Material should be in unrestrcted

Hi PS Guru
when i use item cat "N" with material and create PR..from PR i do PO and MIGO..but after GR material is not showing in unrestricted..
In the material procurement parameter by default take Account assignment " F"..
how i will see the material available.
Actually my Client want that...materials should come in unrestricted(from project)..and material can use anywhere for any project.
how i will do this
Regards
'akil

HI aqueel perwez
Please note -
1) When you close a thread with your own solution you should share this with the forum
2) You have not awarded any points.
If you do not feel comfortable in sharing the solutions, answers knowledge, discussion provided in this forum, then maybe you should not be a part of it. Also I am sure that otheres have also noticed this and will simply refrain from answering your questions in future. For the peole who have taken time to answer your questions the least you can do is to give them some points.
I will once again request you to encourage the spirit of the forum and hope you do the right thing in the future.
I have awarded points as I deem fit since you have failed to exercise your privilege.
Regards
Virendra

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Material should be determined when then the stock is not available

Dear All,
One of our scenario is to do material determination. But the alternative material should be determined only when the actual material is not in stock.
Kindly suggest the solution.
Regards,
Mullairaja

As rightly said by friend Anirudh V B,
its possible through Material Determination. But not possible without ABAP coding.
With the help of ABAP with min coding you can achieve this,
like,
let the ABAPer write coding to check the stock availability of the entered material before triggering "material determination" records.
To do this availability check , then can jsut use the existing Function modules : BAPI_MATERIAL_AVAILABILITY (OR) AVAILABILITY_CHECK. if the stock found zero / nil, let the "materail determination should trigger, else process as normal .
its already available, doenst need / take much time , but ABAP involvement is needed to fulfill your requirement.
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Hi Gurus following is req pls suggest me
Requirement: Insp lot of self Certified material should not get skipped
if there is a change in Material Revision. As of now Auto Usage Decision
takes place on Self certified material Lots. This happens even after
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Apps

i have understood the following from ur reply
new revision created by design- purchaser creates po- materials comes in quality - auto skip
quality don't come into picture in ur scenario
solution :
new revision created by design - while creating po they will get error q info record for new revision not present- intimation to quality for creating q info record - decide whether to insp or skip it - normal process
use of q info record
in material master maintain control key for q info record.
create q info record for material, rev, plant , vendor
keep rest evertthing as it is - as a normal procedure material will be skipped
when any new rev is created - while creating po they will get error q info record for new revision not present- QC will get intimation regarding this new rev. -after all approval u can create q info record for this new rev. and then only purchaser will be allowed to create po.
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Sales BOM Header Material should not come in J1IJ or delivery

Hi,
We have one depot plant, Now i am using the sales BOM, I have created one Material header with item category LUFM pricing at item level only, BOM is created, When I am entering the Header material in SO then alll child items are coming, then while creating the delivery all the child items and also the header items is coming in the delivery but same is coming in the J1IJ also I want that the header materal should not come in the J1IJ and it will be better if it is not in delivery if i set the indicator delivery block for header materia in SO then that item si not coming in Delivery but SO is shoing in Open SO as the header material is not delivered.
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but whhen I am entering the header material in VA21 Ffor which the item category is LUFM system is giving the error message
No item category available (Table T184 QT LUMF )
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Edited by: zafar karnalkar on Nov 24, 2011 7:56 AM

Hi,
Yes I want that the Header material should not come in J1IJ only. but i check the program of J1IJ it is selecting all the materials ref. to delivery number without any further check. also is it possible insted of SO if first we create the quotation in quotation therr willl be header material as well as child item but in SO only child item should get copy when creating ref. to that quotaion, I try with item category copy control, but then system is selecting non of the materils from Quotaion to SO, and when I allowed coopy control of header material from Quotaion to SO then it is copying Header as well as child items in the SO.
regards,
zafar
Edited by: zafar karnalkar on Nov 24, 2011 10:53 AM

Qty in MIGO of Input material should not be editable

Dear All,
While making GR for subcontract PO we are entering GR qty for output materials but system is also allowing to change Input material qty (543 Mov type) and we need to restrct the same i.e. to make uneditable.
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Regards,
Vimlesh

there are hundred options to create wrong or double postings in SAP.
Have a look at the physical process. What drives a user to enter a movement?
In our company it is e.g. a receipt from a subcontractor. Usually the carrier hands over documents that will be the basis. The receivers usually check the data written on the paper with the goods they got physically.
The they try to enter this in SAP and check again whether the paperwork matches with the data they get in SAP.
Why should one change quantities in an event of posting a receipt?
Most probably because he wants to enter the quantities he physically got, or the quantities that are stated on the documents.
Talk to the people who making you headaches and ask them why they are changing quantities, then fight the root cause. if the root cause is a receiver who fools around, then talk to your HR managment. But I am sure he does his best to enter into the system what he finds on the paper. Maybe he needs some extra training and need to understand the why behind your demand.

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Hi Guru
my issue is..when material stock transfer (STO) from one plant to another plant...if material is expire then there should not go in unrestricted in receiving plant..
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Regards
aqueel

Hi,
After going thru the SLED process in SAP i think your Scenario can well handled IF SLED is activated to your plants and you can arrest the GR with Movt types
As this is more relevant to MM sit with your MM consultant and configure SLED
Before That please understand the entire process of SLED Ref the Link:
http://www.sap-img.com/materials/the-shelf-life-material-expiry-date.htm
http://help.sap.com/saphelp_45b/helpdata/en/a7/e58464dd9511d185170000e82013e8/frameset.htm
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points will be rewarded,
thanks in advance ,
prasad.

Thanks for your kind reply,
But is there a way solve this problem?
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And as you know the internal order settlement is a way to create a multiple account assignment
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Dear All
please help me.
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Thanks in advance...........
Jainashu

Do you already have the batch search strategy for that particular material ?

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All SAP Gurus,
If we have zero stock for a material on 01.02.2009.
We make GR on 10.02.2009.
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We don't want to restrict the back dated posting.
Only we want to restrict the posting if stock for the material is not available on that particular date (because it results in negative closing stock for that date.
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Hi
Try making M7/021 message as error message and issue the material which is not there in stock.
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Deletion marked material should give error message while creating proc ord

Hello,
i had marked the material for deletion through T-code MM06 & saved.
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But my requirement is system shold give an ERROR message while creating Process Order for the deleted material.

Yes Brahman is Right,
Check the followig..
Go to OMCQ and change the message category to E- Error message instead of W- Waring message in Message no M7 127, but
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Regards,
Pavan idlur.

Exact purchase price of material should reflect while creating new P.R

Dear CONS
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Define Default value for buyers.
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maintain the settings for last PO price capture in this PO.
after that maintain iwith user Profile with EVO parameters.
Use the User parameters for last Po price pick for current PO.
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Material should not goto quality stock after 105 movement

Hi Guys,
when we receive raw materials from vendor.
At present in SAP, after Gate Entry u2013 103 movement & Qty. Verification (release GR blocked stock u2013 105 mvmt.),
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Regards
Kumar

Hi Guys,
There are two materials ,For one material is directly going to Unrestrited stock after 105 movement.
Settings:In QM tab of MM,Procurement Data:Tick was there in QMProc.active.When we click Inspection Setup,Inspection Type :01,Active check box was ticked.
Fro Second Material is directly going to quality after 105 movement.
Settings:Settings:In QM tab of MM,Procurement Data:Tick was there in QMProc.active.When we click Inspection Setup,Inspection Type :01,Active check box was ticked.
Post to Inspection stock is ticked(Even though we removed it is not going to Unrestrited stock).
Apart from this is there any specific settings for these materials.
And also When they do the GR, 103 movement ,for one material when we check the log system displays the error message"xxx material is DOL item,pl enter the reason for movement.where we will mention that this material is DOL Item.
Regards
Kumar
Edited by: Gadwal Kumar on Mar 21, 2011 10:55 AM

Printout of completed inspection material should display specification also

hi all
how to capture the 'limits', specified in characteristics, while tacking a printout of results of inspected material.
with regards

hi all
any option?
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This is a Pharma Company willing to record all promotional material such as Gift, Pen in SAP.
Stocks to be visible in SAP?
Stocks to be visible at customer level also?
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Please guide me to complete this requirement and please provide steps.
- Sudhir Krishna Kumar Singh

Hi,
You can create these gift items as non-valuated material and hence only qty is taken care in the system. Regarding free goods configuration, lots of thread available in this forum. the following thread seems to be useful. Once the gifts are delivered to the customer, you can see in the system how much goods have been passed on to the customers.
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Material in warranty should be returned, but not before receiving new one

Hi,
I would like to know how does standard SAP manage this situation:
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Imagine this same situation happens when the material is being used after some months. This material is supposed to have a warranty. How would standard SAP treat this case?
Thanks in advance.
Edited by: LUIS ÁLVAREZ on Jul 5, 2010 11:23 AM

hi..
try this out..
You can make return of the material through return PO, with 0 value,
then the second material is received in migo as goods receipt against other with movement 511,
which is free of charge delivery, this way no cost of material gets hit and you receive and return the material.
Thanks

Material should be in unrestrcted

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