Project material from Unrestricted plant stock.
Hi ,
While running MRP thru MD51 system creates Planned order or Purchse requisition for the materials which are already available as unrestricted stock in stores.As per my view system shuld not create PR or Planned order for stocked material.How to avoid this ?
Rgds
Hi,
Basically SAP looks at project stock differently. since it assumes that the same material code stock differs in characteristics when it comes to project. That is even though our required material is in stock it may not be suitable to our project (project requirements are highly specific) Hence it does not consider this stock. You need to run the reservation report for the project and write a BDC to transfer all the material available in the stock (if all materials are transferable). next run the MRP. These materials transfered will be blocked against the reservation based on the availability check settings.
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I have stock in Unrestricted and also some quantity in Blocked.
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Are you using batch management please insert the batch
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Hi Expert,
I am looking for a way to move stock from Unrestricted to Quality for stock that is stored at a vendor (sub contractor)?
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Please check the confirguration in OBYC for this combination and assign GL account for this combination of Valuation class, Valuation area.
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Hello All,
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Hi Experts,
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Shan.hello, friend.
1. is it possible for a material to have 2 or more divisions? yes and no.
yes, if you leave the division in the material master blank. the material, when processed in the sales order, then copies the division from the sales area of sales document.
yes, if you configure cross-division, or if you configured the 'check division' options in the sales document type via VOV8.
no, if you specified the division in the material master and you have made a sales transaction. (it would still be a yes, if you made the right configurations using VOV8 described above).
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Block picking from unrestricted use stock when it is in schd. for delivery
Dear Experts,
I have 50 units in unrestricted use stock of particular material for a storage location in the plant. I have made two outbound deliveries for this material. When I pick 50 units of this material, these 50 units i can see in schd. for delivery and in unrestricted use stock also I can see 50 units in MMBE. Now, 50 units are in unrestricted use stock, once again i will be able to do picking of another 50 units of this material from the same storage location. (there is physical variation in stock.) Now, when i will do pgi for one outbound delivery, the stock from unrestricted use will be debited and system not allow to do pgi for another outbound delivery. (we don't want to allong negative stock). Is there any way to block picking of the stock which are in schd. for delivery. Thanks in advance.Maybe you should set proper availability check for your deliveries / materials.
SPRO > SD > Basic Functions > Availability Check and Transfer of Requirements > Availability Check > Availability Check with ATP Logic or Against Planning
Here you can carry out of your setings.
E.g.
.. > Carry Out Control For Availability Check (transaction OVZ9)
Here you should set for proper checking group / checking rule combination > "Include deliveries" (V_441V-VBBLP) field should be set.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744b51546011d1a7020000e829fd11/frameset.htm
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Csaba -
Loading Excise from excisable plant stock to non exciseable plant inventory
Hi Experts,
I have seen all threads on SDN related to this but now i am writing my requirement. when i am transfering stock from Excisable plant to non excisable plant within same company code i want to load the excise on inventory on non excisable plant. for E.g i am transfering stock of Rs.100 + 8Rs excise from excisable plant i will book 8 Rs is excise account and want to recieve stock of value Rs 108 on recieving plant. Kindly suggest me for this.
Thanks in advnceHi,
Go to M/06, create new conditions by copying FRA1 for BED, ECS SECS stc. Now go to your stock transfer pricing, add these conditions after P101 & freight conditions.
Now while create STPO in ME21, maintain condition rate say 8,2,1,%.
When you will do PGI in VL02N, this excise amount will get inventorised in receiving plant.
Note that duties will get inventorised only if, price control of that material in receiving plant is 'V' else it will go to PRD account.
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Piyush -
Automatic transfer of material from unrestricted to transit
Hi,
I have transferred the material from 1 sales order to another sales order by Mov type- 413-E by MB1B. Ideally it should transfer to sales oder but when I checked the stock in MB52, I can not see the stock against that SO.
But this stock automatically got transferred to transit.
Can u please tell me how it could possible. Rather there is a another mov type 558-E to transfer material from stock to transit.Hi,
Thanks for your reply.
I have checked the movement type in MB51 it is showing the same as 413-E.
As I suppose to reverse or cancel it by MBST but somebody already has made the GRN against it and that stock came again in Unrestricted of that Sales order to which I have transferred.
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Chetan -
Transfer of material from Process plant to grading
I am having an issuse when I am transfering the material form process plant to grading plant, i have to generate a excise invoice and delivery packing slip.
so how to configure the same.PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
Assume - plant 1 - 1000 ; plant 2 - 2000.
From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
2. Create an Sto po in ME21n for one time only /ME31N as scheduling agreement
3. Generate pick list and do Post goods issue in va02.
4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions -
MM- Procurement of Material from Different plant
Dear SAP Gurus..,
There is two plants PLT1 and PLT2
Plant 1 is procuring the materials for Plant 2.
Requirements is generating in Plant 2 and Goods Reciept and Invoice verification in plant2.
But only finalisation of the purchase order with the vendor and releasing the Purchase order in plant1.
How to map the same scenario in SAP..
Please explain with details by step by step:
Points wil be awarded.
As per my Knowlege, I am thinking to do in the following manner
Is it can be acheived thorough Special Procurement process (Procurement in Another plant ) by MRP settings. or through stock transfer ..
Please let me know any other ways to do the same.
In case any thing is please help me , as it is required very urgently for me
Thanks in Advance
Rgds
SAP123HI,
Pl tell where is the actual purchase order generated(created)...
As far as i could understand plant 1 is just acting like a purchasing organization for your plant 2...
Where is the actual ownership of the material : plant 1 or plant 2....
One possibility for you on which i am myself working...
If plant 1 has the owner ship of the material and plant 2 physical receives the material for doing some services for plant 1
Define plant 1 as a MM plant (Principal) do all the MM settings for plant 1 only.
Define plant 2 in the enterprise structure. And treat this plant as a vendor for plant 1 giving some services (eg. manufacturing) to plant 1...
Revert for further help.
Regards,
Prithviraj -
Transferring material from asset to stock
Dear Experts,
I seek your suggestion on the following:-
I procure 100 Qty of material for asset under construction(AuC) by creating PO with assigning Account Assignment Category A. And do the GR.
Now 20 quantities out of 100 are not required for that asset under construction.
Can I transfer those 20 qty to stock or consumption during the or at year end?
Thereby I can reduce AuC value by 20 Qty and increase stock or consumtion by 20 Qtys.
Can this be done?
Regards
AnandHi Manish,
Thanks for the reply.
Actually, we have a few materials that can be used for regular consumption and for AuC also.
Therefore, We need to transfer surplus quqntities for AuC to regular stock or consumption.
Is there any work around?
Regards
Anand
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