Material is subject to inventory management in care unit storage facility

Dear All,
when using Transaction NMM5 for material requisition the system displays the message
"Material is subject to inventory management in care unit storage facility"
what steps are required to overcome this error.
I have already assigned storage location and plant to the nursing OU in NB20 for which the
material is required.
Please assist.
Regards
Ramit

Go to MM02, select the Purchasing view of that material and check whether any value is maintained for the field Plant specific matrl status
thanks
G. Lakshmipathi

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Error "Material not subject to inventory management in Plant " on the STO

I want to create a Stock tansport order ( plant to plant transfer) with stock & non-stock item and non stock item is giving an error "Material not subject to inventory management in Plant". Please tell me how to clear this error. Plant / SLOC view is already maintained and no qty/value update selected on the material type because of non stock item. Please tell me how to overcome this error on the STO

Hello,
As you said you want to move nonstock item through STO.
It seems that in your case say for example your plant 1000 has material ABC which is maintained as stock item.
Now you have another plant 2000, whaich has same material ABC which is maintained as non-stock item (generally used in third party sales or cross docking).
If your material ABC is nonstock in plant 2000 where no stocks are mainatined, then how can you move the stock to plant 1000 where it is stock item.
Could you please confirmthat can you see the stock in MMBE for plant where that material is maintained as non stock item.
If so, then you have chnage the plant specific material status for that plant from non stock item to stock item.
This is maintained in material master in purchasing view.
The other way out is you have to third party sales with ship to party as the plant where that item is maintained as stock item.
In this case flow is
Sales order>>Purchase requistion>>Purchase order>>(Vendor supplies material directly to customer (which is you plant where that item is stock item))
Br,
Tushar
Instead you can acheive

Error: material not subjected to inventory management in a plant

While creating a STO . I am getting the following error
Error: material not subjected to inventory management in a plant
What should be done??????????/

Dear anamicabhardwaj ,
You need to check transaction OMS2 for the material type you use for the material.
Basically for STO which need to inventorized, the quantity updating need to check
for the material type, then only it can be inventorized. There is no other option but check
the quantity update indicator.
Regards,
ian, Wong Loke Foong

Material not subject to inventory management

Hi all,
While creating Stock transort order through SD route, it says material not maintained in inventory managemntment, though the material is very well maintained in the particular plant, and in the view Plant / Storage data as well. Also the plant parameters have been maintained.
Please advise.

hi
Please check the material type. is it is for value and quantity update is ticked.
Regards,
vijay

Material not subjected to inv. management

hai
this is regarding po.when we r raising po system showing following error. material not subjected to inv. management
in plant(x).
regards
jayakar

Hi,
Use T.code: OMS2 & selct ur materail type ( used for creation of materil), click quantity updating and value updating , in Next screen, select ur plant plant(x). & select check box of quantity updating and value updating and save.
Now try ur transaction
Regards,
Biju K

Inventory management in plant

Dear All,
I am facing problem while performing STO, It is showing error that BAPI Material not subject to inventory management in Plant XYZ.
Please help me out.
Thanks in advance for ur valuable input.
Regards
AJIT K SINGH

Dear
Pls Check your setting for the materila type for this material in OMS2, is Qty updation & Value updation is activated ( ticked),
and also for your plan XYZ extend the materila master for Purchasing view..
Amin.

Error message rgd. Material Movements / Inventory Management

Hello,
We have Problem to load Material Movements data in Inventory Management InfoCube.
On BW-Side we had deleted Inventory Management InfoCube content completely before we started with opening stock, Material Movements.
We have filled set up tables for opening stocks, Material Movements and Revaluation successfully on R/3 Side. We have also filled archive data for Material Movements and Revaluation in set up tables.
We have loaded the opening stock balance into InfoCube. The request containing the opening
stock has been compressed.
We are trying to load the material movements (Initialize delta) into Cube. We get the error message:
u201CThe material XXXXXXXX does not exist or is not activatedu201D.
We have analyzed these materials (from error message) and find out that these materials are already archived on R/3 side but these materials are in Master Data table on BW-Side.
How we can deal with this problem? The BW-System is SAP NetWeaver 2004s (Support
Package SAPKW70016). The SAP R/3-System is SAP ECC 6.0.
We had same proceeding in March 2008 with BW 3.0B and R/3 4.7 and had no problem at all.
Many thanks

Hi,
Hope u have loaded the master data in BW side and also activated the Master data i.e i assume that u have done Attribut change run.
Rgds
SVU123

Material Subject to Batch Management

Dear All,
In production client, the user by mistake has put the tick for batch management while creating material.Actually, the material was not subject to batch management.
Later, PO was created. At the time of GR against this PO, the store clerk could not recognise that the batch has been created while doing MIGO.
Afterwards the store incharge found this. We reversed the material document and tried to correct the material by removing the tick.
Now issue is the batch mangement tick in material master is not getting removed though we have reversed/cancell the material document.
We have no stocks of the material. This was the first time created material. This was the only GR which happened and that we have already reversed. No goods issue has been done. There is no subsequent document to it. No invocie has been done.
This problem was identifed immediately after the MIGO.
We have tried everything the batch management tick is not getting removed.
Pl provide solution.
Regards

Hi,
DF - deletion flag (the trush bin in ME22N)
It is interesting that you did GR and you have no stock... No stock means that not only 'no stock' at the moment, but any day from the last day of the previous period till now.
If you did GR 2 days ago you had stock on that day.
In this case you'd better cancel the goods movement. And it was also told that no stock is not enough (e.g. your batch master exists and it has to be archived).
Please try to change and check what SAP says.
Regards,
Csaba
Edited by: Csaba Szommer on Sep 18, 2008 10:45 AM
Edited by: Csaba Szommer on Sep 18, 2008 10:46 AM

Inventory management: posting block : material master field

Hi,
In het material master you have a field Physical Inventory Blocking Indicator, but when I create a counting document (MI01) with posting block. The field in the material master is still blank. How can this happen?
Best regards,
Eric.

Hi Eric,
I guess there is some inconsistency in your system,
Please refer to the SAP Note 355939 & 192571 and you might be able to fix the bug..
Note 355939
Summary
Symptom
This note is only of importance for you if you execute physical inventory functions using the R/3 System. The inconsistencies can usually be adequately eliminated using Note 192571. This note is only intended for customers who did not discover the inconsistency in the first period of the new fiscal year and who now have problems with the physical inventory indicators.
Additional key words
RMMMPERI, MMPV, physical inventory, PIINKON, MARD-KZILL, MARD-SPERR
Cause and prerequisites
See Note 192571.
Solution
To eliminate the inconsistencies, carry out the following steps in the corresponding sequence:
1. Implement the corrections from Note 192571
2. Also implement the attached correction instructions
3. Start program ZREPPI_FLAGS (from Note 192571)
4. Start program ZINVUT30 (from Note 67072)
Source code corrections
Note 192571
Summary
Symptom
Preliminary note:
This note only applies to you if you execute physical inventory functions in the R/3 System.
In the log of the period closing program running during the fiscal year change, the number of the records closed does not correspond to the actual number of records in the corresponding stock table on the database.
As a result, the physical inventory indicators were not moved from the current fiscal year to the previous year in the records that are not closed. This means that materials, for which a physical inventory was carried out in the previous year, are dealt with by the system as if a physical inventory has already been carried out in the current year.
This problem can affect materials created before the upgrade to Release 4.5.
Additional key words
RMMMPERI, MMPV, inventory, PIINKON, MARD-KZILL, MARD-SPERR
Cause and prerequisites
The problem is caused by a program error.
Solution
If you have not yet carried out the fiscal year change (for example, if you have a fiscal year variant with non-calendar fiscal year), the attached correction can correct the error.
If you do not yet use Release 4.5B with at least Hot Package 09, in the four following form routines you must implement the deletion/insertion sequence listed in the attachment only once. Do not implement them twice each time as described in the "Corrections" section.
- Form MARD_UPDATE_JW_DB2DB4
- Form MCHB_UPDATE_JW_DB2DB4
- Form MSKA_UPDATE_JW_DB2DB4
- Form MSKU_UPDATE_JW_DB2DB4
Caution: Implement the corrections WITHOUT comment lines or added comments !!!
Comments between EXEC SQL and ENDEXEC can lead to the 'DBIF_DSQL2_SQL_ERROR' at the fiscal year change.
If you carried out the fiscal year change in Release 4.5 or 4.6A and use R/3 Physical Inventory Management, you can, after implementing the attached correction in your system, repair the affected records as follows:
Run correction report ZREPPI_FLAGS.
After the execution of report ZREPPI_FLAGS, you should implement report ZINVUT30 mentioned in Note 67072 in your system and execute the report for those materials for which a physical inventory has already been executed in the current fiscal year.
If you recognize the inconsistency only in a later period, also refer to Note 355939.
Trust this helps
Regards
Merwyn

Assets management and inventory Management.

This may be simple situation often encountered in industries. The need is to manage an item as an asset as well as manage inventory functions of purchasing, receiving, physical inventory and issue of these assets to customers as inventory materials. The materials are also needed to accounted for depreciation functions.
Can experts throw some light on the kind of best practice process flows that we could often consider.
Thanks in advance for contributors.

Good questions: I think I need to explain the full scenario.
This is for a health care industry. The intention is to purchase the materials as assets and these come from different vendors, but often, it could be the same material. The current thinking is as follows:
1. Forecast the reqiuirement of the materials according the different sizes. For example : small, medium and large. Each of these sizes could come from different vendors with different model numbers, but are groupd under the sizes.
2. Based on the forecast probably using APO, the materials are purchased in ERP for these sizes. But we still need to carry the vendor model number as part of the attributes of the materisl. Here there seems to be three options.
- One is to use Material classification and use capture the model number of the vendor.
- second is to utilise the Form Fit Function functionality of SAP IS for A&D.
- Third potential option might be to use Batch management and capture manufacturer number in batch characteristic.
Once the materials are purchases these are settled to assets and then there is a need to manage their inventory as the requirement is to utilise Logistic execution functionality including sales, delivery and goods issue functionality. In addition the materials also need to be transferred between different SAP plant locations.
There is also a challenge to manage the requirement as more often, the need is for just the size. but sometime there is a requirement for a specific model within a particular size.
I am not too sure whether there is an absolute need to manage seralisation for individual material numbers, but from asset management perspective, is there a need> Pl clarify
Any comments / suggestions on the above is very welcome.
Appreciate your time and thinking and value contribution.
Venkatesh

Stock Valuation - Inventory Management Cube

Dear Sap Gurus,
We have implemented the Inventory Management Cube in BW.
Quantities are correct, but we have difference on the stock valuation.
For some material stock value are correct, for some other they are not correct.
A saw a lot of OSS notes and how to on this subject, I am trying to solve this issue using these documents, but based on your experience could you explain me how you solved this issue ????
Thanks,

Hi
Did you follow the correct steps?
Initialisation of BX data in the first step.(Loading of Opening Stock)
Then The request in which the opening stock was loaded must always be
compressed with a marker update
Init load of BF And UM in the second step
The request in which the historical material documents were contained
must always be compressed without a marker update and
Successive delta uploads must always be compressed with marker
updates
Check this whether you have done this or not.
Because of missing the steps here also would give you wrong values,
Regards
Ram

Combined Report for Purchasing and Inventory Management.

Hi All,
Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
Regards,
kumar

I don't know any. We have one Z or if you want you can make a simple query.
Best regards.

Inventory management for Equipment

Hello Experts,
One of our client is currently using SAP-ERP system. They are having sensitive equipment for their safety purpose to all the gate securities. Now they are using Third party tool for their application. The current system is not reliable for tracking the material flow, equipment tracking, and online inspection for the equipment. Currently they are having 40posts (Gates).Different type of equipment is located in all the posts based on its range.
Equipment issue, Retrieve equipment,conumption posting,scrap accounting also maintain in MM
So they want to automate this process in SAP system which includes all the Employee details (Security),Medical Fitnessu2026u2026u2026for ease tracking of the equipment ,status of the equipment, employee equipment training, online-inspection and security shift change details.
How to map this scenario in MM?Awaiting for your valuable reply.
Regards,
Rajkumar.A

Hello,
Currently they are havingSAP-HR.But i want to integrate HR with inventory management(Like issue,receipt,scrap,consumption)

Interview questions on SAP MM Inventory Management?

Hi all !
I am preparing for interview, so can anybody please give me the interview questions for SAP MM inventory management ?
Thanks in advance !!

Hi,
Follow the links:
http://www.sap-img.com/materials/sap-material-management-interview-questions.htm
http://www.sap-basis-abap.com/sapmm.htm
http://www.simplysap.com/forums/threadflat.htm?tid=32
http://209.85.28.27/ccforums/PrintPost.aspx?PostID=44
Regards,
Biju K

Inventory Management - BADI

Good day,
Currently the Inventory Management extractors(2LIS_03_BF, 2LIS_03_BX, 2LIS_03_UM) only extracts Local Currency. We would like to extract the values in Group Currency as well. Doing currency translations is not an option for several business reasons. We have to have the Group currency as it appears in the Material Ledger. I debugged the standard extractor for Inventory management and noticed that the extractor caters for a BAdI(Business Add In). Can anyone please give me an indication where I can look for this BAdI. I looked on SPRO on R/3 and there is a list of BAdI's under BW, but I don't know which one to use and how to use it. I would appreciate help in this regard.
Thank you.
Regards.
Verushca Hunter

Hi dear and welcome on board !
I think you have to fill your additional field in the usual exit provided for customer enhancement (RSAP0001) in CMOD transaction, EXIT_SAPLRSAP_001 in the include ZXRSAU01...
Otherwise you can go fot the new RSU5_SAPI_BADI...
Hope it helps!
Bye,
ROberto
...and please don't forget to reward the answers...it's THE way to say thanks here !

Material is subject to inventory management in care unit storage facility

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