MPN Material Issue.
Hi Friends,
I have created a material and assigned MPN profile in it. I have created 2 MPN materials according to the vendor. Now I have created PR and then 2 PO's according to the vendor. Now I have received the materials. Now
1.where can I see the Material stock according to the MPN material not according to the Internal Material?
2. I want to issue the material according to the MPN material ( not with internal Member). So what configuration, I have to do? so that system wiill accept the MPN Material for issue?
Please reply..
Regards,
Dear,
Pls. Check.
MMBE displys the total stock of that material in the given plant level. However when u use MB5B u can see that 3 accounting doccuments created with same number also displaying the quantity of each MPN material ordered.
Check in MB03 for the respective document, there you can see your MPN material stocks posted.
Have a look: Re: Stock for MPN
Regards,
Syed Hussain.
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1.Stores material issued towards vendor which can be deducted from his invoice.
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SrIt not clear ? Why u give mat to venmdor . Iis it Subcontracting Process .If not proceed as follows
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rewdzzz -
Hi Expert,
The scenario is, in the begining of the month production personnel takes the material from central store to shopfloor storage location & consume in different different process orders. If required he repeat the same activity during the month.
To get the material from the central store, production guys provide them a reservation slip. Which movement type should be use at the time of creation of reservation? should we use movt type 201 or 311? what is the complete process flow for creating reservation to consumption?
In my case Exicse register will update through Movt type 261.
Thanx in advance....
Regards,
nehaHi experts,I have one clarification, recently SAP implemented in my company.
I have raise the process order in COR1 – consumption based bill of material qty automatically assign in if backflushing is active in mvnt.type : 261. So
1.what is the way of material issue against the process order to store person?
2.If it damaged ( scrap )for any packing material during process what is the way of return the items?
3.If I need excess packing material in the same process order what is the way followed for production and store person?
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