Material to be provided to subcontractor' site/
Hi
I have requirement that the finished material is sent for subcontracting to the Vendor.One of the raw materials is procured from another Vendor and sent directly to the subcontractor.
The scenario can be mapped partially by creatingf the PO for that Vendor setting the Indictor "Subcontracting Vendor" and you provide the Subcontractor Vendor no in the "Delivery Address " tab of the Purchase Order.
When we do the GR for the raw material the stock for the Stock Material is updated at Subcontractor'e end directly but my problem is how do I consume that stock.
I mean when we do the Goods Receipt of the finished product from the Subcontractor the stock of the raw material which was supplied by the Vendor directly to the Suncontractor should also get consumed similar to our normal subcontracting.
Does anybody know how to map this scenario?
Regards
V
Hi
There is small problem in process. Lets assume that "X" your finished product. You are buying "Y" from vendor and delivering at subcontractor's place.
GR of subcontracting should be for the material Z (X+Y). I mean to say You should have subcontracting PO(assume 451111) for "Z"which have components as "X" and "Y" in PO material tab.
You should make GR for PO 451111. So that you get stock of Z in your plant and the material you sent X and you delivered directly Y will be consumed.
You cannnot say I will send X and I will receive also X from subcontractor.Then it will become illogocal and illegal process. Because at any point of time the valuation price of "X" not equal to "X+Y".
Hope you are clear
regards
Antony
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Withdraw material from blocked stock at subcontractor
Hi
We have Third Party Order process where in materials are directly received to subcontracting vendor stock, when Goods receipt is posted in receving plant.
Due to some error, few stocks have been posted to Blocked stock at Subcontractor.
We would like to transfer the stock to unrestricted stock / scrap the stock from Subcontractor blocked stock.
Kindly let me know your opinion to make transfer posting.
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63396b43a211d189410000e829fbbd/frameset.htm
As I wrote you can use MB1A +553O if your material is in QI stock, if it is in restricted use you can't. If it is in restricted-use, please use MSC2N to change its status to unrestricted and after that comes MB1A + 551O.
What is the real stock type the stock you are speaking? Who "posted" it to that stock type and how?
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Edited by: Csaba Szommer on Feb 10, 2009 10:50 AM -
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I was recently involved in a discussion regarding whether or not to modify sap provided material types (e.g. FERT)
My position was that SAP provided material type configuration should not be modified, instead a z-version of the standard material type should be copied over to a z-version or a y-version (FERT copied as ZFRT), configurations changes made the z-version. My position was based on the following considerations:-
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Possible implication at the time of future releases or upgrades - In Some of my previous projects this was a reason why the standard material type configurations were never touched
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Damage Material at Subcontractor
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I have created subcontracting PO having parent material with 1 Qty.
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Inspection at vendor site while loading the material?
Hi All,
How we can enable the inspection while loading the material i.e at vendor's site, how we can enable the inspection while unloading the material at customer site.
That is I exactly require an inspection set up to record the values after PO & before GR and after PGI in sales. How do i enable the same/
regards,
Sanjanaafter PO & before GR
1. make qm procurement active
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Hi Gurus,
My client is processing the raw material which is provided by customer and also the same raw material is been procured by client.Now he wants to differentiate between customer & self procured material due to price diff. He does not want two diff. no. for the same material. I have gone through various links in SDN but no suitable solution have been found. And also how to generate requirement for customer provided material.
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I suppose this will help you in resolving the issue.
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Uday -
hi,
raw material A is provide by customer, which mean the cost is "0", this material A including in BOM. The finished goods cost is roll up from its sequence raw material. However, raw material A cost is "0" becuase it provide by customer. Then how can i roll up the cost for finished product? pls advice. thanksTwo options:
1. Create it as a non-valuated material. The system will not ask you for the cost of the material.
2. This is almost similar to a subcontracted scenario. The only expense you incur is the conversion cost... so set up a Costing variant that reads subcontracting rates. Setup the rate as an info record.
Cheers. -
Hi,
Can any one help me, how to provide link for Site Index. For example a Link for Site Index as shown in SDN's Tool Area
Regards,
Ravi.Find out the URL for your Site Index iView. If its part of any role then you can open the role -> open the iView from the Role - copy the pcd location property and change the pcd: to ROLES:// to get the complete URL. Or you can just preview the iView to get the complete URL.
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MM: Packing Material Supplied to Subcontractor for packaging.
Dear MMers,
I have a scenario here that we re purchasing a RAW material from a vendor, but to purchase this raw material we are providing the vendors with the packing material, say bags. when PO is issued to this vendor, the bags are also provided to the vendor so that he can pack the material the way we want it.
When we finally receive the RAW material it is actually the receipt of RAW+Packing material. How can i handle this issance and then receiving of packing material in SAP?
If i use the subocntracting procedure, the packing material when attached as a component to the raw material is consumed when the raw material is received in stock. This should not happen, i want to receive the packing material also back in stock.
Any help is appreciated.
Warm regards.
OSsshi
try following
create BOm for the packing material as +100 and -100 (100 is quantity
two line items with +and - quantity
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kunal -
Moving average price in material master
Dear All,
M client is in manufacturing process(variant configuration) having make to order scenario (Non-Valuated).
We are having steel and ring business, For Steel business we are producing in house/subcontracting and For Ring we are sending Raw material/Semi-finished goods to Sub-contractor for which he is charging processing charges. Raw material/SFG(semi-finished goods) provided to subcontractor is SFG for steel business.
We are doing movement type 912 E for sending goods for subcontracting (sales order is attached) and while doing G/R through MIGO processing charges are debited and credit goes to gr/ir account,Upto this point I am ok with costing as visible from sales order analysis(KKAC).
Now In our scenario if out of 6000 rings (as defined in sales order)customer is rejecting 1000 rings we have to detach that sales order through movement type 411 E and bring to our own stock or by movement type 412 E attach to another sales order .Also We are using 413 E movement type for transferring unsold goods to another sales order.
In 411 E and 412 E movement types system takes moving average price (maintained originally ) and by using movement type 413 E no value is transferred only quantity is transferred (because of non-valuated scenario).
Now if system picks original price maintained say at re.1 my costing for detached and attached sales order are incorrect .
Example
Material master(A) accounting view
Map 1
Stock 100 total value 100
Sales order 1(10 tonnes)A (finished product)
Cost 1000
Revenue 800(5 tonnes)
sales order 2
cost b/f 5
Revenue 800(5 tonnes)
Now if 5 tonnes are detached from sales order it picks price from
Master i.e Re.1 so Rs.5 is taken to own stock through mtype 411 E
Or it takes Rs.5 to another sales order 2 as cost of 5 tonnes .
Now my sales order 1 will show loss of Rs.195(995-800) and sales order2 shows profit of Rs.795.
I want to know whether system is behaving correctly or some customization is to be done.
Thanks and Regards
Vijay
Edited by: VIJAY MATLANI on Oct 13, 2008 5:28 AM
Edited by: VIJAY MATLANI on Oct 13, 2008 5:30 AMHey
Check have you made any purchasing documents, with reference to material.
And anybody played MR21 for the particular material?
Thanks
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Creation of a simple web site --- how to get started?
First, I have recently purchased CS5, which is a very nice bundle of fantastic software. However, the thought of mastering all of these packages is mind-boggling. I started by jumping around between different packages, looking at tutorial material, examples, etc. which was quite helpful for getting an overview of how some of them worked and how I might use them. Presently, I have two main objectives --- 1) use Photoshop for doing some painting of images, and 2) use Dreamweaver to build a web site for a friend who offers a place of refuge for homeless cats. I initially thought it might be good to start with the painting project, however, I have changed my plan, and would like to pursue the design of a web page that can be used to help people to find a cat that they can adopt. Note, this is a non-profit application, but one that I believe to be quite important. Here are some of my initial thoughts on this site:
Site purpose:
To provide a web site for anyone to look at information on cats at this home, and how they
can adopt one of them.
Some features of the site:
1. A cat database that I as the designer would create. This database would contain
an entry for each cat available for adoption. It would include such things as
the name, sex, age, paths to image(s) and/or video(s) of the cat, health status, etc.
Anyone accessing this site should be able to easily navigate around it and to examine
entries in this database. The client (designated person at the home offering cats
for adoption) would be given privledges to modify the database (add, delete, and modify
entries). The user interface for the client to update the database should be very easy
to use.
2. A simple form that could be used for information on someone that would like to adopt
one of the cats in the database or to make an appointment to go to the location where
the cat is being kept (for actual contact with the cat).
3. Track number of visitors to the site
Preliminary notes on the database
Fields:
- ID code (key) % Default: yymmddhrmnName (year-month-day-hr-min-Name)
- Name
- Sex (M / F)
- Neutered / Not neutered
- Age (estimated)
- Type (breed)
- Tagged (chip or ear marking)/ Not tagged
- Checked In date (yy/mm/dd)
- Checked Out date (yy/mm/dd)
- Status (needs home / has home)
- Social state (1,2,3,4,5)
- Health state (1,2,3,4,5)
- Companion state (1,2,3,4,5)
- Image (file name) % multiple files allowed
- Video (file name) % multiple files allowed
- Medical/vet data (e.g. vaccinations, etc.)
- General information (text on cat that includes comments, observations, etc.)
Notes:
* state = 1, Best
5, Worst
Examples:
Social state = 5, very unfriendly, afraid, etc.
3, can touch if careful
1, very friendly, unafraid
Health state = 5, not in good health (e.g. infection)
3, only minor health problems
1, in very good health
Companion state = 5, must have another cat or cats as company
3, could be with other cat(s) company
1, does not need the company of another cat
Now, with this initial information (granted this is very rough), my question:
How, armed with CS5, should I attack the problem of getting this web site up and running?
Keeping in mind that I really would like to learn how to use CS5, and that this would be my first web site project.
Any suggestions, study plan, references, etc. would be welcomed.
Message was edited by: Birdy40 because of some small errors and changes.In keeping with bregent's admonition - it will invariably turn out more complicated than you imagined, if only because the more you do with this the more you will think of to do. In addition to the excellent suggestions of David Power's books and w3schools, I would offer one other bit of advice: Simplify. Make your initial project the simplest possible, and then gradually adding more and more features. That will make it easier for you - and this forum - to help along the way.
Perhaps as a first step, create a database with a few entries and then write code to retrieve the data.Even there you may find fields will need to be adjusted, added or removed or even redefined. Try all sorts of queries. Eventually you can create pages that will allow the input to be done with a form.
Good luck with the project./
Barry
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N5K - N2K Image Upgrade Single vs Dual Homed
Hi, The upgrade distuptive behaviour is not explained well in the following documentation link . Especially about single homed FEX topology. http://www.cisco.com/en/US/docs/switches/datacenter/nexus5000/sw/upgrade/503_N1_1/n5k_upgrade_downgrade_503.h