Issue in CCR of Stocks
Hi,
We are facing issue while doing CCR in APO for specific material location combination. After running CCR it does not give any
differences for iteration step but when we are comparing stock in R3 using trasncation MMBE with APO stock using transcation /sapapo/rrp3 the stock is not matching.
In APO additional batch stocks appearing in unrestricted stock category(CC) which is not present in R3. No stocks for this batch are shown in any of the stock listings in R3. The last transaction for this batch had taken place in R3 in April 2009. Post the last transactions, closing stocks in R3 stood at 0.
Any clue as to what could be the problem ?
regards,
Anirudha
Hi,
You might want to consider checking ivecache and DB inconsistencies. Try /SAPAPO/OM17 with check Stocks option.
If you have already considered this or If this report does not recognize and correct the inconsistencies, another way to correct the stocks is to re-send the stocks instead of deleting the stocks directly in APO. Try running Initial Supply of Stocks by running program RIMODINI. Try this in quite time when transactions are at a minimum.
Hope this helps
regards,
Mohan
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You said that your user mistyped the SO number and it resulted in a -quant. In which transaction was it possible? If I give a non existing no. SAP doesn't allow me to book.
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Hi, I meet some issue needs your help!
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Best Regards,
RoryHi
In R3 it is not possible
If say material X is 100 units lies in your premises the vendor consignment stocks (the vendor property lying in your premises ) and out of that 100 units if you are making a sales order and then a goods issue means it is not possible
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http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
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Raja -
Hi,
I have configured the system for Kit to Stock. When I created an order, it has created one Inbound & Outbound delivery in EWM as expected. The deliveries should be also created in ECC. I checked the ECC system and I see the inbound delivery created but the outbound delivery got stuck in the queue(SMQ2) in ECC system. It gives the following error when I try to process it 'Error while determining ref.mov.type for WM via Table 156S: 601/X/X/ / /X/' . Can someone help me in resolving this?This is a bit confusing issue. The error is from WM, But, you are asking in EWM Integration. Here are my suggestions.
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Hello,
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Regards,
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How to do Goods Issue from Sales Order Stock?
Dear All,
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Regards,Hi Sam,
Thanks a lot for the reply.
Sorry for not explaining the scenario in the begining.
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Hi, friends:
As our business process required, we need to make the cross-company sale between to plants under two company codes.
The business process required is different from standard inter-company billing in SAP SD module. Our business process is as follows:
sales order --> PR --> PO --> cross-company stock transfer --> delivery to customer --> billing.
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Thanks!
JustinHi, Venkadesh:
I've checked the Purchasing view and quantity/value update in both plants of different company codes. That's correctly configured.
In the business process, the quantity in normal un-restricted stock updating still doesn't work.
Do you mean that as follows: if select any indicator in "account assignment category", we have to use UNBW or NLAG material type in the purchase order?
I have successfully fullfilled the process in make-to-order sales order, with material type FERT and account assignment category "E". The account assignmnet categroy is obligatory in sales order schedlue line item configuration, which is to trigger PO by SO. The configuration path is as below:
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Billing issue in case of stock transport between different company codes
Hi all,
In my project there are 2 different company codes - C001 & C002.
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I did the picking & PGI using transaction code VL02N successfully.
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The detail description is as under:
Client...................................................210
Group Number
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Counter in Control Tables......................00
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System Message Number....................016
Output Type........................................I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type.........................................F
with best regards,
Neeraj KumarHI ,
you just check the Billing type which is assigned for that Delivery type and also check what type of billing document it is i.e., in T.code VOFA
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Regards
Raghavendra -
Billing Issue in case of stock transport between 2 company codes
Hi all,
In my project there are 2 different company codes - C001 & C002.
C001 has plant K101 & C002 has plant K201.
I am trying for the cross company code stock transfer. The plant K201 issues a stock transport order to plant K101. Now I created a delivery using transaction code VL10G & the system created a delivery successfully.
I did the picking & PGI using transaction code VL02N successfully.
Now I am trying to create a billing document in VF01 taking the reference of the delivery number created above but the system issues an error log stating
"0080000020 000000 The document is not relevant for billing"
The detail description is as under:
Client...................................................210
Group Number
Sales Document Number.......................0080000020
Item Number of the SD Document..........000000
Schedule Line Number..........................0016
Counter in Control Tables......................00
Message Identification..........................VF
System Message Number....................016
Output Type........................................I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type.........................................F
with best regards,
Neeraj KumarIn customizing of MM-PUR Assign Delivery Type and Checking Rule the document type of the STO is assigned to the delivery document type.
Check if you assigned NLCC or just NL.
NLCC is for cross company while NL is for transfers within one company code. -
Goods issue of sales order stock
Hi,
We are implementing an MTO scenario. We are not sure what set up is required for goods movements for spl stock E?
The problem we are facing is customer number is not getting populated in Material document during PGI and COPA document?
Also we are using the standard item category ZTAN which is a copy of TAN. Please help us in understanding what set up should be done for handling Sales Order Stock.
Thanks
ChandraHi,
Create material (material type FERT) : MM01
Create Sales Order MTO : VA01
Make Sales order BOM : CS61
Create production order : CO08
Goods issue : MIGO/MB1A
Order Confirmation : CO15/Co11N
Deliver the Order : MB31
Deliver the Sales Order : VA02
Make invoice : VL01
The Cycle of Make to order: Steps : MTO Scenario
1. Material Creation (Make To order Material with major changes of: Item Category: 0004-make to order/assem. , or 0001-make to order)
2. Routing Creation
3. Creation of BOM
4. Sales order creation
5. Production order Scheduling, Costing, Release and Save
6. Production order Quantity confirmations for operations, Parallel task of material issue to order or to reservations (261)
7. Calculate WIP
8. Fully Produced Production Quantities will be put into stock (GR) (Spl stock indicator u201CEu201D)
9. Delivery against sales order
10. Invoicing.
11. Settlement that production order
Regards,
Saju.S -
Goods Issue to increase the stock levels in a plant
Folks,
I am not a MM guy and I am trying to increase the stock levels in a plant using a Goods issue.
1. Can I do the Goods Issues without reference to a Purchase Order? If so, how can I do this
2. What are the relevant movement types when GI is made w/o reference to a Purchase Order?
3. Can GI be made with reference to any other entity/object other than PO?
Thanks1. Can I do the Goods Issues without reference to a Purchase Order? If so, how can I do this
No u can't ..u have to do Goods receipt for a PO
Raise a PO for the same material and do GR
2. What are the relevant movement types when GI is made w/o reference to a Purchase Order?
u cant do GI for PO
3. Can GI be made with reference to any other entity/object other than PO?
GI aganist cost centre, production order, reservations ....
the easier way to bring in stock of a material is to do intial entry thru MB1C with mvt type 561. -
Movement type for issuing materials from project stock to vendor
Hello gurus,
after making GRN, the stock is updated in Project stock. now from the project stock, i want to issue the materials to vendor. which MvT i have to use and where it displays the Vendor. i need to track the materilas provided to vendor.
tnx in advance
PurushothamHi,
Here you are talking about Subcontracting Scenario.
If you need to transfere the project stock to vendor, then you will need to do 2 steps:
1. Transfer the Project stock to own (unrestricted use) stock. (411 Q)
2. Transfer the Own stock to vendor. (541)
Regards
Vishal
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