Sending material outside the plant to subcontractor for refurbishment
Hello experts,
i have created a normal Miintenance order(PM01)and via that order i want to send my material outside for refurbishment to subcontractor,i have alread assigned the Control key as PM02for external services, now my problem is that when i go to components and put in my material with item category as "N"(NON-stock mtrl, though the mtrl is a stock mtrl). i m able to generat the PReq, but when i go to the PReq, i m getting the account assignment as "F", but item category is blank and in grey mode that i can not change.
further when i go to making a PO for the PReq, i m still not able to change the item category.
where r the settings that i m loosing.
Please help
Regards,
yk
yk,
The subcontract indicator on the operation "External tab" is only available if you have DIMP (Discrete Industries and Mill Products solution active) in SAP.
If this is active..this would be the process to follow..
1) assign Control key with "external processing" to operation
2) Select the "Subcontract" check box on the external tab of the operation
3) Assign Components to the operation with item category "L" , when you are providing the materials to the vendor
4) Assign Proper values to the Material provision indicator for the material
5) When you save or release the order, the Subcontract PR is then created automatically.
Regards
Narasimhan
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Hi All!
Here we are going threw one new process As we are sending material out of plant towards vendor for some repairing & then he is sending the material back alongwith replaced parts.
Now the servicing charges are fixed of cost 350 INR per piece & he is charging service tax over it.
VAT over replaced parts & these parts are coming back to us
Plz suggest me how to map this scenario in single PO along with accountability of all components.
(We are scrapping these replaced parts afterwords)
Thanks in advance.........
Full marks will be given for correct process....& plz note we in realizationHi,
Refer following process;
Service Process Cycle: -
1. ME21N - Create Service PO (With Item Category D and Account Assignment Category K ) for Services, maintain Tax Code of Service Tax for this line item. And in the same PO, maintain another line with material received with VAT Tax Code.
2. ML81N - Create Service Entry Sheet w.r.t. Service PO for the 1st line item. And do GR for the second line item in MIGO.
3. MIRO - LIV for Service Charges w.r.t. Service PO or Service Entry Sheet and for the Materials received from Vendor.
For Service Process, refer following link;
[SAP External Service Management|http://www.sap123.com/showthread.php?t=52] -
Sending material outside for repair
All SAP Gurus,
We want to send some material outside our company premises for maintenance work.
For this I have made a service PO.
Now, how to send this material out (which mvt. Type to be used)?
And after wards how to take it back
Regards,Hi Rajan,
Please go thru the link Provided below:
http://www.sap123.com/showthread.php?t=52
I have gone thru the link but Fortunately i havenot found any information regarding sending material outside for services.
If you want to use Service po then you have only two options:
Either Send the material using MB1B 541 Movement type (If Negative Stock are allowed because for service items you may not found stock)
Or Handle the Scenario out of SAP. That means Send Directly to the Service Provider without using SAP.
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Ashok -
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Sending a material for service outside the plant(Material having Material .
Hi Every One
i want send the material (Having material no.) out of the Plant for Service by creating Purchase order.(this is not a subcontracting Process)
Can any one tell me the process or any alternative Process
regards
manjuhi,
Make new material with material type DIEN....this shd solve your problem....
Since services cannot be stored, a material master record of this material type does not contain inventory data or inventory management data. No fields for gross weight, net weight or unit of weight are included in the basic data for a service, as are for other material types.
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How to send excisable parts of m/c for repairing outside the plant
hi guru's
the scenario is that, we have purchased a machine. so we have machine in our inventory as our asset. but now a part of machine (which is not mentioned seperately in our inventory) has to be sended for repairing.
now the problem is without the stock of that part how to send it outside
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ujwalHi,
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2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511) - Only if Stock of Material is not available.
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
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Materia transfer Procedure for asset material within the plant
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We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
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Edited by: garapati on Feb 29, 2008 6:35 AMhi,
clarify that material code is used or not.
if material code is used then use 301 mov type.
regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM -
Problem in creating a material in the plant
Hello,
I have set up a complete warehouse in a Plant & SLOC combination, I am creating a material in the same plant but it gives me the error that " Tables TCURM and T001W inconsistent; notify your system administrator"
Please help me with solution.
Thanks. NitinHi,
Refer the SAP Note 137601
Or,
You have to upgrade the Kernel. Check the old patch number in ur system, upload the latest patches & down load from Market Place. Consult your Basis Consultant
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Dear,
After Migration Exchange 2010 to exchange 2013. We does not send email from the organization but we can received mail from others organization.
Delivery has failed to these recipients or groups:
[email protected] ([email protected]) The server has tried to deliver this message,
without success, and has stopped trying. Please try sending this message again. If the problem continues, contact your helpdesk.
Diagnostic information for administrators:
Generating server: OGMAIL.domain.net Receiving server: gmail.com (2607:f8b0:400c:c01::1a)
[email protected] 6/11/2014 10:16:10 AM - Remote Server at gmail.com (2607:f8b0:400c:c01::1a) returned '550 4.4.7 QUEUE.Expired; message expired' 6/11/2014
10:03:49 AM - Remote Server at gmail.com (2607:f8b0:400c:c01::1a) returned '441 4.4.1 Error encountered while communicating with primary target IP address: "Failed to connect. Winsock error code: 10051, Win32 error code: 10051." Attempted failover
to alternate host, but that did not succeed. Either there are no alternate hosts, or delivery failed to all alternate hosts. The last endpoint attempted was 2607:f8b0:400c:c01::1a:25'
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Received: from OGMAIL.domain.net (192.168.10.12) by ogmail.domain.net
(192.168.10.12) with Microsoft SMTP Server (TLS) id 15.0.847.32; Mon, 9 Jun
2014 16:13:30 +0600
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From: Administrator <[email protected]>
To: Administrator <[email protected]>
CC: IT.HW-Masudur Rahman-MRT <[email protected]>, "[email protected]"
<[email protected]>
Subject: RE: Migration batch mrtmove has completed successfully.
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Date: Mon, 9 Jun 2014 10:13:29 +0000
Message-ID: <[email protected]>
References: <[email protected]>
In-Reply-To: <[email protected]>
Accept-Language: en-US
Content-Language: en-US
X-MS-Has-Attach:
X-MS-TNEF-Correlator:
x-originating-ip: [192.168.10.2]
Content-Type: multipart/alternative;
boundary="_000_6b0d846f503942d99d44be9aff8d6adfogmaildomainnet_"
MIME-Version: 1.0
Queue viewer:
Identity: ogmail\8786\3470333575194
Subject: testing
Internet Message ID: <[email protected]>
From Address: [email protected]
Status: Active
Size (KB): 4
Message Source Name: SMTP:Default OGMAIL
Source IP: 192.168.10.12
SCL: -1
Date Received: 6/23/2014 3:22:49 PM
Expiration Time: 6/25/2014 3:22:49 PM
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Recipients: [email protected];2;2;[{LRT=};{LED=};{FQDN=};{IP=}];0;CN=SendMail,CN=Connections,CN=Exchange Routing Group (DWBGZMFD01QNBJR),CN=Routing Groups,CN=Exchange Administrative Group (FYDIBOHF23SPDLT),CN=Administrative Groups,CN=First Organization,CN=Microsoft
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Md. Ramin HossainWhat I notice is Queue expired. The message is not going out.
Failed to connect. Winsock error code: 10051, Win32 error code: 10051." Attempted failover to alternate host, but that did not succeed. Either there are no alternate hosts, or delivery failed to all alternate hosts.
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T.Codes for Sending material outside..?
HI gurus
Can anybody explain me , what are all the T.codes available in STA SAP related to Sending materials to outside like Drillngm/c, grinding m/c,..etc
To do the some customer service work.. materials are not consumable, we wil use the material for some service work at customer place and get back to my company.
Pls explain me the abt the T.codes
Thanks
sap-mmHi,
There are two ways of handling your scenario. If the material which you are sending is a valuated material, then please create a "Z"movement type with the valuation option unchecked, so that you can issue against a cost center, by treating customer as a cost center. This causes a decrease in the stock of the material. Again when you want to bring the material back to the stock, you can verywell reverse the earlier transaction. Apart from it, you can have a development unlike the delivery challans (DC's) in the legacy in SAP and send the materials on the same.
IF the material is non-valuated, you can send them on "201" mvt type only, which does not affect the value of the stock at any stage.
Hope this answers your query. -
Machine part (From the Plant sending )outside for job work
Hi
i want to send a machine part present in working location (but not a stock item) outside the plant for job work and that part is excisable material.
How can i send this to vendor or
is there any procedure for this ,inform me.
Regords
manjuI want to send a machine part present in working location (but not a stock item) outside the plant for job work and that part is excisable material.
How can i send this to vendor
Hai,
1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
3.Do the MB1B - 541 Mvt type transfer posting.
4.Create the subcontracting challan w r t material doc by J1IF01
5.Do the MIGO for SC PO.
6.Reconcile the SC Challan.
7.If the qty is fully reconciled then you can complete the challan.
8.Do the LIV for SC PO.
9.Do the MB1A with 201 MVT type to issue the material to the Work location. -
Equipment is common for both the plants.How to differentiate the cost seperatly
Hi Guys,
Maintenance plants are Ex:2076 and 2023 and planning is done by 2076 for both the plants.Equipments is unique for both the plants.
Suppose for example i have a equipment installed in 2023 and i will have the cost center of 2023 plant.When i create the order How can i differentiate the cost for both the plants.Manually i have to change the cost center in settlement rule.
Regards
KumarHi Maheswaran,
I have maintain the values in Z- table like Equipment,Cost Center and percentage.
and also for reporting purpose in equipment location field :COMM is created.
When the development is done iam getting the below mesage when i try to REL the order.
"Enter a valid value for the settlement type".
I need to maintain any other values.
Regards
Kumar
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