Material Mangament Issue

Respected Members
One interesting issue regarding MM please help me to solve this.
we are receiving goods through the transaction code MIGO with ref to purchase order.
but when we give the purch order no and put enter it is displaying the main items that are there in purchase order.
But i want to receive the bom components of the main item that too with ref too purchase order in MIGO tcode.
First tell is it possible in MIGO and if yes then kindly tell me the procedure or suppose it is not possible in MIGO then in which tcode it is possible .
Note: A main item in purchase order is having more than 200 components so manually inserting the item in MIGO is useless.
OTher than manual entry give me the solution .
Please reply as soon as possible.

Hello Bobby,
Corrections present in note:1121999 was due to program error.
Did tax customizing error still present?Did you run txn:CRM_TAXCUST_VALIDATE.
Check the error tab of the Bdoc and see can you get any hint?Also,does the BDoc contains Data or its blank?
Its very difficult to know the cause unless having look into the system and debugging the issue,
Regards,
Shanthala Kudva.

Similar Messages

Material once issued thru' PM order,Should not be Deleted From The PM Order

Dear all,
IN PM ORDER, ONCE MATERIAL IS ISSUED THROUGH IT, SYSTEM ALLOWS TO DELETE MATERIAL. THIS SHOULD NOT
HAPPEN AS IT WOULD LEAD TO WRONG COST CALCULATION.
Order Status : gmps,cnf
can anybody give me solution to restrict the deletion of component in PM Order.
From
Vishal

Hi,
You cannot control this through Auth.
You can prevent this by assigning the message type for message number 750(cn) to "E= Error" through the config for message control.
Regards
Narasimhan

Use of Dummy material to issue Credit memo/ Debit memo

Hi Guys,
Can I use NLAG material type to create a dummy material to issue Credit / debit memo?
My requirement is to issue CM/ DM for the items that are not defined in material master. What should I consider from stocks/ accounting point view to implement this?
Thnx.

OK..thts gr8!
Well I have defined ZLEG matl type similar to NLEG and created matl for that.
Then I have used that matl in std. CM/ DM...with std G2N and L2N item categories...In account determination proc. KOFI I have maintained req.G/L account and created one cycle. The accounting entries are passing correctly. Using the pricing proc. which I am normally using for my CM /DM.....apart from that is anything required to do?
thnx!

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

Material download issue

Hello Experts,
I am facing typical material download issue, please help me out to overcome this:
- material number in ERP has lot of speical characters say e.g. - : =
- DNL_CUST_PROD0 / PROD1 / PROD 3 / TAX all has bee done
- Materials are already downloaded
- When I tried to download new materials from ERP to CRM(missing) I am getting error: as "Mat. for Initial Download: Function table not supported" ; additionally I am also getting tax sequence for country CA, but in ERP no tax classification maintained for CA for particular material. Also no data available in TSTL, TSKD etc..tables.
Pleas let me throw your thoughts here.
Cheers,
Bobby

Hello Bobby,
Corrections present in note:1121999 was due to program error.
Did tax customizing error still present?Did you run txn:CRM_TAXCUST_VALIDATE.
Check the error tab of the Bdoc and see can you get any hint?Also,does the BDoc contains Data or its blank?
Its very difficult to know the cause unless having look into the system and debugging the issue,
Regards,
Shanthala Kudva.

MM: Material Goods Issue to Procudtion order CO27

Hi anybody,
When I Material goods issue to Production order using co27. I give the Material number, qty, Storage location and batch number. But I got the error Pick List Wrong Componenets. What is the error?.
anybody please tell me about this error?.
Why this error coming? how to solve this error?.
Tks
S.Muthu.

Hi,
Check the BOM of the material which you are entering in the production order.
Check which is the input material for the final produced material. send the input material.
Or
You can go to CO11N / CO11 and while confirming the production order you can directly click on goods movement and do a GI with 261 Mvt type.
Thanks & regards,
Kiran

Blocking the material for issue

Dear friends,
I have got the stock of 10 for one material.
I want to block this material for issue. It shall not be issued to anybody unless until i unblock it.
Any provision is there in SAP.
Regards,
Canand

hi,
If you are having the stock of 10 nos as unrest .stock, you can move the stock to blocked stock by transfer posting using mvt type 344 .
it can be taken to unrest by 343.
Regards,
velu

Report for Req Material and Issue Material for Project/WBS

Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. Rajmane

Dear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
If I can get this figure than I can use this report for requirement.
Thanks and Regards,
Atul R. Rajmane

How the material PRT issue/receipt to the production order can be handled?

Hi PP Gurus,
        For one of our clients, the handling of PRT is to be controlled with the issue/receipt for the production order.
1. What is the procedure for issue/receipt of PRT material in the SAP?
2. What is the procedure to block the PRT for the creation/release of production order when it was already assigned to the other production order during the same time?
3. The PRT is to be available automatically once the assigned production order operation is confiremd.How it can be handled in the SAP?
Appreciate your early response.
Thanks,
Reddy.

Hi Ramanujam,
        Thanks for your response.
     1. The dies can be used for the production of Pressing, Casting and Forging etc. These dies will be managed in the stores. The stores representatives will issue the die to the shop floor for an operation of a production order.They will return back the die once the production is completed at that operation using the die. How to map this process in the SAP.
        Typically, these dies can be treated as PRT materials in the SAP system.
     2. OPJK configuration is not sufficient. The same PRT will be assigned to the many production orders during the same time.The system won't block with only this setting. There are some other steps involved to complete the process.
                 I would like to know the complete procedure with all the steps to block the PRT once it was assigned to the production order operation. The same PRT is to be available for other production orders automatically once the operation is confirmed after production.

Consumption acct of materia which issue to maint. ord. and production order

Hi all,
I have one problem with the cost report for maintenance orders.
I have one material code, such as we call A.
Mat. A is issued to production order and also maintenance order.
For production order, consumption account is 123
For maintenance order, consumption account is 456
I have defined new movement type for issuing to Maintenance order is ZB1
in OBYC:
      GBB - VRB --> 123
      ZB1 --> 456
So for accounting purpose, I can slit these consumption accounts
However, when I go to maintenance order cost reports, systems slit these cost into 2 line
Material A        Acct. Cons 123        Plan cost 100        Actual cost 0
Material   A        Acct. Cons 456       Plan cost 0            Actual cost 120
How can I group into 1 line ?
Edited by: Emily Nguyen on Jun 2, 2009 12:15 PM

Hi Emily
In OBYC you can configure GL accounts per valuation class.
You cannot configure Movement type wise. Each General modifier is linked with movement types.
We cannot give two consumption accounts for one valuation class in VBR.
Run your plan cost again.
Thanks
Kiran A

Free Of Cost Material Receipt & Issue

Dear Expert
We have received some materials free of cost from govt. , and also we have issued same material to our project/cost centre free of cost. Pl. guide us how to receipt & issue free of cost material to the cost centre/Project.
Thanks & Regards
Piyush Dave

If you receive a delivery free of charge from the vendor, you must first determine whether a purchase order was created for it or not.
A delivery free of charge increases both total valuated and unrestricted-use stock of the material.
Activities
Entering a Delivery Free of Charge with Reference to a Purchase Order
If the Purchasing component ordered a material with a price of zero and specified in the purchase order that no invoice is expected for the delivery, you post the goods receipt with reference to the purchase order.
Entering a Delivery Free of Charge Without Reference to a Purchase Order
If you receive a delivery from a vendor free of charge for which no purchase order was placed, you post the receipt of the goods as a miscellaneous (other) goods receipt.
Choose Goods movement ® Goods receipt ® Other. Enter the data as required and choose movement type 511. When you process the items, the system prompts you, for every item, to maintain a text for the delivery free of charge on the detail screen. This entry is mandatory, since without a purchase order there is no other way of entering information about the delivery

Material already issued to cost center !

Dear all,
I have a scenario that a material have been already to a cost center with qty and value charged to a cost center. Now my client have a scenario, that sometimes same material e.g. printer can be sent to outside the premised of the plant to another location with returnable gate pass.
How to treat this returnable gate pass when material have been already charged.
Kindly suggest a solution
johi kapoor

Hi Johi,
Actually I am treating with a similar scenario, in which I am sending the Carteridges outside the plant for refilling,
for this I am creating Maintenance orders and maintaining the Cartridges as a non-valuable mtrl. in this scenario,
the service provider is only charging for the services he is providing, rest mtrl is covbered in the AMC contract(Anual Maintenance Contract)
we create the Sub-contracting order from the Plant Maintenance orders, and the the material is treated as a rework material in the maintenance order, due to which it will be maiontained in the mtrl as well as the Components.
at the same time the mtrl is issued to the cost center then the mtrl is returned back from the cost center via 262 mvt type, then stores manager will send it outside.vial returnable gate chalan.
Generally for all these material (Like Printrers, Laptop, Desk Top and other IT needed mtrl) is haveng an AMC 's with supplier.
Hope it helps,
Regards,
Yawar Khan

Material group Issue for Maintain specific EBP Purchasing org

Hi Grus
Can any one help me on this issue, is it possible to maintain some specific material group to one EBP purchasing org.
your answerer will be rewarded.
Thanks & Regards
Sada

Teja Provided some usfull document.
Thanks Teja
Sada

Material Movements Issue

Dear Friends,
I have prob in Reporting total Stock o a given day.
the Pro is
We intialised the data using 2LIS_03_BX
and the movements through 2LIS_03_BF
and we are not using revaluations UM.
Now for Ex the query is asking for inputs
Material, Plant(Optional), Keydate for Data Selection.
based on the key date for user enters (Example 01.02.2009 to 16.02.2009) we need to get the closing stock on 16.02.2009 and opening stock on 01.02.2009.
We have field Zclosing in which we have closing stock for that material on the day of trasantion.
I have more than 1 STORAGE LOCATION for every plant. at the end i need to get plant wise subtotal for both the storage locations(eX
PLANT     STORAGE     POSTING DATE     OPENING         RECEIPTS      ISSUES       CLOSING
          LOCATION                   (CALCULATED AS
                                         C+I-R)
                                                                                A101    1111           01.01.2009       10               10           5              15
        1111           02.01.2009       15                5           11              9
HERE SUBTOTAL(req)                      10               15           16              9
BUT I GET                               15               15           16              9(i TOOK LAST VALUE HERE)
        9999           04.01.2009        5               20            0              25
                       06.01.2009       25                0           11              14
HERE su-total(Req)                       5               20           11              14
*Iget                                   25               20           11              14*
plant wise total(Req)                   15               35           27              23
*But I get                              25               20           11              14*
How to report this. Please help me.

Hi,
Use Valuated stock qty - 0VALSTCKQTY Key ffigure and restrict with 0CALDAY and give constant value
31.01.2009, for opening stock, because 31 Jan 09 closing stock is oprning stock for Feb 09.
And then for Closing stock Valuated stock qty - 0VALSTCKQTY and restrict it 0CALDAY and give Variable entry by user or for testing gibe constant value 16.02.2009 and check it.
Check the values with ECC in MB5B and becasreful while executing it i ECC. Select Storage Location/Batch Stock and give storage loaction and dates and execute it. And check it with BW report Opening and closing stock in MB5B give Date from 01.02.2009 to 16.02.2009
Thanks
Reddy

Tracking PO for which Material is issued to Vendor in the Subcontracting

Dear All,
We issued material to the Vendor thru' MB1B for the subcontracting PO.
Pls advise how to trace the PO for which the matl was issued as I don't get this information against the matl doc.
Thnx & Rgds,

There is no link between PO and delivery to subcontractor.
ME2O shows you if the stock at the subcontractor is sufficient to fulfill your PO. Thats all you can check.

Material Mangament Issue

Similar Messages

Maybe you are looking for