Reg. Raw material sales from unresticted to out side vendor

Dear Friends
1. I want to sale 100kg of raw material to outside vendor ,what is the MM part.
2. I want to return the old material to the vendor and get back new materials,what are the prerequisites.
3. We don't want release stretagy for one particular vendor out of 500 vendors how to configure this
Kindly advise me
Thanks
Rajakumar.K

1. I want to sale 100kg of raw material to outside vendor ,what is the MM part.\
- extend material to sales view and create a sales order - PGI and billing. you also need to create that vendor as a customer
2. I want to return the old material to the vendor and get back new materials,what are the prerequisites.
- many options are there.. 1. refer the old PO and return through 122 movement type. 2. create a return PO and return with 161 movement type. or create return delivery and return with outbound delivery(it involves lot of config)
3. We don't want release stretagy for one particular vendor out of 500 vendors how to configure this
what are your criteria's for release?

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Missing raw material position (from BOM) in process order

Hello to all,
Please help me on my issue on missing raw material position (from BOM) in process order.
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Now, when the user proceed on the process order for this, the position 20 is missing into the order. What checks should be needed to proceed on checking why the item is missing into the process order?
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Patrick

Patrick,
The last check what i would suggest is to check the "Plant-Spl- material status" of the material in line item 0020. You have to check this using transaction "MM03" and in MPR1 - view.
You can check the defination of the status in the customizing transaction "OMS4", here check under "Production Section".
I definately think that there was a error message which should have popped up and ignored by the user due to this defination of the status.
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Raw Material Sales

Dear Expert,
Scenario : Raw Material is Imported from Local/ Outside vendor in Factory. Here Excise duty additional Duty is also Captured in RG23A Part1&2.
Now i need to sell the goods to Customer , here i need to passon Excise duty and additional duty . for this what is the T.Code to Capture excise duty and additional duty before Vf01
Thanking Yours,

Excise Credit received by you cannot be passed on to the customer in trading scenario.
The possible option is sell it as a regular sale and maintain Excise Condition Type as manual i.e JMAN, which will have to be input manually, so that Excise Invoice can be created at the rate at which Goods were received.
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REg raw material inspection.

Hai experts,
In raw material inspection, we are getting raw material from vendor.we cant able to check 100%.So invoice will be cleared.
We cant able to use immediately.
If I use after two months,IT seems 5% will be rejected in producion line (raw material).
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How the payment will react..
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bhuvan

hI
we cant able to check 100%.So invoice will be cleared.
We cant able to use immediately.
As per my suggestion.
Either You have design payment system( payment term in PO) like payment will not happen immediately at least 2 months.
or
Do 100 % inspection during Inspection lot creation & usage decision.Then do 122 mvt from UD screen.Also in Qm view use Control key as "Invoice block"
I hope this suggestion will add some value.
Regards'
Sujit

Reg raw material & line inspection

Hai experts,
In raw material inspection, we are getting raw material from vendor.we cant able to check 100%.So invoice will be cleared.
We cant able to use immediately.
If I use after two months,IT seems 5% will be rejected in producion line (raw material).
How to retrun these material with respect to vendor.
How the payment will react..
Regards
bhuvan

Hi,
This is some what common scenario in most of industries, for that process is like that
production person transfers the rejected material back to store with 311 movt and store or purchase person returns back that material to vendor with 122 movt.
In case of payment already cleared to vendor u have issue debit note with finance department.
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Raw material sale

Hi
Here i want to sell the raw material which had been procured ealier.But while selling i want 611030 for ED rather than 611010.I have attched 611010 for DLFC for Excise group in Logistic General - india .-specify accounts for ETT.N ow i want 611030 only in case of raw material sell,but when i going to change this G/L 611030 in DLFC for excsie group ,it affects the normal sell.Thats why i have giving this 611030 account by creating Subtransaction typebut when i m going to verify the accounitng documnet of J1IIN,i found 611010 instaed of 611030,the reason for that no subtransaction type been selected while J1IIN.
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Dear Friends
I have to sales
        1) Raw Material
         2) Assets
Please guide in Material Master Record what are data required from sales point of view and what should customisation required in Sales business Process regarding price and billing customisation.
Thanking You
Arun

On raw material sale, if the sale is from a manufacturing plant, to the best of my knowledge, the plant is not suppose to sell raw material with the same part code, according to Excise authorities. So what you can do is have a different part number with material type as HALB, extend sales views and follow normal sales process.
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[How to sell an asset?   |Re: How to sell an asset?;
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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.
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How to receive raw material stock from subcontracting vendor and how to handle subcontracting challan transactions in SAP ?
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Hi,
>>Receive the RM using MB1B / 542
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Hello All,
How do we identify Material_type - whether the goods received is a Raw Material or a Finished Goods. (it should be in some Inventory Table )
I need to find out from which table and which column do I get this information from?

Hi ,
In Inventory concepts, the table "MTL_SYSTEM_ITEMS_B" holds the definitions for inventory items, engineering items, and purchasing items.
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1. "MTL_SYSTEM_ITEMS_TL"
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SELECT ITEM_TYPE
FROM MTL_SYSTEM_ITEMS_B
WHERE ITEM_TYPE = 'FG'; /******** Here FG = Finished Goods.
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Edited by: 995022 on Mar 21, 2013 10:55 PM

How to update only Raw material cost(CK11n) in Material Master ?

Hi Everybody,
My client has a requirement where only raw material costs from the BOM should get updated in Material Master (Accounting 1 view in Standard Price field).
But in Receipe & BOM for the Process Order, the client wants all Packing Materials and activites to be maintained.
Pls help me in this regards,
Ankita

Hi Jagdish,
Let me put it this way to explain you my problem.
When running CK11n,
Total Cost is =
Total Raw Materials used Cost = QTY from BOM * Price from Material Master
+
Total Packing Materials used Cost = QTY from BOM * Price from Material Master
+
Total Utility cost = Qty from receipe * price in KP26
When viewing the cost componenet view in CK11n tcode, I can view the break up as follows
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Packing Material Cost = XX rs
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How MRP Run exclude QI Stock Type of a Raw Material SLOC?

Dear all
Fact:
All of our raw materials must be subject to quarantinee upon GR. We have Storage Location of Raw Material: RMSL
In Material Master of that Raw Material
We are using the "SLOC of EP" (MRP View 2) to put the defaulted GR SLOC. And we also make use of the "Post to QI Stock" in View: Purchasing.
Upon GR:
During GR, the Raw Mat SLOC (RMSL) will be copied from "SLOC of EP" of the material master data, and it will be posted to the stock type "QI STOCK".
Problem:
However, when the MRP Controller run MRP, it will take the QI Stock Type of Raw Material SLOC into account.
Is there anyway we can exclude the QI Stock Type of Raw Material SLOC from MRP Run?
I have read from some threads to suggest to post it to the Quarantinee SLOC. We prefer not to create another Quarantinee SLOC (QISL) which will be filled in SLOC of EP and then after passing QC, we perform Transfer Posting from SLOC: QISL to SLOC: RMSL. We have a few Raw Material SLOCS and we do not want the Warehouse guy to get confused which Raw MAterial SLOC to choose upon GR. Rather, we prefer it to be defaulted in the "SLOC of EP" in the material master.
Please advise.
Edited by: Daimos on Jul 13, 2009 1:16 PM

Hi,
Generally MRP consider stock from all the storage location when run the MRP for Plant level for material.
However we can exclude the particular storage location from MRP Run, for those following settings to be done.
Go to MRP-2 View of material master and select the storage location to be excluded from MRP. (Press Shift +f1 ex .sloc2) As per your case it should be RMSL
In that MRP view go to Storage location MRP Tab.
And assign u201CSLoc MRP indicator = 1 (Storage location stock excluded from MRP)u201Dand save.
Now run the MRP, stock from sloc2 will not be considered to create-planned order.
Please try this and revert back.
Cheers,
Kumar.S

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Hi friends,
My company is in country A. We buy parts from country Z and the finished part is exported to a lot of different countries.
However, when we export to country X, they do not want to buy the finished product if the raw material is from country Z. Can we control that in SAP? If true, then how?
Thanks!
Henrik

Hi Satan,
If the FG has price indicator "S" then the system will post the difference to income statement not it capitalized. This situation will apply if you have maintained the price indicator "V- MVP". The above context is talking about when the price indicator is V. Please go through once again.
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Re : Reserved stock of raw material in MMBE

HI
While doing make-to-stock production the raw material purchasing from vendor is updated in both unrestricted use and reserved use. after finishing production the unrestricted stock is removed but the reserved stock is not removed.
How to solve this.
Thanls
Mani

Dear,
Reserved stock which is showing in Stock overview or any other stock reports is not the physical stocks. These stocks are created with respect to reservation.
You can't transfer the stock from reserved stock to Unrestricted stock. These reserved stock is just the information availble in Stock overview for the User that this much stock is pending for transfer with respect to reservation. So when you post the stock with respect to reservation then this reserved stock will automatically decreased with that posted stock for the material. You can't transfer that to unrestricted.MB1C will help you in this case with 261 movement.
if set TECO status for your first production order, system will release the reserved stock, it comes to unrestricted stock.
If it is not take place then to run the correction program Go to SE38 give RM06C020 and execute.
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R.Brahmankar

Raw Material Price Change When cancelled Order

Dears Experts ,
I have issue when cancel production order and if there any change in prices in raw material it will directly carry out the Cost (price) differences
to Production Variance .
and Report KOC4 [ Variance Category ] is not displayed the above variance .
So i guess if i carry out the price variance for cancellation order to revalaution variance account i think this right solution .
i updated OBYC -> PRD -> PRF to revaluation variance but i face a other problem when orders settled it carry out for revaluation account not production variance account .
and OBYC -> PRD -> PRA Purchase Price Variance Account .
Could You please advise me what can i do to match the production variance account with KOC4 .

Dear Rajneesh ,
Appreciate your professionalism of support ,
could you find the attached of valuation variant and other movement .
Material Master
Valuation Variant
Journal Of Confirmation Of production order
Journal Of Cancellation of Confirmation production order

Sale wrt STO of raw material from a manufacturing plant to other plant

Hi Gurus,
My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
Thanks and Regards
ujwal

Seems you need new mov type- ( in place of 641)
is this requirement is only for Raw material STO??
Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

Reg. Raw material sales from unresticted to out side vendor

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