Material not subj. to inventory mgmt. in plant

Dear All,
During stock transfer, while creating PO I am gettinh an error "Material not subj. to inventory mgmt. in plant " msg no.- ME124.
though i have maintained all parameters. Please help me to find where I am missin??
Regards-
Ram

Hi Ram,
Go into IMG > Logistics general > material master > Basic Settings > material type > Define Attributes of Material Types
Select your material type and click Quantity/Value update.
Please do the above necessary customization, Hope this helps.
Regards
MT

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Material not subj. to inventory mgmt. in plant F315 (Pl. check your input)

Sir,
i am facing an issue while making sto's
the error is as follows "Material not subj. to inventory mgmt. in plant F315 (Pl. check your input)"
do i need to customise some settings
ply help
regards
amey

Hi
Go to OMS2 click material type for this material you have taken..
Then click quantity/value updating, then for your valuation area ( i.e plant), click the quantity updating and value updating indicator.
Regards,
Raman

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

Listing material not in the inventory

Hi everyone.
I want to know if there is a transaction or a report that allows us to list all the material not in the inventory since a date that the user will input.
I'm a programmer but before starting developping a specific program for that i need to be sure that nothing like that already exists in the standard.
Thanks for your suggestions.

Hello,
MB51 will list all material movements that's why you may have several records for one materials (it depends how busy the WH staff was...:) )
You can create a report with uniq materialID through PIVOT table but of course it isn't the exact solution I think...
One more idea:
There's a report MB5B where it is possible to give both date and MVT as filter criteria and if you choose 'Ttls only' you will get one 'section' per material.
(Sorrowfully the format of the output of this report is very poor and I haven't succeded in running it with MVT)
BR
Csaba

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.

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

Material not maintained in plant P100

while adding material using MB1C T-Code i m getting bellow error
Material "bicycel" not maintained in plant P100 and if i press again getting another message
parameter for plant P100 not maintained in inventory management

Hi
Check whether the plant parameters have been maintained for your plant under Inventory management and Physical inventory
If not pl maintain the same in SPRO
Then U will not get the error
Hope you are clear on this.
Regards
Vijay

The value is not allowed for the field Cross-plant CM

Hello All
When i copy material in refernce to existin gone. I am getting this message
"The value is not allowed for the field Cross-plant CM"
I am not putting any thing in this Basic-view Cross-plant CM, but still getting this message.
Any help will be good...Thanks in advance...

Hi,
Please check the check box in front of the field config material is checked?
If so then this material is configurable material
A material that can have different variants.
For example, a car can have different paint, trim, and engines.
Configurable materials have a super bill of material (BOM) that contains all the components for producing every variant of the material. Similarly, they have a super task list that contains all the operations. When a material is configured, only the components and operations needed for a variant are selected.
Please check
BR
Diwakar

Error material not maintained by purchasing when creating info record

Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
Please help.
Thanks,

Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same plant-the info-record you are creating!
Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E Purchasing
Option-3: Check the material for same plant, did Procurement type F (External procurement) is there
Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
Regards,
Biju K

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

Frieght cost should not loaded on inventory

Dear SAPERS,
We have one scenario that, fright charges should not loaded on Inventory account for that material (means fright cost should not added to material price when price control is MAP)
I have copied standard FRC1 conditions and added in my pricing procedure and static is marked, in condition accruals also marked.
Account key FRE and Accruals FR1 is given and G/L accounts maintained OBYC for TE keys also, but fright cost is loading to inventory.
Pricing procedure:
15     0     FRB1     Freight (Value)     1                                      FRE     FR1
16     0     ZFB1     Freight (Value) ACME     1                                 FRE     FR1
17     0     FRC1     Freight/Quantity     1                                      FRE     FR1
18     0     ZFC1     Freight/Quty ACME     1                                      FRE     FR1
Account entries at MIGO
ACME     1     89          131000     Inventory - Raw Mat     119.20     USD
ACME     2     96          211200     Goods Received /Invo     109.20-     USD
ACME     3     50          217300     Freight Clearing Acc     10.00-     USD     G/L account assign to FR1 in OBYC
G/L account 217301 is assigned to FRE in OBYC, but no account entries coming here the fright and materials cost is loading to Inventory account 131000.
Please suggest how to post fright cost to FRE account.
Thanks in advance,
Venkat
Edited by: Venkat.mm.sap on Mar 15, 2011 2:13 PM

hi sap gurus,
very late to reply..but, below is the solution for NON-INVENTORIED FREIGHT CONDTION in MM pricing condition :
OPTION 1 :
           >> copy FRA1 std cond to new cond.
           >> Put condition category - Blank & tick mark accrual.
           >> Add new cond in pricing procedure. Do not put accrual in pricing proc.
OPTION 2 :
           >> copy FRA1 std cond to new cond.
           >> Put condition category – B & do not tick mark accrual
           >> Add new cond in pricing procedure & tick mark statistical (Accruals-can/can not be put. No effect)
          >> You can add Freight vendor in PO as condition category is B
pls try this & reply.
Regds,
nilesh

Customs duties should not post to inventory

I am facing one problem.
Client requirement is while importing a material, customs duties should not post to inventory but it should go to expenses account.
i.e.JCDB condition type(BCD) should not add to material cost. scenario is for manufacturing industries.
As of know out of 7 conditions 3 are going to inventory value.
Please let me know any configuration as to do or any user exits are available.
Please do the needful.
Regards
Raghu

Hi,
If customs duties to be captured in separate G/L, select JCDB condition type (BCD)
in M/06 ,go details , select delivery cost(B) in condition category in control data- 1 segment & select accrual flag in control data 2 TAB & save. Assign an account key & an accrual key FR3 for JCDB condition type in calculation schema in M/08.
In OBYC t.code, assign accrual key FR3 with your custom G/L.
Now do GR and see the accounting entries of custom G/L not added to inventory account.
Regards,
Biju K

Consume a material not avl in the PO component of PO

Is it possible to consume a material not avl in the PO component of sub-contracting PO ? Subs-adj does not allow addition of item . Such a situation arises when the supplier completes the job with an alternate material avl with him which has been issued for some other PO without correcting the PO components. The consumption of this alternate matl does not happen instead the original matl(not issued for this po) gets consumed in system. This mistake happens since the volume of sub-contracting operation is very high.

so there are not many options left.
cancel the GR, change the components in the PO bom, do the GR again.
or
put both materials into the bom
or
live with the movements as is, and correct the stock with phyiscal inventory postings.
or
change from purchasing subcontract process to PP subcontract process. In this case the receipt against the subcontract PO is then just done for the service provided. the quantity receipt is done with confirmation of the PP order.
or educate your stores guy.

Material not subj. to inventory mgmt. in plant

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