Issue in subcontracting

hi,
while doing migo for subcontracting finished goods,the error message is showing  version 0 is not defined for the year 2009.while doing  with transaction OKEV  and going details of version 0 it is showing that indicator should not be activated.but fact is that the indicator activated there can  not be changed.how to solve the issue.
thanks
Edited by: katrina mohanty on Jan 17, 2009 12:16 PM

Hi,
Use Tcode OKEQ
Select the Version line & open the Settings for Each Fiscal year from left hand panel. Then, add or copy the fiscal year you required.
I hope this resolves your problem.
Regards,
Abhee.

Similar Messages

  • Goods issue for subcontracting

    Hi,
    when I post a goods issue for subcontracting with trx MB1B and mvt 541 the system replies with:
    For object XABBELEGNR , number range interval 01
    does not exist OMJ6
    It seems that numeric ranges are ok

    Hi,
    Number Range for GR/GI Slip Number
    Please check in OMJ6 t.code are anybody maintained number range,If not please maintain.
    Hope this would help.
    Regards,
    JS

  • About Movement type used in Goods Issue from Subcontracting Stock directly

    HI SAP MM Expert,
    We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and  now we want to debit Subcontractor A/c . For w we want to mkae Goods Issue (Direct consumption)  from Subcontracting Stock and raised debit note subcontractor through FI. In this case what movement type & Transaction code  should be used to consume stock from subcontractor account and t.code for raising debit note to subcontractor in SAP R/3 system.
    Pls. suggest the process.
    Regards
    VKM

    For subsequent adjustment to subcontracting stock use transaction MB04
    If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the goods issue posting. The value of the goods receipt is recalculated to include the
    subsequent adjustment quantity. (SAP transaction MB04)
    Subsequent Adjustment to Subcontracting PO (Move 121/544)
    Negative adjustment (Vendor Consumed Less but you Consumed
    more in SAP and subsequently you did minus adjustment to component consumption
    in SAP)
    Debit
      - Raw Material Inventory (S)
    Credit
    - Vendor Subcontracting Charges (H)
    Subsequent Adjustment to Subcontracting PO (Move 121/543)
    Positive adjustment (Vendor consumed more but you consumed
    less in SAP and subsequently you added further component consumption in SAP)
    Credit
    - Raw Material Inventory (H)
    Debit
    - Vendor Subcontracting Charges (S)
    Thanks
    DD

  • Issue in Subcontract Challan Creation

    Dear All,
    We just started subcontractor challan process in sap for tracking the material supplied to vendor and finding the stock which will be laying at more than 180 days at vendor end.
    The issue we found is while creating subcontract challan excise group and other details not stored, since we are doing testing and it would be resolve before implementing.
    Regards,
    Malini

    Hi,
    Please do the necessary settings if customization is missing then you need to do it. If your asking how to making the settings please sit with FICO consultant and Client Discuss it and come with your questions
    Hope it is clear
    Shiva
    http://scn.sap.com/thread/1950603

  • MRP Issue for subcontracting

    Hi Gurus
    When a requisition is used to build a Sub-Contracting Repair Purchase Order, then subsequently a delivery u2013 a new requisition is raised, usually once the delivery has been post goods issued this new requisitions is automatically canceled on SAP, but recently this is not the case the requisition is still active.
    Please suggest me what was the reason for this one.
    Thanks & Regards
    Sada

    Hi,
    I am not quite sure if I have understood the problem, but sometimes inconsistencies occur for dependent requirements for subcontracting purchase orders. Refer to SAP note 115899. Note explains types of such errors and  there exists a program to correct these inconsistencies.
    Edited by: Özgen Canan on Jul 21, 2011 11:47 AM

  • Material issue for subcontracting PO

    while issuing the material for subcontracting PO with TCode MB1B mov type 541 when i am giving more quantity then the subcontracting PO it is posted how it is possible. Please help...
    For an instance i am giving quantity 10 in Subcontracting PO and giving 12 quantity in MB1B, its posted...

    Hi,
    Yes , With MB1B if your sending materials to Subcontractor you can send more qty then then PO qty system will allow you , there is no controle.If you want to send as per po qty then use ME2O transaction.

  • Goods issue for Subcontract PO's

    Hello Experts,
    For earlier SAP versions there used to be a Tcode : ME2O to issue materials to vendor against subcontract PO's. I do not find this tcode on the SAP standard menu on recent versions.  Is there a new way to issue materials to vendor?
    Can someone tell me what the new Tcode is & menu path for the same. 
    Thanks,
    Ram

    Hi,
    Check on it:-
    Goods Issue against PO
    Re: Subcontracting: component issue storage location
    pherasath

  • How to re-capture excise duty which is issue aginst subcontract PO

    Hi,
      I have made a Subcontract PO with item category as L, with full payment of excise duty  in subcontract there are two BOM component,  then i have done  MB1B  ref. to MB1B document number excise invoice created with J1IS  for the raw materials which we have supplied,  as in case of subcontract with full payment of excise duty  there is no need to create subcontract challn now I have made the GR for finish product,   now how to capture the excise duty back when I ma trying to J1IEX capture excise  inovice ref. to GR  or PO  it is showing me only finish material in the J1IEX not the RM,  as the excise duty is on the RM only not on Finish product  in vendor PO tax is as labour chagres only.
    regards,
    zafar

    Hi
    I wan to put some basic things here
    1) when you send material to vendor with excise duty ,then vendor will take credit of that material ( your child material)
    2) After processing your child material vendor will send final material only not child material
    so how you will capture incoming excise for component which already consume by vendor?
    second thing if you received excise invoice from your vendor for final product then check that invoice you will get only Final material name and qty, there not child material with excise if am not wrong
    Regards
    kailas Ugale

  • Excess material issue for subcontract should not be add in GR

    Hi,
      I have one problem,   we have one Finish materia   X   for making one    X we use three raw material  A,,B & C to make one X 1 qty of each A,B,C required  so while we make the GR for one X  we issue One A and B  but as C is having std. packing of 5  so we want to issue the 5 qty of C to vendor,  now    when we make the GR   for X  with MB01,  first we ahve to give the Qty. of X material  so we ahve given  1  as the PO is for 1 qty  X , then we ahve to give the qty. of raw materials for A,B,C   here sytem first automatically taking qty. 1 for A  one for B  and 5 for C  but we want that as only one C is required to make one X  so sytem should take only one C qty  and remaining 4 qty. of C should be with vendor  stock  that we wil adjusct in next PO for X materail  and challna should be close properly,
        How we can handle this.
      regards,
        zafar

    Hi,
            I want to transfer the material with ref. to purchase order only, so that all the material which are present in that PO should automatically conme in the MB1B for transfer of material,
            Is there any other way such that while making GR the qty. will come as per BOM only for consumptio.
      regards,
       zafar

  • Critical Issue in Subcontracting Porcess

    Hello all,
    In sub con senereio When we receive the goods (material A, ) we post the GR with movement type 101 , for material A and The component B also consumed with the movement type “543 “
    With the above action The component Stock with vendor Reduced and booked to consumption account.
    But now we have started gate entry so we are using 103 ( GR blocked stk ) and then released block stk (105 ) But in this system
    if we try to do gate entry with movt type 103 then for sub con PO , the assigned component ( move type 543) is not coming
    Where exactly this custimizing takes place & how.
    I want to have 543 move type alongwith 103 movt type in case of sub con senereio.
    Thanks in advance.

    Hi
    GR bolocked stock is not our own stock so it does not create any accounting document.
    But when u do released from GR block stock it creates accounting document for component material also.
    Component material is not shown when do 103 as their in no accounting mvt.
    But if u do 105 then is creates and working fine.

  • PO number and material issued against this PO for subcontracting

    How to know the link in between the PO number and material issued against this PO for subcontracting.
    I have checked that PO history is not getting updated.
    Thanks,

    Hi,
    We have 2 different scenarios where you can post a goods issue to Subcontract Venodrs.
    Scenarios 1: You can post the goods issue against a subcontrac vendor with out referencing the Subcon PO from ME2O, at this stage we will be knowing what is the stock at subcontract vendor but we will not be knowing the issues against which and how much Quantities are posted.
    So when we are post goods receipt, then we will come to know the consuption quantities.
    Scenario: 2, If we use the delivery concept then we can track the goods issues against the subcon POs.
    If you really keen to track the material issued to Subcon vendor against a PO so better use with delivery.
    Thansk,
    Satya.

  • GR and GI for the Subcontracting PO are not aligned

    Hello,
    We face an issue were the posting dates of the
    GR(101 mvt) and GI(543mvt) for the Subcontracting PO are not aligned (GR takes
    the posting date as the next day and GI as the current date).
    We did an initial analysis and found that it is
    the user time zone that leads to the different posting date. The user who does
    the GR has a time zone setting of UTC+8 maintained in her user profile.
    Whenever the user does a GR for the Process Order after 18:00CET, system
    proposes the posting date for GR asthe next day. But GI picks the current date.
    As per subcontracting scenario, the GI(goods issue from subcontracting stock)
    happens whenever we do the GR. We understand that time zone has an effect on GR
    posting date but the question is why GI posting date is not affected? Is it a
    standard SAP behaviour?
    Procedure -
    We create the Process order via COR1 transaction,
    In the master recipe we have maintained the control key for the subcontracting
    operation.
    Purchase Requisition will be created from the
    Process Order. This PR is converted to Subcontracting PO via ME21N. The
    delivery and PGI is done
    via ME2O transaction. We have a custom transaction
    to do the GR similar to MIGO transaction.

    Hi Manikumar,
    Empty the Personal time zone for the specific user & test the same. As by default, system time is maintained in UTC time zone.
    Thanks,
    Nihar

  • Runtime error in MIGO for subcontracting order

    Hi All
    We have an issue in subcontracting process. We are trying to complete goods receipt for the multiple line items for subcontracting PO.
    These multiple line item contains serialized materials. When we are trying to complete the GR, We are getting runtime error saying u201COnly 0 serial numbers entered instead of 1u201D
    Any pointers in resolving this issue will be a great help to us.

    Mohandevegowda wrote:
    Hi All
    > 
    > We have an issue in subcontracting process. We are trying to complete goods receipt for the multiple line items for subcontracting PO.
    > 
    > These multiple line item contains serialized materials. When we are trying to complete the GR, We are getting runtime error saying u201COnly 0 serial numbers entered instead of 1u201D
    > 
    > Any pointers in resolving this issue will be a great help to us.
    Hi,
    Pls check whether you have maintained the serial no for the material in mm01 tcode. When it comes to subcontracting process you will create a BOM by listing all your materials but when you take GR from subcontractor after some action is performed on that list of materials then definitely you have to manually give the serial no in MIGO or check automatic serial no there.you might have not placed anything over there.
    Thanks

  • Subcontract PO

    Dear Friends,
    I need your help in solving the following strange issue in Subcontract procurement scenario. (item category L in PO)
    I am making a GR for the processed goods with out sending the child material to subcontractor.
    When I do so system should throw error message "Special stock O , material -X, does not available with vendor ABC "
    But , during GR (with out sending child material to vendor) , I am keeping the curson in child material ( system explodes the BOM and child material will also appear in GR with movetment type -543) and doing "Check" before posting. When I do so system automatically deselect the child material (since child material is not sent to vendor ) and allowing to post the GR with out child material. i.e. GR is getting posted with out child material i.e. only 101 movement happens and 543 is not happening.
    Actually system should not deselect the child material during "Check" and instead system should gives error message as "   "Special stock O , material -X, does not available with vendor ABC ". But it is not happening
    Can any one help me to fix the issue
    Thx
    Rishi

    hi
    here child material refers to bi product which we will give -ve in bom creation .system automatacally generate byproduct after sc process. the biproduct u have to receive through MB!B by 543 mvt then only a/c doc generated.
    regards
    srinivas kona

  • Component Qty in PO for Subcontracting is greater than available in stock

    Dear Gurus,
    i have an issue regarding Subcontracting. When i create a Purchase Order, i use Item Category L. In the Compoenent i specify the material and the Requirement Quantity. Req Qty which i specify in PO is greater than the Qty available in Stock.
    How do i restrict the user to enter only the Quantity that is available in Stock for the Component provided to the Vendor.
    Thanks,
    Johi.

    the next MRP run will create a requisition or planned order  to get more quantity for the component., if you are short of material.
    do you just plan to produce as much as you have components for, or do you plan to satisfy a customers need?

Maybe you are looking for