Project stock and MM

Hi
my organization needs to maintain project stock.
how to do that and how to move goods from MM to project stock.

Inproject profile you maintain
Valuated stock... non valuated stock.... or NO stock....
if your PO is against WBSE then after GR that will come against respective WBSE.
if oyu want to transfer free stock to project stcok
then transfer posting... MB1b -
Venkatesh
Edited by: venkatesh  kulkarni on Jan 13, 2009 6:16 AM

Similar Messages

  • What is Value added project stock and how can we track it.

    Hi all,
    There is one query in PS.
    Please guide me about Value added project stock and how can we track it.
    any information regarding this will be highly appreciated
    Thanks & Regards
    Shiv

    Thanks Thorsten for reply.
    Can you please provide the liink or any document you have.It wil be usefull to me
    shiv

  • Project stock and MD51 (or MD03) use with nonvaluated materials (ie ERSA)

    I am looking for some help on a CBP(consumption based planning project) we are implementing for materials we treat financially as non-valuated in  our
    business. MD51 works for valued materials with project stock  for us in CBP, but not for non-valuated. I am wondering if we are missing master data or
    configuration or limitation or MD51 ? Our scenario:
    - We are using material types ROH and ERSA with material type configuration for valuation tracking disabled.
    - We stock these materials in project stock with a WBS that is non-valuated and assigned via naming to a supplier name.
    - Materials are currently being planned on a external to our SAP system , so no CBP running yet.
    - Purchase Requisitions and planned orders are coded for "Q" account assignment for ordering and received against.
    - I have MRP2 view /individual collective set to '1'  for these materials.
    I don't see MD51 when being run for the WBS element for these materials even considering these for CBP run. It ignores with no planning
    occurring.
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    Hello
    Please observe that, even if you have defined a consumption based MRP type for the material, system automatically switches to the standard PD.
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  • Split valuation with batch management and project stock

    Dear Gurus,
    I need to combine two following requirements:
    1. split valuation with batch management (valuation type = batch number)
    2. project stock
    These two functionalities work fine separately but not together.
    I receipt PO for material with spiit valuation on a batch level into a project stock. Posting is OK and material document (MSEG table) seems to be OK (batch number, valuation type and project stock are in this table). The problem appears when I want to display material in this valuation type (MM03) or batch (MSC3n). They don't exist!!!  Short investigation showed that during goods receipt table MBEW (valuated stock) was not updated with this valuation type.
    But If PO is receipt into normal stock first and then posted into project stock everything is OK.
    Have you had or heart about such issue? I would appreciate any sugestion. 
    Thsnks in advance.
    Marcin Bernat

    Hi,
    As you already know ,u are using project stock and doing goods receipt against project, stock table QBEW will be updated and not MBEW. MBEW only updates in case of plant stock valuation. If u receive any goods against project stock it does not contribute to plant stock. Irrespective whether your material is managed in split valuation or not, If it is received against project stock it only updates QBEW. There is no need to update MBEW, if u r using split valuation in project. QBEW also have valuation type as another level like MBEW. If u want to see material price for project stock, it can be  seen in QBEW -valuation type and not in mm03.
    As u r receiving goods against project stock this is d only reason QBEW is updated and not MBEW.
    QBEW will store all information like MBEW for batch number, valuation type and project stock assignment.
    Hope it answers your question.
    Deepak.

  • Project stock GR and GI occupy twice budget.

    Hi Experts,
    When the PO of project material Goods receipts, the statistical cost element of 90 category exists.
    But when the PO Goods issue to project for consumption, the cost element is deleted.
    Hence the project stock GR and GI occupy twice budget.
    How can I reconstruct the statistical actual cost of project stock and project budget?
    How can I solve this incontinuous data problem?
    Thanks a lot.
    Optional Backgroup INFO:
         At 2008/11/17, we created a statistical cost element (1605030000) for project material stock GL account whose category is 90. And at 2008/11/30, we deleted it because of financial departmentu2019s requirement.
        We find some project stocks who occupy project budget, and also some material purchase requisitions and material purchase orders who have commitments occupying project budget, are created during statistical cost element 1605030000 existing from 2008/11/17 to 2008/11/30.     
        Now because statistical cost element 1605030000 doesnu2019t exist any more, when the project stock materials are issued to project for consumption, at the same time we got the material actual cost in the project, but the project stock still occupies the project budget which means the certain material occupies project budget twice in the form of project stock and project actual cost of material consumption. Could you do me a great favor to solve this inconsistent situation please?
        Further more, we want to delete all the commitments of the above material PRs and POs, and set free the budget which project stock occupies, could you help out? Is there any program to recalculate the commitment, the actual cost and the budget?
    And if some day we want to add the statistical cost element (1605030000) for project material stock GL account back, how can we make all the material PRs and POs which are already in the SAP system occur commitment? How can we make all the project stock occupy project budget? Is there any program to recalculate the commitment, the actual cost and the budget?
    Thanks a lot in advance.
    Edited by: nan wang on Dec 27, 2008 6:37 AM

    Hello,
    Try to execute program RKANBU01 in SA38.
    Regards
    Prashant

  • Cost forecast and project stock

    Dear all,
    in our setup, we are using non valuated project stock. However, the 1st project to buy a component has to pay for it. Therefore, we activated the "Planification" flag in the network type (OPSC).
    As a consequence, planned costs from network orders append the WBS element planned costs but not the assigned values.
    We would like now to use cost forecast. It means we have to assign values which is exactly what we disabled by our previous config.
    We are looking for a way to raise assigned values and roll up planned costs for project stock materials.
    I tried to have a look in the Item Category setup but so far, I did not find anything.
    Would anyone have an idea?
    Thanks,
    Thibault

    Hi
    thank you for your reply.
    OPUV and OPSV are already configured as per your details.
    However, we needed to tick the "Planification" in OPSC in order to have planned cost for Project Stock materials.
    We are using non valuated project stock and it's the only way we found to roll up planned costs for those materials...

  • Project stock

    Hi guys,
    We are using MB1B with 415 movement for transfer of stock from U.R. to project stock and then posting goods issue with MIGO.  But with 415 movement also accounting document is getting generated.  What is the siginificance of this document as it is only a change of stock type?
    Can anybody clarify this?

    Hi advait,
    Thanks a lot for ur quick response.  But we are only tranferring stock from one stock type to another.  WE are not issuing goods with 415 movement.  After 415 movement, we are issuing goods to project with 281 movement.
    Do we still need a a/c document with 415 movement?

  • Project stock to Vendor

    Dear All,
    Is it possible to create a material with requisition as a project stock and issue the same material to the vendor for execution of works and reconcile the same when doing GR.
    If yes please let me know the process and also if possible the movement tyoes

    Hi
    MB1b is for transfer posting
    301          Transfer posting plant to plant (one-step)     301
    301     E     Transfer posting plant to plant (one-step)     301E
    301     O     Transfer posting plant to plant (one-step)     301O
    301     Q     Transfer posting plant to plant (one-step)     301Q
    301     V     Transfer posting plant to plant (one-step)     301V
    301     W     Transfer posting plant to plant (one-step)     301W
    302          Transfer posting plant to plant (one-step) - reversal     302
    302     E     Transfer posting plant to plant (one-step) - reversal     302E
    302     O     Transfer posting plant to plant (one-step) - reversal     302O
    302     Q     Transfer posting plant to plant (one-step) - reversal     302Q
    302     V     Transfer posting plant to plant (one-step) - reversal     302V
    302     W     Transfer posting plant to plant (one-step) - reversal     302W
    303          Transfer posting plant to plant - remove from storage     303
    304          Trfr posting plant to plant - remove fm storage - reversal     304
    305          Transfer posting plant to plant - place in storage     305
    306          Trfr posting plant to plant - place in storage - reversal     306
    309          Transfer posting material to material     309
    309     E     Transfer posting sales order - material to material     309E
    309     O     Transfer posting SC stock material to material     309O
    309     Q     Transfer posting project material to material     309Q
    309     V     Transfer posting cust. return. packaging mat. to mat.     309V
    309     W     Transfer posting cust. consgmt material to material     309W
    310          Transfer posting material to material - reversal     310
    310     E     Transfer order sales order material to material - reversal     310E
    310     O     Transfer posting SC stock material to material - reversal     310O
    310     Q     Transfer posting project material to material - reversal     310Q
    310     V     Transfer posting cust. consgmt mat. to mat. - reversal     310V
    310     W     Transfer posting cust. consgmt mat. to mat. - reversal     310W
    311          Transfer posting storage location (one-step)     311
    311     E     Transfer posting storage location (one-step) - sales order     311E
    311     K     Transfer posting storage location (one-step) - consignment     311K
    311     M     Transfer posting storage location (one-step) - RTP     311M
    311     Q     Transfer posting storage location (one-step) - project     311Q
    312          Transfer posting storage location (one-step) - reversal     312
    312     E     Transf. posting stor.loc.(one-step) - sales order - reversal     312E
    312     K     Transf. posting stor.loc.(one-step) - consignment - reversal     312K
    312     M     Transfer posting storage loc. (one-step) - RTP - reversal     312M
    312     Q     Transfer posting stor. loc. (one-step) - project - reversal     312Q
    313          Transfer posting SLoc to SLoc - remove from storage     313
    314          Trfr posting SLoc to SLoc - remove from storage - reversal     314
    315          Transfer posting SLoc. to SLoc. - place in storage     315
    316          Transfer posting SLoc to SLoc - place in storage - reversal     316
    317          Creation of a structured material     317
    318          Creation of a structured material - reversal     318
    319          Split structured material into components     319
    320          Split structured mat. into components - reversal     320
    321          Transfer posting quality inspection to unrestricted     321
    321     E     Transfer posting QI sales order to unrestricted sales order     321E
    321     K     Transfer posting QI consignment to unrestr. consignment     321K
    321     O     Transfer posting QI SC stock to unrestricted SC stock     321O
    321     Q     Transfer posting QI project to unrestr. project stock     321Q
    321     W     Transfer posting QI customer consignment to unrestr. stock     321W
    322          Trfr posting qual. inspection to unrestricted - reversal     322
    322     E     Transfer posting QI sales ord. to unr. sales ord. - reversal     322E
    322     K     Transfer posting QI consgmt to unrestr. consgmt - reversal     322K
    322     O     Transfer posting QI SC stock to unrestr. SC stock - revers.     322O
    322     Q     Transfer posting QI project to unrestr. project - reversal     322Q
    322     W     Transfer posting QI cust. consgmt to unrestr. stck - revers.     322W
    323          Transfer posting quality to quality within plant     323
    323     E     Trfr posting QI sales order to QI sales order within plant     323E
    323     K     Transfer posting QI consgmt to QI consgmt within plant     323K
    323     Q     Transfer posting QI project to QI project within plant     323Q
    324          Transfer posting quality to quality within plant - reversal     324
    324     E     Trfr pstng QI sales ord. to QI sales ord. in plnt - reversal     324E
    324     K     Trfr pstng QI consgmt to QI consgmt within plant - reversal     324K
    324     Q     Transfer posting QI project to QI project in plant - revers.     324Q
    325          Transfer posting blocked stock to blocked stock within plant     325
    325     E     Transfer posting blkd sales ord. to blkd sales ord. in plant     325E
    325     K     Transfer posting blkd consgmt to blkd consgmt within plant     325K
    325     Q     Transfer posting blocked project to blocked project in plant     325Q
    326          Trfr posting blkd stock to blkd stock in plant - reversal     326
    326     E     Trfr pstng blkd sales ord. to blkd sales ord. in plnt - rev.     326E
    326     K     Trfr pstng blkd consgmt to blkd consgmt in plant - reversal     326K
    326     Q     Transfer posting blkd project to blkd proj. in plant - rev.     326Q
    343          Transfer posting blocked stock to unrestricted-use stock     343
    343     E     Transfer posting blkd sales order to unrestr. sales order     343E
    343     K     Transfer posting blkd consigment to unrestr. consigment     343K
    343     Q     Transfer posting blkd project to unrestr. project stock     343Q
    344          Transfer posting blocked stock to unr.-use stock - reversal     344
    344     E     Trfr pstng blkd sales ord. to unrestr. sales ord. - reversal     344E
    344     K     Transfer posting blkd consgmt to unrestr. consgmt - reversal     344K
    344     Q     Transfer posting blocked project to unrestr. proj. - revers.     344Q
    349          Transfer posting blocked stock to quality inspection stock     349
    349     E     Transfer posting blocked sales order to QI sales order     349E
    349     K     Transfer posting blocked consignment to QI consignment     349K
    349     Q     Transfer psoting blocked project to QI project     349Q
    350          Transfer posting blocked stock to QI stock - reversal     350
    350     E     Transfer posting blkd sales ord. to QI sales ord. - reversal     350E
    350     K     Transfer posting blkd consgmt to QI consgmt - reversal     350K
    350     Q     Transfer posting blocked project to QI project - reversal     350Q
    351          Transfer posting to stock in transit from unrestricted-use     351
    352          Trfr pstng to stock in transit from unrestr.-use - reversal     352
    411          Transfer posting storage location (one-step)     411
    411     E     Transfer posting sales order to own     411E
    411     K     Transfer posting consignment to own     411K
    411     Q     Transfer posting project to own     411Q
    412          Transfer posting storage location (one-step) - reversal     412
    412     E     Transfer posting sales order to own - reversal     412E
    412     K     Transfer posting consignment to own - reversal     412K
    412     Q     Transfer posting project to own - reversal     412Q
    413          Transfer posting sales order in one step     413
    413     E     Transfer posting sales order to sales order     413E
    413     K     Transfer posting consignment to sales order     413K
    413     Q     Transfer posting project to sales order     413Q
    414          Transfer posting sales order in one step - reversal     414
    414     E     Transfer posting sales order to sales order - reversal     414E
    414     K     Transfer posting consignment to sales order - reversal     414K
    414     Q     Transfer posting project to sales order - reversal     414Q
    415          Transfer posting project in one step     415
    415     E     Transfer posting sales order to project     415E
    415     K     Transfer posting consignment to project     415K
    415     Q     Transfer posting project to project     415Q
    416          Transfer posting project in one step - reversal     416
    416     E     Transfer posting sales order to project - reversal     416E
    416     K     Transfer posting consignment to project - reversal     416K
    416     Q     Transfer posting project to project - reversal     416Q
    441          Transfer posting unrestricted-use to tied empties     441
    442          Transfer posting tied empties to unrestricted-use     442
    453          Transfer posting to own stock from returns from customer     453
    454          Trfr pstng to own stck from returns from customer - reversal     454
    455          Stock transfer returns to returns     455
    456          Stock transfer returns to returns - reversal     456
    457          Stock transfer returns to QI     457
    458          Stock transfer returns to QI - reversal     458
    459          Stock transfer returns to blocked     459
    460          Stock transfer returns to blocked - reversal     460
    541          Trfr pstng to stock with subcontractor from unrestr.-use st.     541
    542          Trfr pstg to stock w. subcontr. from unrestr.-use - reversal     542
    Mb1c for goods receipt
    305          Transfer posting plant to plant - place in storage     305
    306          Trfr posting plant to plant - place in storage - reversal     306
    315          Transfer posting SLoc. to SLoc. - place in storage     315
    316          Transfer posting SLoc to SLoc - place in storage - reversal     316
    451          Returns from customer     451
    452          Returns from customer - reversal     452
    501          Receipt w/o purchase order into warehouse     501
    501     E     Receipt w/o purchase order into unrestr. sales order stock     501E
    501     K     Receipt w/o purchase order into consignment     501K
    501     M     Receipt w/o purchase order into unrestricted RTP     501M
    501     Q     Receipt w/o purchase order into unrestricted project     501Q
    502          Receipt w/o purchase order into warehouse - reversal     502
    502     E     Receipt w/o purch. order into unrestr. sales ord. - reversal     502E
    502     K     Receipt w/o purchase order into consignment - reversal     502K
    502     M     Receipt w/o purchase order into unrestricted RTP - reversal     502M
    502     Q     Receipt w/o purchase order into unrestr. project - reversal     502Q
    503          Receipt w/o purchase order into quality inspection stock     503
    503     E     Receipt w/o purchase order into QI sales order stock     503E
    503     K     Receipt w/o purchase order into QI consignment     503K
    503     Q     Receipt w/o purchase order into QI project     503Q
    504          Receipt w/o purchase order into QI stock - reversal     504
    504     E     Receipt w/o purchase order into QI sales order - reversal     504E
    504     K     Receipt w/o purchase order into QI consignment - reversal     504K
    504     Q     Receipt w/o purchase order into QI project - reversal     504Q
    505          Receipt w/o purchase order into blocked stock     505
    505     E     Receipt w/o purchase order into blocked sales order stock     505E
    505     K     Receipt w/o purchase order into blocked consignment     505K
    505     Q     Receipt w/o purchase order into blocked project stock     505Q
    506          Receipt w/o purchase order into blocked stock - reversal     506
    506     E     Receipt w/o purchase order into blkd sales order - reversal     506E
    506     K     Receipt w/o purchase order into blocked consgmt - reversal     506K
    506     Q     Receipt w/o purchase order into blocked project st. - rev.     506Q
    511          Receipt of delivery without charge     511
    511     M     Receipt of delivery w/o charge RTP (ret. transp. packaging)     511M
    512          Receipt of delivery without charge - reversal     512
    512     M     Receipt of delivery w/o charge RTP - reversal     512M
    521          Receipt w/o production order into unrestr.-use stock     521
    521     E     Receipt w/o production order into unrestricted sales order     521E
    521     Q     Receipt w/o production order into unrestr. project stock     521Q
    522          Receipt w/o prod. order into unrestr.-use st. - reversal     522
    522     E     Receipt w/o prod. order into unrestr. sales order - reversal     522E
    522     Q     Receipt w/o production order into unrestr. project - revers.     522Q
    523          Receipt w/o production order into quality inspection stock     523
    523     E     Receipt w/o production order into QI sales order stock     523E
    523     Q     Receipt w/o production order into QI project stock     523Q
    524          Receipt w/o prod. order into qual. inspec. stock - reversal     524
    524     E     Receipt w/o prod. order into QI sales order stock - reversal     524E
    524     Q     Receipt w/o production order into QI project st. - reversal     524Q
    525          Receipt w/o production order into blocked stock     525
    525     E     Receipt w/o production order into blocked sales order stock     525E
    525     Q     Receipt w/o production order into blocked project stock     525Q
    526          Receipt w/o production order into blocked stock - reversal     526
    526     E     Receipt w/o prod. order into blkd sales order st. - reversal     526E
    526     Q     Reveipt w/o production order into blocked project st. - rev.     526Q
    531          Receipt of by-product into unrestricted-use stock     531
    531     E     Receipt of by-product into unrestr. sales order stock     531E
    531     Q     Receipt of by-product into unrestricted project stock     531Q
    532          Receipt of by-product into unrestricted-use stock - reversal     532
    532     E     Receipt of by-product into unrestr. sales order - reversal     532E
    532     Q     Receipt of by-product into unrestr. project stck - reversal     532Q
    561          Receipt per initial entry of stock balances into unr.-use     561
    561     E     Receipt per init. entry of stck balances to unr. sales ord.     561E
    561     K     Rcpt per init. entry of stock balances to unrestric. consgmt     561K
    561     M     Receipt per initial entry of stock balances to unrestr. RTP     561M
    561     O     Rcpt per init. entry of stck balances to unr. stck w. subc.     561O
    561     Q     Receipt per initial entry of stock balances to unrestr.proj.     561Q
    561     V     Rcpt per init. entry of st. bal. to unr. ret. pack. at cust.     561V
    561     W     Rcpt per init. entry of st. bal. to unr. consgmt at customer     561W
    562          Receipt per init. entry of st. bal. to unrestr. - reversal     562
    562     E     Rcpt per init. entry of st. bal. to unr. sales ord. - rev.     562E
    562     K     Receipt per init. entry of st. bal. to unr. consgmt - rev.     562K
    562     M     Receipt per init. entry of st. bal. to unr. consgmt - rev.     562M
    562     O     Rcpt per init. entry of st. bal. to unr. st. w. subc. -rev.     562O
    562     Q     Receipt per init. entry of st. bal. to unrestr. proj. - rev.     562Q
    562     V     Rcpt per init. entry of st.bal.to unr.re.pck.at cust. - rev.     562V
    562     W     Rcpt per init. entry of st. bal. to unr.cons.at cust. - rev.     562W
    563          Receipt per init. entry of stock balances into qual. inspec.     563
    563     E     Receipt per init. entry of stock balances to QI sales order     563E
    563     K     Receipt per init. entry of stock balances to QI consignment     563K
    563     O     Receipt per init. entry of st. bal. to QI st. w. subcontrac.     563O
    563     Q     Receipt per initial entry of stock balances to QI project     563Q
    563     V     Receipt per init. entry of st. bal. to QI ret. pck. at cust.     563V
    563     W     Receipt per init. entry of st. bal. to QI consgmt at custom.     563W
    564          Receipt per init. entry of stock balances to QI - reversal     564
    564     E     Receipt per init. entry of st. bal. to QI sales order - rev.     564E
    564     K     Receipt per init. entry of st. bal. to QI consgmt - reversal     564K
    564     O     Rcpt per init. entry of st. bal. to QI st. w. subc. - rev.     564O
    564     Q     Receipt per initial entry of stock bal. to QI project - rev.     564Q
    564     V     Rcpt per init.entry of st.bal. to QI re.pck. at cust. - rev.     564V
    564     W     Rcpt per init.entry of st. bal. to QI cons.at cust. - rev.     564W
    565          Receipt per init. entry of st. balances into blocked stock     565
    565     E     Receipt per init. entry of st. balances to blkd sales order     565E
    565     K     Receipt per init. entry of st. bal. to blocked consignment     565K
    565     Q     Receipt per initial entry of stock bal. to blocked project     565Q
    566          Receipt per init. entry of stock balances to blocked - rev.     566
    566     E     Receipt per init. entry of st. bal. to blkd sales or. - rev.     566E
    566     K     Receipt per init. entry of st. bal. to blkd consgmt - rev.     566K
    566     Q     Receipt per initial entry of stock bal. to blkd proj. - rev.     566Q
    581          Receipt by-product from network     581
    581     E     Receipt by-product to unrestricted sales order from network     581E
    581     Q     Receipt by-product to unrestricted project from network     581Q
    582          Receipt by-product from network - reversal     582
    582     E     Receipt by-product to unrestr. sales order from netw. - rev.     582E
    582     Q     Receipt by-product to unrestr. project from network - rev.     582Q

  • MRP ignore unrestricted stock with project stock

    We are using Project Stock. When we generate reservations in Project Stock and run MRP, MRP ignors any unrestricted stock in the plant and always creates Purchase Reqs!
    Our MRP settings for the Material Master seem correct (zero saftey stock, etc.).
    We will want that, when the material is in unrestricted stock, MRP don't creates the Purchase Reqs for the material with reservation in Project stock.
    is It possible ??
    Thank's for you regards
    Serghei

    Serghei,
    Yes, that is exactly right.
    When you create a requirement for project stock, the system will perform a net requirements calculation against project stock.  If it finds no project stock, it will create a purreq for project stock.
    Now, you have said that your business requirement is that you want MRP to do its work, and to consider unrestricted stock.  The only way you can do this is by creating a reservation against unrestricted stock.  Project stock is always considered in individual segments, apart from unrestricted.  This is a 'feature' of project planning.
    It is possible to create a project order, which contains reservations for components, which are valid against unrestricted stock.  However, when you create project reservations manually, they will never consider unrestricted.
    Exactly what is your business goal in this effort?
    Rgds,
    DB49

  • MAP in Project stock

    hi
    Please confirm whether project stock is considered while calculating MAP.
    Regards
    ROC

    HI,
    Material components in networks can be managed in different stocks. Depending on the network and the settings entered in the material master, you can use the following different types of stock:
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    Sales order stock
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    Project Stock
    Viewed from material requirements planning, projects can have their own stock. The individual stock segments are assigned to WBS elements.
    Project stock can be valuated or non-valuated. See Valuated Project Stock and Non-Valuated Project Stock
    Refer http://help.sap.com/saphelp_47x200/helpdata/en/4c/227b7346e611d189470000e829fbbd/frameset.htm
    under Project stock
    Thanks & Regards,
    Kiran
    Edited by: Kiran. V on Jul 29, 2008 9:56 AM

  • LIS Reporting of Valuated Project Stock

    We have a scenario where we have materials that are used both as valuated project stock and plant stock.  Plant stock goes to normal orders.  For the projects, the material is manufactured and goes into valuated project stock.  So the same material can be valuated as plant stock and project stock.  An example might be:
        Item A    50 in plant stock
                      10 for project A
                        5 for project B
    Some reporting works well.  MMBE for example faihfuly reports these values.  MBBS is correct.   MB5L shows good integrity between all accounts.
    The inventory LIS reports are messed up.  MC.1 reports odd values including the project valuation class which SAP says it will not report. 
    Does SAP Inventory LIS (MC.1 etc..) handle the situation where a material has multiple valuation classes and can be used in diferent way?  Is there a fix for this problem?
    The ultimate requirement is to have stock history similar to plant stock but for project stock.

    Hi,
    Please try the below report..
    S_P00_07000140
    Thanks
    abdul.

  • Sale of project stock

    Dear All,
    Could you please let me know whether is it possible to sell the material which is in project stock directly by creating a sales and assigning the WBS element to it for the actual revenue.
    This is for subcontracting process, wherein the material will be as project stock and if required for some reasons by the vendor who provides service to the project, the material should be supplied with a margin.
    The material requisition is triggered from the project and the purchase order is created with reference to the purchase requisition and brought into project stock.  Then the sales order is created and the WBS element is assigned to the sales order.  The material which is in project stock is created as line item in the sales order to sell to the vendor as customer.  In this case, the material is not recognised while delivery is performed for the sales order.
    Request you all to validate the process.
    Thanks and Regards,
    Arun.An

    Dear,
    I have tried with CNS0 also, the cost is being booked to the project not the revenue!!
    Regards,
    Arun.AnThe issue

  • Project Stock - Order Transport

    Hi experts,
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    We have create a Stock Transport Order (STO) in me21n with account assignment Q.
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    How we are suppose to solve this issue?
    Thanks a lot

    Hi Virendra Pal
    We would like to make the goods issue (for the stock transport order) against the Project.
    When you say issue first from project you mean to make movement 411Q? Or is a proper way to do it?
    Hi Gokul Pillai,
    The note you told me talks about STO from Unrestricted use to Project Stock. But we would like to do the inverse movement, from Project Stock to Unrestricted use.

  • Project Stock Delivery

    Hi,
    I've GR some project stock, and I want to GI the project stock and billing for it.
    I tried to create normal SO (VA01) with WBS defined and DN (VL01N) for project stock, but system not allow to PGI, telling no stock for the material.
    And I checked in forum, telling project stock can only be issued via CNS0, however, when I try to run that transaction, it said no data selected.
    Could anyone please advise the proper way to GI and billing the project stock? If CNS0 should be used for GI, what is missing in my case?
    Thanks in advance.
    Regards,

    Hi,
    In your case its a project material that needs to be delivered.
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    If no then you can not.
    2. Now if yes, then Go to MD04 and check the stock of this particular material agains the WBS element of that particular project.
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    5. Select all other material which you do not want to deliver and delete them.
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    Hope its useful.
    Reward points if useful.
    thanks..

  • Project stock linked to 2 WBS elements

    Dear experts,
    We are doing the implementation of SAP into a telco company and we have got the following issue for purchases of networks links. The special thing about network links is that refer to materials that have to be build into two locations, and therefore, from a controlling point of view, each location has to be tracked separately (there are separate project stocks and the
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    Thank you very much for your help,
    Luis

    There are two options to cater to your requirement:-
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