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
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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,
António PinhoHello 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.
Regards,
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.
VivekHi,
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.
Hope its clear.
Regards,
Sheik -
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.
Kind regardsHi,
in the transaction CS01 or CS02, go to "Settings" > "MatProvision ind....".
This allows you to default it.
Ulf. -
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.
For the same work center, control cycle , production storage location the indicator is populating.
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.
My question is why the stagging indicator is not automatically populating in the production order WM pick list screen in front of components.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
list.
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.NarayanHey 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.
Regards,
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?
ThanksHello,
Neither you mentioned which type of MPI nor any scenario?Please specify error you are getting.
Regards, -
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:
- the workcenter in the routing or recipe has a Supply Area defined at header. (CR02)
- component should have WM view defined in material master (MM03 or MM01)
- Component has a control cycle: LPK1 or LPK2, where you state the storage type, supply area and indicator.
- 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,
there is a SES to delete. when i select the perticular SES and select delete, the system says that the service material is no longer use. but it has not been deleted. pls help me to solve this issue.
SujithHi Sujith ,
Goto AC03 , enter ur activity number.
Then Click on Purchasing Data and check the status.
Remove block indicator if any and try once again.
Regards
Ramesh Ch -
Dear expert,
I have activated WM PP to automatically create Transfer Requirement when production order is released.
But, when releasing production order, and click save, this error appear:
"No production storage bin could be found (plant and material number here)"
But actually i have created storage bin for storage type 100 (production supply).
How to solve this?
point will be rewarded.In plant &1, production supply area &2 and material &3 do not have any defined production storage bin.
Have you entered the bin in LPK1 to your control cycle? -
Material Deletion Indicator - Urgent
Hi All,
By mistake i have deleted a component in a work order & saved it. I would like to like to is it possible to undo this deletion?
I know i can add back this component to the work order, but i want to undo the deletion.
Await inputs.
VivekHi,
It is not possible to perform UNDO for deletion after you save.
Regards,
Krishna Mohan -
Returnable transport packaging for Subcontracting material
Dear All,
I have a doubt regarding a new process to be followed in our company. We need to issue raw material to our subcontractor for processing. We also intend to send packaging material to the subcontractor along with the raw material. Ie We are sending the raw material to the subcontractor along with the packaging material ( say, in boxes).
I would like to know how to address this issue.
What We tried
Standard SAP is allowing the vendor's Packaging material to be "received" from the vendor when we Purchase material from the vendor using movement type 501 'M'. After this, we are able to see this as a "special stock" as RTP ( Returnable Transport Packaging ) in T code MMBE. After this we can issue the packaging material back to the vendor using movement type 502 'M' . There is also a provision to send " our" packaging material to a customer through a Sale order, and receive it back from them.
But is there any standard process for sending "our" packaging to a subcontractor and receiving it back from them ?
We also tried including the packaging material in BOM, and sending it through 541 movement but in this case, when we perform Goods receipt ( 101 movement of the parent material ), the packaging material gets consumed, which should not happen. We want them back in stock.
We also tried using the option "Non - Ordered item" for the packaging material while performing Goods Receipt of the parent material. But this would increase the stock of the packaging material without us even issuing the same to the vendor initially. ie More stock will be there than is actually present.
So how else do we address this issue ?
Regards,
VeluHi 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 -
Sending material outside the plant to subcontractor for refurbishment
Hello experts,
i have created a normal Miintenance order(PM01)and via that order i want to send my material outside for refurbishment to subcontractor,i have alread assigned the Control key as PM02for external services, now my problem is that when i go to components and put in my material with item category as "N"(NON-stock mtrl, though the mtrl is a stock mtrl). i m able to generat the PReq, but when i go to the PReq, i m getting the account assignment as "F", but item category is blank and in grey mode that i can not change.
further when i go to making a PO for the PReq, i m still not able to change the item category.
where r the settings that i m loosing.
Please help
Regards,
ykyk,
The subcontract indicator on the operation "External tab" is only available if you have DIMP (Discrete Industries and Mill Products solution active) in SAP.
If this is active..this would be the process to follow..
1) assign Control key with "external processing" to operation
2) Select the "Subcontract" check box on the external tab of the operation
3) Assign Components to the operation with item category "L" , when you are providing the materials to the vendor
4) Assign Proper values to the Material provision indicator for the material
5) When you save or release the order, the Subcontract PR is then created automatically.
Regards
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
baswarajDear,
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.
You can receive this material via MIGO + 501 / or you can create a FOC PO for this as well. You can add this material to your BOM of the FERT material and Issue it against the orders.
Hope clear to you.
Regards,
R.Brahmankar -
Returnable Transport Packaging Material In ASN ( EDI -856)
Hi,
We are working on inbound delivery creation with returnable transport packaging (RTP) materials. We want to create inbound delivery with RTP and we are passing RTP material in E1EDL24 without reference document (i.e. purchase order or PSA) as we are receiving without any reference.
We are using message type # DESADV & Basic type:DELVRY03. Currently, IDOC is failing and it's looking for reference PO for RTP material but we don't have RTP item on PO.
Any suggestion/guidance on how to handle RTP material with ASN and create inbound delivery with RTP material ? In otherword, I am looking for IDOC segement mandatory fields for RTP material.(Note : I can add item in inbound delivery without any reference but not able to do with ASN)
Thanks.
Regards,
RaviHi 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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