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
Similar Messages
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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
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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.
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vijay -
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
RamitGo 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 -
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.
RegardsHi,
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 -
Material 2000590 3101 not subject to split valuation
Dear All,
We are trying to transfer Material from our One plant to another Plant with help STO ( Stock Transfer Method ) .
at the time purcahse order creation we are not facing any issue . after that we are creating Delivery Order from Transaction VL10B.
But At the time VL02n transaction at the time of PGI we are getting problem / Error regarding
"Material 2000590 3101 not subject to split valuation "
so that we are not able to complete our PGI .
Second at the time of batch Picking for This PGI process . in Valuation Type column we are getting " EXTERNAL P " Valuation
Type . after on PGI (Post Goods Issue ) Click we are getting this error .
Please Help us how we can resolve this issue .
With Best Regards
Jaideep DaveHi,
Please check whather the material is subjected to split valuation in the supply and receiving plant.
please check the valuation type taken in the PO for this material.
please try to deliver the material which is unique in its split valuation features in both the plants.
check the stock batches in the supplying plant are with which valaution type.
reply back with more details. -
Account not subject to reconciliation
Hi SAP,
Well, in our financal accounting, we have declared an account as not subject to reconciliation (open items management in the master data is not filled). and we have open items on it. now our fiancial responsibles want to modify the account to subject to reconciliation. can we do this?
is it possible? if it is, how can we do this? if not, there is any alternative to do this
Best regards,
Hanane Raissi
Moderator: Please, search SDNHi Raissi,
It is not a good idea to make a GL as Reconciliation Account to which postings already exists, because a Reconciliation Account has Sub Ledger postings attached to it and it has to reconcile.
What you can do is:
1) Deactivate Open Item Management.. For this you may follow the link given by another Expert here, or if you are on SAP ECC 6.0, refer to SAP Note 606977 - G/L accts: Change open item management despite of postings.
2) Make the Account Balance Zero.
3) Make the GL Account a Recon Account, remember when it is marked as a Recon Account, Open item tick will not be allowed by the system
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SAPFICO -
Material getting set for Batch Management in O/B delivery
Hi Folks,
For a material which is not batch managed, I created an outbound delivery.
For some reason, the material is getting set as 'BatchManagement' even though the Batch Management indicator is not set.
Due to this PGI is not possible.
Any thoughts on why the 'Batch Management' indicator has been set and how to resolve this?
Regards,Hi Jürgen ,
I am unable to replicate this problem in Q. Its occuring only in P while doing a goods issue.
Message is
"The batches are not defined for delivery item XXXXXX".
As I said earlier, we have not set the batch management check box in MM.
However the outbound delivery has the batch management check box selected .
Anything I missed to check? Q is almost identical to P. But still issue is only in P.
Regards, -
Purchasing document not subject to release strategy
Hi
I created Scheduling Agreement using BAPI ' BAPI_SAG_CREATE ' . Document number created successfully but when go to release release strategy in
ME33L then it gives information 'Purchasing document not subject to release strategy ' . How i resolve this issue using BAPI .
Regards,
SuvakantYes it is created by using same input for ME31L .
report zsa_creation_test.
data: poheader type bapimeoutheader,
poheaderx type bapimeoutheaderx,
poitem type bapimeoutitem occurs 0 with header line,
poitemx type bapimeoutitemx occurs 0 with header line,
i_bapireturn type bapiret2 occurs 0 with header line.
data : i_bapireturn1 type bapiret2 occurs 0 with header line .
data: l_ebeln type ebeln.
poheader-comp_code = 'ABC'.
poheader-doc_type = 'ZPA2'.
poheader-creat_date = '20140507'.
poheader-created_by = 'ABAP'.
poheader-ITEM_INTVL = '00010' .
poheader-vendor = '0000100176'.
poheader-purch_org = 'AB01'.
poheader-pur_group = 'RR1'.
poheader-currency = 'INR'.
poheader-doc_date = '20140520'.
poheader-vper_start = '20140520'.
poheader-vper_end = '20200507'.
poheader-incoterms1 = '1'.
poheader-pmnttrms = 'YP04'.
poheaderx-comp_code = 'X'.
poheaderx-doc_type = 'X'.
poheaderx-creat_date = 'X'.
poheaderx-created_by = 'X'.
poheaderx-ITEM_INTVL = 'X' .
poheaderx-vendor = 'X'.
poheaderx-purch_org = 'X'.
poheaderx-pur_group = 'X'.
poheaderx-currency = 'X'.
poheaderx-doc_date = 'X'.
poheaderx-vper_start = 'X'.
poheaderx-vper_end = 'X'.
poheaderx-pmnttrms = 'X'.
poitem-item_no = '00010' .
poitem-material = 'RT010006'.
poitem-plant = 'PL02'.
poitem-stge_loc = 'ST01'.
poitem-trackingno = 'F'.
poitem-rel_create_profile = 'ZAB1'.
poitem-jit_relvt = '1'.
poitem-target_qty = '10.000'.
poitem-po_unit = 'EA'.
poitem-orderpr_un = 'EA'.
poitem-conv_num1 = '1'.
poitem-conv_den1 = '1'.
poitem-net_price = '10.000000000'.
poitem-price_unit = '1'.
poitem-tax_code = '00'.
poitem-info_upd = 'C'.
poitem-item_cat = '0'.
poitem-acctasscat = '' .
poitem-apo_planning = '1'.
append poitem .
poitemx-item_no = '00010'.
poitemx-item_nox = 'X'.
poitemx-material = 'X'.
poitemx-plant = 'X'.
poitemx-stge_loc = 'X'.
poitemx-trackingno = 'X'.
poitemx-rel_create_profile = 'X'.
poitemx-jit_relvt = 'X'.
poitemx-target_qty = 'X'.
poitemx-po_unit = 'X'.
poitemx-orderpr_un = 'X'.
poitemx-conv_num1 = 'X'.
poitemx-conv_den1 = 'X'.
poitemx-net_price = 'X'.
poitemx-price_unit = 'X'.
poitemx-tax_code = 'X'.
poitemx-info_upd = 'X'.
poitemx-item_cat = 'X'.
poitemx-acctasscat = 'X'.
poitemx-apo_planning = 'X'.
append poitemx.
call function 'BAPI_SAG_CREATE'
exporting
header = poheader
headerx = poheaderx
importing
purchasingdocument = l_ebeln
* EXP_HEADER =
tables
return = i_bapireturn
item = poitem
itemx = poitemx.
call function 'BAPI_TRANSACTION_COMMIT' . -
Companycode 9650 is not setup for materials management
Hi all,
i am loading data from r/3 to CO cube 0copc_c10 from a custom defined datasource.I am getting error as "Companycode 9650 is not setup for materials management". i have checked in rsa/3.there also its throwing same error while displaying (but its showing 2056 records are selected).Dont know what to do.Any help?
Regards,
Murali.Hi Roberto,
here is the message i see :
No cost estimate found for material item 00016 in itemization
Message no. CK 375
Diagnosis
The system could not find a cost estimate for material item 00016 in the itemization of material 1278.357.233 in plant 0800.
It is possible that the cost estimate for this material has been deleted.
Procedure
You can display the costs for this material referenced to cost component view 01.
The costs for material item 00016 correspond to the cost component view in the costing type in Customizing for Product Cost Controlling. If the costing type does not contain a cost component view, the system displays the costs for the cost components that are flagged as being relevant to stock valuation.
And DATA SOURCE WAS BUILT ON FUNCTION MODULE(Custom defined).
regards,
Murali. -
MD04 deletion of material not GR relevant.
Hello,
I have one account assignment category, which is not relevant for GR. When I am creation PO and then shipping notification it get displayed in MD04. As material it not GR relevant I am directly doing Invoice receipt and as per my process PO is completed after invoicing is done, but system is not deleting corrsponding PO entry from MD04. I know as per standard SAP, unless we do GR entry will be there in MD04. Could anybody tell me is it possible to delete entry for material not relevant to GR automatically after invoicing,.
Regards,like it is in my system too, if you order a material which is usually stock managed to cost center, then this PO will be shown in MD04 as information. it does not have any value in the available quantity column.
I have not seen any option to not display such items.
It is not possible to delete anything from MD04, MD04 is just a report based on various tables.
if you dont want this PO in MD04, then you have to delete the PO.
you can program an own ZMD04 report by using function module MD_STOCK_REQUIREMENTS_LIST_API
Have a look into customizing structure.
IMG > MM > Consumption-Based Planning > Evaluation > Reports, Function Modules: Program Customer-Specific Lists
this is not an executable knot, but it has a document icon, click it to review the options you have -
Attachements in material inspection of Advanced Returns Management
Hi Gurus,
there is a button in material inspection of advanced returns management (ECC 6.0 EHP4) to upload attachements.
I assume, that they use Archive Link funktionality to store the attachements.
Does someone know, what's to customize (if Archive Link: which Business Object and document type) so that I can upload the attachments ?
Regards
Michael BennerHello,
I've got the solution for the problem fron the SAP.
If a content repository A2 (in transaction OAC0) is configured it's possible to store attachments to the material inspection.
A configuration for a specific business object and/or document type is not nessessary. It works just with the content repository A2.
Michael.
Edited by: Michael Benner on Feb 22, 2011 4:54 PM -
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