Scrapping of materials with approvals

Hello SAP experts, I need your advice for the following issue. Any process or advice is greatly appreciated.
(1) Client wants to scrap unsold and out of date materials at end of the each quarter.
(2) The scrapping process should include the approvals from different managers (just like release procedures for PO) based on the quantity of the materials.

Well, this is an interesting scenario. I guess you will need to club ABAP dev and Work Flow here. ABAP dev for creating a new key for approval in MI07 screen and then WF to trigger next steps. I think it needs more than a functional consultant for this scenario.
Thanks,
K

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Planning of subcontracting materials with scrap percentage

Hi All,
Need your help for below mention scenario,
For planning, where my planning is start with subcontracting materials.
To clarify more, strategy group is defined in subcontracting materials. Now when I entering Assembly scrap or Component scrap in material master or BOM, system is not considering this scrap percentage for planning.
when i defining scrap percentage with procurement type, E (Inhouse Production) or X ( Both) system is considering scrap percentage. But for external like F or X with special procurement 30 (Subcontracting) its not considering the scrap percentage.
Please suggest, how I can plan subcontracting materials with scrap percentage.
Regards,
Rajesh
Edited by: Rajesh Sawant on Feb 18, 2009 4:54 AM

Hi Jejesh,
Thanx for reply.
This scrap is required for subcontracting materials.
Setting in material master,
In MRP 1 and MRP 4 view- Define scrap as Assembly and Component scrap as per the requirement.
Procurement key - F or X
Special Procurement key - 30 (Subcontracting)
Strategy group- 40 (Planning with final assy) in MRP 4 view.
Bill of Material setting,
Component scrap and Operation Scrap in Bill of material.
Based on above master data, Plan Independent Requirement (PIR) cration for above materials and MRP Run.
Here after mrp run based on above setting, scrap percentage is not considered. Plz suggest the solution.
Regds,
Rajesh

Report for materials with shortage (GATP)

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We are using GATP for the cofirmation process. If you go to the CO09 transaction in the SAP-ERP system, it will take you to an APO screen. There are 2 fields (Receipts and Confirm quantities) on this screen; when Confirm quantities is greater than Receipts it shows that the material has a shortage.
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777,
Such info requirements are usually handled with the Alert monitor.
/SAPAPO/AMON_SETTING, create an alert type ATP, Availability check shortage.
http://help.sap.com/saphelp_scm70/helpdata/EN/47/f925c8852f383ce10000000a42189b/frameset.htm
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DB49

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Hi,
MD04 gives us the details of individual part no.
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Hi all,
We have a range of non configurable manufactured materials which, when used in standard sales orders, generate a production order and BOM. Presently the cost is automatically generated from the material master and is populated as a VPRS cost.
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HI,
We are maintaining the Service masters for the services we render, there is no valuation of Inventory as only service is being rendered.
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Manish Jain

Please check this answered link:
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Edited by: Afshad Irani on May 19, 2010 10:38 AM

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Hi Experts,
I am preparing a Customized Stock Summary Report.
I have two queries.
1. How do i find Materials with Zero quantity in Stock????
Is searching for MATNR based on MENGE value 'SPACE' correct way to go about it?
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Hi Vineet,
Thanks for the quick solution.
I got point 1.
Just confirm whether i understood it correctly.
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Have i understood correctly????
I guess i was not clear with my second point.
let me try once more.
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Simple question I do wanna ask.
Just need to get out a list with my materials with its purchase order texts from the material master.
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François

Check this link Material Master Purchase Order Text.

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Hy SAPExperts,
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greetings
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In the old way of things - what did change?
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rpm -qa novell-group What version
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If this has all got squirrely rcgrpwise stop, rcapache2 stop and
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T
On Fri, 02 Sep 2011 19:26:02 GMT, taphillips
<[email protected]> wrote:
>
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Processing of materials with deletion flags

Hi,
I have 2 questions.
1) I want the materials with deletion flags blocked for use in PO or in any goods movement. How could I do that to restrict all processes for these materials?
2) I have a Purchasing Request and a RFQ for this. After I create a PO for this request and rfq, I could still open another PO regarding this RFQ. Is this normal? How could I prevent this?
1 RFQ will be used only for one PO unless there is an agreement for purchase?
Thanks
Irem

hi,
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We decideed to trace some materials with serial number. I have created serial number profile and assigned to the materials. But in REM confirmation SAP does not support backflushing materials with serial numbers. Cause of product cost collector i can not consume the material manually within inventory management.
How can i consume the materials with serial number in repetative manufacturing ?
Regards,
techmaster,

Hello
Please check note SAP note 100621.
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Caetano

Items published with approvals

Items published with approval does not show when the page is in edit mode. Is this a bug or is it not meant to show. It should be shown and marked with "waiting for approval" or something.

Hi ,
In version 9.0.2 of portal this is a intended behavior .
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SAP RVBCONVMAT2BM Set Batch Management to materials with stock

Dear Gurus:
We are trying to make mass changes in material master, to activate arround 2,000 materials with batch management flag. We heard about the SAP program release RVBCONVMAT2BM, to let us do it in ma massive action.
Could anyone of you can give me support to get this program?
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Hi Jose,
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Regards,
Rachel

How to view materials with selected moving average price

Dear Gurus,
How to view materials with moving average price greater than some selected value? ie..Is there any report which takes moving average price as input?
Thanks in advance,
Sastry

HI
While checking any table or report u cannot give conditions (more than this value).
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U'll get the desired out put.
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Scrapping of materials with approvals

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