Issue for capital material

Hi All SAP Support team,
Which mvt type are use for capital material issue from main stores

Hi
Movement type 241 is used.
Regards
Antony

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Goods Issue for BOM material thru SD route

Hi Experts,
I have to carry out Goods issue of BOMB material (Main Material + Components) using Sales BOM. Currently I donot find any config setting that allows me to carry out goods issue thru SD route. Currently we are carrying out this transaction using IS-OIL TD route which is a standard functionality.
Can experts guide me how I can carry out this transaction using SD route. What will be the setting required etc.
Thanks in Advance,
Casimer.

Hello Francis,
I did not understand why master of Configurable material is required. It is simple oil bom. The bom is maintained using CS01. The item category is set as required.
Sales order / Delivery gets created. As the main item is not in stock, no sloc is entered for this line item only the valuation type is assigned. For the component, the sloc and the valuation is assigned. After entering these data in the delivery and clicking on Post goods button, system gives error message like not stock for main item etc.
Actually the system shall make material to material transfer in the background from component to main item and issue main item thru mvt 601.
Can u adivse on this.
regards

Unit Conversion issue for same material with Diff KPI

Hi,
i have a report with multiple key figures which form a structure.
Unit conversion for this report and all the key figures are defined at report level.
Below are the settings in place
Source currency:    Data record from target
Target Currency:    From variable ( Input variable in BeX report)
Conversion factor: Dyanamic Determination of conversion factor
                               Using Reference Infobject if available otherwise use T006
                               Reference Infobject: 0Material
Issue: For 1 Key figure conversion to TO is happening, however for other Key figure conversion is not happening for the same material.
Note: Conversion to TO is defined in BEX settings for Info object 0material and stored in DSO UOM0MATE.
Why for same material some key figures convert to target unit correctly and not the others?
See the attached screenshot. Sales Quantity is convertin to "TO" while Volume third party shows figue in"ERR" for same material.
Thanks
Nayab

Hi,
Following reasons cause to your issue,
1. Unit Conversion is not maintained for that particular material in source system Material itself, so that conversion data data may not updated in DSO (UOM0MATE).
2. For particular transnational data record key figure value don't have any base unit or units measures, that case also you may get that error.
Request check the transnational data in your InfoProvider and 0Material Master data and DSO data (UOM0MATE) . Correct the data based on that.
Check the Master data test in RSRV for 0Material, if any SID generations was missed or not.
I hope this can be help to find the cause of error , based on that you can resolve problem.
Thanks & Regards,
Leela Krishna.

Cin Issue for capital

Hello Together,
Could you pl.share me the following,
Excise accounts per excise transaction for CAPE IP ( Debit / credit entry)
GL accounts per excise transaction for CAPE IP
Thank you in advance
Shailesh

cape is an excise transaction type for capital goods . And with cape , when ever u procure capital goods , the exc part will jhit a gl account thru ETT. And if u want 2 or more gl account for captal goods maintain
subtransaction type and maually give the sub trans type while caturing/posting exc .
GRPO = ISE INVOICE FOR GOODS RECEIPT/PO, EWPO =XCISE INVOICE WITHOUT PO, DLFE = GOODS REMOVAL THROUGH SALES
now assign gl accounts for cape , grpo etc
also DR , CR is std . we take cr while taking in goods rt , so cr comes
hope u understand well .
respond , manu

Goods issue for consignment material

Hi ,
One of the materials used in bom is consignment material.
When process order is made for it the movement type copied is 261. But i reqiore mov type '261 K'.
How can it be defaulted as one material will be 'consignment ' material all the time.
Regards
ShankarR

Hi,
For this you need to activate the Stock determination Group (OSPX)
In this Speify that the 1st Priority would be Special Stock K (Consignment).
Assign this Stock determination Group to the Material Master of the Component.
At the time of Goods issue, System determines the Stock from K Stock.
In general we specify that the 1st Prio would be F stock and then the K stock..
Infuture, if ypu want to own the stock then no need of additional customization for this..
Try this..
Best Regards,
Siva

J1ih Issue for capital on Hold

Dear All,
I have to capture additional excise on Capital Good(RG23C) from T-code J1IH in Additional Excise.
So when i enter amount in BED Amount = 100, ECS Amount= 10, SECess Amount= 4 and click on Determine GL     system show
SECESS Ac DR   2
BED      Ac DR 50
ECS      Ac DR   5
To ModVAT clearing   114 Cr
System should allow me to enter another GL for 50%Capital on Hold so that i can enter balance 50% (57 RS) value in that GL Account.
Is there any solution for that.
Thanks in Advance
Regards,
Shayam

in Specify Excise Accounts per Excise Transaction assing ON HOLD account name in front of Excise TT and assign the GL in Specify G/L Accounts per Excise Transaction.
Things will resolved,
Shayam

Goods Issue for Pipeline material

Dear All ,
Can anybody elaborate that, How can we do the consumption 261 for the Pipeline material like Gas.???

Hi girishprasd
Refer to the following links:
http://help.sap.com/saphelp_46c/helpdata/en/fd/45c3fe9d6411d189b60000e829fbbd/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/fd/45c44c9d6411d189b60000e829fbbd/content.htm
Regards

Goods issue for Reservation

Hi Gurus,
I have a question in Material Reservation.Can any expert guide me on below reuirement?
(i)Can we restrict the goods issue for a material when there is Material reservation exists for material on that day.For Ex.
Stock-100pcs,reservation on that day -70pcs,
Goods issue of 40pcs before issuing for reservation should throw me Error.
(ii)Any Message number for this process?
(iii)Any user parameter to assign to user for Goods issue only with reference to Reservation?
Points will be rewarded.
Regards,
Khasim

Hi,
I had the same requirement at a client where we were implementing. This is how I solved it:
1) I activated the user exit (not sure now since it was about 6 years back, I think it was MBCF0002) and it would check whether the goods issue was against a reservation or not. If yes, then it would go through. If no, it would check the open reservations which were due for the day and compare quantities. If the remaining stock was not enough to satisfy the reservations, it would give a warning. This was originally made error, then changed to warning when we found that the system prevented emergency issues. Also, people made reservation for higher quantity than required - by mistake in some case and for safety in most cases - just to ensure that they got the required stock even if someone issued out of turn.
2) Answered in 1. No standard message
3) No standard parameter. However you can create your own (your ABAP person will know) and check it in the above issue.
Lakshman

Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for particular Material type and material Number starting with'1' series.

Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.

Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet

Amount and Quantity of Goods issue made for a material and movement type

hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI made

Hello
Read MSEG and MKPF (for posting date in the document)

Material stock received and issued for a given period of time

HOW to get the material stock received and issued for a given period of time including the open orders.
if there is any BAPI Available then please tell me. or give me the table relations thaks.
thanks inadvance

hi friend,
Why don't you try using a TIMER. Try using this code
Timer timer = new Timer((TIMER), new ActionListener()
public void actionPerformed(ActionEvent ae)
// perform your task here...
timer.setInitialDelay(TIMER);
timer.setRepeats(true);
timer.start();
I think this will work fine.
Bye,
Ravi.

Issue in PO creation for Direct Material Procurement.

Hi Experts,
I am working with SRM 7.0 Classic Scenario.
I have no issues with SC creation for indirect materials with Account Assignment.
But when I select Order as Direct material in SC for any material with out account assignment on Approval of SC PO is created in SRM system as Extendended Classic Scenario even though I have not activated Extended classic scenario.
Kindly help me out in this issue how can I order as DIRECT MATERIAL WITH Classic scenario.
Regards,
B.N.Karthikeyan.

karthi
it is standard behavior,
but you can do one thing .
BBP_CREATE_BE_PO_NEW BADI - TRY . CLEAR THE ACCOUNT ASSIGNMENT .Thats all . check it up with technical resoucre.
but you have to decide by developemnt what are the materials are PO with account / without account assignment
br
muthu

Material type for capital goods

Dear SAP Experts,
To Assign material with chapter ID in J1ID for CAPITAL GOODS , Which material type should use to create material code for capital goods, please suggest,
with regards,
ARABBAS

Hi Arabbas,
Based on your asset you can copy any of the following standard material type to create your own Asset Material type
1. EPA - Equipment Package
2. ERSA - Spare parts
3. HERS - Manufacturer parts
Krishna

What is the table name for getting Last Receipt & issue date of material?

Hi Friends,
What is the table name for getting Last Receipt & issue date of material?
*Case 1:*
Here, I am running report in May 2008. But, if there is no goods receipt for the respective material since last 13th March 2007.
Then in this case Last goods receipt date should be 13th March 2007.
Please guide me.
Regards
Siva

I checked MSEG table. But, I didn't find any field for date.
Can you tell me field name.
Regards
Siva

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

Issue for capital material

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