Project stock in SO/Delivery

Hi,
I need to create delivery for project stock, but I'm not able to create PGI for that.
It has project stock in the inventory, but system only check the normal stock, and telling not enough stock for PGI.
What I need to maintain in SO and Delivery in order to let the system knows this is a project stock order? I've maintained the WBS element in SO's account assignment already.
Regards,

Hi,
check the storage location while creating the Delivery.
Send the message number.
hope its useful.
thanks..

Similar Messages

  • Inter company STO issuing from Project Stock

    Hello Experts,
    In my Scenario, I have two plants A & B which are in two different company codes
    Plant A raises an STO to receive materials from Plant B.
    Plant A will receive the materials into unrestricted use stock, but Plant B should issue from valuated project stock (via outbound delivery).
    This is necessary to keep accurate cost tracking.  If Plant B moved the project stock to unrestricted stock first, then the moving average price could be affected before transferring to plant A.
    Can anyone tell me if this is possible?  I don't see stock type Q available for movement 643.
    Does anyone have any other options to for intercompany transfer of project stock?
    Regards,
    Thomas

    I opened a message with OSS and below is the response.  Basically it cannot be done with the standard system.  There is a note on how to modify your system, but it is only for a certain releases and would be considered a core mod.
    "Dear customer,
    Thank you very much for contacting SAP Global Support Center.
    unfortunately the functionality you expect does not exist within the
    standard SAP design.
    note 92231 deal with a modification suggestion how to create such
    movement types in some releases. As this is a modification note
    originally proposed for special customers, there is no general
    modification for all releases. As the tables has changed
    in 46B, the modifications to create 643Q proposed by SAP via the
    corresponding notes are not made for your release. We do as well not
    plan to provide a new modification note at the moment.
    The creation of the movement type is therefore possible but is
    considered a modification to the system design."
    I am sorry that I could not provide you with a more positive answer
    this time but nevertheless can provide an accurate information. For
    more information, please refer to note 11 and 83020.
    Please notice that the reason for your request does not indicate any
    possible errors in the SAP Software. Nevertheless we have at our
    discretion decided to process your request within the framework of our
    support. Please note that you are not entitled to free consultation in
    similar future cases. In this case check the "The SAP Eco-System
    in a nutshell" that explains how to find help to overcome this issue.
    The document can be found at:
    http://service.sap.com/~sapdownload/011000358700006245642006E/
    Note 1054121.
    I am sorry but this is the standard system design. Please confirm your
    message at your earliest convenience.
    In the end, my client has decided to transfer the project stock to unrestricted stock before doing the STO.  Please be aware that this could affect moving average price before doing the transfer.

  • Account determination for project stock delivery (for movement type 281Q)

    Hello
    We are trying to carry out delivery for project stock (CNS0) using  movement type 281Q.
    We notice that there is no account modifier availalbe for this scenario resulting in error during PGI. However, we can do PGI after changing the config of account determination without account modifier.
    Since working without an account modifier is not acceptable for various business reasons, we must have an account modifier defined. We are wondering why SAP has not provided a standard solution for dealing with project stock delivery.
    Can any one please suggest how to deal this situation.
    Thanks and warm regards,
    Jagadeeesh

    We have business requirement as stated below:
    We need to procure materials for specific Projects but also want to track the stock for the Project by value in the invnetory. In other words, the encumbrance of the procurement needs to take place against the Project but we want to be able to take it into inventory as a valuated stock and issue to the WBS whenever it is required.
    Is this possible?  What we know is that as soon as we give reference of the WBS for the Procurement, it gets expensed to the Project and we cannot value manage in inventory.
    The reason for this requirement is there is a long time between when the item is procured and when it is used for the project. Till such time we have to track the Project items in the inventory as any other stock but its still tagged for the project and encumbrance would need to have happened
    Any ideas on how to deal with this will be appreciated
    Thanks
    Noornie

  • Delivery from the project stock not happening

    Dear experts,
    after doing a Post goods issue, system is not picking project stock but it is picking storage location stock (normal stock)
    (in MB1B this project stock is created with a movement type 561Q)
    (in sales order WBS is put at the item level.)
    please give solution
    atul

    Hi
    This is because of the simple reason that when the sales order is created your item category (which is getting determined in sales order) has not been marked with special stock indicator as Q while order creation
    This is first mistake
    (in MB1B this project stock is created with a movement type 561Q) As per my knowledge MB1B is transfer postings and movement type 561Q cannot be used here
    This is Second mistake
    Pls mark your sales  order  your item category with special stock indicator as Q  and then create sales order
    Make proper reservatation with proper t code movent types (take the help of MM people)
    Stocks should show as Project stocks separately in your plant in MMBE
    Then create delivery and do PGI
    That Project stock in MMBE will be consumed for this PGI so general unrestricted will remain same
    Regards
    Raja
    Edited by: ramanathan raja on Aug 8, 2009 11:38 PM

  • Delivery from the project stock

    Dear experts,
    Kindly suggent me for the below scenario...
    My client wants to procure the goods from the project stock. The goods must be issued from the Project stock.
    I am creating sales order and assigning the WBS element in the account assignment key.. i wann know that how should i deliver the goods from the project stock,,,, wat is the configurations needs to be done.
    i had checked in requirement class.. ther i could not find any Delivery with project stock.. where in Schedule lines there is LP : Dlv. from project. in this shedule line there is no Movement type nuthin.. could anyone suggest me how to deliver the goods from the project stock.
    Regards
    abhi

    Hi
    You can try 221 movement type which is goods issue for a project.
    Regards
    Subhasish

  • Delivery from project stock

    hello!
    i have following requirement
    - sales order -> creates a requirement to unrestricted stock
    - delivery -> creates a requirement to unrestricted stock
    during delivery processing the materials are booked manually to project stock.
    - at goods issue i want to book automatically from project stock
    as i do not want to create requirements for project stocks, i cannot use a matching requirement class.
    can someone think of a solution?
    thanks!
    matthias

    Hi Fortain ,
    I did bit of analysis to track it down and i noticed that when you run availability, system check for Checking Rule "B".  I think if we want to enable WBS element field, it should be "BQ". I am trying to figure out. But no clue.
    Let us keep trying.
    Regards
    Vinu

  • 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.
    1 check in PS whether this material is attached to any activity inside the Projects.
    If yes then you can do the delievry from projects via CNS0.
    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.
    If the available stock is showing the + ve value.
    3. Now Ask the PS consultant to create the delivery info for that material from CJ20N.
    4. Now go to CNS0, hit on the components, and the subsequent screen will give a complete list of all the components that can be delivered.
    5. Select all other material which you do not want to deliver and delete them.
    6. Now save this, and in the right hand bottom corner it will give you a number.
    7. Now come back and on CNS0 screen hit delivery button, here you should be able to see the number genrated in step6.
    8. Click on it and say change, go to picking tab and input the number which you want to deliver.
    and click on Post goods iddue.
    Hope its useful.
    Reward points if useful.
    thanks..

  • 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

  • Project stock issue?

    dear ps experts,
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    2. Delivery thru Sales order - Delivery thru VL01N - PGI from project stock
    We are successful thru sales order - delivery thru vl01n - pgi and unable to settle the Reservation number in Project, which is still showing as "Reserved" through MMBE against the same material after delivery thru
    Pl help in clarifying us the right process.
    Regards
    Srihari

    Hi
    I meet the same problem before. and i can share the experience.
    generally speaking, we use CNS0 to deliver the finished or semi-finished products from the project.
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    if you only use VL01N, the project will generate reservation again (planned order or PR ) when MRP runs. one way to avoid this is to tick "final issue" in the Proc Para. tab of the material (in the project builder) as soon as you create the deliver note using VL01N. then the no extra reservation will be generated.
    if you use CNS0 to deliver, the final issue will be ticked automatically.
    it will help you to understand.
    Judy

  • Inter comapny STO with Project Stock

    Hi,
    We have a requirement where in we have company Codes.
    Project is assigned to one C.code and the requirement is transferred
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    shipped  to the plant of other company code.Outbound delivery is created.When we try to do the PGI We get the Error message "Special stock Q is not allowed ".
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    Regards
    Kevin

    Hi
    When ever you receive any material with account assignment , then the value is posted to corresponding account.In your case , stock is posted to Project.You can not transfer tis stock to any other account.If you want to issue this material for STO then you need to move this stock to unrestricted and then issue against the STO.
    Regards
    Ramakrishna

  • Subcontracting with project stock

    Hi All,
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    Regards,
    V S

    Hi,
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    Regards
    Chandra Shekhar
    Edited by: Chandra Shekhar Singh on Jul 14, 2011 6:48 PM

  • 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.
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    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 Material Sell to Customer

    Dear Gurus,
    I Created the Project , WBS Element, Activities,WBS BOM.
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    As for as I know I have done customization in OPSB -- Automatic Revenue planning & assigned the Account & selecte the check box for Sales order.
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    rgds
    gsc

    Ohh come on...
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  • Return to vendor from Blocked Project stock - Line rejection

    hi
    I have a problem in doing line rejection for return delivery from a blocked project stock.
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    regards
    NVB

    Hi
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    Regards,
    Raman

  • Goods Receipt for Project Stock Q

    Hi folks,
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    Regards

    Hi
    Check
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