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,
ThomasI 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,
JagadeeeshWe 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
atulHi
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
abhiHi
You can try 221 movement type which is goods issue for a project.
Regards
Subhasish -
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!
matthiasHi 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 -
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.. -
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 tyoesHi
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 -
dear ps experts,
kindly let me know what is the right process in dealing with Project stock items issue for customer project.
1. Is it thru MIGO-Goods Issues to Project against Reservation number
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
SrihariHi
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.
then we use VL01N to create the delivery note.
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
to the other company code where the project is not assigned.Intercompany STO is
created with the Project stock.Supplying plant will produce the material and
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 ".
Can any let me know how this process is defined in SAP.Standard SAP does not allow 643 Q.
Regards
KevinHi
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,
When using project stock as we cannot issue components to the subcontractor in the subcontracting process we have created a new storage location for the subcontractor. So when the components will be sent to the subcontractor we will move the components from one storage location to the subcontractor's storage location using movement 311 Q.
But how do I get the delivery document that should be sent with these components. Is there a SAP standard way of triggering the delivery documents in this case?
Regards,
V SHi,
In case of subcontracting PO with account assignment for Project, components are directly withdrawn from the project stock at the time of the goods receipt. But if you want to withdraw the components from the stock of material provided to vendor then you can set the collective requirement field in Material Master MRP4 view as Collective requirements only (2), then you can use ME2O.
The collective requirement field has to be set for the components to be provided.
If you work with this setting then you don't need any seperatestorage location the process will behve as normal subcontracting process.
Regards
Chandra Shekhar
Edited by: Chandra Shekhar Singh on Jul 14, 2011 6:48 PM -
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.AnDear,
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.
Then Raw material procurement process, Subcontracting process, Production order for the Finished material to get the Stock has been covered under the Project.
So now I have a Project stock at my Plant of say 10 Quantity..
Now I want to sell the same Stock material to One of the Customer ( Who developed this Project material). The revenue should be covered in the Project itself. How can I proceed for this.
As for as I know I have done customization in OPSB -- Automatic Revenue planning & assigned the Account & selecte the check box for Sales order.
I created the Sales order & assigned the WBS Element in the account assignment tab, then I did the Delivery in VL01N then when I am doing the billing for this delivery I am getting the error Item is not relevant for billing.
How to go about this. Please provide the process how to sell the Project stock material to Customer with Revenue generation from Project.
rgds
gscOhh come on...
Just mark the WBS as a billing element.
Go to change project... select the required wbs and check the Billing element indicator. -
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.
we had modified F5 notification for Project related senario to FQ and using the same for doing line rejection return delivery directly from project stock with the help of action box.
While the include is accessing MSPR table for picking up the project stock.
the steps involved are as below.
1. create FQ notification (Similar to F5) by giving inputs as Material to be rejected,Plant, Defect code from existing code group and assign the purchase order.
2. Tranfer the project stock to blocked projection stock ie.rejection stores using 344 movement type. while doing this 344 we give input of WBS element, storage location and Batch.Stocks against this WBS are picked from MSPR table and trasnferd to rejection stores.
3.After this while doing return to vendor we give the reason code and post 122 document.
the problem is if the material is having two WBS elements it and both have stock in rejection stores this follow up action is unable to pick the Exact stock for which the WBS element is assigned to notification while 344 movement.
please suggest me as how the WBS element can be retrived from a notification which was used for earlier actions in action BOX.
regards
NVBHi
If u want to return the material to the vendor. In MIGO itself select return delivery against the material document with movement type 122 u can send it.
This is irrespective of material lying in quality or blocked. From quality or from blocked status u can send the material back to vendor.
No need for quality to Un restricted or Blocked to Un restricted.
Regards,
Raman -
Goods Receipt for Project Stock Q
Hi folks,
I am trying to post goods receipt for a Purchase Order which is created for project stock.
When I am enter P.O. no. in MIGO and press enter, i receive following message.
"Purchase order 8000009614 has no items"
"Message no. M7033"
Is there anything which is missing in project system. are any thing else.
Kindly help
RegardsHi
Check
1. You are choosing correct options in MIGO screen (some times plant field will pop up next to PO number which may be different from that used in PO)
2. Check GR indicator has been ticked under delivery
3. Also check PO has been released and no version has been generated then after.
4. Check PO is already goods receipted. Check the status tab in header.
Thanks
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