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

  • 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 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

  • 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

  • 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 Dave

    Hi,
    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 SDN

    Hi 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
    Regards,
    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,
    Suvakant

    Yes 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 Benner

    Hello,
    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

  • Not able to restart managed servers after password change in console

    im doin the following steps,am i doin anything wrong?
    1)shutdown all managed servers
    2)change pwd in admin console
    3)edit boot.properties file with new pwd in admin server
    4)copy these boot file to every managed server
    5)now restart admin server.(able to do it succesfully)
    6)not able to restart managed servers (im getting the following error.
    Can any help me out plz very urgent?
    <Critical> <WebLogicServer> <BEA-000386> <Server subsystem failed. Reason: weblogic.security.SecurityInitializationException: Authentication denied: Boot identity not valid; The user name and/or password from the boot identity file (boot.properties) is not valid. The boot identity may have been changed since the boot identity file was created. Please edit and update the boot identity file with the proper values of username and password. The first time the updated boot identity file is used to start the server, these new values are encrypted.
    weblogic.security.SecurityInitializationException: Authentication denied: Boot identity not valid; The user name and/or password from the boot identity file (boot.properties) is not valid. The boot identity may have been changed since the boot identity file was created. Please edit and update the boot identity file with the proper values of username and password. The first time the updated boot identity file is used to start the server, these new values are encrypted.
    at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.doBootAuthorization(Unknown Source)
    at weblogic.security.service.CommonSecurityServiceManagerDelegateImpl.initialize(Unknown Source)
    at weblogic.security.service.SecurityServiceManager.initialize(Unknown Source)
    at weblogic.security.SecurityService.start(SecurityService.java:141)
    at weblogic.t3.srvr.SubsystemRequest.run(SubsystemRequest.java:64)
    Truncated. see log file for complete stacktrace
    <Notice> <WebLogicServer> <BEA-000365> <Server state changed to FAILED>

    Hi,
    *1)In order to export the user data on to the server,do we have to create a specific directory to save this data into the server.*
    Yes ....you can give any Existing Directory Path in the AdminConsole Export Page.... Any Directory in your File System.
    *2)Is there any other way by not exporting or importing the data?*
    That is the only way to prevent the Data Loss....There are some other ways to do it without using Admin Console like Using WLST or Using JMX you can export the Data but all these techniques will exactly do the same thing ... The AdminConsole is the easiest way to do it.
    Thanks
    Jay SenSharma
    http://middlewaremagic.com/weblogic/  (Middleware Magic Is Here)

  • FF not running (not listed in Task Manager) but get message it is (and Profile missing)?

    WIN7 (86). Can't open FF. Get message it's running, but it isn't (not listed in Task Manager showing all processes). Tried to access my Profile, but search was unsuccessful.

    Try to delete the profiles.ini file to force Firefox to create a new default profile.
    *http://kb.mozillazine.org/profiles.ini_file
    *http://kb.mozillazine.org/Profile_folder_-_Firefox
    See also:
    *https://support.mozilla.org/kb/Recovering+important+data+from+an+old+profile
    *http://kb.mozillazine.org/Transferring_data_to_a_new_profile_-_Firefox

Maybe you are looking for