Project stock material for subcontracting
Hi,
I want to send project stock material (special stock with 'Q') for subcontracting vendor. Pl elaborate the procedure.
Subcontracting PO is with account assignment category 'Q'.
Pl revert.
Hello Sachin
We had similar requirement but in a different way. i.e sending material for subcontracting work for materials returned by customers getting it reworked bringing the reworked material back to plant stock and then sending to customer.
We had used alltogether different transactions ADSUBCON is the transaction code. Prerequsite is you will have to implement BADI BADI_ADSUB_MVT_TYPES of enhancement specefe ES_BADI_ADSUB_MVT_TYPES.
Regards
Similar Messages
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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. -
Project Stock - Material document Cancellation
Hi
Iam facing Below problem, Pl help me to resolve,
I done GR for Project stock Material to Q.I, then done usage deceision from
Quality and moved to unrestricted stock.
Now i want to cancel the GR material document, When iam trying in MBST for
the material document no, Iam getting error message that deficiate of stock in
Quality inspection.
How should i solve this problem , Pl suggest me asap.
MMActually you have moved the stock from QI to unrestricted so there is no stock left in QI so you'll get a deficit error.
If you want to reverse that GR you need to move that stock back to QI from unrestricted stock and then do the reversal.
Regards
Noopur -
Is it possible to create a BOM for ROH material for Subcontracting
Dear Guru's
As per my knowledge BOM is needed only for HALB & FERT material even if for subcontracting purpose. So is it possible to create a BOM for ROH material for Subcontracting?. Pls help me to get a soln ?
Regards
RageshRagesh,
When you are subcontracting the material, the Std SAP says that the material type should be HALB and not ROH.
But if client requires for any reason that the material should be ROH only, there is no problem in chaning the settings.
Sumeet -
Non Stock Material for Projects
Hi Gurus,
While doing MIGO for non stock material in case of projects (Category Q), system is giving error which says Account Determination not possible.
Please tell me what setting missing in OBYC for projects.
Thank YouHi,
Non stock material is consumed during receipt ie Goods receipt is goods issue also and you need not do goods issue seperately. Non stock material cant have category Q as it is Project <i><b>stock</b></i> category. The account assignment should be P.
Regards -
External Material for Subcontracting
How do you manage material from customer that you just add a process to it?
Right now we do not enter the material in our stock and just make a service sales order type?
Is there a best practice process for this scenario?
Thank you,
CarlosHi sumit,
In subcontracting the material has to return within 180 days otherwise it will be
treated as exciseable goods.
when we do GR for external po's we receive only the operation to be performed
so conversion cost to the vendor shall be paid
when ceate Production order system will create planned order only which is unfirmed as the procurement type ' X ' and procurement key for subcontracting you need to define MRP 2 under procurement.
after ensuring GR is done order confirmation of operation ( external ) has to be done here only system capture the quantity ( subcontracting material ) and also valuation of the material in production order. As order settlement is order based .
pl reward points ,
regards,
vimal balaji -
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 -
Issue material for Subcontracting with reference to PO for multiple batches
Hi All,
Issue: I want to issue 5-6 materials with reference to PO which have multiple batches. How can that be done?
Thus, if my raw material in stock are:
mat X Batch 1 50 nos
mat X Batch 2 40 nos
mat X Batch 3 30 nos
mat Y Batch 6 10 nos
mat Y Batch 7 10 nos
mat Y Batch 8 10 nos
mat Y Batch 9 10 nos
i f for semi finished material A, sub contractor order 45000009 is created, where raw material required are:
Mat X 100 nos
Mat Y 30 nos
then how can I issue the raw materials wrt PO, and select multiple batches at the same time, without user entering the material again and again.
I have gone through the SDN multiple times to see the probable solution exists, but I have not received any solution.
Regards,
AnkushDO MB1B transaction, with Movement type 541,
Enter the material with different Batches for required qty. as different line items.
e.g
line item 1 : mat X Batch 1 50 nos
line item 2 : mat X Batch 2 40 nos
line item 3 : mat X Batch 3 10 nos
line item 4: mat Y Batch 6 10 nos
line item 5 : mat Y Batch 7 10 nos
line item 6 : mat Y Batch 8 10 nos
Edited by: sudhansu satapathy on Oct 21, 2011 7:29 PM -
How to send finish material for subcontracting ?
Dear all ,
I per our client requirement finish materaila has to send for the drilling to the subcontractiong .
Shall i use subcontracting method in which material which i will send & which i will receipt will be same plz reply me .
abhayDear,
It depends on your requirement
If the material is going and comming back after a perticular operation, and vendor is with in the company primises (no excise gate pass) then you can configure it as a external operation in a production order, but in system will not show the material sent to vendor for subcontarcting vendor, this informatoon you will get it in Production order only, not in inventory
I this is the case, system will create a SC PR during Production order release. Then you can convert it to SC PO and send the material to vendor. It is like a servive PO...
If you want to send component 1 and 2 to vendor and he will assemble and give it back to you and vendor is siyuvated outside your primises(excise gate pass involved), then you need to create a SC PO.
In this case you issue (541 O ovement) raw material to SC vendor ans system will show in inventory managmenet that the raw material is with SC vendor in MMBE. When you recive the assembly from SC vendor (using 101 mov type), system isues raw material to SC PO. -
Sending material for subcontract vendor two times
Hi,
I have a requirement, we create the subcontract PO as per BOM 10 different types of raw materials are required now initilaly at the time of MB1B only 8 items are ther in the system so we do the trasnfer posting for 8 items then subcontract challan create ref. to MB1B document number now later we recd the remaining two items in our system now how to issue that two material aganist the challan.
regards,
zafarHi All,
Thanks for your reply, I per above reply I try one in development server,
Subcontract Po created for one FG material Qty : 1, the Finish good BOM contain 2 raw materials
Finish Material : FG1
BOM Comp. : RM1
BOM Comp. : RM2,
when I have done the transfer posting posting first time I have transfer only RM1 to vendor with 541 movement type, then ref. to that document number I have created Subcontract challan with J1IF01 so as per Transfer posting doc. in challan only RM1 come, then without transfering the the RM2 when I am making GR for FG material system is posting both RM1 and RM2 to consumption even for this challan i have not transfer the RM2 to vendor, so withotu saving the GR then I have trabsfer the RM2 to vendor against the same PO with MB1B movt. 541 now both the RM1 and RM2 are transfer to vendor but with different document now when I made the GR both the RM1 and RM2 are posted to conusmption but when I ma doing reconcilliation for the challan and GR system is giVING ERROR MESSAGE
Material 229 is not assigned fully, short by 1.000 NO
Message no. 8I574
as this material I have transfer in secodn document and this is not there in the challlan so is there any other method so this.
regards,
zafar -
Projected Stock for a given Material and Location (System: SCM-APO)
Hello Experts,
Appreciate, if anybody can help me in getting a time-series key-figure data (Stock-On-Hand for a given Material and Location) for a given period.
I am working on a report to display the projected stock (Material & Location are known) for a given period (1 month).
I am able to view the above data in my planning book.
Thanks in advance.
Regards,
Prasanna
Edited by: Prasanna Gunji on Apr 9, 2010 3:42 PMHi Prasanna,
9ASOQMQTY - Stock in quality inspection
9ASOTRSQTY - Stock in transit
9AAVLSTCK - Projected Stock
Hope this helps
Regards
R. Senthil Mareeswaran. -
Sub Con Process For Special Stock Material
Dear Experts ,
Can somebody please tell me , what is the procedure for sending the special stock(project) material for sub contracting .
Thanks in advanceHi Avid,
Materials assigned to sales order or project (that are located in sales order or in project special stock segment) are not "transported" in SAP to the subcontractor.
Please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
Subcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Regards,
Prasath -
ABC indicator for project stock
Is there a way to run MIBC and assign abc indicator to project stock that is not valuated or even for the part numbers to show up on this list? What needs to be done in order for this to show up on the report? IS there a way to make it valuated and but not company own stock valuation?
Hello Kimberly,
MIBC report will show the list of material based on the Consumption or Requirement and it will suggest ABC indicator considering the both factor.
The Project stock can be managed as valuated project stock or nonvaluated project stock.
For more details, please have a look on the following link
<a href="http://help.sap.com/saphelp_46c/helpdata/en/4d/2b92c943ad11d189410000e829fbbd/frameset.htm">Project Stock</a>
Hope this helps.
Regards
Arif Mansuri -
Required reference document to issue the material from project stock
Hi All,
we have procure the project stock material with Acct. assignment Grp as "Q", now the material is laying in project stock.
the things is we can issue the warehouse material with reference to Project Reservation similarly my client wanted to use some SAP document for records purpose to issue the material from project stock.
i have checked this functionality in SAP which is not available except straight way issuing the material from project stock using MB1A( 221 Q).
please help me out to resolve this requirent.
manoj singh
we canHi,
Did you implement PS module in your system? How were your project stocks reserved?
Cheers,
HT -
Tables for Stock and project stock
Hi Friends,
I have to create a report consists of Material No. Stock Qty, WBS Element, Batch NO..So Please convey the Tables and fields.
RegardsHi Prasanna,
Find below the details for
1. Project stock:
Material No. MSPR-MATNR
Stock Qty -> MSPR-PRLAB (Unrestricted), MSPR-PRINS (QI stock), MSPR-PRSPE (Blocked), MSPR-PREIN (Total stock of all restricted stock)
WBS Element -> MSPR-PSPNR
Batch NO -> MSPR-CHARG
2. Stock:
Material No. MARD-MATNR
Stock Qty -> MARD-LABST (Unrestricted), MSPR-INSME (QI stock), MARD-SPEME (Blocked), MARD-EINME (Total stock of all restricted batches)
Hope the above helps.
Regards,
Vivek
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