SD New Scenario- customer free supplied material

Hi Experts,
my client requirement is : Customer raise the sales order for one product, for that product customer is going to supply one specific spare part to co. with free of cost.
co. will use that part in making of finished product. So in this case what are the possibilities to deliver the finished product.
how to map from sales order to Invoice.
please help me to map the scenario.
Regards
Madhu

Hi,
I faced a smilar scenario some while back but the solution was not based in SD. It was based in MM and PP.
My solution is different from the previous one because if I understood correctly, the customer sends products to you. You don't send anything to the customer. If I am right, then you cannot use subcontrating process.
This was how we solved it:
-> Material Type - you need a material type non valuated to map this product. You can use a standard one but I would use a Z one so that I am free to adapt it in the future. Please use a separate number range so that you can distinguish easiliy the materials from the customer from your own materials.
-> You will map the deliver of your customer materials through a purchase order where your vendor is your customer. You need a new Account Assignment Category that is not relevant for billing. That is, one where pricing is not relevant and where the system does not expect to receive an invoice for it.
-> you need to set up the BOM's so that your customer material is used in production of your finished product. As the material type is non valuated there will not be any costs regarding this product when you produce it.
-> you sell your finished product to the customer with a normal sales order (OR). Probably because one of the components belong to your customer, the price will be lower.
Hope it helps. Regards,

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NEW Scenario (Sales of Raw Material)

Hi.
We have done high seas purchase of raw material. Out of that part of the goods we have sold without being physically received in the factory.
Please suggest how to do accounting of the same in sap for purchase & sale of such raw materials.
Other part we have done MIGO-MIRO for the quantity actually received in the factory.
Note:- Material type is Raw material, So No Third Party Sale Possible since material type required as "HAWA"
Regards,
Balu.

One Possible Process could be..
Create a Material of type HAWA or FERT. and do a stock transfer posting ( MB1B) of movement type 309 ( Material to Material Posting ) , then create sales order for this FERT material. and take the revenue.
The Posting needs to be done from your RAW material to this FERT material.
or the other alternative could be..
Create a new FERT material. and consume the raw materail to this fert material at no cost. and then create a sales order.

Export Oriented Unit EOU supplying material to Non-EOU

How to configure such a requirement.My present scenario is as follows:
Material sent from EOU to Non EOU plants under SOPO with Basic+ Excise+ Custom Duty in SOPO method. Custom Duty Loaded on Material, Excise charged is taken as CENVAT Credit, Receivable u2013 Payable Adjustment for Customer/Vendor Knocking Off.
Additional New Reqd: The above process will be followed along with the process where the material will be purchased from EOU by NON EOU under advance license. u2013 Material will be transferred only on basic price with NIL Duties (Custom Duty &All Excise).
Regards,
Arun

Hi, If your plant is in excise free zone,the excise amount will have to be loaded to material cost at the time of GR as per procurement cycle.for that you need to use the non-deductible excise conditions for BED(JMIP), ECess(JECI) and SECess(JSEI).
In the same way when you are transferring the material from excisable plant to non-excisable Plant,the excise amount to be captured from the supplying plant and while doing inbound delivery the excise cost will be sumed off with the material cost.In the reverse case there is a loss of excise,So I hope this is not a allowed business otherwise in the excise Plant you have to make Gr by selecting No excise in the excise Tab at header of the MIGO.

VAT against Free Issue Material

Dear Sir,
We have a scenario where we get Free Issue Material from our Customer . We do MIGO against the receipt of such Material , without referencing the Purchase Order .
We are required to avail the VAT also against the receipt of such Material .
We request sap gurus to kindly guide us as what steps are required to be followed to avail / record the VAT against such supplies .
Rgds
B Mittal

hi
there is no value , where is the possiibility of VAT .VAT is nothing but value added turnover.
regards
srinivas kona

Free Issue material

We have a following scenario in case of subcontracting PO/Bought PO.
Case I :- 1) We need to supply Jig/Fixture or some measuring tool at vendors place which are returnable. How can we manage it through subcontracting PO ? or suggest any other alternative .
Case II :- 2) We have a one item completely bought out but for the same if we are giving paint as a free issue material to same vendor. How to supply paint as a free issue material on Bought out PO or suggest the suitable alternative.

I'm not sure this is the best forum for that. I would post in MM forum. There are material types that can be tracked and issued, such as returnable containers like gas cylinders and special product racks. There is a tool material type. For the paint, that might be a UNBW for you. In any case, some of these materials types should be able to be issued to a subcontractor.
I'm sure a MM person would be able to help with that.
FF
LGUT - retail empties
CONT - Kanban container
FHMI - production resources/tools
LEER - industry empties
INTR - intra materials
NLAG - Non-stock items
UNBW - non-valuated materials

Customer end-user material price

Dear SD Experts,
I have the following scenario:
- Material ABC is sold to customer 123
- Customer 123 has end-user X,Y and Z
- Material ABC price for customer end-user X is £5.00
- Material ABC price for customer end-user Y is £7.00
- Material ABC price for customer end-user Z is £9.00
How can I achieve this through pricing condition records?
Can a partner be determined at sales order item level simply for pricing?
Thanks in advance!

Hello, thanks for your reply! Let me explain a little more.
When customer 123 orders material ABC, they indicate which end-user group they are purchasing for. Customer 123 receives different discounts/prices depending on which end-user group they are purchasing on behalf of.
Example:
Customer 123 orders the following:
Material ABC on behalf of end-user group X = £5.00 each
Material ABC on behalf of end-user group Y = £7.00 each
Material ABC on behalf of end-user group Z = £9.00 each
I'm thinking of creating a new partner type and function for customer end-user and assigning it to the sales document item, but which field can I use to create the condition table for this new partner?

Upload free goods material from existing material

HI MM Gurus,
Please teach me how to upload free goods material. MAterial already existing.
For example i bought a 3 box of ballpen and I got 1 box for free. HOw will I upload 1 box of ballpen without cost?
I want to upload a different material one with cost and other is for the free goods.
Hereu2019s the scenario:
Example material: Material A
Cost:
actual cost example is P100.00
free goods (P.00- zero cost) - buy one take 1
Please help thanks!

hi
create PO for 2 line items of pens say its material A
material A qty 2
material A qty 1
for 2 qty give value
now for the 1 qty tick for free item (tick available in same item line in PO )
then do gr for all this items
the 2nd line item will be not valuated
so no need to do the invoice for item 2
regards
KI

Free Issued material from client

Hi Gurus,
I have a scenario where we have manufacturing line of standard products. We use standard PP funcationalities.
Only non-standard requirement is few orders where part of the material is FREE ISSUED by client. I do not want to create different materail master or BOM to handle this issue as the FREE ISSUED material is also different everytime.
Now, I want PR not be generated for these items and also I want to consume this item. Also Gurus can suggest some better way of GR for free issued material received from client.
More information can be provided if the msg is not clear.
Please help.
Hemant

Thanks for the answer.
Let me repharse few lines.
I want to use same material (child items) for normal regular production cycle and also when material is free issued by client.
In a way, I am asking a requirement of any field available in PP module which will allow me to have selection of procurement stretegy. I am searching for a filed which will allow me to take decision.
Regards,
Hemant

Return for Credit and Free Supply Invoicing

We have received 10 nos of Products back from Customer and We have created the Return Order(RE) and Return Delivery (LR). Now we have to give Credit Note for 7 Nos and Free Supply for 3 nos . When I am trying to raise the Return for Credit based on Return Delivery no , system is copying entire 10 nos of qty. How to raise the invoice for Return for credit and free supply with partial qty?

Hi,
Please manually change the qty to 7 and do the credit note for this. Then again create a normal sales order with ref to the return order for the free supply, modify the qty if required and then do the delivery and PGI. Kindly ensure that zero pricing is involved and the item category is w.r.t. free supply.
Regards,
Vinu

Plant A supplying material to plant B, plant B supplying it for subcontract

All SAP Gurus,
Here are two plants: A and B
Plant A is EOU (Export Oriented unit)
Plant B: Domestic Plant
Plant A is providing material to Plant B, 57 F 4 challan is created.
Plant B simplying passing on this material to subcontractor, and creating one more subcontracting challen.
Subcontractor supplying material to plant B.
Plant B supplying the material back to plant A.
How this scenario can be mapped.
Please help.
Regards

Please do not create a challan from Plant A to B, Instead create a STO & if necessary an EI while transferring the material from A to B. A subcontracting challan can be created when the material is sent from B to the Vendor because reconciliation can take place here.
Then another EI can be created when the material is eventually sent from B to A again via stock transfer.

EQ & eQ Import: Where is Supplier Material ID stored on Import?

In Material eQ there is a data field for Supplier (Material) ID. We are not seeing this value imported to the Spec Object. The only place we see a similar reference label is on the SRSA but it does not import there either. This supplier entered value is stored in eQMaterialQuestionnaire.supplieringnumber
Where does this data element flow to so we can utilize it in the UI?
Thank you. --BeckieC

You are right that this field maps to the supplier material ID on the sourcing approval, unfortunately this has to be manually copied to the sourcing approval along with any sourcing approval specific docs and/or custom data.
We hope to offer the ability to push data to the sourcing approval from eQ in a future release. If you are interested in this feature go ahead and submit an enhancement request so we can make sure your use cases are covered.
Thanks,
Kelly

Custom fields on Material Master - ECC6.0

Hello
We have added custom fields on material master basic data screen following these steps :
1) Copied Func. grp MGD1 to Z Fgrp via Spro -> Logistics General ..
2) Created a subscreen in Z fungrp by copying screen from original program.
3) Deleted the unwanted fields and added new fields to the layout and Fields in PAI.
4) Attached the subscreen in screen sequuence via SPRO
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We have also referred to OSS note 44410 but with no help.
Are we missing something , is there anything additional that needs to be done in ECC6.0 ?
Thanks

Hi Kalidas,
In your customized subscreen, did you update the PAI to include your custom field?
process before output.
* Verarbeitung vor der Ausgabe
module init_sub.
module get_daten_sub.
module feldauswahl.
module sonderfaus.
module sonfausw_in_fgruppen.
module feldhistorie. "Aenderungsdienst
module bildstatus.
module zusref_vorschlagen_b.
module refdaten_vorschlagen.
module zusref_vorschlagen_a.
module set_daten_sub.
process after input.
module get_daten_sub.
* Put your custom fields here to copy to structure for saving
field: mara-zzcustom.
module set_daten_sub.

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Has anyone had similar issues and have thoughts on solutions or likely causes for dropped VOIP calls and connections? Could RF be causing this?
I thought going from a 6/1 Cable connection to a 50/25 FIOS connection would be awesome, but this has turned out to be a nightmare, and I may have to switch back to cable if the problem is not resolved.
I would appreciate any help.
Thanks!

Don't know where the packet loss is happening. I ran the VOIP test on myspeed.visualware.com and it shows a packet loss of 2-5% at different times and a MOS score of 1.
The report says MOS should be around 4 for good VOIP calls.
The Verizon tech who came to the house just blamed the electric meter box for RF interference and move the ONT farther away.
My concern is that I'm getting different answers from different techs at Verizon.
Regarding IP addresses. The Router shows a DHCP range from 192.162.1.2 to 192.168.1.254 as available for devices on the network. So, if I need to assign a static IP to a device should I use a number below 99 or above 151?
Thanks!

How do I save and import my bookmarks from another hard drive? When I try to open the installed Firefox on the old drive, it (obviously) opens a browser from the new main drive, free of bookmarks. Is there a way I can save the bookmarks on the old drive w

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If you open Firefox then Firefox will always use the default profile folder as found via profiles.ini on your system drive.
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Go to: Control Panel > Folder Options > "View" tab > under "Hidden files and folders", select "Show hidden files and folders".
You may want to un-check the box "Hide extensions for known file types" to see the file extensions of all files.

Constant Lose of Internet / New Fios Customer.

HI,
I am a new Fios customer, unfortunately after the first few hours I lost my internet service. I rebooted the MI424WR router several times with no luck... I needed to call tech support so they can break the IP lease. They will be sending me a new router, but my husband who is an I.T. Tech, is very upset, and would like the Fios service techs to come down and look at the issue.
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Sorry to hear about the problems with the service. Since you got the new router, is everything working again?
Anthony_VZ
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SD New Scenario- customer free supplied material

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