Reg of finished material from recovery
Dear all,
Here the scenario is during the process order we get the finished product as a standard output apart with which we get certain substance as a byproduct( recovered solvent). when we take this recovery and do some processing we get the same above finished product . How to show the output from this second process, can we include it in 1st process.
How to maitain master data for this second process.
regards
venkat
Hi venkat ,
In process industry this scenario exist , you do the following steps.
You need to create Two BOMs i.e Direct and Recovery process
1) Direct Process : - Which is contain Raw materials + Fresh solvents as input and out put will be your Ist crop FG / SFG and MLs as by-Product , For MLS you need show qty as -ve ( Negative ) indicator in BOM .
a) While confirming the this process order you need provide mother inquire qty (-ve) so that it will post stock in to your ML s code as 531 movement .
2) Recovery process : Take Input as MLs which was received from the above direct process and out put will be your SFG / FG and recovery solvent ( By product ) , this by-product you need to show as (-ve) in BOM so that it will post stock as 531 mvt.
Note:- You need to create one code for Mother liquor ( It's mixture of rec.solvent + your product ) .
Hope it will clear to you ..
Thanks
sekhar
Similar Messages
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To pick up semi-finished material from BOM
Hi friends,
How do i pick up only the semi-finished material from the BOM against the finished material???? Plz help me with the code.
For EX: 5000-00001 is the finished material for which der i a BOM.
it hs the components 4000-00001,
4000-00002 &
3000-00001.
I want to pick up only the semi-finished material i.e
4000-00001 & 4000-00002. Material Group for semi-finished is '4-1'.
plz help me with code.
Its very urgent
Thanks & Regards,
Purva.Hi Hemant,
Check this post
To find the semi finished goods used in a finished good
You can get the list of Semi finished materials for a finished material from the Bill Of Material.
Use this function module CSAP_MAT_BOM_READ to read the BOM.
Regards,
Satish -
Transfer finished material from one unit to other with excise
Hello to all
we are manufacturing Crane and we want to transfer a finished product from one unit to other unit with taken 50% credit on Excise
.we are use that crane for Home comsuption .
we are waiting for your reply.
please give us step by step procerdure
thanks
regard, riten
Edited by: riten patel on May 26, 2009 12:23 PMhello
i have already do it using j1id
but still i do not get 50% credit on this material
first i make po of this materia
then declare this material as Asset using j1id t code
then make grv of this material
then I made invoice using j1iex
but still do not get 50% credit on excise
when i simulate that invoice i got one erroa as
"NO CENVAT AMOUNT TO BE POSTED"
"NO CENVAT AMOUNT TO BE REVERSED"
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i am waiting your responce
thanks
regard,
riten -
Serial number status of semi finished material.
Hi Gurus,
I have a serialized finished product.
I have a serialized semi finished material as a component of that finished product.
After issuing the semifinished to the production order of the finished product, the serial number status of the semifinished item becomes AVL.
I dont want the semifinished serial number to be reused once it is issued to a production order and the finished material from that production order is delivered .
Help me in acheiving this.
Thanks in advance.
Regards,
Gowrisankar.pHi Gowri Shankar,
You should maintain a User Status Profile for the Serial Number Profile, (Through Equipment Category).
Once the Semi finished Material with a particular Serial Number is Issued for a production order. The status should change to Say " Used". Then this Serial Number cannot be assigned again to a new Semifinished Goods.
User Status profile should be defined in transaction BS02.
Thanks And Regards,
Balasubramanian. -
Extending the Material from FG Material to Semi Finished good.
Dear All,
I am doing the STO (INTRA COMPANY) from plant 1 to Plant 2 for FG
While receiving the material in plant 2, I have to take as Semi finished good (SFG).
Is it possible? Bcz the Material Type is FG in Plant 1, so we can't change Valuation class of the Material while extending in Plant as SFG. How can I achieve this with same Material code?
While selling the same Material from Plant 2, I will add some part and I will it as a FG.
Please guide me.
Thanks & Regards,
RamuHi Sudhir,
Thanks for your reply.
But my requirement is in Plant the Material type should be FERT(FG) and while extending the same material in Plant 2, the Material Type sholud change to HALB(Semi finished).
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Thanks & Regards,
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Reg. Block stock of material from Unrestricted
Dear All
Using TCode MB1B - Mvt 344 , I am trying to <b>block</b> stock of material from Unrestricted. The below error occurs. Pleaes help.
"Deficit of BA Unrestricted-use 1.225,000 KG : MODALYARN-N 1001 SC01 RED"
I have stock in Unrestricted and also some quantity in Blocked.
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Are you using batch management please insert the batch
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Diwakar -
Serial Number Error in YMFBF confirmation for semi-finished material.
Dear Experts,
We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
"Only the 0 serial numbers entered instead of 1.
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
Please give some solution for this,
Thanks,
Babarkhanthread is closed from my side.
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How to enter / Post Goods receipt of Raw Material from subcontractor
Dear Experts,
As standard subcontracting procedure, Raw Material Transfer posting is made to Subcontracting Vendor
and the Semi finished material [Assembly] is received from the subcontractor.
If in case extra or by any reason, raw material stock is with subcontractor, he want to return the raw material stock.
How to receive raw material stock from subcontracting vendor and how to handle subcontracting challan transactions in SAP ?
Thanks in Advance !Hi,
>>Receive the RM using MB1B / 542
>> Reconcile using J1ifq
>> Complete challan using J1if13
Thanks,
Rajoo -
Costing run with values for material from info record.
Hi All
there is requirement with my client, that when i run my costing run the values of the components in BOM should be from the latest purchase order.
For this i am maintined valuation criteria as price from info record and sub strategy as gross price from PO.
When i am create a PO the info record is created automatically in background. So when i run costing run the value is picked correctly.
Now when i create a PO with same material from diff vendor the info record is generated, but on costing run it picks the value from the info record of earlier vendor. For this i go and check the conditions tab in info record, ensure its balnk and save it. Again generate new PO and then run a costing run. This time the system reads the latest info record.
My problem is that i want to ensure that during the costing run, system should read the latest info record w/o manual intervention. System behaviour is not consistent when there is multiple vendor and same material info records. Sometimes it pick up the value and sometimes it refers the old info record.
Can any one help me out in resolving this issue. Its critical.
Regards
RakeshHi!
Generally first info records will be created with vendor, then PO will be created, based on info records price, price will be updated in PO.
If you have more than one vendor for same material, you have to create info records for each vendor. then you need to maintain source list, where you can fix the vendor. If there is no fix vendor, then you can do schedule agreement with vendors, where you have to give proportionate percentages again each vendor.
Now for costing run :
1. if you have only one info record, the price will take from that info record.
2. if you have more than one info record, you need to mantain source list, where you can tick the fixed vendor, then system will take price from that vendor info record.
3. if there is no fixed vendor and you have maintained scehduel agreement with weightage to vendor, then higher percentage vendor info record price will be picked up.
4. if you have more info reocrds, not maintianed source list or schedule agreement, price will be picked up from first info record ( based on info record creation date).
5. if you have a schedule agreement, but you have given equal weightage for example 50% and 50%, then also system will pick up from first info record.
i think it is clear now.
regs,
ramesh b -
Transfer of material from sales order stock to subcontractor
Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement
Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha. -
RMAN-06004:ORACLE error from recovery catalog ... ORA-00904: : invalid ...
Good Morning All,
One of our RMAN backups is failing with the following error message. Any suggestions would be greatly appreciated.
==================================================================================================
Starting backup at 12/30/2008 22:03:47
using channel ORA_DISK_1
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of backup command at 12/30/2008 22:03:47
RMAN-06004: ORACLE error from recovery catalog database: ORA-00904: : invalid identifier
RMAN>
RMAN> ##BACKUP ARCHIVELOG ALL FORMAT '%d_bkp_al_%t_Set%s_Piece%p' delete input;
2>
3> # DELETE ARCHIVELOG UNTIL TIME 'SYSDATE-7';
4>
5> # check if database can be restored
6> # RESTORE DATABASE VALIDATE;
7>
8> # check if controlfile can be restored
9> ##RESTORE CONTROLFILE to '/backups/admin/custpr/custpr_bkp_cntlfile.ctl' VALIDATE;
10>
11> # check if archivelogs for the past two weeks can be restored
12> # RESTORE ARCHIVELOG FROM TIME 'SYSDATE-7' VALIDATE;
13>
14> # - Verify all backups on backup media are intact
15> # CROSSCHECK BACKUP OF DATABASE;
16>
17> # - Display a list of files that need to be backed up based on the retention
18> # policy. For this case study, files that don't have at least 1 backups
19> # will be reported.
20> REPORT NEED BACKUP;
RMAN retention policy will be applied to the command
RMAN retention policy is set to recovery window of 7 days
Report of files whose recovery needs more than 7 days of archived logs
File Days Name
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of report command at 12/30/2008 22:03:48
RMAN-06004: ORACLE error from recovery catalog database: ORA-00904: : invalid identifier
RMAN>
RMAN> # - delete un-necessary backups. This command deletes backups based on the
2> # retention policy.
3> ######### commented out DELETE OBSOLETE - TSM not configured to delete on 68
4> #########DELETE OBSOLETE;
5>
6> # - get complete list of existing backups
7> LIST BACKUP;
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of list command at 12/30/2008 22:03:49
RMAN-06004: ORACLE error from recovery catalog database: ORA-00904: : invalid identifier
RMAN>
RMAN> #-end of file-
2> **end-of-file**
RMAN>
Edited by: ORA_UMAIR on Dec 31, 2008 7:51 AMThis Oracle Database is 9.2.0.6.0. Here is the complete log file. The RMAN script that I am using ran successfully many times before.
====================================================================================================
Recovery Manager: Release 9.2.0.6.0 - 64bit Production
Copyright (c) 1995, 2002, Oracle Corporation. All rights reserved.
RMAN>
connected to recovery catalog database
RMAN>
connected to target database: CUSTPR (DBID=525071053)
RMAN>
RMAN> #########################################################################
2> # LEVEL 0 BACKUP #
3> #########################################################################
4>
5> # Configure backups to be written to disk.
6> CONFIGURE DEFAULT DEVICE TYPE TO DISK;
old RMAN configuration parameters:
CONFIGURE DEFAULT DEVICE TYPE TO DISK;
new RMAN configuration parameters:
CONFIGURE DEFAULT DEVICE TYPE TO DISK;
new RMAN configuration parameters are successfully stored
starting full resync of recovery catalog
full resync complete
RMAN>
RMAN> # Set the retention policy to a recovery window of 7 days. This ensures that
2> # RMAN retains all backups needed to recover the database to any point in time
3> # in the last 7 days. You can use the DELETE OBSOLETE command to delete
4> # backups that are no longer required by the retention policy. To exclude a
5> # backup from consideration by the policy, you can use KEEP option with the
6> # BACKUP command.
7> CONFIGURE RETENTION POLICY TO RECOVERY WINDOW OF 7 DAYS;
old RMAN configuration parameters:
CONFIGURE RETENTION POLICY TO RECOVERY WINDOW OF 7 DAYS;
new RMAN configuration parameters:
CONFIGURE RETENTION POLICY TO RECOVERY WINDOW OF 7 DAYS;
new RMAN configuration parameters are successfully stored
starting full resync of recovery catalog
full resync complete
RMAN>
RMAN> # Configure RMAN to use two disk channels for backup, restore, recovery, and
2> # maintenance operations.
3> CONFIGURE DEVICE TYPE DISK PARALLELISM 1;
old RMAN configuration parameters:
CONFIGURE DEVICE TYPE DISK PARALLELISM 1;
new RMAN configuration parameters:
CONFIGURE DEVICE TYPE DISK PARALLELISM 1;
new RMAN configuration parameters are successfully stored
starting full resync of recovery catalog
full resync complete
RMAN>
RMAN> # Configure RMAN to write disk backups to the /backup directory.
2> # The format specifier %t is replaced with a 4-byte timestamp, %s with the
3> # backup set number, and %p with the backup piece number.
4> CONFIGURE CHANNEL DEVICE TYPE DISK FORMAT '/backups/admin/custpr/%d_bkp_df%t_Set%s_Piece%p';
old RMAN configuration parameters:
CONFIGURE CHANNEL DEVICE TYPE DISK FORMAT '/backups/admin/custpr/%d_bkp_df%t_Set%s_Piece%p';
new RMAN configuration parameters:
CONFIGURE CHANNEL DEVICE TYPE DISK FORMAT '/backups/admin/custpr/%d_bkp_df%t_Set%s_Piece%p';
new RMAN configuration parameters are successfully stored
starting full resync of recovery catalog
full resync complete
RMAN>
RMAN> # Configure RMAN to back up the control file after each backup.
2> CONFIGURE CONTROLFILE AUTOBACKUP ON;
old RMAN configuration parameters:
CONFIGURE CONTROLFILE AUTOBACKUP ON;
new RMAN configuration parameters:
CONFIGURE CONTROLFILE AUTOBACKUP ON;
new RMAN configuration parameters are successfully stored
starting full resync of recovery catalog
full resync complete
RMAN>
RMAN> # Configure RMAN to write controlfile autobackups to the /backup directory.
2> CONFIGURE CONTROLFILE AUTOBACKUP FORMAT FOR DEVICE TYPE DISK TO '/backups/admin/custpr/%d_bkp_cf%F';
old RMAN configuration parameters:
CONFIGURE CONTROLFILE AUTOBACKUP FORMAT FOR DEVICE TYPE DISK TO '/backups/admin/custpr/%d_bkp_cf%F';
new RMAN configuration parameters:
CONFIGURE CONTROLFILE AUTOBACKUP FORMAT FOR DEVICE TYPE DISK TO '/backups/admin/custpr/%d_bkp_cf%F';
new RMAN configuration parameters are successfully stored
starting full resync of recovery catalog
full resync complete
RMAN>
RMAN> # Enable the backup optimization feature introduced in 9i to make sure that
2> # RMAN won't backup an archivelog or datafile if there already exists a backup
3> # of that file. The FORCE option can be used to override optimization on a
4> # specific BACKUP command.
5> CONFIGURE BACKUP OPTIMIZATION ON;
old RMAN configuration parameters:
CONFIGURE BACKUP OPTIMIZATION ON;
new RMAN configuration parameters:
CONFIGURE BACKUP OPTIMIZATION ON;
new RMAN configuration parameters are successfully stored
starting full resync of recovery catalog
full resync complete
RMAN>
RMAN> # Use the SHOW ALL command to see the current configuration settings.
2> SHOW ALL ;
RMAN configuration parameters are:
CONFIGURE RETENTION POLICY TO RECOVERY WINDOW OF 7 DAYS;
CONFIGURE BACKUP OPTIMIZATION ON;
CONFIGURE DEFAULT DEVICE TYPE TO DISK;
CONFIGURE CONTROLFILE AUTOBACKUP ON;
CONFIGURE CONTROLFILE AUTOBACKUP FORMAT FOR DEVICE TYPE 'SBT_TAPE' TO '%d_bkp_cf%F';
CONFIGURE CONTROLFILE AUTOBACKUP FORMAT FOR DEVICE TYPE DISK TO '/backups/admin/custpr/%d_bkp_cf%F';
CONFIGURE DEVICE TYPE 'SBT_TAPE' PARALLELISM 1;
CONFIGURE DEVICE TYPE DISK PARALLELISM 1;
CONFIGURE DATAFILE BACKUP COPIES FOR DEVICE TYPE SBT_TAPE TO 1; # default
CONFIGURE DATAFILE BACKUP COPIES FOR DEVICE TYPE DISK TO 1; # default
CONFIGURE ARCHIVELOG BACKUP COPIES FOR DEVICE TYPE SBT_TAPE TO 1; # default
CONFIGURE ARCHIVELOG BACKUP COPIES FOR DEVICE TYPE DISK TO 1; # default
CONFIGURE CHANNEL DEVICE TYPE 'SBT_TAPE' FORMAT '%d_bkp_df%t_Set%s_Piece%p';
CONFIGURE CHANNEL DEVICE TYPE DISK FORMAT '/backups/admin/custpr/%d_bkp_df%t_Set%s_Piece%p';
CONFIGURE MAXSETSIZE TO UNLIMITED; # default
CONFIGURE SNAPSHOT CONTROLFILE NAME TO '/orahome2/custprdb/9.2.0/dbs/snapcf_custpr.f'; # default
RMAN>
RMAN> # The following commands are run each day to start the backup cycle.
2> # The steps are:
3> # - Take an incremental level 0 backup of the database. A level 0 backup is
4> # a complete backup of the entire file which can be used as the basis
5> # for a subsequent incremental backup.
6> # - Backup all archivelogs that have not already been backed up.
7> # - Delete on-disk archivelogs older than seven days.
8>
9> BACKUP INCREMENTAL LEVEL 0 FORMAT '/backups/admin/custpr/%d_bkp_df%t_Set%s_Piece%p'
10> DATABASE maxsetsize 33G
11> PLUS ARCHIVELOG FORMAT '/backups/admin/custpr/%d_bkp_al%t_Set%s_Piece%p'
12> delete all input;
Starting backup at 12/30/2008 22:01:40
current log archived
allocated channel: ORA_DISK_1
channel ORA_DISK_1: sid=11 devtype=DISK
channel ORA_DISK_1: starting archive log backupset
channel ORA_DISK_1: specifying archive log(s) in backup set
input archive log thread=1 sequence=8008 recid=7910 stamp=674638862
input archive log thread=1 sequence=8009 recid=7911 stamp=674671207
input archive log thread=1 sequence=8010 recid=7912 stamp=674697380
input archive log thread=1 sequence=8011 recid=7913 stamp=674780433
input archive log thread=1 sequence=8012 recid=7914 stamp=674784211
input archive log thread=1 sequence=8013 recid=7915 stamp=674863288
input archive log thread=1 sequence=8014 recid=7916 stamp=674863300
channel ORA_DISK_1: starting piece 1 at 12/30/2008 22:01:41
channel ORA_DISK_1: finished piece 1 at 12/30/2008 22:03:47
piece handle=/backups/admin/custpr/CUSTPR_bkp_al674863300_Set3083_Piece1 comment=NONE
channel ORA_DISK_1: backup set complete, elapsed time: 00:02:07
channel ORA_DISK_1: deleting archive log(s)
archive log filename=/custpr/arch/arch_custpr_8008.log recid=7910 stamp=674638862
archive log filename=/custpr/arch/arch_custpr_8009.log recid=7911 stamp=674671207
archive log filename=/custpr/arch/arch_custpr_8010.log recid=7912 stamp=674697380
archive log filename=/custpr/arch/arch_custpr_8011.log recid=7913 stamp=674780433
archive log filename=/custpr/arch/arch_custpr_8012.log recid=7914 stamp=674784211
archive log filename=/custpr/arch/arch_custpr_8013.log recid=7915 stamp=674863288
archive log filename=/custpr/arch/arch_custpr_8014.log recid=7916 stamp=674863300
Finished backup at 12/30/2008 22:03:47
Starting backup at 12/30/2008 22:03:47
using channel ORA_DISK_1
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of backup command at 12/30/2008 22:03:47
RMAN-06004: ORACLE error from recovery catalog database: ORA-00904: : invalid identifier
RMAN>
RMAN> ##BACKUP ARCHIVELOG ALL FORMAT '%d_bkp_al_%t_Set%s_Piece%p' delete input;
2>
3> # DELETE ARCHIVELOG UNTIL TIME 'SYSDATE-7';
4>
5> # check if database can be restored
6> # RESTORE DATABASE VALIDATE;
7>
8> # check if controlfile can be restored
9> ##RESTORE CONTROLFILE to '/backups/admin/custpr/custpr_bkp_cntlfile.ctl' VALIDATE;
10>
11> # check if archivelogs for the past two weeks can be restored
12> # RESTORE ARCHIVELOG FROM TIME 'SYSDATE-7' VALIDATE;
13>
14> # - Verify all backups on backup media are intact
15> # CROSSCHECK BACKUP OF DATABASE;
16>
17> # - Display a list of files that need to be backed up based on the retention
18> # policy. For this case study, files that don't have at least 1 backups
19> # will be reported.
20> REPORT NEED BACKUP;
RMAN retention policy will be applied to the command
RMAN retention policy is set to recovery window of 7 days
Report of files whose recovery needs more than 7 days of archived logs
File Days Name
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of report command at 12/30/2008 22:03:48
RMAN-06004: ORACLE error from recovery catalog database: ORA-00904: : invalid identifier
RMAN>
RMAN> # - delete un-necessary backups. This command deletes backups based on the
2> # retention policy.
3> ######### commented out DELETE OBSOLETE - TSM not configured to delete on 68
4> #########DELETE OBSOLETE;
5>
6> # - get complete list of existing backups
7> LIST BACKUP;
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03002: failure of list command at 12/30/2008 22:03:49
RMAN-06004: ORACLE error from recovery catalog database: ORA-00904: : invalid identifier
RMAN>
RMAN> #-end of file-
2> **end-of-file**
RMAN>
Recovery Manager complete. -
Auto allocation or finished material against sales order for MTO
Dear All
By which T-code can we allocate the finish item in sales order from stock in unrestricted use.
We follow MTO strategy for our finish material
What is the best practise for such scenario.
ThanksHi Vikram,
When you are fallowing MTO process there is no need of seperate transaction to allocate the finished products to the sales order.
In MTO scenerio automatically the stock will be assigned to that perticuler sales order we you do goods reciept after production.
I hope it will clear for you,
Regards,
Murali. -
Transfer of material from RG1 to RG23A Part1
Hi Gurus ,
here I have a complicated scenario , actually this is client req regarding to captive consumption
the scenario is as following
they have one finished material say F01( FERT ) , normally they do sell of that material and sometimes they use this F01 as a raw material for power plant located in same plant under same excise registration , so what they want that is the material should be issued from RG1 to part 1 , they are taking that material in part1 .. in system we decleare that F01 as a RG1 in J1Id
here we mapped the stock transfer scenario in same plant for differant storage location , in GR we take that material in part 1 and system allows this
now we updateRG1( issue movement 641 ) by J1i5 and 23part1 ( classification ROP , movement type 101 ) , after extraction of both registers we can see issue entry in RG1 and receipt entry in RG23part 1 ,
so please suggest modification in process , as this process seems not normal .
Regards
ChandanDear,
Case1) Process flow IF material is Excisable:
Do 542 of material
Reconcile the challan with that dpcument
Complete the challan
Do 541 for second vendor
Raise the s/c Challan
Case 2) Process flow if material is non excisable
Do 542 of material
Do 541 to the second vendor
OR u can do
542 in MB1B wherein u can put the vendor where u want material to be sent.
Regards,
SNB -
Regarding rejection of material from vendor
Hi All
My scenario is like this
My semi finished material is come from vendor after that i put that material on production after doing all process production done the GR for that material as finished goods. This material goes into quality and here I come to know that the material is rejecting because of vendor. But the GR is done on finished material code so I have to do the material to material transfer by movement type 309. And then reject the material on vendor coz Material code for vendor material is different and material code after production is different
I want to ask is their any other process to map this scenario
Regards
SachinHi,
Sorry for replying late.
Pl. I am not worring about points. My only concern is I should share my knowledge and improve knowledge by following the others inputs.
Whatever the quantity you have to reject against a particular vendor, can be enterered in the complaint quantity.
You have to enter the FG material no., in which you are rejecting in the parent material field.
In the child material field, you have to enter the material no. which you have recd. from the vendor (refer BOM)
After that, you have to scrap the material by using T code QM10.
Then for Return delivery process, pl. discuss with your MM counterpart and for Debit to supplier pl. involve FI/CO counterpart.
My suggestion is that, First write down the Business Process Procedure for material defect found out during processing. i.e your current problem process.
Madhava
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IMovie HD creates corrupt db file which not get deleted out of trash
iMovie HD creates corrupt db file which not get deleted out of trash. How to delete this file ? Please help me out, Thank You.
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Hi all, I am trying to post Advance payment posting in F-48. I selected special indicator: A and the error coming like ''''No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 100502'' What is these special GLs and how they are relate