Material on loan

Dear Experts,
I am having the following business scenario and need help to map the same on SAP kindly help -
A PO was created for a raw material into plant X of the same company but due to some business requirements the same was routed to some other location (plant Y).
Now the same is to be received into plant Y alog with excise amounts capturing.
No PO has been created in plant Y and it is been said that a PO was later on created for the similar material into plant Y and the same will be routed to plant X.
i am thinking to receive the same into plant Y using 501 movement and the duty amounts can be captured by manual JV
please suggest if any standard functionality of loan based material transfers
Regards,
Pawan Khurana

Hi,
SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here Specify the Movement Type 501 for Register RG23A
And do Account Determination for ETT EWPO in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction
And in SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
Now in MIGO - Goods Receipt > Others (Use Movement type "501") and receive materials in Plant Y. Here specify the Excise Invoice No, Date and Excise Duties manually and post GR and Excise Invoice.
Need not to do Excise JV in J1IH for availing Excise Duties.

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Can anybody explain the process of " material under loan"

hi,
good evening sap gurus,
can any body explain the process of "material under loan".
and the how it works.
regards,
balaji.t
09990019711

HI,
Please check this link it may useful to you.
[Material under loan|http://help.sap.com/erp2005_ehp_03/helpdata/EN/07/b46d3a84a75b49e10000000a11402f/content.htm]
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Material loan before PO creation

Hi,
we have a scenario.
Minimum PO value should be there to raise a PO.
our client receives material on loan basis from the vendor.
when the requirement reaches minimum order value, then PO will be raised for the total quantity.
Vendor supplies the material after deducting the loan quantity from the ordered quantity.
Vendor sends Invoice for the total po quantity.
How do we map this scenario in SAP ?
Plz explain.
Edited by: kanakarao.G on Sep 8, 2009 9:52 AM

Dear,
At the time of po creation you can see material master with help of double click on material code. But as per my knowladge you can't change material master at the time of purchase order creation.
If i correct please revert back.
Sorry but due to word problem i repeat it.
Regards,
Mahesh Wagh

In-house finish material Purchasing

HI
we are producing material "A" by ourselfs. Material type is = finish goods   , Material type setting: External Purchae order = 1 ( External purchase order allowed - but warning is issed ) . valuation class = 7920 - Finish goods, Price control = S
as i know, may be we can't put it in "hawa" trading goods class.
This is first and last time, we have to purchase this material from outside.
First Solution:
we did PR, PO, 103, while doing 105 we received following message.
{ "Account determination for entry <compan code> FRE 001___7920 not possible " }    means account determiation is not configured for valuation calss 7920.
where we can define account determination ?
Second Solution:
We can take material on loan : MBIC , Movement type = 971 - Receipt from loan.    and Payment through   AP invoice to vendor.
advise this is correct method or not.
Apart from above things, what is GURU opnion on this. what is Best way to map this in system. ? and method.
thanks \ thomas

Hi chakrapani
means. Guru Opnion is.
we should purchase this material ..   PR > PO > 103, 105 > Invoice . .   regardless of this we are purchasing this material first and last time, because we are producing this material in house
Material having > with valueation class 7920 , price control = S ( Standard ). with MRP maintenance .
Regards\thomas

Loan Material

Hi,
Iam taking loan (material) from a vendor but have to update quantity only and consume it. When our own material came which will be valuated thus we will return loan to specific vendor. See below:
Loan from Vendor
10 Drums (non valuated)
Our stock arrived
100 Drums (valuated)
How we will return from our stock as it will be valuated but we have taken loan from vendor on quantity basis.
Regards,
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Hi,
Mr Bhatt's suggestion of using a non valuated material type leads to having two different material numbers for the same material. Not impossible, but not recommended.
I know that in some industry solutions of SAP there is a special functionality to handle loans, A&D if I recall.
Else, you need to work with a type of stock that is not valuated, or separately valuated, like customer order stock, or WBS stock. You could also look at the loan process a bit differently, and make it valuated inwards, and then the value is cleared when you give it back. Instead of a loan, a pawn, or a loan with guarantees!
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Mario

Report for loans given to customer

hi to all,
i m new to abap, i have requirement for developing a report that list loans given to customer.im unable to find table for loans please help me out .its very very urgent.

Are you talking about monetary loans or goods such as equipments, shipping material (containers, pallets,etc.) ? For goods loans you have to look up MSEG for movement type and special stock indicator. Standard is 621/V for loans and 622/V for returns. Hope that helps
Frank

Return material from cost center

Dear All,
Return material from cost center:- xx, Material:- yyy qty z Pc in inventory. create sales order for delivery.
They are materiel in prototype in R&D for customer loan
What is the Process that has to be follows in SAP for this can some explain.
sapuser

hi
is it possible do more description
regards
R.T

Price update from Original Material to copied Material Master

I have a scenario,
We are selling Raw materials to outside companies who have shortage of materials on Loan Basis. Once they have materials, they will return the materials within a time period. If they don't have the materials and unable to return within the said time, they will make the payment.
We will follow the normal sales process to sell the item to the customer.
1. creating sales order,
2. Outbound Delivery, and
3. Billing
Return process when receiving the materials from the company.
1. Billing Cancellation
2. PGI Cancellation
Since this is not an actual sale, hence we need to maintain selling price same as the purchase price.
We are planning to extend the Raw Materials to Sales View in the material master. However, we came to know that this will be Violation of Act. Hence we are planning to create a new material by copying the existing Raw Material master but the Material type will be Issue on Loan. This material will have sales view and purchase view.
This material will have a separate Valuation Class. Price control indicator will be V, since the item should be valuated at Purchase Price and the purchase price will keep changing as and when the price changes. This moving average price will be used as selling price.
The same price needs to be updated in the Sales Order automatically from the Loan Material Master when selling the Loan Material.
Now, the problem we are facing is, if we create a new Loan Material by copying Raw Material master with ROH material type, how will the price update in New Loan Material since, we will not purchase the Loan Material. We are purchasing the original item as raw material. Hence, this will not update the Loan Material Price automatically and the price will remain unchanged.
Please suggest a work around?

Hi,
Let me explain to you how I am proceeding.
Step 1:
Create new material master by copying existing Raw Material with Issue on Loan material type. I am assigning a new Valuation Class in this material master. Also, we keep the pricing
Step 2:
Transfer stock from old material to new material in MB1B with movement type 309.
Step 3: Issue of Loan Material to Customer on loan basis.
Creating Sales Order, PGI and Billing
Step 4: Receipt of Item back from Customer
Sales Return process.
Step 5: In case Customer does not return goods, then we will collect payment from them
In the entire process we need to maintain the selling price at purchase price of the original material. Can you suggest any work around, in case this process is not advisable.

Materialized View and AND/OR

I am really in need of some help as I am having trouble refreshing this materialized view. Basically the code below if triggered by executing the SQL manually will pull the correct records which is somewhere in the 970 unique record range.
Having known that the SQL worked we created a materialized view that would refresh every day at 3 AM so that we could send this file to an external vendor. However the materialized view that references this SQL when it refreshes pulls in some 100,000 unique records incorrectly.
After testing over and over I have identified that the refresh seems to be bypassing the "AND/OR" statment that I have setup to look at:
(AND ((CURRENT_DATE - msp_loan_d.next_payment_due_date) >= 58 AND msp_property_d.property_alpha_state_code <> 'NC'
OR ((CURRENT_DATE - msp_loan_d.next_payment_due_date) >= 45 AND msp_property_d.property_alpha_state_code = 'NC')).
Any ideas on this one and maybe I need to rewrite the SQL? Not sure why the materialized view would interpret the SQL any differently.
SELECT DISTINCT msp_loan_d.loan_number, TRUNC (CURRENT_DATE - msp_loan_d.next_payment_due_date ,0) AS DPD,
TO_DATE (msp_user_defined_d.user_07_position_field_1a, 'MMDDYY') AS Demand_Date,
MSP_BORROWER_D.MORTGAGOR_EXPANDED_FIRST_NAME,
MSP_BORROWER_D.MORTGAGOR_EXPANDED_MIDDLE_NAME, MSP_BORROWER_D.MORTGAGOR_EXPANDED_LAST_NAME,
MSP_BORROWER_D.CO_MRTGR_EXPANDED_FIRST_NAME, MSP_BORROWER_D.CO_MRTGR_EXPANDED_MIDDLE_NAME,
MSP_BORROWER_D.CO_MRTGR_EXPANDED_LAST_NAME,
MSP_BORROWER_D.BILLING_ADDRESS_LINE_4, MSP_BORROWER_D.BILLING_CITY_NAME,
MSP_BORROWER_D.BILLING_STATE, MSP_BORROWER_D.BILLING_ZIP_CODE, MSP_PROPERTY_D.PROPERTY_STREET_ADDRESS, MSP_PROPERTY_D.CITY_NAME,
MSP_PROPERTY_D.PROPERTY_ALPHA_STATE_CODE, MSP_PROPERTY_D.PROPERTY_ZIP_CODE, msp_loan_d.next_payment_due_date,
CO.ADL_CO_BORR_UNFORMATTED_NAME_1 AS "ADDITIONAL COBORROWER",
CO.ADL_CO_BORR_STREET, CO.ADL_CO_BORR_CITY, CO.ADL_CO_BORR_STATE, CO.ADL_CO_BORR_ZIP_CODE,
MSP_LOAN_D.Investor_ID, msp_loan_d.first_principal_balance, msp_loan_d.last_full_payment_date, MSP_ORIGINAL_LOAN_D.ORIGINAL_MORTGAGE_AMOUNT,
MSP_LOAN_D.TOTAL_MONTHLY_PAYMENT, MSP_DELINQUENCY_D.DELINQUENT_PAYMENT_COUNT, MSP_DELINQUENCY_D.DELINQUENT_PAYMENT_BALANCE,
MSP_LOAN_D.ACCRUED_LATE_CHARGE_AMOUNT, MSP_LOAN_D.NSF_FEE_BALANCE, MSP_CORPORATE_ACCOUNTING_D.RECOVER_CORP_ADVANCE_BALANCE,
MSP_LOAN_D.SUSPENSE_BALANCE, MSP_ORIGINAL_LOAN_D.NOTE_DATE As "ORIGINATION DATE", MSP_LOAN_D.LOAN_TERM AS "LOAN TERM",
add_months(msp_loan_d.next_payment_due_date,-1) AS "DUE DATE OF LAST PAYMENT", MSP_USER_DEFINED_D.USER_20_POSITION_FIELD_2A AS "ORIGINATOR",
NJCLERK.payee_address_line_1, NJCLERK.payee_address_line_2, NJCLERK.payee_address_line_3,
NJCLERK.payee_address_line_4, NJCLERK.payee_address_zip_code
FROM me589mgr.msp_loan_d@infodb,
me589mgr.msp_property_d@infodb,
me589mgr.msp_user_defined_d@infodb,
me589mgr.msp_borrower_d@infodb,
ME589MGR.MSP_ORIGINAL_LOAN_D@infodb,
ME589MGR.MSP_DELINQUENCY_D@infodb,
ME589MGR.MSP_CORPORATE_ACCOUNTING_D@infodb,
(SELECT DISTINCT LOAN_NUMBER, Hi_TYPE, LO_TYPE
FROM ME589MGR.MSP_LOAN_D@infodb
WHERE HI_TYPE = 3
AND LO_TYPE = 8) UNSECURED,
(SELECT DISTINCT msp_bankruptcy_d.loan_number
From ME589MGR.MSP_BANKRUPTCY_D@infodb
Where BKR_STATUS_CODE = 'A') BKLOAN,
(SELECT DISTINCT MSP_ADDITIONAL_CO_BORROWER_D.LOAN_NUMBER,
ADL_CO_BORR_UNFORMATTED_NAME_1, ADL_CO_BORR_STREET, ADL_CO_BORR_CITY,
ADL_CO_BORR_STATE, ADL_CO_BORR_ZIP_CODE
FROM ME589MGR.MSP_ADDITIONAL_CO_BORROWER_D@infodb
WHERE ADL_CO_BORR_THIRD_PARTY_FLAG = 'N'
AND ADL_CO_BORR_SEQUENCE = '1') CO,
(SELECT
msp_tax_d.loan_number,
msp_payee_d.payee_address_line_1, msp_payee_d.payee_address_line_2,
msp_payee_d.payee_address_line_3, msp_payee_d.payee_address_line_4,
msp_payee_d.payee_address_zip_code,
ROW_NUMBER() OVER (PARTITION BY msp_tax_d.loan_number ORDER BY msp_tax_d.tax_key_sequence_number DESC) AS ROW_ORDER
FROM me589mgr.msp_tax_d@infodb,
me589mgr.msp_payee_d@infodb,
me589mgr.msp_property_d@infodb
WHERE msp_tax_d.tax_key_sequence_number = 1
AND msp_tax_d.tax_payee_code = msp_payee_d.payee_id
AND msp_property_d.property_alpha_state_code = 'NJ'
AND msp_tax_d.loan_number = msp_property_d.loan_number) NJCLERK
WHERE ( msp_loan_d.loan_number = UNSECURED.LOAN_NUMBER (+)
AND UNSECURED.LOAN_NUMBER IS NULL
AND msp_loan_d.loan_number = BKLOAN.LOAN_NUMBER (+)
AND BKLOAN.LOAN_NUMBER IS NULL
AND msp_loan_d.loan_number = MSP_ORIGINAL_LOAN_D.LOAN_NUMBER (+)
AND msp_loan_d.loan_number = MSP_DELINQUENCY_D.LOAN_NUMBER (+)
AND msp_loan_d.loan_number = MSP_CORPORATE_ACCOUNTING_D.LOAN_NUMBER (+)
AND msp_loan_d.loan_number = msp_user_defined_d.loan_number (+)
AND msp_loan_d.loan_number = msp_property_d.loan_number (+)
AND msp_loan_d.loan_number = msp_borrower_d.loan_number (+)
AND msp_loan_d.loan_number = CO.LOAN_NUMBER (+))
AND ((CURRENT_DATE - msp_loan_d.next_payment_due_date) >= 58 AND msp_property_d.property_alpha_state_code <> 'NC'
OR ((CURRENT_DATE - msp_loan_d.next_payment_due_date) >= 45 AND msp_property_d.property_alpha_state_code = 'NC'))
AND (msp_loan_d.first_principal_balance > 0
AND msp_loan_d.man_code NOT IN ('U' , 'D', 'Y' ,'B', 'F', 'L', 'G', 'I','M', 'O', 'R', 'X', 'Y', 'W', 'T', 'Q', 'Z')
AND msp_property_d.property_alpha_state_code NOT IN ('WA','NM','MA','MD','NY','PA')
AND msp_loan_d.loan_number = NJCLERK.LOAN_NUMBER (+)
AND msp_loan_d.PROCESS_STOP_CODE NOT IN ('1', '2', '8', 'A', 'B', 'C', 'D', 'E', 'F', 'H', 'J', 'R', '9', 'K', 'O', 'U', 'V', 'X'))
AND (msp_loan_d.last_full_payment_date >= TO_DATE (msp_user_defined_d.user_07_position_field_1a, 'MMDDYY')
OR (msp_user_defined_d.user_07_position_field_1a IS NULL))

Hi,
I don't think AND/OR has anything to do with your problem. The issue seems to be how to write outer joins.
You have an outer join to msp_user_defined_d:
AND msp_loan_d.loan_number = msp_user_defined_d.loan_number(+)But here you have an inner join to same table:
AND (     msp_loan_d.last_full_payment_date >= TO_DATE (msp_user_defined_d.user_07_position_field_1a, 'MMDDYY')
       OR (msp_user_defined_d.user_07_position_field_1a IS NULL)
    )It looks like you need to change this into:
(If you hit ORA-01719: outer join operator {noformat}(+){noformat} not allowed in operand of OR or IN , you may have to rewrite accordingly)
AND (     msp_loan_d.last_full_payment_date >= TO_DATE (msp_user_defined_d.user_07_position_field_1a(+), 'MMDDYY')
       OR (msp_user_defined_d.user_07_position_field_1a IS NULL)
    )If true, it makes me wonder. Did you test your query alone, did it produce the correct resultset?
Regards
Peter

Machine received from customer on loan basis(sap student)

HI experts
1)my client receives machines from the customer on loan basis so while receiving the machine my client takes the cenvat credit and every month he pays rent for that machine.
but after the machine life is over he sends it back to customer at this time client debits the cenvat utilization
2)client also gives machines to vendor and debits the cenvat while receiving back from vendor he takes the credit of cenvat
how to capture this scenario in sap
regards

Hi Pankaj,
I also have same type of scenarios but bit different.
The Scenarios are like:
1) We have a Scenario where our Client used to take loan of Raw Materials from the Vendor (our Parent Company- that we are creating as a Vendor).And when we will have enough Stock then we will return it back to the Vendor from where we have borrowed a Loan.
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(2) The Other Scenario is where we used to give Raw Material Loan to the Customers (Our Parent Company - to whom we are creating as a Customer as well).
Now how to handle this?
I have created a Vendor as our Parent company and as well as a customer. I am able to do the first Scenario but not confirmed on the second Scenario.
Can you please give your expert comments on the same?
Thanks in advance
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Account determination - loan taken

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Reward me points if helpful.
Regards,
Venuprasad

Bank Loan Management Add on

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While it doesn't appear that the HP 500-210ix / F7F73AA has activate support pages, the computer does indeed exist on the HP Partsurfer page. This is a valid HP product for sale in your market.
If you have any further questions, please don't hesitate to ask.
Please click the White KUDOS "Thumbs Up" to show your appreciation
Frank
{------------ Please click the "White Kudos" Thumbs Up to say THANKS for helping.
Please click the "Accept As Solution" on my post, if my assistance has solved your issue. ------------V
This is a user supported forum. I am a volunteer and I don't work for HP.
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Hi,
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