Material Stock revision no wise
Hi,
I need to maintain a part no. with revision in SAP. Stock for these part nos. with revision to be maintained in SAP.
I will take an example and explain, say for a part no: 5213066
Part No. PartDesc. Revision Stock
5213066 Xyzabc 01 100
5213066 Xyzabc 02 110
5213066 Xyzabc D1 140
5213066 Xyzabc D2 200
5213066 Xyzabc R1 120
Just like we are checking the stock in TCode: MMBE, we should be able to check the stock for each revision.
I would like to know from the experts out here that how such part nos are managed in any manufacturing or automotive industry which undergoes many phases and part no remains same only revision changes and for each revision stock is also there.?
Thanks,
Tutika.
The batch level is required to be activated for the batch management. The batch management should be activated at the plant level in case the material is batch managed in one plant and not managed in the other plant.
In case the batch management is activated then the batch should be selected at the time of the goods issue. Which is quite obvious as the material having the different material versions, we will need to tell the system which version is to be issued!
The PO will not be affected by batch activation.
Invoice is also out of question to get affected. The Batch activation will only affect the GR and GI.
In case there is different price of the materials of the diffrent versions the same can be managed by the split valuation at the Batch level.
hope this helps
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Material1 : RS: 4149599 QTY : 10181.03 Ltrs
Material 2 : RS: 1318596 QTY: 2152.76 Ltrs
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WIth Best Regards,
Rajesh
<b></b>Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
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thanks and regards
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Edited by: siva kumar kasa on Dec 21, 2010 2:30 PM
Edited by: siva kumar kasa on Dec 22, 2010 7:15 AMhi Rehan,
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Hello to ALL
I want stock report FIFO WISE
my Item valuation method is FIFO & Purchase & sale by batch wise,i want report to show that which quantity is remaining & what is the cost for that item
Suppose i purchase I01 qty 2 Price 10 & after i purchase I01 Qty 2 price 15
ie i have stock of I01 is 4 but i want it show bifurcated with coming price ie
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I01 2 10 20
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use Inventory Audit Report instead. follow this path
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Fidel -
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