Stock and consumable material
what is difference between stock and consumable material?
How to cancel an invoice,GR,PO,PR,PIR?
What questions we may expect for interview in MM nad for written test also
Hi,
Answer to your first question form material valuation point of view.
1. Difference between Stock and consumables materials.
Automatic account assignment occurs for a stock material with a material type that allows for inventory management. At posting time, data from the material master record determines which G/L accounts to hit. For automatic account assignment, the account assignment category field is left blank.
For consumable material may or may not have a material master record. A consumable material with a material master record would be for example, a material whose material type does not allow for inventory management (ex: pencils, paper, staplers, etc.). When creating a requisition for one of these consumable materials, you must enter something in the account assignment category field.
When an account assignment category is specified, an additional pop-up window appears for entering the account assignment data.
Regards,
Prashanth Pai
Similar Messages
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Blocked Stock and Frlag material for Deletion
What is the diffrence between blocked stock and flagging material for deletion.
Thank youHi,
Difference between Block stock and flag material for deletion is:
Block stock will only come into picture if your client says that when ever they receive stock, before quality and physical check it should not create any accounting document..So what you will do is, you will receive stock as block stock with mvt 103...Once Check is done you will release your block stock with 104....
Say for an e.g. Vendor has supplied you goods in your premises...Same time you have noticed that goods are damaged o rare of poor quality...So you will post the stock as block stock...So once you post as a block stock, there won't be any accounting documents generated....
Material flad for deletion means: That particluar material can not be used for further procurement..E.g.. may be client has stopped using that material....
Hope it clears
Utsav -
Subcontarcting PO with negative stock of consumed material
hello experts,
I have following scenario.
I am a working in a hosiery company.I have to supply all my accessories like cut piece ( cotton ), level, wash instruction,logo to my vendor (maker) . And my vendor have to delivered me a finished goods. So it is nothing but a subcontracting scenario.
but if all my accessories is not with me (go down /stock),so is it possible to make a SUBCONTRACTING PO.
suppose I want to make 1200 pieces of finish goods.and for each finish goods I need one logo,i.e 1200 logo.
but I have only 1000 logo with me. So in that case how can it possible to make a subcontracting PO of 1200 pieces.
because it is asking deficit of 200 pieces logo in stock.
So can any body tell me how to overcome this scenario.Hi
You can create the SC PO even if you donot have stock of the Components.
If you donot have enough cpmpnents issued to the vendor then you will be able to do the GR & Consumption posting of for the materials that are in stock.
As you have siad 1000 Components are available & 200 not availbale. So you can make GR of 1000 items only.
Thanks & Regards
Kishore -
Difference between stock and non stock material
what is the difference between stock and non stock material. example of stock and non stock material?
Hello,
Stock Material
Material that is constantly kept in stock .A stock material has a material master record and is managed on a value basis in a material stock account.
Ex: Raw Material.
Non-stock Material
Material that is not held in stock because it is consumed immediately.
Ex: Office Stationary.
You need to create purchase order and accounting document for payment but the stock balance is always zero as it is issued out immediately to the various department.
Prase -
Sale order wise stock and Issuance of external procurement material.
Transaction : ME21N and MIGO
Dear SDNites,
When i make a account assigned PO(with ref to sale order), then material comes and goes directly for consumption.
I want that when the material comes after 105 movt., it should go to un-restricted stock and i can see in mmbe(or any other transaction) how much qty. has come against
which sale order, so that i can issue material also sale order wise by movement 231
Pls. help as to how to go about it.
Rgds., Parag 09815999582.Hi,
When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
Hope this clarifies,
Thanks & Regards,
Sridhar -
How To Find Opening Stock And Value For a Material
Hi Experts,
How To Find Opening Stock And Value For a Material in Given Dates
Moderator Message: Search.
Edited by: kishan P on Sep 15, 2010 4:05 PMThanks For Answering.....
But I Need Any Function Module To Get Opening Stock And Value For Given Material With in Dates. -
Downlading Material stocks and its Value, storage location wise
Dear Experts,
As we are reimplementing SAP, we need to download the
a) stocks Plant and storage location wise for all the materials. Bcoz stocks are maintained in different storage locations.
b) Value of stocks for each material in the Plant and storage location wise, Bcoz stock qty will be different in different location and hence the value will be dependent upon the qty ?
How can we extract this ? From which tables do we need to extract this ?
Can any one guide on this ?
Regards
Javeed Ahamed.Goto MB52 report ,change the layout asper your requirement and extract to excel.To extract follow this
go to menu bar
system-- list-- save -- local file
alternatively you can take it MBEW table also(se16n) -
Moving Average Price for Sales stock and Project stock of a material
Hiya Gurus,
I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
Kindly help me on this, it would be deeply appreciated.
Cheers,
ZIaHi
can you look at tables
EBEW Sales Order Stock Valuation
QBEW Project Stock Valuation
Nat -
T code for Material,plant, stock and price data in std sap
Dear All,
In Std SAP is der any t-code to get Material,plant, stock and price data in 1 go..
waiting for ur early reply
Regards
NaineshHi,
Try T.Code: MC.9 and MC.5 etc. These reports will give you total value of the stock but not unit price.
If you are looking at unit price please write a small query using SQVI or append the relevant info structure.
Regards
Srinivas.P -
Any function module to get Stock and value of material on a given date?
Hi Friends
Is there any function module available to get Stock/and value of material on a given date?
Thanks
HarishSorry I didn't elaborate the requirement.
I am asked to develop a custom report for inventory management. For range of materials it is required to display stock and value on particular date and GRs GIs for the range.
I need function module to use in Zreport.
Thanks
Harish -
How to see all consumed material stock
Hi,
How see all consumed material stock w.r.t plant, is there any t.code for that
Thanks & Best Regards
KapilHello
I do not remember any specific report for this situation. I would suggest you to check the list of material document report with respect to movement type.
e.g.
Run MB51 for movement type 201 to check the stock consumed for cost center.
Run MB51 for movement type 543 to check the raw material stock consumed during subcontracting cycle. etc.
Note of caution - There may be some reversals for this movement type
Please check if it helps.
Best Regards
Avinash -
External proc and stock tranfer of Material
Hi Gurus,
I have a component that sometimes I will procure it from other plant (STO) and some times I get it from external vendor.
If I use special proc key for stock transfer, then MRP will always create STR at the other plant. whcih I dont want
If I dont use special proc key and use F indicator in procurement, mrp will always create a Purchase req to the vendor using source list. which I dont want
how do I set up my material master in this case? Thxnope I dont want to split the demand.
If my other plant has the stock for that material, then i want to create sto.
if it does not have any stock, then i want to create a PO for external vendor.
in this case how will i set up my material master? -
Non-stock material and service material
What is
1) The difference between non-stock material and service material? and
2) The difference between text material and service material?
Give the example and how to configure it into sap.hi
1) The difference between non-stock material and service material?
1.A. non stoc material goes with NLAG Eg: Office supplies such as stationary & service materials goes with DIEN material type
2) The difference between text material and service material?
2.A. there is no any text material as a seperate master data in MMR & DIEN (services).
please chec the sap liabrary in it SAP has explained it very well.
regards
balajia.
Edited by: balaji timmampalli achari on Nov 14, 2010 3:10 PM -
Stock material to a consumable material
Hello,
how can we change a material from stock material to a consumable material in material master data?
Thanks
JJHello JJ,
you can use transaction MMAM to change the material type.
Best regards
Stephan -
Different stock value for accepted and rejected material in quality
Hi,
when we send the final product in quality ,some material has accepted and some material has rejected
But system is showing the value of both accepted and rejected same.
But we want that the value for both should be different.
How we can get it
Regards
PremIt is not possible to valuate differently for accepted and rejected material.
The value for material in PO for total material. So it should be same value for both.
Regards
Ravi
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