Product Type for Stocks Issuance
Hi,
We're using ECC6 version and could you please tell me if there's a standard product type that would handle the stocks issued by the company. This is actually an issuance of preferred stocks with scheduled dividend payments. I noticed that product category 10-stocks only accepts transaction category purchase and sale and I cannot use these transaction category co'z in issuance the direction of flow should be + and redemption should have a direction -.
Would appreciate your answer on this.
THanks,
Chaikaru
Hi,
Stock Issue is available as a standard in TRM. You need to create a separate security account which is a liabilities account for issuing stocks. Stock issues are also managed in similar way to bond issue through a security master.
Please check the following for more info on bond issue:
http://help.sap.com/erp2005_ehp_05/helpdata/en/48/c1f409568f04e7e10000000a42189c/frameset.htm
Regards,
Ravi
Similar Messages
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Document type for stock transport order
Dear all;
I have created one new purchase order document type for stock franport order from UB and given to a separate name ZUB ,but the at the time of creating one stock transport order the condition tab page is missing both in the header level and the item level. what may be reson and how to solve it ?
Please reply .
Regards;
Joydeep MukherjeeJoydeep Mukherjee wrote:
Dear all;
>
> I have created one new purchase order document type for stock franport order from UB and given to a separate name ZUB ,but the at the time of creating one stock transport order the condition tab page is missing both in the header level and the item level. what may be reson and how to solve it ?
>
> Please reply .
>
> Regards;
> Joydeep Mukherjee
Hi Joy,
It could also be authorization issue, which needs to be assigned to the user. Check with your basis consultant.
Shiva -
Purchase order from production order for stock material
Hi,
Can we issue purchase order for stock materials (item category L) for components in production order. We want a PO account assigned to production order . How can we achieve that.
With regards,
MrinalDear
1.Goto MM02-Enter componenet item code -Selec MRP4 view -Keep Individula nad Collective indicator as 1
2.Goto MM02-FG Material -MRP4 view -Keep Individaul and Collective indicator -1 and in Sale.Org1 view keep item categoery as MTO .
3.Create Sales Order and run MRP in MD02 (NETCH , 2,1,1,3,2, 2)-If the compoenets are not available , then it will generate PR with an Account Assing Categery E with sales order refernce and line item .Converthis PR into PO cnd check the same in Accounting Tab .
This is only possible in MTO scinarion in case you want to have PO account assinged for FG production Order .
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Movement type for stock transfer from investment order to the regular stock
Hi,
Is there any movement type for the transfer from investment order to storage location stock? We have wrong created purchase orders, where the GR transferred the items to the investment orders. The problem is, that there already a lot of invoices posted on this items..
Is there any clever solution?
Points granted,
SasoHi
In MTO scenario the stocks are manufactured for the particular sales order and in MMBE the stocks are managed as sales order stocks assigned to that particular sales order no
This is due to the sales order item cat in MTO carrying specal stock indicator as E
Opening these stocks to unrestricted is meaningless and not possible because costing and all would have been done according to the sales order
Non MTO scenario
+Note MTO stocks are different and sales order stocks are different+
All MTO stocks are managed as sales order stocks
But not all sales order stocks are MTO stocks
But if you want move the stocks from a sales order to unrestricted then MB1B movement type 411 E
Moving stocks from one sales order to another sales order MB1B movement type 413 E
Regards
Raja -
Hi experts,
Do we have any standard idoc for Stock Receipt ?
Thanks,
GopanHi,
Try using Message type : WMTORD & IDoc type : WMTOID02 for stock transfer/receipt.
hope it helps you.
Regards,
Anbalagan -
Product type for "Issued bonds valuated against amortized costs"
I need a financial instrument Issued bonds According to IAS39 issued bonds are valuated against amortized costs. Which product type do I use in TRM:
04X Issue: Fixed Interest Bonds 2 040
04Y Issue: Variable Interest Bonds 2 040
53A Commercial paper 5 530
55A Interest rate instrument 5 550
The system is SAP ECC 6.0 enhancement pack 5.Dear,
You can use based on you requirement like
If you used 04X Issue: Fixed Interest Bonds 2 040 this means the intreast is fixed for total maturity period.
If you use this
04Y Issue: Variable Interest Bonds 2 040
The interest changes based on various interest conditios you need to enter in class under conditions tabe.
So that i recomended based on requirement you can use above any one.
More information please contact me.
Kind Regards
Anand -
Product type for securities with Variable interest and unit quoted
Hello,
Somebody knows, Wich product type can I use to manage securites, where I could calculate variable interest at the end of the month and calculate purchases and sales by units?
I try to use 04H with this product I can calculate the variable interest at the end of the month but I can't used to purchase or sale with units.
Thanks for your help,
AdrianaHi Ravi,
I followed your instructions.
In SPRO->Treasury and transaction management->Transaction management->Securities->Master Data->Product types->Condition types. I created the followed condition types:
999 Variable interest TZST
998 Int. rate adjustment 999 ZA
Then in Created a new condition grup (99) and assing the Conditions types: 999 & 998 to the group 99
I Created a new product type Z43 and assigned the condition group 99
Then in,
In SPRO->Treasury and transaction management->Transaction management->Securities->Position Management->Securities Account Management->Update Types->Assign Update Types to Condition Types
In Active Pos:
999 Variable interest TZST Incoming payment with positive position 5009 (incoming)
Thanks,
Best regards,
Adriana -
CIN - subtansaction type for stock transport
hi,
For excise invoice creation and caputing the same in Stock transport between plants, do we need to follow account determination by assigning subtransaction type to it.
Please confirm, is it required or we can follow OTHR in J1IS for outgoing invoice and GRPO in MIGO for capturing it.
regards,
suresh shi,
Use OTHR or else MATD as Excise Transaction Type for STO in J1IS.
Thanks -
MM Movement types for stock transit!
Dear Experts!
Can anyone let me know the movement types used for corresponding goods transaction in MM,
i.e. for goods reciepts all possible movement types and goods issues all movement types.
Regards,
ParwezHi,
GI: goods issue (consumption/usage, withdrawal) or goods receipt without reference
GR: goods receipt with reference to a purchase order or production order
GD: goods movement with reference to a delivery (from the Shipping component)
RE: return delivery, return, reversal
RE: returns reversal
TP: transfer to company's own stock
TF: transfer posting
TR: reversal of transfer posting
SLS: sales value receipt
101 GR goods receipt
102 Reversal of GR
103 GR into blocked stck
104 Rev. GR to blocked
105 GR from blocked stck
106 Rev.GR from blocked
107 GR to Val. Bl. Stock
108 GR to Val. Bl. Rev.
109 GR fr. Val. Bl. St.
110 GR fr. Val. Bl. Rev.
112
121 GR subseq. adjustm.
122 RE return to vendor
123 RE rtrn vendor rev.
124 GR rtrn blocked stck
125 GR rtn blkd stck rev
131 Goods receipt
132 Goods receipt
141 GR G subseq. adjustm
142 GR G subseq. adjustm
161 GR returns
162 GR rtrns reversal
201 GI for cost center
202 RE for cost center
221 GI for project
222 RE for project
231 GI for sales order
232 RE for sales order
241 GI for asset
242 RE for asset
251 GI for sales
252 RE for sales
261 GI for order
262 RE for order
281 GI for network
282 RE for network
291 GI all acc. assigmts
292 RE all acct assigmts
301 TF tfr.plnt.to plnt.
302 TR tfr.plnt.to plnt.
303 TF rem.fm.stor.to pl
304 TR rem.fm.stor.to pl
305 TF pl.in stor.in pl.
306 TR pl.in stor.in pl.
309 TF tfr.ps.mat.to mat
310 TR tfr.ps.mat.to mat
311 TF tfr. within plant
312 TR transfer in plant
313 TF rem.fm.str.toSLoc
314 TR rem.fm.str.toSLoc
315 TF pl.in str.in SLoc
316 TR pl.in stor.inSLoc
317 Create struct. mat.
318 RE create struc. mat
319 Split structured mat
320 RE split struct.mat.
321 TF quality to unrest
322 TR quality to unrest
323 TF quality in plant
324 TR quality in plant
325 TF blocked in plant
326 TR blocked in plant
331 GI to sampling QI
332 RE to sampling QI
333 GI to sampling unre.
334 RE to sampling unre.
335 GI to sampl. blocked
336 RE to sampling blkd
340 TF bch revaluation
341 TF unrestr.to restr.
342 TF unr. to rstricted
343 TF blocked to unre.
344 TR blocked to unre.
349 TF blocked to qual.
350 TR blocked to qual.
351 TF to stck in trans.
352 TR to stck in trans.
401 TP own from sls.ord.
402 TP own to sales ord.
403 TP own from consgt.
404 TP own to consgt.
405 TP own from project
406 TP own to project
411 TP own to own
412 Reversal own to own
413 TP SLoc to sls order
414 Rev. SLoc to sls ord
415 TP SLoc to project
416 Rev. SLoc to proj.
441 TP unrstr.to tiedEmp
442 TP tiedEmp.to unrstr
451 GI returns
452 RE returns (rev.)
453 TP returns to own
454 TP own to returns
455 TF st.tfr. returns
456 TR St.tfr. returns
457 TP Ret.to own QIS
458 TP Own QIS to ret.
459 TP Ret.to own blckd
460 TP Own blckt to ret.
501 GI receipt w/o PO
502 RE receipt w/o PO
503 GI receipt to qual.
504 RE receipt to qual.
505 GI receipt to blockd
506 RE receipt to blockd
511 GI deliv. w/o charge
512 RE deliv. w/o charge
521 GI receipt w/o PrOrd
522 RE receipt w/o PrOrd
523 GI quality w/o PrOrd
524 RE quality w/o PrOrd
525 GI blkd w/o prod.or.
526 RE blocked w/o PrOrd
531 GI by-product
532 RE by-product
533 GI by-product
534 RE by-product
535 GR by-prod. sls.ord.
536 GR by-prod. sls.ord.
541 GI whse to subc.stck
542 RE subctrStck toWhse
543 GI issue sls.ord.st.
544 GI receipt sls.or.st
545 GI rcpt SC by-prod.
546 GI issue SC by-prod.
551 GI scrapping
552 RE scrapping
553 GI scrapping QI
554 RE scrapping QI
555 GI scrapping blocked
556 RE scrapping blocked
557 GI adjust. transit
558 GI adjust. transit
561 GI entry of st. bals
562 RE entry of st.bals.
563 GI EntrStBals: QI
564 RE EntrStBals: QI
565 GI EntrStBals: blckd
566 RE EntrStBals: blckd
571 GI receipt assembly
572 RE receipt assembly
573 GI rcpt QI assembly
574 RE rcpt QI assembly
575 GI rcpt blkd assmbly
576 RE rcpt blkd assmbly
581 GI by-prod. network
582 RE by-prod. network
601 GD goods issue:delvy
602 RE goods deliv. rev.
603 TF rem.fm.stor.to pl
604 TR rem.fm.stor.to pl
605 TF pl.in stor.in pl.
606 TR pl.in stor.in pl.
617 Cre. Str. Mat. Cons.
618 RE Cr. Str. Mat. Con
619 Rem. Str. Mat. Cons.
620 RE Rem. Str Mat Cons
621 GI ret.pack.:lending
622 GI ret.pack:ret.del.
623 GI iss:cust.ret.pack
624 GI rcpt:cust.re.pack
631 GI consgmt: lending
632 GI consgmt:ret.delvy
633 GI iss: cust.consgmt
634 GI rcpt:cust.consgmt
635 TF consgmt lending
636 TR consgmt ret. del.
641 TF to stck in trans.
642 TR to stck in trans.
643 TF to cross company
644 TR to cross company
645 TF cross company
646 TR cross company
647 TF to stck in trans.
648 TR to stck in trans.
651 GD ret.del. returns
652 GD ret.del. retn rev
653 GD returns unrestr.
654 GD returns unr. rev.
655 GD returns QI
656 GD returns QI rev.
657 GD returns blocked
658 GD returns blk. rev.
661 GI returns to vendor
662 RE ret. to vdr revrs
671 TR to stck in trans.
672 TF to stck in trans.
673 TF to cross company
674 TR to cross company
675 TR cross company
676 TF cross company
677 TR to stck in trans.
678 TF to stck in trans.
6A1 TF GI1
6A2 TR GI1
6A3 TF CC GI1
6A4 TR CC GI1
6A5 TF CC GI1
6A6 TR CC GI1
6A7 TF GI1
6A8 TR GI1
6B1 TF GI2
6B2 TR GI2
6B3 TF CC GI2
6B4 TR CC GI2
6B5 TF CC GI2
6B6 TR CC GI2
6B7 TF GI2
6B8 TR GI2
6K5 TF GI2 consi
6K6 TR GI2 consi
6W5 TF GI1 consi
6W6 TR GI1 consi
701 GR phys.inv.: whse
702 GI phys.inv.: whse
703 GR phys.inv: QI
704 GI phys.inv: QI
707 GR phys.inv.:blocked
708 GI phys.inv.:blocked
711 GI InvDiff.:whouse
712 GR InvDiff.:wrhouse
713 GI InvDiff: QI
714 GR InvDiff: QI
715 GI InvDiff.:returns
716 GR InvDiff.:returns
717 GI InvDiff.: blocked
718 GR InvDiff.: blocked
721 SlsVal.rec.n.afftMgs
722 SlsVal.iss.n.afftMgs
731 SlsVal.rec. afftgMgs
732 SlsVal.iss. afftgMgs
801 GR adv. inv. + tax
802 RGR ad. inv. + tax
803 GR AI ICMS/IPI
804 RGR AI ICMS/IPI
805 GR bl. AI w. tax
806 RGR bl. AI w. tax
811 GR TP dely w. tax
812 RGR TP dely w tax
815 GR B TP dely w. tax
816 RGR B TP dely w. tax
821 GR val. VS w. tax
822 RGR val. VS w. tax
825 GR B val. VS w. tax
826 RGR B val. VS w. tax
833 Reval. iss. w. tax
834 R reval. iss. w tax
835 Reval. rec. w. tax
836 R reval. rec. w tax
841 GR RTP
842 RGR RTP
843 GR RTP w. tax
844 RGR RTP w. tax
861 GR TF SD/MM
862 GI TF SD/MM
863 GI TF SD/MM return
864 GR TF SD/MM return
901 GI internal c.center
911 GI receipt w/o PO
922 RE return to vendor -
Movement types for Stock in transit
Hi,
I want to know how to find out stock in transit for a particular plant using movement types.Hi,
TCode to see stock in Transit MB5T
Movement Types 351 & 641
regards, -
How to use BAPI function module for maintaing product type to material
Hi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
PadhyHi,
Can you pls suggest me how to use BAPI Fuction module CCAP_REV_LEVEL_MAINTAIN
for maintaining the product type for the material using change number.
Pts will be rewarded.
Best Regards,
Padhy -
Defining New product type in CRM 5.0
Hi Guys,
Can anyone tell me how to define new Product Type for CRM(Standalone Products) like material, Service, warranty, financing .
Thanks in advance
amarHi Kovela,
I haven't come across any IMG activity which allows to create a new product type in CRM. Why do you want to have a separate product type. It is not so easy to create a product type because you also need to create additional attributes and set types. In general all existing product types are stored to table COMC_PR_TYPE. Also you need to maintain a separate structure (COMT_PROD_MAT_MAINTAIN_API) for each product type.
Why don;t you enhance the existing product type by creating new attributes and set types as per your requirement.
<b>Do not forget to reward if it helps,
</b>
Regards,
Paul Kondaveeti -
Purchase request for stock material
Hi
when MRP runs, take all purchase request of all production order for STOCK material and aggregates all request together in one purchase order. In this way, I lost binding between purchase request and production order. Is there a way to make MRP not aggregating request but use different position for different purchase request in case of stock material?
regards
GabrieleGabriele,
MRP does not create purchase orders. I assume you are talking about the Purchase requisitions created by MRP.
In MTS by definition there is no 'binding' between supply elements (such as Purchase reqs) and demand elements (such as production order reservations). In MTS, all production is 'anonymous'.
You can cause MRP minimize the amount of aggregation of supply elements by changing lot size of the components to EX, and ensure that the 'individual/collective' indicator (MRP4) is not set to '2', but there is no way to guarantee a 1-to-1 relationship under all circumstances between mrp rqments and mrp supply (purchase requisitions)
Companies that have a business requirement to 'hard-link' supply to demand use MTO. If this is your requirement, it will never be completely satisfied with MTS.
Rgds,
DB49 -
WMMBID02 idoc type for 313 movement
Hi,
I want to integrate two step movement (313-315) in a third party system to SAP. Now we are using WMMBID02 idoc type for stock transfers but when I tested movement type 313 I got an error ""you have entered a movement type that has not been defined for this transaction/event.
Does it mean that WMMBID02 idoc type is not used for 313 stock movement?
Which idoc type should we use?
Thank youHi,
Problem is happening becuase of Transaction code used in IDOC header segment, try checking the tcode used and whether its valid for the mvt 313 (u can check this in transaction code OMJJ),
if i can guess it right, u should try using MIGO in your idoc, if it doesn't work try using MB1B,
IF you are in version 4.6c or below, then MB1B will work (MIGO is allowed for transfers only after 4.7 and above)
hope this helps
Reg
Dheeraj -
Defining document type for STR
HI
I have created plant 1411.
In the step in need to follow there is one step which is as below
"Ensure order type for STO (Assign doc type, one step procedure and delivery tolerance) and STR (MRP group - OPPR) config between 1411 and 1401 is YSCO (1411 supplying) "
I understood what I need to do at assign document type for stock transfer order . But I do not under stand what I need to do for Stock transfer requisition.
Please help.
Thanks,
KiranHI,
Standers document type for sto is UB .
GO TO SPRO-> MATERIAL MANAGEMENT -> PURCHASING -> P.O -> DEFINE DOC.TYPE FOR P.O.
In this copy from UB and make it as own name ans save . use the new document type in your p.o.
if you the document type for p.r same path as
GO TO SPRO-> MATERIAL MANAGEMENT -> PURCHASING -> P.R -> DEFINE DOC.TYPE FOR P.R.
THANKS.
Edited by: A.Purihella on Sep 29, 2011 1:52 PM
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