MR11- for non material item
I just try to do for one PO with all non material item and
I can't do MR11 for non material item..
error: Error while determining the currency types for 6302400500 00010
Hello,
a non material item can be a text item but it can be also a service item.
This depends from your customizing. Which item type is relevant for your non material item.
In the item type you can maintain if an item is relvant for pricing or not.
Please have a look in transaction VOV7. Here you can set the flag 'Pricing'.
This flag can have the following specification:
Blank No pricing
X Pricing standard
A Pricing for empties
B Pricing for free goods (100% discount)
I hope that the information are helpful.
Best regards
Claudia
Edited by: Claudia Neudeck on Jul 17, 2008 8:17 AM
Similar Messages
-
Can some one please explain
What is a non material item?Well im trying to explode a BOM in the Sales Order and one of the items is defined as a T- text item in the BOM.
It populates it but gives an error:
Item category TATX or COM is not defined for non-material items
Ive tried the determination table but I cant figure it out. -
Pricing for non-material quotation item
hi, All
If I create new quatation with non-material item, can I set pricing for this item?
I have tried that system always takes that non-material item as text item so that there is pricing for it.
Thanks in advanceHello,
a non material item can be a text item but it can be also a service item.
This depends from your customizing. Which item type is relevant for your non material item.
In the item type you can maintain if an item is relvant for pricing or not.
Please have a look in transaction VOV7. Here you can set the flag 'Pricing'.
This flag can have the following specification:
Blank No pricing
X Pricing standard
A Pricing for empties
B Pricing for free goods (100% discount)
I hope that the information are helpful.
Best regards
Claudia
Edited by: Claudia Neudeck on Jul 17, 2008 8:17 AM -
GR/IR Clearing for Non-Inventory Items in PO
Hi all,
Can anybody explain if GR/IR reconciliation can be done for non-inventory items in PO. For example, I've raised a PO for a service and received invoice before the service is delivered (little hypothetical, of course, but incase).
If so, will it show in the same MR11?
Thanks
durga.Hi,
First of all , in case of Service ,Only SR/IR reconcilation can be done.....second ,if your service is not delivered then you can give advance against service PO.
Regards -
Cost of goods sold (cogs) for non-shippable items (intangible items)
Hi Experts,
Can anyone please help me on this issue for shippable item we can check in material transactions--distributions for cogs account and cost of an item. But how can we check the cost and account for non-shippable items (intangible items) with out using the items and item cost form.
Thanks in advance,
Christ.Hi,
You need to replace the join MSI.SALES_ACCOUNT(+) = GCC.CODE_COMBINATION_ID with msi.cost_of_sales_account(+) = GCC.CODE_COMBINATION_ID to get the COGS account. Currently you are getting sales account not COGS.
Thanks
Vishalaksha -
MIGO Print label WEE1 for non stock items from GR for PO
Hi,
I added logic to print new label into printing program MZ07DETI which is printing labels for stock items. My label is for non stock items. The problem is that for non stock items printing process is not triggered. I created PO with Account Assign. Category F, P or K no material number and no storage location. For this type of PO no print possible during GR posting. Is any set up available in IMG to make it work. I appreciate any response.Hi,
Please check up if there is any default value at the plant level;in case of such default,the system will post to the GL Account defaulted,not with standing the "standard item category".Better checkup if any cost center /order has been assigned.
The GL item is defaulted thro'the item category.If both the goods and services have been defaulted to the same GL Account,then not with standing the type [ie] whether goods or services,the system will post tot he same GL Acct.
Hope this helps.
Regards.
Ramesh -
PO Release Strategy - Only for non material based
Experts,
I have a requirement to implement a release strategy for a single plant for POs for NON material based purchases ( only for using account assignments, cost centers etc).
The release strategy I configured is working only for the specific plant I want... However, it works whether its a material based PO or a non material based PO.
How do i get the strategy to work for only the service based purchases, and not the material ones?Thanks for the replies but I'm not sure if they are applicable...
I did create a characterstic for item categories and added the one's I wanted to have... I did NOT include a blank because i thought that would make the difference between the material based PO and non PO. When we I create Po with material (even with no account assignment) it still goes through release.
Any reason why that is?
I dont believe the material group solution will not work either because we require material group for material and non material based POs..
Side note - when i try to use CEKKO with KTTNP, i get a "KTTNP does not exist error." So i used EKPO - KTTNP... hopefully thats ok, but please let me know if its not.
Edited by: farmerj3 on Jan 30, 2012 3:36 PM
Edited by: farmerj3 on Jan 30, 2012 3:39 PM
Edited by: farmerj3 on Jan 30, 2012 3:48 PM -
How can we run MDBT transaction for non-valuated items only
HI,
We want to run the MDBT transaction for non-valuated items only...but through this transaction we can run for all items..
How can we run only for non-valuated items???
Regards,Dear Anil,
MD02 - Material level planning ( Multilevel )
MD01 - Plant level planning ( Multilevel )
MDBT - Back ground MRP ( Multilevel )
coming to ur query if all 20 materials belongs to one storage location or one MRP controller
Then you perform MRP for that 20 materials with the above given user exit
Also Plz refer my reply from this thread
[Re: MD01 Replanification.]
Regards
Madhu -
Hi ,
For non stock items (which do not have material code ) , what price we will put in PR ?
In live scenario, suppose a requestor from HR dept is raising a PR for non stock material.
Suppose the material is procuring for first time in that company .
He doesnt know the price for that .
So what price he will put in the PR?
Please tell me in live scenarios , what people used o do ?
regards,Hello Sandeep,
While creating purchase requisition, normally user dept will put the approximate price for that material/service. sometime user will put even price as 0.01 (currency) also in PR and purchasing dept will put the negotiated price at the time of Purchase order creation.
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful. -
Auto G/L population for Non Stock Items
Hi,
I am trying to configure the Auto G/L Population for Non stock item (Material Master item).I have created the Material without Valuation class assignment.
Master data:
Material 1(Material type : Non Stock,No valuation class assignment,attached with Material Group X)
Material group X is attached with Valuation class (Entry aid for items without material master)
In OBYC -->Transaction GBB with modifier VBR maintained the G/L for the relevant valuation class.
I am expecting to default that G/L in Purchase requisition creation screen. But system is not defaulting the G/L account.
Is there anyother steps involve to achieve the G/L default for NON STOCK Materials without assigning the valuation class to Material master.Hi,
You can set with the help of t.codes:
OME9, OMGO,& OBYC.
Check the below link how to set default General Ledger for Non stock item (Material Master item) in purchasing document
http://www.bluemarlinsys.com/ns/0603-03.asp
Regards,
Biju K -
Separate GR/IR clearing account for non material
HI,
In the business, already an account is being used as GR/IR clearing account (WRX) for non material receipts (Non material means there is no material code exists in the system but at the time of PO a description is updated manually).
There are in all two plants and at present all the non material values are getting posted to the same GI/IR clearing account. The requirement is to have a separate GR/IR clearing account for both the plants.
Please note that its related to non material only and there is no material code hence no valuation class can be defaulted. Also if valuation class is kept "blank", the system allows only one entry of account.
Please let me know if any exist is available on this.
Best RegardsHi
It can be done by defining different valuation grouping code for both the plants in OMWD. Then for the respective valuation grouping codes you can maintain different GL accounts in OBYC
Thank You, -
Credit memo for non inventory item
Hi MM consulatnats,
My client need to know the best practices to handle teh credit memo for non inventory item ??
We have two options like FB65 in FI part where it wont update in PO history.
In MIRO also we can make credit memo w.r.to PO.
What they want to know is if FB65 is the correct way to do this to fully reverse the effect that the receipt and invoicing of the item had on the financial accounts.
What is the best pracise to adopt ??
Need your views
Thanks
A.GururajanHi,
You can use MIRO for credit Memo with ref to PO.
This will update both PO history as well as your FI accounts/Vendor Balance.
Thanks & Regards, -
Vendor part number for non catalog item in shopping cart?
I have a requirement to get the vendor part number field in shopping cart basic data for non catalog item. This field is available for catalog items, would it be possible to make the same field available for non catalog items as well?
Hi Gummadi,
You can create custom fields in Shopping cart uisng a BADI and can populate the information.
BBP_CUF_BADI can be used to create customer fields.
Please get discuss with your ABAP fellow for the creation of customer field.
Award points for helpful answers.
Rgds,
Teja -
Order Priority not transferred to PR for NON stock items
Dear GUYS
Order priority is not getting transferred to PR for Non sotck item
ideally we should get this in the source of supply in the PR as requirement priority & requirement urgency
Regards
chandrashekhar Ingolechandrashekhar Ingole,
It may be possible to transfer the PM Priority data to the PR via [user-exit|http://pjatkin.users.btopenworld.com/documents/PMCSUserExits.pdf] :
- COZF0001: Change purchase req. for externally processed operation
- COZF0002: Change purchase req. for externally procured component
PeteA -
PO Partial confirmation Quantity not updated for non-catalog items in SRM
Hi Experts,
Partial Confirmation plus Partial Rejection from Ariba(Suppliers network) could not be processed.
Steps to Reproduce:
1) Create a purchase order.
2) Confirm some part of the quauntity and reject the balance part in Ariba.
3) Open the link in SRM and click Copy push button.
4) Click on Process PO and check PO, the PO is not updated with the changes done in Ariba
Expected Result:
PO should update the changes done in Ariba.
Here when part quantity is confirmed and part is rejected at Ariba, its sending a POR but SRM is not updating anything for non-catalog items when POR is copied onto PO.But where as in the Catalog items partially confirmed POR is copied onto PO.
kindly give your valuable inputs to poceed furthur.
Regards,
ChanduHi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa
Maybe you are looking for
-
Hard drive failure codes - please advise
Hi, HP Dv6 Laptop - Product No.: A7N52EA#ABU. Laptop Serial No. 2CE148345f I have a 11 month old HP Dv6 Laptop and Just before Christmas 2013, the laptop started experiencing several blue screens saying the hard disk is becoming unstable and also the
-
I can't see videos i have taken on my ipad in the iCloud all synced as i can see the still photos i have taken but not the videos. The videos are only a few seconds long. I have also tried syncing via USB cable from iPad to my Macbookpro and it wont
-
Cannot open my blackberry backup on my pc with ipd ext.
-
10.6.6 update failed/booting issues
Hello, I just purchased a Macbook two weeks ago and last evening attempted the 10.6.6 upgrade using the Software Update. My Macbook has barely anything in it right now, nothing to conflict or eat up memory. Anyway, trying the update leaded to a rando
-
Middle mouse button will not open a new tab anymore
The problem started yesterday. I did upgrade from 4 to 5, however, it started a few hours before hand. I tried restarting in safe mode, still won't work. My about:config is the way it's supposed to be: (middlemouse.openNewWindow;default;boolean;true)