Material provision indicator

Hi, In BOM maintained material provision ind as K (provided by customer) for one roh material. Run the mrp, observed that PR generated for that  roh material. pls note that particular roh material will be provided by customer, so we no need to procure it. Pls advise what need to be set so that mrp will not generate PR for the same. thank you.

Hi,
If material is provided by customer then why you are using ROH material type. In this case you can use UNBW (Non-valuated material) type, so no accounting entry will generate. Refer following link for further information:
Non Valuated Material (UNBW)
Re: non-valuated materials
non valuated iems

Similar Messages

  • Production Order - Modify field Material Provision Indicator for component in the production order

    Good afternoon,
    I have a component in the bill of material, that has the option Material Provision Indicator activated.
    When i create the production order, the component automaticaly is activated with the  Material Provision Indicator option.
    However, in the production order, this field isn't possible to modify, because is closed.
    Anybody knows way the modify this field? Configure to open?
    Thanks.
    Kind Regards,
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    Hello Amar,
    I am also getting the same error while Releasing Production Order and Costing (CO11N). This error is related to EHP7 in our case.
    Please try one of the following solution and see whether the error is gone or not.
    1. Implement the SAP Note 1317551 - Error AD_SUBCON 141 / 143 / 144 (T417)
    OR
    2. Complete the customizing of Material Provision Indicator (T Code OICO) as per the attachment.
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    Prashant Karanjgaonkar

  • Material Provision Indicator - BOM

    Dear All,
    In BOM, i find Material Provision Indicator. I would like to know how does the system treat this in terms of MRP run. The F1 help on this field indicates that indicator 'K' is not used at the moment (Ver 4.6c).
    So what impact will it have on the MRP run if i maintain 'K' or there is no impact at all?
    At the moment have some idea, but would like to be clear, so await inputs on this.
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    Hi,
    In case of L - Matl provided by Vendor , MRP will generate Pur Req for the FG which is to be subcontracted and no Pur Req will be generated for the components with this indicator set. This means that there is no need to procure and issue the components to the vendor. The Vendor takes care of the components.
    In case of K - Matl provided by Customer , MRP will generate Pur Req for the FG which is to be subcontracted and also Pur Req will be generated for the components with this indicator set. This means that the customer has to procure and issue the components to the vendor. through ME2O.
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  • BOM (CS02) - Set field "Material Provision Indicator) automatically

    Hi experts,
    does anybody know a possibility, if I can pre-fill the field "Material Provision Indicator" automatically, on creating a bill of material?
    We would like to have L as default.
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    Hi,
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  • Material staging indicator not populating in prod order WM pick list item

    Hello,
    I have an issue with material staging in an prod order
    1) PP-WM interface is activated
    2) Control cycle for material is created
    3) Production storage location is created for material
    4) storage type is 100 for production
    5) There is one discontinued material and also the follow up material
    6) stock of discontinued material is zero and requirement are passed to follow up material
    When we confirm the order the stagging indicator for both follow up material as well as discontinued material automatically populates zero (Non relevence to pick list items) where as it should be one (1 - for pick list items).
    One more issue user has manually inserted discontinued material as well as follow up material in production order change mode.
    In the BOM of a main material both discontinued as well as follow up material is there with some quantity as a component.
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    These two material (discontinued as well as follow up) are appearing twice in the WM pick list screen where first two line items are OK and populating indicator "1". But in line item last and second last indicator is not there.
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    Unfortunately, WM material staging via production orders is not possible
    from the pull list.  Please see the long text of message RMPU 311
    (WM material staging for production order reservation not possible):
    "You cannot carry out a WM material provision for pick parts from
    production order reservations in the pull list". The reasons for this
    are cleary explained in the SAP on-line documentation via the
    following path :
      Logistics -> Logistics Execution -> Warehouse Management Guide ->
      Goods Issue -> Goods Issue for Production Supply ->
      Material Staging for Repetitive Manufacturing
    See the following under the Selection heading :
    The choice of the selection type influences which types of WM material
    staging are supported in the pull list. However, the pick parts can be
    staged via RS headers/planned orders but not with the current BOM
    explosion. The release order parts, on the other hand, can also be
    staged if the current BOM is used for calculating the dependent
    requirements.
    WM material staging via production orders is not possible from the pull
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    I think you may try in CO02 or COR2 for production order or process order.

  • IS MILL - Customizing of material provision indicators incomplete

    Dear PM Gurus,
                          We are currently implementing SAP IS-MILL. We have completed the basic configurations for Technical objects and BOM. But whenever we try to create a BOM, it throws an error in the ITEM/LONG text screen,
    Customizing of material provision indicators incomplete   Message no. AD_SUBCON141
    Please help me find the solution
    Thanks in advance,
    Sunanth V.Narayan

    Hey Sunanth V.Narayan,
    Well you need to configure the Material Provision Indicators for BOM as it is a requirement for use in the Subcontracting process of IS-MILLs. You can configure the Material Provision Indicators for BOM in transaction OICO. The normal material provision indicators used are 'K' - Material Provided by Customer, 'L' - Material Provided by Vendor, 'S' - Material for Subcontracting/Rework from Vendor.
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    Muhammad Usman Kahoot

  • Error - Customizing of material provision indicators incomplete

    Hi Guys,
    I need some help.
    I've configured the customizing in OICO for the Material Provision Indicators that I'm using in all our BOMs, but I'm still getting this error when trying to create production orders.
    Is there something else I miss out?
    Thanks

    Hello,
    Neither you mentioned which type of MPI nor any scenario?Please specify error you are getting.
    Regards,

  • Material staging indicator

    hi friends,
    i just want to know if the material staging indictor for production supply field was left blank,what will the system do to the material posting any movement.thanks  and God Bless You!

    Hey, Allan
    If you are working with WM you should check the following:
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    - According to the Issue SLoc in MRPViews (MM02) components can be supplied from MM or WM. If they are coming from MM, they are not going to arise in Picklist.
    Let me know how is your actual situation.
    Dario

  • Service material deletion indicator

    Hi Freinds,
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    Sujith

    Hi Sujith ,
    Goto AC03 , enter ur activity number.
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  • Error during WM material provision for order .........

    Dear expert,
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    point will be rewarded.

    In plant &1, production supply area &2 and material &3 do not have any defined production storage bin.
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  • Material Deletion Indicator - Urgent

    Hi All,
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    Hi,
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  • Returnable transport packaging for Subcontracting material

    Dear All,
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    Regards,
    Velu

    Hi Velu,
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    While maintaining the BOM for the subcontracting material, include the packaging component as twice, but one with negative quantity. PFB screen shot.
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    So while doing GR for the sub contracting, system post automatically 543 and 545. Hope this is useful, if it is so, your rewards are awaited .
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  • Sending material outside the plant to subcontractor for refurbishment

    Hello experts,
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    where r the settings that i m loosing.
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    Regards,
    yk

    yk,
      The subcontract indicator on the operation "External tab" is only available if you have DIMP (Discrete Industries and Mill Products solution active) in SAP.
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    Narasimhan

  • Mto with roh material supplied by custmer

    HI
    iam working with MTO ,AND Custmer supplies the one of the row material  from my BOM. SO WHAT IS THE MATERIAL TYPE FOR ROW MATERIAL AND FINISHED product.remaing mateials in bom i will purchsed and do the production.and supplie the finished product to the custmer.
    what is the process in sap
    thanks and regards
    baswaraj

    Dear,
    You can define as material supplied by customer in BOM with ROH type go to the item details of BOM in Staus/Long text tab you will get the Material Provision Indicator as customer. And remove the costing relevancy.
    Or else create these raw materials as Non-Valuated Materials(UNBW) and you can use a purchase order to recieve the material. When the Purchase order is created in the item level you need to activate the check box for "Free of charge" item.
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    Hope clear to you.
    Regards,
    R.Brahmankar

  • Returnable Transport Packaging Material In ASN ( EDI -856)

    Hi,
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    Thanks.
    Regards,
    Ravi

    Hi Velu,
    This scenario can be automated as well in BOM.
    While maintaining the BOM for the subcontracting material, include the packaging component as twice, but one with negative quantity. PFB screen shot.
    Also turn of the costing relevancy indicator and maintain material provision indicator as "K"(customer material) for both the line item.
    So while doing GR for the sub contracting, system post automatically 543 and 545. Hope this is useful, if it is so, your rewards are awaited .
    Regards,
    Chinna

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