MIGO subcontracting PO - SLED

I have one more question ...
In MIGO for creating GR against a subcontracting PO
It gives an error message "shortfall of 134 days against SLED in current item(xx/xx/xxxx)gives the date.
Do i need to change the SLED date?
Iam testing the transaction and maybe Iam giving a wrong data. Please let me know how to solve this error.
Thanks
VV

Hi,
that message is related to shelf life expiration number of days set in the material master storage location data view. what it means: based on the minimum number of days remaining required, maintained in the material master, the system calculates from the date of production you entered in the MIGO. You may change the actual date of production in MIGO to at the maximum to current date, to allow it post for you (if it is just some test system),. In production system, however, it means that you are receiving an expired material ( or with a shorter life than minimum required to receive). check and correct the date of production if required in MIGO. If master data is incorrect, go and change the material master shelf life.
Reward points if it helps!

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MIGO subcontracting batch determination

hi guys,
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Hi,
It can be Insufficient customizing of the batch search strategy. Added the
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type (Movement/Type/Material).
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regards,
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Which exit for MIGO Subcontracting

Dear Abaper,
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Arati, follow this note, it is exactly what you need:
1915825 - Transfer Posting reference to a Purchase Order in MIGO
Resolution
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MIGO - Subcontracting

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Hello Members,
One suggestion and One help required.
Senario:
When i am doing the Goods receipt against the jobworkorder in the Migo.it will display the
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Reply it as soon as possible.
Thanks

Thanks for your valuable Reply.
But still something is missing and that i think ,i can do by using enhancements.
I will clear the Item level check indicator as soon as person changes the value in field quantity in unit entry and i think that will be solving the every issue.
Thanks a lot.
Anyother solution if possible then please let me know thanks a lot.

Changing SLED date on non Batch Managed Materials

Is it possible to change the SLED date on QUANTS for Materials that are not batch managed? This date is originally recorded in the Goods Receipt (MIGO).
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The SLED field only exists in the quant when shelf life management is active in Materials Management (MM). This happens when the material master is maintained accordingly.
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hi,
Is it possible move stocks from unrestricted to blocked when it reaches expiry date.
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Hi ,
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sp

HI,,
Accounting document 1
Finished goods
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Regs
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Migo for subcontracting po- Excise invoice is posted later to material docu

Dear all,
While we are doing migo for sub-contracting PO we are getting an error like this Excise invoice is posted later to material document.
process
1. Create subcontracting PO.
2. Issue material 541 MVT.
3. Create sub-contracting challan- dated 8-8-2010.
4. Migo date 8-8-2010.
while entering subcontracting challan no & year, error messege is coming as Excise invoice is posted later to material document.
Pls give solution.
Thnaks & regards
madhu

Hi,
You will have to post the MIGO at least one day after the creation of Excise Challan.
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Prashant Kolhatkar

EXCISE TAB IN MIGO FOR SUBCONTRACTING Challan

HI Gurus
In Subcontracting, I have created a sub contracting challan. At the time of MIGO, in Excise invoice tab page , I am entering the Challan no & year and then enter
After that i have saved the MAterial document
But when i m displaying material document i cant see the excise tab ??What can be the possible reaosn
Also i have checked the Chapter ID ,Vendor excise detail everything is maintained but still i am not able to see the excise tab
plz suggest
regards
shailesh

Dear Frienr
Can u plz let me know what is the note no an where i can find that note no
point will be duly awarded
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Subcontracting error - MIGO posting

Dear SAP Gurus,
I have raised the sub contract PO and have posted subcontracting challan using J1ifo1 for which i have configured CIN setting for this. while posting J1IF01 i was getting error "excise modvat account not defined for 57FC and for P2 excise group which has been resolved. I have configured the setting for 57FC, 57CM and 57 NR with ETT and Sub Trxn type and assgined the same in specify the excise trnx and G/l accouts.
Now I want to post goods receipt from subcontract using MIGO, system is giving the error -* "excise modvat account not defined for GRPO and for P2 excise group"*
I am executing the sub contracting without payment of excise duty secenario.
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1) GRPO CR Cenvat clearning account
2) GRPO DR Cdenvat onhold account
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4) GRPO DR RG23 SED account
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REgards,
Prashanth

Yes, I have maintained,
1) Subtransaction type 01.
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3) Maintained specify excise transaction per excise invoice for GRPO.
4) In specify G/l a/c for excise tranasction - for the combination of ETT, SType, CC and INT - I have maintained Modvat clearing a/c
Same error...

MIGO Error -while refering the subcontracting challan

Hi all
1.)We purchsed material from vendor A & send these material to vendor B directly for Job work ( for this we have seperate PO with subcontractor)
2.) In Material PO we tick SC vendor & give vendor B.
3.) Then made GR(with only part 1)
4.) MMBE report shows stock provide to vendor B.
5.) After that we made subcontracting challan for vendor B with reference to GR number.
6.)Then capture and post the Excise invoice no
7.) Now when I am trying to the GRN of subcontracting PO and refering the subcontracting challan , system is throwing an error " Challan material is different from material document "
Usualy in the normal scenario, while doing the 541 movement type , we use to refer the subcon PO(by making the PO no field mandatory/optional against the movement type 541 in customization ) , as during MIGO, system checks the PO no against the material issued and PO against the GRN is being done, if it does't matches, then the above error comes.
But in the above scenario, there is no way to give the reference of giving the subcon PO during 101 "o" . that is why , this error is coming.
Please suggest the way out , how to deal this scenario.
Thanks & Regards
Nitin Chhabra

hi nitin
pls refer following link
Re: SUBCONTRACT J1IFQ ERROR
Vipin

In migo 545 mov type is occuring instead of 543(Subcontracting Process)

Hi All
Subcontracting scenario is there
Movement type as per declaration.
201-- Some material is issued.
262-- one material is reversed.
541--Transfered to Sub con(Same reversed mat is included here)
101--Migo is done after comming back from vendor(SC)
Now instead of settling raw materials by 543 mov type, system is showing mov type by 545,
no negative qty is declared in PO.
Where the error is
Rgds
Ana
Edited by: ana kamat on Dec 24, 2008 1:23 PM

Hi,
Movement type as per declaration.
201-- Some material is issued.--- to cost center
262-- one material is reversed---- reversal for a different mvt type(production order)
541Transfered to Sub con(Same reversed mat is included here)- w.r.t. PO
101Migo is done after comming back from vendor(SC)---GR for subcon PO
Now instead of settling raw materials by 543 mov type, system is showing mov type by 545,
no negative stock is declared in PO.
Check in the BOM in PO(material data tab in PO whether the material qty given is -ve)
scrap/byproducts are accumulated in vendor's place using this mvt type.
You have to recieve using 542.
Regards,
Deepak.

Error in MIGO for a subcontracting PO

Hello all,
A user is getting an error while doing Goods Receipt (MIGO) for a subcontracting PO (Acct. Asnmt. Cat. "K", Item Cat. "L").
Error says "Fld. select. for mvmt. type 543 / acct.54210234 differs for Network (019)"
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Kindly Advice.
Thanks in advance.
Amit

Hi Alpesh,
Thank you very much for your quick help.
Also in that case would it be recommandable to creat a new Field status group e.g. Z004 and assign to it this particular G/L Account, and then maintain required field values.
Best regards,
Amit

MIGO with reference to Subcontracting challan

Dear Friends,
I have a couple of questions which u may be able to solve:-
1. In a MIGO for a subcontracting PO, i can select the option Refer subcontracting challan in the excise invoice tab. I wanted to know the purpose of this functionality. If i refer the subcontracting challan in the MIGO does it mean I dont have to reconcile the challan after MIGO.
2. When I refer the subcontracting challan in the GR and enter the challan no and year the system throws an error which says - Challan material is different from material document. i have checked the material document for the transfer posting made. But the material is the same in all the cases and flows from the PO itself. please help me out with this error.
Regards
Gurvinder

for point 2 do this
In spro --> taxon goods movemnt > indiac> business transaction --> subcontrcating --> maintain movement type grp
here miantain
0001 101 O
0001 122
0001 541
0001 544 O
0002 542
0002 543 O
Edited by: Kedar Kulkarni on Jan 27, 2010 7:53 PM
Edited by: Kedar Kulkarni on Jan 27, 2010 8:21 PM
Edited by: Kedar Kulkarni on Jan 27, 2010 8:26 PM

MIGO subcontracting PO - SLED

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