Setup of approval for Miscellaneous issue transaction in Inventory

Dear Experts,
We have a requirement from client to setup approval for Miscellaneous issue/
receipt transaction in Inventory.
Is it possible to fulfill the above requirement using Approval Management Engine (AME)?.
If it is possible, Kindly explain me in detail about the setup steps needed for the
configuration of Miscellaneous issue/receipt transaction in Inventory.
Kindly respond at the earliest as the requirement is needed urgently for our client.
Thanks in advance !
Best Regards,
Naveen.

D
Dear Lavanya,
The material should be first reeived to Inventort then transferred to projects
Ex 100 Quantity is Received @ 10 Each - Inventory Material value will be 1000 Unit Price 10
Now 10 Quantity is Issued(Samples) @ 0 each - Inventory material Value will be 1000 Unit Price 11.11
Now Transfer the remaining quantity to Projects i,e 90 quantity, & inventory material value will be 1000, unit price will be 11.11 (Use Project related Misc Transaction for Project Issues)
Even though material is issued with 0 unit price A/c entries will be generated
Dr. Given A/c
Cr. Inventory material value A/c
Here first the material is directly received into Inventory (Not related to projects organization) Miscellaneous Issue (For samples) is done with 0 unit cost after that The material is transferred to projects (Project Issues)
For Miscellaneous Issue (Samples Issue) a Personalization is need to done such that the Unit price will be freeze to 0.
Regards
Shaan

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We have a different requirement from the business
ours is R&D and we are using Oracle projects to track our projects costing and billing
we procure some material from outside supplier and it will get costed to the project but when any engineer want to use the material they want to reduce the material from the inventory by they dont want the cost to get reduced from the project
usually engineers take the material by doing miscellaneous issue for some testing and they never get in to the project again it will be treated as samples
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Can someone help me out since it is very critical for us to acheive this,
Regards
Lavanya

D
Dear Lavanya,
The material should be first reeived to Inventort then transferred to projects
Ex 100 Quantity is Received @ 10 Each - Inventory Material value will be 1000 Unit Price 10
Now 10 Quantity is Issued(Samples) @ 0 each - Inventory material Value will be 1000 Unit Price 11.11
Now Transfer the remaining quantity to Projects i,e 90 quantity, & inventory material value will be 1000, unit price will be 11.11 (Use Project related Misc Transaction for Project Issues)
Even though material is issued with 0 unit price A/c entries will be generated
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Regards
Shaan

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<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:47 PM

Hi,
Go to Nace .The application for Goods Issues is
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<REMOVED BY MODERATOR - REQUEST OR OFFER POINTS ARE FORBIDDEN>
Regards,
Harini.S
Edited by: Alvaro Tejada Galindo on Dec 23, 2008 3:46 PM

An Invalid Setup has been detected for the current Transaction Type in AME

Gurus,
I am constantly getting an error An Invalid Setup has been detected for the current Transaction Type in Approvals Management
My client have 3 units say A,B,C. A requirement is such that whenever a vacancy is created, an approval should be sought from units HR manager.
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Edited by: 919527 on Aug 8, 2012 12:40 AM
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Hi All,
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Hello,
I have created a transaction variant ZMB1A for Goods issue.
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Hi,
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Activate SAP GUI for HTML
Activate SAP GUI for Java
Activate SAP GUI for Windows
Now Click SAVE button.
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hi experts,
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Hi,
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in SAP easy access
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<b>Reward points</b>
Regards

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Dear Expert,
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Thank you.
Regards,
Ng

Ok....
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About N-step approve for SC item issue

Dear all,
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SC have two items,there are approve step:
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Edited by: bill yang on Apr 29, 2011 2:45 PM

Hi,
It is designed that way.
When item 2 is rejected, requester may want to change item 1. So WF should wait for creating next level workitem until all items are rejected/approved.
Regards,
Masa

Q: How can setup the approval hierarchy for Plan in ASCP

Hi experts,
We are implementing the ASCP. Our customer has a specific requirement about the approval hierarchy of the plan before the plan released. Can we setup the approval hierarchy for the plan in ASCP before releasing it like PO approval hierarchy.
Thanks in advance
Hieu

There is nothing out of the box to do this.
You have some customization options. It will be a little complex.
1) Write a db trigger to change the status from approved to incomplete when records are inserted into the req import table
2) Oracle provides a package which is a hook into the release process. The exact name of the package escapes me but it is something like msc_release_hook.
This package is called after ASCP puts the data in the req. table but before the req import process is launched. Add code here that changes the status to incomplete.

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Can anyone help to know where to switch on the approval for vendor changes and creation?

Just a quick thanks that it worked, aesiris.
Also on the that page: https://wiki.archlinux.org/index.php/Po … Management
i2c device power management can be managed with very much the same rule structure:
ACTION=="add", SUBSYSTEM=="i2c", TEST=="power/control", ATTR{power/control}="auto"
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Hello Everybody,
I have one query, i am presently working on interface. i have a requirement of automating the Miscellaneous Issues periodically. i want some of my items to be issued out of oracle automatically at regular intervals.
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Regards
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Hi,
You can write a concurrent progam, which submits misc Issue or receipt transaction. this concurrent program to be scheduled or an alert to be written, which should trigger this concurrent program.
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Dual Control for Sensitive fields Transaction FD08?

Hi all,
When configuring the dual control for sensitive fields, Transaction i have a few questions:
a) Is there a way (work around) by which I can add the sales area data fields to the catalogue of fields.
b) More importantly, system allows to create the sales order even if the changes have not been confirmed by the respective approving authority, this alone beats the logic of configuring the sensitive fields.
Is there some more setting or user exit which needs to be put in to prevent the user from creating the sales order unless the changes to the sensitive fields have been confirmed.
Userfull answers will be rewarded!
Thanks
Kind Regards

Hi,
Please go through the following path for configuration :
Point No. 1
1> Customer
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Define Sensitive Fields for Dual Control (Customers)
2> Vendor
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Vendor Accounts --> Master Data --> Preparations for Creating Vendor Master Data --> Define Sensitive Fields for Dual Control (Vendors)
Point No. 2
You can execute transaction code FD08 in background with a periodic job for each User ID who has authorization and tick on Accounts to be confirmed by me and send the output via mail through distribution list or each user can view output by viewing spool by going to transaction code SP01.
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Same as point 2 only need to select option Accounts refused.
Point No. 4
Yes
Point No. 5
Same as point 1
Hope your issue gets resolved.
Regards,
Tejas

Setup of approval for Miscellaneous issue transaction in Inventory

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