whenever u receive the parent material scrap also get into account of our inventory as well as excise books in terms of value. further you need to do 542 for scrap material alone for qty updation in excise and inventory.then we can raise the sale invoice against that vendor and sale the scrap with TCS (Tax collecting from source)
try this iam sure it will work
Regards
Sridharan

Movement type for reserve material

Hi sap gurus,
While doing quality inspection, I had kept some quantity in reserves. How can move it to unrestricted stock and scrap stock. Which is the T.Code for that
Cheers,
Krishna

Hi,
Do the Ud for the reserved qty and then the stock will come to unrestricted and from there u can transfer post using the tcode MB1B , mvt type is 551 to the scrap it.
Hope it wud have answered ur question
Reward if useful
Aasif

Error: No stock posting is possible for this material..

hello,
I have made material with post to quality insp. indicator in MMR ...the material also need to put account assignment..i have also made PO and GR for the same..but for transfer posting ..its showing the above error...pls help....
Also the posting is open for the current period...
thanks
Priyanka.P

Hai,
u have tick those fields for qty and value updating.
make sure this material is inventory managed material and if it is
then check in the material master that u have not filled anything in the plant stauts field in purchasing view
or in th ebd1 cross plant material stsus fields
may be u have blocked the material for the inventory activity via material master
thanks & regards
Swathi

Use of Sales BOM to force ATP against Bulk Material?

Background:
Our business was recently acquired, and we have migrated to the parent company's R/3 system. In our previous MRP system (R/2), we planned, produced, and shipped a single bulk Material ID in Trucks, Rail Cars, Flexi-Bags, and Iso-Tainers. In the new system, specific Material IDs are now required for each of these modes. However, we do not store the inventory in these modes, nor do we wish to plan at this detailed level.
Considered So Far:
Initial suggestion was to use A.T.O. to look through a BOM and automatically create production orders for each customer order. However, this seems to add additional complexity that we do not really need, and makes changing order dates more challenging (have to move both the order and the accompanying Prod. Order).
Desired Outcome:
Order is entered and priced based upon the mode-specific Material ID, but inventory is relieved from the Bulk material. In our previous R/2 system, there was a field on the material master called "Std.Prod." which stood for Standard Product Link. We used it for synonymous products where we produced and inventoried under one name, but sold under several different names. The customer materials were set up as type SALE and referenced the inventoried material, set as type FINI, in this Std. Prod. field. Thus, at the header level, the user saw the SALE material, but for planning and at the batch level, the system showed the FINI.
Options?
I am told that, due to the amount of custom coding and user exits surrounding outputs and interfaces to EDI and other external systems, the use of Material Determination would require too much testing and potentially too much development work. But, is it the best / correct solution to the problem? Because right now, I don't have the ability to perform ATP against the inventoried Material, so nothing confirms. Would the use of a 1 to 1 Sales BOM offer anything different?
Many Thanks in Advance,
J.P.

Hello JP
Material Determination (MD) works with Consignment orders, only you need to assign a MD procedure to the requisite sales document type in config ( TO code OV14). Product substitution, which is a specialized form of MD, makes use of special item cats like TAX and TAPS or TAPA and TAN for main and substitute items respectively, but you can always make copies of them and use them with consignment orders also in conjunction with item category usages like PSHP. PSEL, PSA1 and PSA2. There could be resultant issues, but unless you test you won't know them all.
Your second question about 'Sale would go against the finished good (Truck / Rail material) while the production costs go against the Bulk', brought a new realization in me. You are ordering, pricing and delivering Truck or Rail materials, but those requirements have to be converted to Production orders for bulk material, so from a Sales and Distribution (SD) point of view you don't need anything extra, therefore work with you Production Planning (PP) consultant to convert the requirements at PP end?? May be without resorting to MD or BOMs in Sales, you can work with your PP consultant and with standard config or custom development, you may realize your desired outcome.
Also as long as cost is maintained in the sales Material (Truck for example) with due regard to the additional costs in converting Bulk to truck, you should be fine. Follow the example below:
Standard cost of 1 ton , say X, is stored in Bulk Material master.
Now if there is no additional cost and you just load the bulk material into a truck and if a Truck is 10 ton, then Truck material would have 10X in its material master for cost.
But if there is some other material and/or labor involved in converting bulk to Truck and their cost is y, then you will have (10x+y) in your truck material. Also it is worthwhile to capture the additional cost in the Production/Assembly order via components and operations.
Your problem is not insurmountable, but you need to assemble a team of SD. PP, MM and CO experts to design an integrated solution for you.

Is it possible to Create Material Master without Profit Center ?

Hai,
      1) Is it possible to Create Material Master without Profit Center ?
      2) How SAP System Validate Profit Center in material master. ? is it material Type wise ?
      3) Whether PO Order Creation,GRN & MIRO Possible for those material Master without Profit Center.?
Kindly Explain me clearly..
Thanks & Regards,
Swetha

Hi,
Profit center is at the plant level.
You can create material master even with out a profit center.This field will be there in the costing view and and general sales/plant data.
while creation of the materila master if do not select these views system will not ask for that.Normally it is pertaining to the costing analysis.
A profit center manager is held accountable for both revenues, and costs (expenses), and therefore, profits. What this means in terms of managerial responsibilities is that the manager has to drive the sales revenue generating activities which leads to cash inflows and at the same time control the cost (cash outflows) causing activities. This makes the profit center management more challenging than cost centre management. Profit center management is equivalent to running an independent business because a profit center business unit or department is treated as a distinct entity enabling revenues and expenses to be determined and its profitability to be measured.
Business organizations may be organized in terms of profit centers where the profit center's revenues and expenses are held separate from the main company's in order to determine their profitability. Usually different profit centers are separated for accounting purposes so that the management can follow how much profit each center makes and compare their relative efficiency and profit. Examples of typical profit centers are a store, a sales organization and a consulting organization whose profitability can be measured.
For more info,please refer
http://help.sap.com/erp2005_ehp_04/helpdata/EN/cc/36428094f311d2b47a006094b9b0a5/frameset.htm,
Regards,

Movement type for Unrestricted to Blocked stock

Can anyone tell the movement type for moving material from unrestricted storage location to Blocked stock for scrapping purpose.??
Also tell if any other way is also there...??
regards
Inder Pal

Dear sasikanth
If I am correct,
321 is for transferring quality to unrestricted and
322 is reversal of 321
which means, unrestricted to quality.
Correct me if I am wrong.
Thanks
G. Lakshmipathi

Split valuation not possible for FG

Dear All,
Please help me in this. FGs are batch valuated here. We receive the GR of production order as a valuated project / sales order stock.
For a particular FG, while confirmation when I am trying to save, it is throwing an error "Split valuation is not possible for this material".
Can anyone tell me what is the issue? We have several orders for the same materials which never had any problem like this. I assume there is some error in order itself.
I have checked the batch of material, production order, the material master for the same and dont see any irregularity. What else needs to be checked?
Sumeet

Hi
Split Valuation maintain Diffrent Valuation Type With Diffrence price , and Maintain Diffrent Batches with batch number as Grade, assign the valuation type to batch , at the time of confirmation based on the grade you selct the batch number and confirm , it will be saved with diffrent grade with diffrent valuation.
What is Split Valuation?
Split Valuation means managing a material as several partial stocks. Each partial stock is valuated separately.
Why do you require Split Valuation?
Split Valuation is required for certain materials in order to valuate them separately.
Following can be the reasons for opting for split valuation:-
1) Different origin of the material
2) Different grades of the material
3) Different statutes of the material
4) Differentiation between in -house production and external procurement
5) Differentiation between deliveries
IMG -> Materials Managementà Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
2.2 Create Valuation type
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.Allocate Valuation type to Valuation categories
IMG ->Materials Management-> Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation -> Configure Split Valuation
2.4 Allocate Valuation categories to Valuation areas
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.5 Default Valuation type per plant
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
Create Manul batch number tcode- MSC1N Eg : A - Grade , B - Grade like that ,assign the Valution type to batch IN MSC1N Or MSC2N,
U have to maintain Moving avg. Price for First Valuation type assignment , second time u are assignig the second valuation type u can give the Std Price .
I hope this will work out
Madhu
Edited by: MADHU SUDHANA on Feb 4, 2009 6:46 PM

New Tcode for Subcontracting process

In ECC 6.0 EP4, there is a new Subcontracting functionality regarding the movement types for components. The existing process uses tcode ME2O and movement type 541 is used in order to move components form the plant to the subcontractor in 1 step.
Now, there is a new version of this transaction which is ME2ON, where components are moved to the subcontractor in 2 steps using movement type 30A for the transit. The problem ibeing faced is we are having problems trying to get it out of that transit.
There may be movement types 30C, 64A and 64C which may be involved .
So how does this T code work .
Thanks

This is the process flow for this new transaction, there have been a couple of enhancements to this as well.
1) Create A Purchase order with Item Category L. Explode the BOM and make sure production storage location is entered in the BOM.
2) Goto transaction ME2ON and highlight the Component Line and click 'Create Delivery' (This is important because if you click create delivery highlighting the Material instead then the PO History tab will not have the Delivery number copied over)
3) In the Create Delivery prompt change the movement from 541 to 30A (ST Stock for SC ,In Transit Sub Contract stock )
4) Pick the delivery and PGI.
5) Now when you check stock overview (including special stock) you will see this under the status 'ST Stock For SC)
6) Once the subcontractor says hes completed work on it at his site you can do a MIGO_TR movement 30B O and move the stock to Unrestricted status.
7) Once the material has arrived at your site you can post a goods receipt (this will do a 101 for the FG and 543 for the Component)

Is 543 movement possible for bulk material in subcontracting process.

Similar Messages

Maybe you are looking for