Non-stock purchase for the non-valuated item
For normal valuated items, if we make it account assigned on PO, it didn't update the inventory on receipt but rather gets charged to the cost object on the PO.
Can we have similar functionality for non-valuated item.
We are having a non-valuated but stock item purchasing scenario. For this we are updating only the quantity of receipt but the value is getting charged to the cost object on PO.
Now user wants to buy same item and charge it to the specific cost object (it's oka upto this point)..AND don't want to update the quanity in inventory.
So in short can we control the no qty. update for the non-valuated item as we can control for valuated item through account-assigned purchasing.
Hi,
But why u need quantity and value both of a material should not be updated ??
Ok...
Create a Material type and go to OMS2 and click Quantity upadating and Value updating in Dialog Structure .Now Check ur valuation Area( example Plant) and do not tick Quantity upadating and Value updating check box.
Now try ur transaction and it will work without affecting quantity and value.
If helpful then reward.
Regards,
Biju K
Similar Messages
-
Problem in BOM or component allocation for the Non- codified Item in a PO.
Hi All,
Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation oriented material for which no material code is created from a production order .
Actually in my scenario, no raw material component will send to the Sub -Contract Vendor. Only Assembled operation material lets say operation 20 from a routing ( which is not having material code ) from an In - house production from a shopfloor has to be sent to the vendor to create a operation 30 material , which is also not having a material code." How to explode a BOM or component allocation for the Non- codified Item in a PO".
Kindly give me the IMG settings for the above scenario.
regards,
YKHi Prasobh,
Tnx for your suggestion. But, the client external processing routing is not constant activity . Based on the Operation bottlenecks client is sending the operation as external Processing. For Eg., If on first order operation 20 be external , Then in second order operation 20 need not be external. operation 30 may go out for external processing. Client does not want a material code for each operation.
Give your valuable suggestion.
regards,
YK -
Changes to non-stock purchase order
Hi Gurus,
Is there a report that will show all non-stock purchase orders that have had a
change in value (either change in cost, quantity, or added lines). We
will need to be able to run this for a date range for the changes, by
plant, and by user (buyer).
The report would need to show the purchase order, po line number, the
original value of the line versus the new value of the line, the text of
the item purchased, the cost center charged, and some how to tell what
type of change that occurred (change in price, quantity, or added line
Thanks
AnushaHi,
There is no std report fo this,,, a developed report will do the trick
please refer to code give in the below link
[http://www.sap-img.com/mm001.htm]
hope this helps
dheeraj -
How to change the posting date in UD stock posting for a HU managed item?
Hi,
We are using Handling Unit managed items with QM activation. For a specific HU managed material, we wanted to post the stock on a previous date. We have created PO on a back date and made GR also on a back date. Now the problem is, the system has generated an inspection lot. Now while trying to do UD and stock posting, I do not see the "Doc" tab which we normally see in UD stock posting for normal inspection lots (non-HU managed items) for changing the date.
I don't see any other way to change the posting date for the HU managed item in UD stock posting. Anyone can help please?
Thanks & Regards,
Madhavan Krishnamoorthy.I don't think you can.
Craig -
Non-stock out of the box?
So I decided to boot into recovery to see what options it had and when I did I was shocked to see the android guy laying on his back with the red triangle above its chest.
I didn't try anything fancy with it, I've barely had the thing for a week, just installing some apps, changing settings, email, and usual cell phone usage. Bought it brand new.
Anyone have any idea what's going on here?I don't know maybe it was the stock recovery. You might have to check other sites that discuss the specific options using the recovery system especially non-stock ones. The Verizon Wireless Terms of Service prevents such discussions here.
-
New Gl- report with some details of CO for the non leading ledger
Hi,
I am using New GL. I have 2 ledgers (local ledger and USGAAP); The local ledger is the leading ledger, so is the one which impacts to CO. I need some information in CO (mainly cost center) for the non-leading ledger (USGAAP). I am thinking in create a report painter with the table of non-leading ledger, but I cannot find a table in NGL which save the CO object and can choose the ledger. I am looking too, this information by a standard report, but I cannot find one.
Any idea about a solution of this situation?
Thanks,
CeciliaHi Cecilia, did you assign Cost Center scenario (FIN_CCA) to your ledgers?, otherwise NGL Tables (FAGLFLEXT and FAGLFLEXA) won't have Cost Center field populated. If this is the case, maybe your only option is use BKPF then BSEG + BSEG_ADD (Entry View of Accounting Document for Additional Ledgers) and pull Cost Center from there.
I hope this helps. -
Revision: 3048
Author: [email protected]
Date: 2008-08-29 15:40:17 -0700 (Fri, 29 Aug 2008)
Log Message:
Always map urls through the rootURL property, even for the non-proxy case. This might
change the behavior slightly if you set rootURL on HTTPService for the non-proxy case
as that would have been ignored in the current code path but it seem less consistent.
If rootURL is not set, it defaults to the swf's URL which should give the same relative
URL semantics we get today by default when rootURL is not set.
blazeDS checkintests pass
Modified Paths:
flex/sdk/trunk/frameworks/projects/rpc/src/mx/rpc/http/AbstractOperation.asOf the second and third scripts, the latter could perhaps be deemed the "most secure"; however, it might block more than you want. If you really want to use one of those, then I'd suggest using the second script. Otherwise, I'd recommend that you take a look here. (I only slightly examined the first script.... I do not understand the language of the comments, and I'm no iptables whiz. )
Also, note that you don't have to use an actual script to set up the rules; rather, you can save the rules you want to a file that will be read by iptables automatically (/etc/iptables/iptables.rules). Here's a modified version of mine:
# /etc/iptables/iptables.rules
# These rules (and the commented instructions) derived from:
# http://ubuntuforums.org/showthread.php?t=159661
*nat
:PREROUTING ACCEPT [163:50538]
:POSTROUTING ACCEPT [40:2451]
:OUTPUT ACCEPT [40:2451]
COMMIT
*filter
:INPUT ACCEPT [0:0]
:FORWARD ACCEPT [0:0]
:OUTPUT ACCEPT [0:0]
:FIREWALL - [0:0]
:TRUSTED - [0:0]
-A INPUT -j FIREWALL
-A FORWARD -j DROP
-A FIREWALL -m state --state RELATED,ESTABLISHED -j ACCEPT
-A FIREWALL -i lo -j ACCEPT
-A FIREWALL -j TRUSTED
-A FIREWALL -j DROP
# put your own exceptions here, like so (replacing <tcp/udp> with either "tcp" or
# "udp" -- minus the quotes -- and <port number> with the port you'd like to open):
# -A TRUSTED -p <tcp/udp> -m <tcp/udp> --dport <port number> -j ACCEPT
COMMIT
Of course, there are benefits to keeping the rules in a script. For instance, you could then easily set the default iptables rules, allow all traffic, etc. Plus, some firewall-related things (such as the various echo commands in the scripts you provided) cannot (to my knowledge) be done by iptables alone.
If you already have a script that sets up the rules you would like to use, you can save yourself the hassle of creating a rules file by following the directions outlined here.
Last edited by ssjlegendx (2008-08-06 20:17:00) -
Revision: 5269
Author: [email protected]
Date: 2009-03-12 11:35:42 -0700 (Thu, 12 Mar 2009)
Log Message:
Remove style metadata for the non-inheriting verticalAlign, paddingLeft, paddingTop, paddingRight, paddingBottom styles.
QE Notes: None
Doc Notes:
Bugs: None
Reviewer: None
tests: checkintests, mustella
Modified Paths:
flex/sdk/trunk/frameworks/projects/flex4/src/mx/components/TextView.as
flex/sdk/trunk/frameworks/projects/flex4/src/mx/graphics/TextBox.as
flex/sdk/trunk/frameworks/projects/flex4/src/mx/graphics/TextGraphic.as
flex/sdk/trunk/frameworks/projects/flex4/src/mx/styles/metadata/BasicTextLayoutFormatStyl es.as
Added Paths:
flex/sdk/trunk/frameworks/projects/flex4/src/mx/styles/metadata/NonInheritingTextLayoutFo rmatStyles.asAnyone able to help?
-
Error in denesting activity for the luggage trading items.
Hello experts,
This has reference to the Denesting activity for the luggage trading items in SAP. There has been an error in the basic configuration for this activity, as the denested stock is being incorrectly valued & consequently a wrong impact is being posted to the P&L. The actual landed cost for the nested item is not flowing to the denested items.
We have been correcting this manually till now through an FI JV. However we need to correct the system urgently as this has a serious implication & the impact is considerably high. E
Procedure for De-nesting:
The procedure for De-nesting is being carried out at BLL location & at branches. Transaction code used for the same is MB1A. Two separate documents are prepared for de-nesting.
In MB1A, first document is being entered for Movement type 201 for depleting Nested item stock (Ref doc no 65489076) & subsequent document entered for movement type 202 for creating de-nested item stock (Ref doc no 6548769659).
The MAP for Nested Item is correctly being updated with each receipt through Mov Type 101. However the MAP for denested item codes is not being updated since the stock creation is through mov type 202. The Old MAP updated at the time of code creation remains stagnant. Thus the denested items are being valuated with an old MAP rate.
In normal condition, the value of both 201 & 202 should match. As a result, the gap between the two kept on increasing & the inventory gets overvalued. The entries are posted to 8765987 (Consum-Intrnl-TMu2013 Dom) GL or 8765988 (Consum-Intrnl-TM-Imp) GL.
Reference Accounting doc no 3025689745 & 1589645896 for above referred material docs.
Please advice on this issue
Thanks,
RatnamActivating ML is necessary because in my customer's company sell goods at planed price then revaluate value of inventories and COGS at actual price in the end of each of period. So we decide to use standard price control for trading goods and active Material ledger.
end of period, we run period procedure of ML for trading goods, we expect allocation different amount, revaluate inventories and consumption. Run revaluation step of costing run in ML, we revaluate all ending inventories and consumption transaction except billing transaction. So, we think that we need to run Ke27 to revaluate all line item document in COPA from billing.
so anybody to help me revaluate consumption amount from billing at actual price in end of period?
thanks in advance! -
I want better solution for adjusting the Material stock values for the last
my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599 QTY : 10181.03 Ltrs
Material 2 : RS: 1318596 QTY: 2152.76 Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
Opening Balance G/L Account Dr 4149599 + 1318596
Closting Stock a/c Cr 4149599 + 1318596
Step 2.
Change the Material Price in MM through T.Code: MR21
( Posting will be allowed in current or previous months)
This makes our CO reports accurate.
Please suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
WIth Best Regards,
Rajesh
<b></b>Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
null -
Special stock indicator for the sales order (VBAP-SOBKZ=)
Dear All,
I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
Can anybody help me out with this problem ?
Reward points shall be awarded.
Rgds,
Indrajit DeyHi Indrajit,
Please post the stock with Special Stock Indicator (E), and againest sales order and item.
Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
After that you enter Sales order Number and Item then save the document.
Noe you try to do PGI,
I hope it will help you,
Regards,
Murali. -
Wrong cost allocated for the Moving Average item
Dear Experts,
Please see this inventory audit report.. Wrong cost allocated for the Moving Average item
[screenshot here|http://www.flickr.com/photos/45736280@N07/4347146537/sizes/o/]
Please help advice why.
Warmest Regards,
ChinhoOh yes, István is totally correct. I realized I had gotten my definition of Moving Average calculation wrong.
The actual moving average cost price is actually calculated in the background after each purchase. The cost price shown on the screen for each purchase is simply the cost price in the purchase document.
At the point of each purchase, the Moving Average price is updated as:
Actual moving average price = (Last total cumulative value + current purchase trans value) / (Last Cumulative Qty + current purchase qty)
Hope it helps and Thanks guys for the advice!
Regards,
Chinho -
Two different accounts to be posted for the same valuation class on PGI
Hi Experts,
Please note that we want to post two different accounts for the stock offset entry( based on the nature of customer ) in the transaction of PGI in SO. However the valuation class is the same as the nature of the material is same (only the nature of customers is different). We have put one of the two accounts in OBYC GBB - VAX and GBB - VAY.
Is it possible to have two offset accounts on PGI for the same valuation class.If yes, how will the system identify which one to be posted to.
Thanks in advance for answers..
KJUhi
why not create two asset class to easily to separate two situations for two company codes? just a suggestion
or
maintain one depreciation key for asset class as a default, if for another company code, just change the depreciation key manual when creating asset master. it is not very complicate.
or
create two depreciation areas, one for each company code, then, you will have one useless depreciation for each company code -- not a resonable way
and, yes, that is the limitation of substituion in AA.
best regards, Lawrence -
CLOSING STOCK QTY FOR THE DATE
Hi
Can any body tell, In which table i can find the closing stock qty for the particular date and for the particular material without including intransit stock qty.
Regards
Mani.Dear Santhosh,
Yes, we tried to take the last MBLNR(Value) of the date from MKPF and Try to use the LBKUM Field from MSEG table. But the LBKUM value is with intransit stock.
So , we failed in that logic to bring the warehouse stock for the date.
Any other suggestions pls.
Regards
Mani. -
I have 2 iCloud accounts. Can I delete one account so I can make use of additional space I purchased for the secondary account? Also iPhoto seems to only connect to the primary account? How do I send files to the secondary account?
Both accounts are completely independent from each other. In order to use the space that you have purchased for your secondary account, you must change it to become your primary account. Yes, as you said, services like photo stream only work with the primary account. Unfortunately, there is no comfortable way to just transfer data from one account to another one, but you can do it via a third party application e.g. via Dropbox: e.g. for photos: photos stored with your current primary account > manual transfer to dropbox > after you made your secondary account to the primary account, transfer the photos back to your new primary account etc.
Maybe you are looking for
-
When trying to run itunes on my PC, I get this message. This application has failed to start because MSVCR80.dll was not found. Do you have any clues on a solution?
-
I have a client that uses Windows that has recently told me she can no longer open the PDFs I send her. I can't find this elusive "Always Send Windows-Friendly Attachments" setting that I have read may solve my problem. Can someone get me there?
-
How do I make the webutil file transfer works correctly?
Hello, I'm using Oracle 10g Database and form builder in developer suite 10g release 2. Running on Windows XP SP2. I've created a database user, executed the create_webutil_db.sql , and created a table as below: CREATE TABLE DOCS (DOC_ID VARCHAR2(15)
-
Recordsets in server side includes
I often find that when I am building websites that I have numerous recordsets that are common across many, if not all of the pages of the site. What I tend to do is create a template that has all of these recordsets in place before I build the site a
-
I cannot get my Itunes application to launch on Windows 7 64 bit - When I double click on the Itunes icon I get the iTunes Software license agreement pop up and when I click on Agree the pop up goes away and nothing happens after that. I have uninst