ME2o stock
Dear All ,
in ME2o i have selected Material Vendor , it is Showing PO numbers and PO Qty ,
Where it is showing , against Each PO how much stock in Transfer Posted to Vendor ,
As if i have to do PGI , for single PO i cant make the same also ?
Pl Guide
Hi Venky,
In MB5L, MB52 you can check the stock posted to your sc-vendor but you cannot trace the stock PO wise (as per my best knowledge SAP doesn't store any information on which PO the stock was posted to. E.g. you can post the stock in MB1B (541 + PO reference) many times for the same PO).
Regards,
Csaba
Edited by: Csaba Szommer on Dec 11, 2008 8:30 AM
Similar Messages
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Create delivery in subcontracting - Essential transfer parameters missing
Hi Guys,
This is my first thread - I hope I get everything right
From ME2O, stock monitoring for Vendor (subcontracting), I want to create a delivery to the vendor. After checking a material with a requirement and pressing "Create delivery" I get a box containing:
Vendor:
material:
Plant:
Shipping Point:
Stor. location:
Batch:
Quantity:
All fields are predefined and filled except "Shipping point". It's grayed so I can't search/enter it manually. I have assigned a loading group to the material in the Material Master: Sales: General/Plant. So where does this (missing) value come from if not the loading group?
Hoping for an answer
/ThomasHi Thomas,
The shipping pt has to maintained in customizing
spro>logistics execution> shipping>basic shipping fns>shipping pt and GR pt determination
maintain the shipping pt here for your plant and try again.
Hope this helps
regards
Anand.C -
ME2O report with special stock assignment (project stock)
Dear Guru's
Im tring to use ME2O report to monitor the stocks of subcontracting. In my business we have special stocks (project stocks).
When I run the report it does not give the subcontracted stocks with project assignment.
Am I doing something wrong or is there any otherway to achive this. I want to monitor the subcontractor stocks (with special stock assignment of project)
Thanks in advance
Rupeshcan you explain this scenario a bit more
subcontracting stock is stock type O, project stock is stock type Q
I dont think one stock can have 2 stock types
And ME2O is monitoring stock type O, not Q. -
Dear Experts,
I want to look at the current stock on Hand in ME2O. Though I can see the word "Current stock" in ME2O, I am not able to see the value.
Kindly help me to see the current stock in ME2O.
Regards
TomIn ME2O, You can see available stock. But you cannot see value.
The report "SC Stock Monitoring for Vendor" creates a list of stocks of
materials provided to a vendor, with the current stock situation,
planned issues and planned receipts.
Outward (issue) elements are:
o Dependent requirements from subcontracting purchase requisitions (SC
requisitions)
o Dependent requirements from subcontract purchase orders
Inward (receipt) elements are:
o Stock transfer reservations (where MRP areas are used)
o Purchase requisitions to an external supplier who replenishes the SC
stock
o Purchase orders to an external supplier
o Deliveries (from own plant to subcontractor)
tures of list
You can delimit your selection on the initial screen. For example, you
can use the Group by Batches indicator to specify grouping by batch
numbers.
The list is initially aggregated, i.e. the requirement and inward
elements are shown as totals lines. You can also show the individual
purchase orders, deliveries etc.
All outward and inward elements are shown with their open quantity only.
If, for example, 8 out of 10 units covered by a purchase requisition
have already been ordered, the list only includes the remaining quantity
of 2.
The sum of the SC stock and the inward movements less the dependent
requirements yields the available SC stock (shown in green if 0 or
positive, or red if negative).
The following BOM components are not taken into account in the selection
of the dependent requirements:
o Phantom assemblies
o Co-products (components with negative input quantity)
o Bulk material items
o Components withdrawn not from SC stock but from a different special
stock (individual customer or project stock).
Regards
Antony -
In tcode ME2o SC Stock monitoring for vendor for creating delivery
hi
This scenario in AFS for creating , for creating delivery in tcode ME2o SC Stock monitoring for vendor, for creating delivery iam getting error like this
Essential transfer parameters are missing in record: 000001., Depending on the category of the delivery being created, the system needs the following transfer data:
Outbound delivery,Shipping point,Sales organization,Distribution channel,Division,Material number,
Delivery quantity,Ship-to party, Base unit of measure, This scenario in AFS for creating
Thanks
paramWhen you click the button for create delivery, a small pop-up appears.
Which field is empty on this pop-up?
Shipping-point?
Shipping point is determined based on loading group of material master, shipping condition from customer master.
So you can have various options for an error:
Missing entry in shipping point determination for the combination of loading group, shipping condition and plant.
Missing link vendor master to customer master (vendor master control data view)
Wrong entry for loading group in material master,
wrong entry for shipping condition in customer master. -
ME2O - Need available stocks at our warehouse
Hi all,
In ME2O transaction, system displays the available stock at subcontracting vendor but does not show the availability of components at our warehouse.
From ME2O, we can select the respective material and by using Stock overview icon, we will be able to know the current stock status.
We need a report which should display the availability of the stock with respect to subcontracting order. So that they will issue goods accordingly.
Please let me know whether any standard report available.
by
PrabhuThere is no standard SAP Report apart from ME2O.You have to go for customised report.
-
Issued Vendor wise stock Report - Standard
Dear All,
We are using Subcontracting method in materials management.
Scenario - We indent materials from me51n and place the Material Purchase Order and then Receive the materials which come into the stock at GNST with movement type 101 and then we issue this material to the Contractor (541) and consume ( 543 ) the same material in the service PO in the line item. Is there any standard single report where .
1. Material indent Qty - ordered Qty - GR qty - Issued to contractor Qty - Consumed Qty along with the values.
Regards,
Farhanhi
>1. Material indent Qty - ordered Qty - GR qty - Issued to contractor Qty - Consumed Qty along with >the values.
not posssible to get it in sngle std report
so go for the abap developement
u can have reference of report ME5A for PR ME80Fn for po and GR report and for subcontracting raw material we can use ME2O report
just try to create new z report with ref of these
regards
KI -
Shipping point at storage location level in ME2O
hi Guys,
I am using stock transport orders at storage location level, and it works fine, we have a customizing point to configure shipping point at storage location level.
My doubt is if we can use also shipping point det. at storage location level for creating Deliveries for Subcontracting process in ME2O.
It works only If I customize the shipping point det. at plant level, not considering the customizing at storage location level.
kind regards
BrianDear Ram,
Can you please specify the configuration that you have made? And which storage location determination rule are you using for your Delivery Type?
Regards,
Amitabha -
Regarding the report for vendor stock
Hello all,
This is regarding the Subcontracting scenario. We have requirement of transferring the stock of material to Vendor by using 311 Q as the tye child material is in the project stock. In
However the customer would like to have a report in which we can see the stock provided to vendor ' Vendorwise or PO wise" .
Kindly suggest the solution.
Thanks & regards,
SudhirHi
The stock monitoring for SC stocks at vendor can be done uswing ME2O report.
If you want to see the total stocks available at vendor then use report MBLB -
Sending Components to SC-Vendor from Sale Order Stock
Hi
Anybody can throw some lights on following Issue ..
Our Customer is Placing Order with Us .It is an MTO Scenario .
The Product is Assembly
In that Assembly, we have to Send some components to our Sub Contracting Vendor and get back one HALB Product .
To create Sub Contracting PO I have to create PO in ME21N with Item Category L and Acc.***.Category E Here In Item Details, Material Data The BOM is getting Exploded ..
Now I want to send my Components( Which is also belongs to Spl.Stock E) to my SC-Vendor in ME2O But Here I am not getting any Selection ie) the Components which I want to send to my SC-Vendor based on that PO from Sale Order Stock E is not flowing in ME2O
Pl. Guide me How can I send components to my SC-Vendor based on my PO with Item Category L and Acc.***. Category E
Your Immediate response in this is highly appreciated
Regards
S.Baskaran.use tcode MB1B with movement type 541 and choose TO PURCHASE ORDER and give the purchase order details here.
regards,
indranil -
Stock available with vendor as on particular date
Hi,
The requirement is to know the stock at vendor as on particular date say 27th & 28th November 2008
MBLB gives for current date.
Even though I enter requirement date as 27th & 28th Nov 08, ME2O also gives same as current date.
Is there any report that gives the stock at vendor as on particular date?
Regards
VengatHi,
Thanks for the reply.
MB5B does not give per vendor.
If query is to be created may I know the tables involved.
Regards
Vengat -
Vendor stock on particular date
vendor stock on particular date..any std Tcode
plz help
mb5b,mblb,mc.9 wont work
thanks
ramesh reddy(vallur)ME2O
Or
ME2M & ME2L, choose , Item Category L, and choose selection parameter of your requirement.
Choose MB5B,
Choose radio Button Special stock and give special stock as O.It may help u.
Edited by: sudhansu satapathy on Dec 16, 2011 11:46 AM
Edited by: sudhansu satapathy on Dec 16, 2011 11:49 AM -
Enter a vendor for special stock M - Message no. M7071
Hi
I have searched through this forum as well as the internet, but cannot find the answer, so I'm hoping someone can help me.
I am trying to issue Vendor RTP (Mat Type LEIH) back to the Vendor using an Outbound Delivery created via VL01NO. When I try and PGI the delivery I get the above error message, but cannot find anywhere on the delivery to enter the Vendor number. I have created both the VMR and CMR and cross referenced the 2 and also maintained the SB Partner Function in the delivery.
Does anyone know the solution for this as the only things I can find are for consignment stock (K) not (M)
Thanks in advance.Also have a look at the following OSS notes which may help you
Note 386395 - ME2O and stock determination via outbound delivery
Note 737083 - M7071: Post goods issue for SC delivery
G. Lakshmipathi -
Error while creating delivery using ME2O
Hi ,
We are using ME2O to creat delivery for subcontracting . But I click on "Create delivery" button there is an error message coming.
The error is as following:
Global official numbering: Input parameter incomplete
Message no. ICC_NUMBERING770
If anyone has any solution for it could you please let me know.
Thanks in advance.
Sonali.Then make sure you have defined the LB in purchiasng for sub contract order
Or Goto this document and check that you have did all the config
External Subcontracting: Configuration Guide
1 Purpose
This configuration guide provides the information you need to set up the configuration of this building block manually.
2 Preparation
Before you start installing this building block, you must install prerequisite building blocks. For information on the prerequisite building blocks, see the Quick Guide for installing Chemicals (located on the DVD in BBLibraryDocumentationChem_Quick_Guide_EN_US.doc).
3 Configuration
3.1 Defining Shipping Data for Plant BP01
Use
The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Transaction Code SPRO
2. On the Change View Stock Transport Order: Overview screen, select the production plant BP01 and choose Details.
3. On the Change View Stock Transport Order: Details screen, make the following entries:
Field name Description User action and values Comment
Plant BP01
Customer no. - plant
Sales organization BP01
Distribution channel 03 Intercompany
Division for intercompany billing 01 Product division 01
Language key EN English
4. Save your settings.
Result
The shipping data for plant BP01 has been set.
3.2 Defining Delivery Type for Subcontracting
Use
The purpose of this activity is to assign Delivery Type for Subcontracting. For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
In this step, you can specify a delivery type for the delivery of materials to be provided to the subcontractor.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management  Purchasing Purchase Order  Set Up Subcontract Order
Transaction Code SPRO
2. On the Change View Subcontracting Data: Delivery Type f. Provision of Material screen choose New Entries (F5) and make the following entries:
Field name Description User action and values Comment
Supplying plant BP01
Del. type f. subcon. LB SAP Standard
3. Save your settings.
Result
The delivery type LB has been assigned.
3.3 Assigning checking rule
Use
The purpose of this activity is to assign the checking rule B = SD-Delivery to the MRP-Group 0000. This rule defines the checking procedure to be used for the availability check.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Production à Material Requirements Planning à MRP Groups à Carry out overall maintenance of MRP-Groups
Transaction Code SPRO
2. On the MRP-Group View choose Plant BP01 and MRP-Group 0000.
3. On the View choose the Button: Check.rule dep.reqmt screen make the following entries:
Field name Description User action and values Comment
Checking rule B
4. Save your entries.
Result
The checking rule B will be used for the availability check for the components during creating the LB-PO.
3.4 Defining item category determination in deliveries
Use
The purpose of this activity is to maintain the item determination for the delivery type LB and the Item category group VERP. (VERB is used in material master CH-4120)
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistic execution à Shipping à Deliveries à Define Item Category Determination in Deliveries
Transaction Code 0184
2 On the Change View Delivery item category determination: Overview screen copy the entry LB/NORM to LB/VERP. (The item category LBN will be found)
3 Save your settings.
Result
For materials with item category groups VERP you can create a delivery.
3.5 Assigning Picking Locations
Use
The purpose of this activity is to assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistics Execution à Shipping à Picking à Determine Picking Location à Assign Picking Locations
Transaction Code SPRO
2. On the Picking location determination screen, make the following entries:
Field name Description User action and values Comment
ShPt Shipping Point BP01 Shipping point BP01
Plnt Plant BP01
SC Shipping Condition 01
Sloc Storage Location 0001
3. Maintain another entry with the following values:
Field name Description User action and values Comment
ShPt Shipping Point BP01 Shipping point BP01
Plnt Plant BP01
SC Shipping Condition 02
Sloc Storage Location 0002
5. Save your settings.
Result
Storage locations have been assigned.
3.6 Searching Strategy for DL
Use
The purpose of this activity is to allocate the search procedure SD0001 to the order type DL.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistic General  Batch Management  Batch Determination and Batch Check  Batch Search Procedure Allocation and Check Activation  Allocate SD-Search Procedure/Activate Check
Transaction Code SPRO
2. Copy any entry for Sales Org. BP01, Distr. Channel 03 and Division 01.
3. Change the Sales Doc.Type to DL and save your entry.
4. Choose Save.
Result
The search strategy SD0001 has been assigned to the sales DL.
3.7 Activating Automatic Batch Determination for Delivery Item Categories
Use
The purpose of this activity is to allocate the automatic batch determination for appropriate delivery item categories.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD
Transaction Code SPRO
2. On the Choose Activity screen select Activate Automatic Batch Determination for Delivery Item Cat and choose Choose.
3. On the Change View Automatic Batch Determination for Delivery Item Category screen, make the following entries:
ItCa Description AutBatchDt
LBN "Mat. Provided" Item X
4. Choose Save.
Result
The automatic batch determination for delivery item categories has been activated for appropriate item categories.
4 Master Data
The following activities describe the master data required for this Building Block. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. For more details on using the individual transactions refer to the Online Help in the system.
4.1 Creating Customer C-9000 for Subcontract Vendor (S-9000)
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Sales and Distribution  Master Data  Business Partner  Customer  Create  Complete
Transaction Code XD01
2. Refer to the following file for details of the master data required: SMB15_SD_CUSTOMER_O034_J30_Q15.txt.
4.2 Creating Info Record CH-6120/S-9000
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Materials Management  Purchasing  Master Data  Info Record  Create
Transaction Code ME11
2. Refer to the following file for details of the master data required: SMB99_ME11_O250_J01_Q15.TXT.
4.3 Creating Output Condition Record
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Sales and Distribution  Master Data  Output  Shipping  Create
Transaction Code VV21
2. Refer to the following file for details of the master data required: SMB99_VV21_O229_J01_Q15.TXT.
4.4 Creating Quality Info Record
Use
The purpose of this activity is to create the quality Info records for subcontracting.
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics à Quality Management à Quality Planning àLogistics Master Data à Quality Info Record: Procurement à Create
Transaction Code QI01
2. Refer to the following file for details of the master data required: SMB18_QI01_O002_Q41_Q15.TXT.
Result
The Q-Info record has been created.
4.5 Change material (add or replace values on Plant data/stor1 - Plant data/stor2.)
Use
The purpose of this activity is to add the storage condition to the appropriate material.
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics à Materials Management  Material Master  Material  Change  Immediately
Transaction Code MM02
2. Refer to the following file for details of the master data required: SMB10_MM02_O011_P02_Q15.TXT.
Result
The storage condition has been added to the material master. -
Hi guys,
I need help to find the report that works similar to me2o but should work for project stock( that is special stock).ME2O gives the report subcontaract monitoring vendor wise.But i need the report should show the available stock from project stock and issue also from project stock.It should not consider the unrestricted stock.Is there any standard report.I have modified the me2o report
by changing the movement type to 311 nad special stock indiacator to q.Even though it is considering unrestrricted stock only.PLease help regarding thissssssssHi,
The only option available to you in standard SAP is MB5B with material movements. This will give you the list of material documents and you have to filter the movement types for consumption, stock transfer etc. This report also has opening & closing stocks for a period.
However, there wont be any differentiation between domestic transfer, export. The differentiation can be only on the basis of movement types.
Hope the info is useful
Priyadarshi
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