Job worker billing analysis and verification through stock transfer note

Dear All,
We give all the material to your job work location and then we get the material packed by our job worker and then we give our job worker packing charges as per the following:
1. Sulphuric Acid 5 L = Rs.10/- per unit
2. Nitric Acid 25L = Rs.50/- per unit.
Like this.
So tell me how should i maintain the job work charges against each FG for the job work, so that at the end of month i can download their monthly bill report through dispatches which they have made between that period.
Kindly also tell me the code which i should use to check their monthly job work bills through dispatch done through stock transfer note.
Regards,
Phalgun Patel

Hi Phalgun,
Mr. Muhammad is right. You have to use Subcontracting process for your requirement.
Just go through below link which gives you standard SAP Subcontracting process with configuration.
http://help.sap.com/bp_bl603/BBLibrary/HTML/138_EN_IN.htm
And also some other links as below.
http://www.sap-img.com/materials/sub-contracting-cycle.htm
http://www.sap-img.com/materials/subcontracting-key-points.htm
http://www.sap-img.com/materials/what-is-subsequent-adjustment-in-process-of-subcontracting.htm
Please check and revert if you have further queries.
Regards,
Hiren Ramani

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Hi ALL,
I want to create job work billing for unit to unit transaction, there are no excise and tax applicable on the same,Service Category :
Business Auxiliary (eg. Erection& Commissioning),Separate billing Type and delivery type plant wise.with the same current output
please any one guide me the procedure to solve this, i kindly request u to check and do the needful,
Regards,
Srinath
Edited by: srinathbv on Feb 3, 2012 8:30 AM

hi
you can create a Service PO
After successful errection & commissioning make the Service entry Sheet ML81N. if you want to have approval procedure add it.
Create the Invoice Verfication.
Make the Payment

Inter company selling and inter company stock transfer?

Hi Gurus,
what is the difference between Inter company selling and inter company stock transfer?

Hi,
Intercompany selling is the sale of goods in one company code to another company code.Here with the settings at OMGN purchasing plant creates PO with document type NB and system will allow to put conditions in the PO .Sometimes transfer price also may take place.Sale plant will deliver the goods at VL10B and PGIs the material at VL02N and bills the customer here the purchasing plant , and purchasing plant receives the material normally posts the sent bill by his vendor the sale plant at miro.
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Hi, JoseN33.
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Hi MM Gurus,
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Hi Ramki,
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The icons for tags like "Mary" automatically get a small picture. It is possible to change this tag picture after right-clicking. But then, the button "Edit symbol" is greyed out.
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There's lot of available hard disk in Elements' drive, but only 800 MB on the C: drive. I changed NONE of Elements preferences. When i change preference to "auto analyze on organizer's start-up", it still doesn't work. In the task manager, i do NOT see a task like "PhotoshopElementsAutoAnalyzer.exe" or so. I believe i saw this task in a slightly earlier version where everything worked fine. The problem exists with old catalogs as well as with newly created catalogs. Re-starts and re-booting didn't help either. I have perfectly normal camera JPEGS - and the face recognition works fine. It seems that the sub-application "PhotoshopElementsAutoAnalyzer.exe (?)" misses - could you advise me which file to look for?
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I would like to try "auto analyzing" and i would like to change tag icon pictures. Of course i could re-install, but that's just so tedious and i don't know if it helps. Would you have any other ideas? Thanks a lot!

Barbara, John,
thanks again for your considerations! After some more testing and input from the PrE 8 forum, i can say the following:
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- I checked "auto analyze" again. Now i can say: When i start "auto analyze" manually, i see "ElementsAutoAnalyzer.exe" for half a second in the task manager. Then it disappears, and on the Organizer screens, the status bar keeps claiming "Starting analysis" until i click "Cancel". I ONLY tried it on regular JPEGs so far. There is no way to get a "smart tag". If i try a second time, no more "ElementsAutoAnalyzer.exe" appears in the task manager. I also switched users on my PC to a user which has no utilities whatsoever running, less than 10 processes in the task manager, turned off anti-virus - still the same problem with "auto analyze".
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Thanks again for your input!

No invoice verification if stock is not cleared by quality.

Dear all,
I believe this had been discussed in length in this forum and the provocation for posting this again is that I feel that i miss something and hence i do not have the privilage to enjoy this functionality.
I have defined the QM control key 0010 and also the quality information record is available - we are using QM module and material passes via QM only.
I got information from this forum that the message type M8 280 has to be set as error to achieve this functionality of preventing invoice verification if material is not cleared by quality.
I have made everything and to my suprise i find this not stopped with the error message by the system.
Can any one throw some light on where will this error message stop and do I have to maintain any other masters and or corrections to the setting.
Your help will be highly appreciated.
Regards,
M.M

Hi Craig,
You are right. Thanks to all experts for your valuable inputs which helped to proceed further. I am not using the exit, instead the message trigger during MIRO "'Blocked for Payment" is fine. As Jurgen already mentioned if QM config is in place QM has done its job of Blocking the Payment if inspection lot is not cleared by quality. Through MRBR block needs to be released and further online payment needs to be processed.
Since user wants to do manual invoice also for various reasons system is configured by FI in OB27 without flagging "Manual Payments block", hence though Payment is blocked in MIRO, manually able to clear payment in F-53 without releasing the block in MRBR. Looks like more visibility should be given to FI and QM users to avoid manual payments in case of Payment Blocks.
Currently while testing i am facing another issue. As per SAP Help if Invoice Block is activated in control key then "'Blocked for Payment" should trigger in two cases like (1) If UD is not done (2) If inspection lot is rejected. But even if inspection lot is accepted and qty is posted to unrestricted stock during MIRO i am getting the message as "'Blocked for Payment". Before posting the invoice Payment Block is 'Free for Payment" and after posting invoice in display mode i could see the Payment Block as 'Invoice Verification" which is supposted to be "Free for Payment" since inspection lot is cleared. Any suggestion to fix the issue will be appreciable.
Thanks & Regards,
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Hi,
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Planned order qty - X
Production order qty - X+Y
Confirmed Qty - X
GR posted for Splits of Qty X
GR Posted for Qty Y
At this time Quantities in Production shows like
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Order               X+Y
Delivered          X+Y
Commited        X
As wrong posting has been done for Qty Y, GR reversal has been carried for Y. After Reversal
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This is an issue as settlement can not done as it has difference in quantities. This issue was nver observed earlier.
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ppcon

Hi,
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Revert for further discussion..
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Hello,
I have the following situation in a Client:
One Production Plant (1000)
There exist various Plants to sell products.
The production Plan (PIRs) I create in Plant 1000 (MD61). Monthly buckets.
The planiing strategy I want to use is 40 or maybe 10 (both to Stock).
Consumption of the materials in plant 1000 is via:
1. Stock transfer orders to other plants (with Shipping funcionality) (about 80% of the shipping form plant 1000)
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Thanks for any reply,
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Hello Mario,
Thanks for your answer. I looked at the note but Im not sure it does apply in our situation.
Let me explain our situation maybe more clearly:
I want to create a monthly Forecast (MD61) with PIRs for Production Plant 1000. (Planining strategy 10)
The stock created in plant 1000, on the basis of this forecast is consumed during the month by:
1. Stock Transfer Orders (from plant 1000 to plant X) - (for 95%)
2. Sales orders (directly) (5%)
The STOs should not be on top of the PIR but should be part of the PIR.
For your information, the stock which is moved from plant 1000 to plant X via STOs, is sold at plant X (not directly at plant 1000).
this stock sold monthly at plant X however, is considered withing the forecast!
I hope this clarifies our situation a bit more.
Thanks for any anwer,
Bye
Aart

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We have scheduled background job for Batch Risk Analysis in CC 5.3. Later we have terminated that job for some reasons. But that terminated job status is showing as Stopping from past 3 days. How we can cancel that job?
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Hi,
If you have access to oracle backend then I can tell an work arround for this issue,
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It is part personal preference, part artistic, part what makes the user experience the best so there may not be one "right" answer and I have often made menus one way than changed them when viewing the DVD for something that seemed to work better.
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Billing Problem in Inter company stock transfer

Hi People,
I have made stock tranfer from company A to company B. All the settings are fine. When I make DO using VL10d, in DO it is showing status as not relevant for billing. I checked the item category detemined that is NLN and changed the billing relevance to A( delivery related billing document). Also I maintained copy controls from delivery type NL to F2 document and for item category NLN. At the time of invoicing it is showing in log that not relevant for billing and also in delivery the billing status is not relevant for billing.
Please guide where I might be wrong.

Hi
I beleive 1 step STO procedure is activated by you that is why system has taken 645 movement type
FLD selection for movement type 645/acct 893010 differe with business area(033)
To correct this error you need the help of an FI consultant
But i can help you out if you are in IDES server or any test server
what you need to do is, run the program RM07CUFA check for the field status of the particular movement type for which the system is throwing the error.
Note that if there is a mandatory entry under G/L account then it should be a mandatory entry under movement type field status also.
Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab double n Field Status Group.
Then go to OBC4 and make the change in the field selection for the field status group you got from FS00 for that account
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@gambrinus
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Job worker billing analysis and verification through stock transfer note

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