Process Flow of Scraping a material
Hi all,
How to scrap a material & Please tell me the complete step by step process to scarap a material.
Thanks
pabi
Hi,
You can scrap the material through 551 mov type. and other mov. types mentioned by Rakesh
Use MB1A T- Code....giv the mov type , enter the resp. plant & str. Loc -
> Press Enter
Give Material and the quantity to be scraped if u want you can giv the Cost Center also.
then Save.
Go to MMBE check the stocks ..you can see the quantity you hav scraped is reduced from the Total Stocks (Unrestricted).
you can see also in the MB51 (Mat. Doc)
BR,
AKS
Edited by: AKSSAP on Dec 30, 2010 9:23 AM
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With Regards
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[http://help.sap.com/erp2005_ehp_02/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm].
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hi friends
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Value contracts
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Press ENTER .
The header data screen appears.
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Press ENTER .
The item overview screen appears.
On this screen, enter the information for each item (material number, target quantity, price, receiving plant, or account assignment, etc.) using the same procedure as with purchase orders.
Material without a master record: leave the field for the material number empty and enter the following:
u2013 Short description of the relevant material or service in the Short text field
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u2013 Account assignment category
You can enter u (unknown) or the category of an account assignment.
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If you specify an account assignment category other than U (field A), you must enter the relevant account assignment data for the item. To do so, choose Item ® Account assignments (see also Account Assignment).
If necessary, review the details for each item. Select the item(s) to review. Then select Item -> Details.
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Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 25, 2008 7:20 AM -
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Hi all,
I am implementing Handling Unit Management currently. I am looking for; how does the business process flow change once HUM is activated.
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Also, I would like to know how the stock is transferred from the stock stored in HU's in the warehouse to the stock which is to be delivered.
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I am looking for simple Make to Order scenario with BOM Components with Routing.
The process flow I want to execute -
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2. Do the product Materials Planning for the Sales Order through MD50
3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
4. Convert Planned Order for Product to Production Order
5. Convert Planned Orders for BOM components to Purchase Requisition
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Pls correct me if I my process flow is wrong or requires modification.
I will appreciate if you can validate the above process flow and guide me to execute the same in the system.
Pls help me on configuring the system and setting up the materials and related master data for the same.
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PurnenduDear GSL - Pls check the following details
1. I have created a Material Master data for Finished Product (FERT).
2. I have assigned Item Category Group - 0004, and General Item Category group as 0004 ( Make to Order / Assembly).
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Configuration not possible for material 747 : Reason 3 --> Help
Message no. V1360
Diagnosis
This may have been caused by one of the following:
1. The configuration profile for the material allows or requires the bill of materials to be exploded during order processing. However, a plant has not been specified in the item.
2. The configuration profile of the material allows or requires the bill of materials to be exploded during order processing, but the order quantity in the item must be greater than 0.
3. A configuration profile has not been maintained
or
A configuration is not permitted for the material
or
4. The configuration profile of the material allows or requires the bill ofmaterials to be exploded during order processing. However, the system could not determine a date because important data is missing from the item (see incompletion log).
This message is also coming in the Incompletion log f the sales order.
I have not checked the Configurable Indicator for the material in the Basic Data 2 view of the materials master, but still the message related to Configuration is coming.
Pls help e on this.
Thanks and warm regards
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My Dear Gurus,
I want to know the actual confirmation control process in material manangement. Becoz of one of my client having the following scenerios.
PO is created only by PR reference with confirmation tab enabling in po. Once he created the PO again he come back to change mode in PO and enable the confimation control (0001) and the confirmation category as AB.
Once the vendor is received the PO and the delivery date is accepted by vendor and he manually over phone tell the final delivery date.
So our client wants to update the final delivery date given by vendor.
My question is either he need to do *the inbound delivery through VL31N* then only do the MIGO (GR) or directly without doing VL31N do the MIGO transaction.
Kindly xplain process flow for the above case.
Regards,
VimalYou can define and do the required confirmation control key under
SPRO -- > Materials Management --> Purchasing --> Confirmation .
Confirmation control Key "AB" is refers to Order Acknowledgement.
Based on configuration under " Set up Confirmation Control " system decides whether only Order Acknowledgement is required or subsequent operation is required prior to GR.
Suppose " Inbound Delivery is required" then one need to do Inbound delivery under VL31N.
Then GR. You can remove the inbound delivery steps by making blank key under Confirmation tab. -
HI All,
Any one can please forward Process flow for PR (for Asset)
regards
JKDear,
You can create Purchase requisition for Asset with ME51N.
Enter t-code ME51N.
If you want to create for Material: -
Select Account assignment category as A.
Then if you want to create for material then enter material code,
quantity, and plant.
Enter Asset number in the field of Asset at Account Assignment Tab available item detail level.
If you want create for services: -
Select Account assignment category as A.
Select item category D, Enter service detail.
Enter Asset number in the field of Asset at Account Assignment Tab available item detail level.
Then click on save.
Regards,
Mahesh WAgh
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