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
gsc
Ohh come on...
Just mark the WBS as a billing element.
Go to change project... select the required wbs and check the Billing element indicator.
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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.
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I am trying to create invoice correction request for credit with the reference of invoice
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Edited by: Prasanna Gunji on Apr 9, 2010 3:42 PMHi Prasanna,
9ASOQMQTY - Stock in quality inspection
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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.
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we canHi,
Did you implement PS module in your system? How were your project stocks reserved?
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HT -
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.
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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.
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it will help you to understand.
Judy -
How to transfer the stock form Project stock to Sale order stock
Hi
How to transfer the stock form Project stock to Sale order stock
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Message no. KI346
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NKYou can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
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RegardsHi Prasanna,
Find below the details for
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Material No. MSPR-MATNR
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Batch NO -> MSPR-CHARG
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Material No. MARD-MATNR
Stock Qty -> MARD-LABST (Unrestricted), MSPR-INSME (QI stock), MARD-SPEME (Blocked), MARD-EINME (Total stock of all restricted batches)
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Vivek -
Project Manufacturing just to stock material based on Projects
Hello Dina / Experts,
I am in situation where customer is in Real estate business using construction of properties and giving it on rentals or sell.
Customer has a unique requirment to stock the material related to constructions based on the projects. I guess only project manufacturing can fulfill this requirment Am I correct? But does it advisable to iimplement project manufacturing only for this requirment? Is there any other cost effective approch to fulfill this requirement?
Does there any white paper available on Oracle Project Manufacturing Functionality and setups avaialbe with you or NET?
Please help.
Thanks
Edited by: oracle_samba on Mar 8, 2013 1:15 AMHi
when Customer wants to stock material and correspond to project, ideal scenario is to use Project manufacturing and perform PJM setups
refer for setups Oracle Project Manufacturing setups
with regards to construction project manufacturing setups are minimal, it is pretty clean with cost effective and control if you use Project manufacturing and Project costing
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Krishna -
Moving avergae price updation in material master for project stock
Dear All,
My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
As definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
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AmitHi Amit,
If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
I hope this helps you,
Esther. -
Moving Average Price for Sales stock and Project stock of a material
Hiya Gurus,
I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
Kindly help me on this, it would be deeply appreciated.
Cheers,
ZIaHi
can you look at tables
EBEW Sales Order Stock Valuation
QBEW Project Stock Valuation
Nat -
In case of Non Stock Material - Different GL for projects from WRX
Hi Gurus,
While doing MIGO for non stock material in case of projects, system is crediting account from WRX in OBYC with blank valuation class. but how can we give different GL for projects in this case.
Please revert asap.
Thank you>
sapmm99 wrote:
> For non valuated material, material master is required or?
>
> As per my knowledge material master is mandatory only for stock materials. not for not valuated and non stock materials usually we never maintain master data for non stock and non valuated materials
>
> if i am wrong please advise me
Its upto you if you want maintain material master record or not for non valuated material. With material master you have a material code to input in the field of PO, without material master you put in short text. -
Material procurement as Project stock
Hi,
I have assigned a Non Stock Material (N) to WBS activity ---> converted the PR (created for network) to PO --> now i want to do GR for this PO and update the material recieved as Project stock on the correspondign WBS.
I am using movement type 501Q when doing GR, and i expect that the corresponding WBS should automatically be populated or i should be able to add the WBS manually? but WBS field in MIGO screen when doing GR is greyed out?
Any pointers to address this will be helpful?
Thank you.
Regards,
JatinderHi,
>>>>>>
But now for one project i dont want to take material from store, but want the material to be supplied by supplier directly at project site, also i dont want to show the material supplied as directly consumed but want to show it first as WBS stock and then do GI to show consumption? how can we achieve this??
<<<<<<<
If you are intended to ship directly to site, then change procurement scenario as Drop shipment. In that case material never see the warehouse, what I mean no GR. Hope this make sense.
for other requirement, discuss with your WM guys who should have fictious GR for that material. In that case you have to use material account assignment as Q (project stock). the only thing is you are not physically bringing material into warehouse but still you have GR for that material.
Why you want to follow suck kind of routing, directly use drop ship procurement scenario which makes your life easier without any risk. By doing this you encouraging some kind of malpractices in system where users may misuse.
Any have its your call and take decision accordingly.
Regards,
PSR
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