Subcontracting child material issue with SO ref

Hi all,
As per the client business scenario we are using MTO for all production/purchase process, In between the production process the material also going to subcontract for some process and coming back as new material. As i mentioned earlier all material movement with ref to sale order only.
So, the child material in SO stock, created the subcontract PO through MRP by using Item cat - L and Account Assignment - M, with child material, system is recoganising the subcontract consumption with ref to SO in 543 mvt type. but while sending the material from plant through 541 system is not able to recoganise (since there is no special stock assigned in value string OMJJ).
How to make the Sale order reference as manditory while GI (541/542) and GR (101/102/543/544/545/546) of subcontracting.
Request your valuable suggestions
Regards
Sridharan

Hi,
Please refer below link...
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a04ec1a0-c39b-2c10-6889-f6f69625f3f3?quicklink=index&overridelayout=true
Kuber

Similar Messages

  • WITHOUT STO RELEASE,SYSTEM WILLN'T ALLOW MATERIAL ISSUE WITH STO,IN SUP.PLA

    Hai Expert,
    I have one issue. please let me share..
    I have created one STO. Then i am going for issue in suppling plant with reference to STO, With out sto release also system is accepting to release...
    System should not allow to issue.. before STO RELEASE
    PLEASE GUIDE ME HOW TO CONTROL

    Sub-Contracting PO is subjected to release strategy..
    Without Sub-Contracting PO release, system is accepting to issue material to subcontract vendor...
    where as GRN is not accepting with reference to  this po...
    system has stop material issue also..
    to control this.. what i have to do ??

  • Returning material issue

    Hi,
    I have configured standar process for material issues with services rule also, but I need to know the standar process
    in order to returning material (issue by mistake for example).
    There is an indicator in report NMCOL where it suppose used to bring canceled consumptions, but where do we
    cancel consumptions? (standar only please).
    Best regards.

    Hello Milasanz,
    To be able to reverse/cancel a material consumption in IS-H, an appropriate good issue must be reversed/canceled. To cancel a good issue you must use, for example, the following MM t-code: MBST - Cancel/Reverse. It is the logic, BUT actually once you cancel a good issue, a system still issues an error message when you try to cancel a material consumption (it is wrong behavior of SAP). We've written to SAP about the mistake.
    To cancel a material consumption, you must use t-code NMMC1.
    Regards,
    Alexander.

  • PO number and material issued against this PO for subcontracting

    How to know the link in between the PO number and material issued against this PO for subcontracting.
    I have checked that PO history is not getting updated.
    Thanks,

    Hi,
    We have 2 different scenarios where you can post a goods issue to Subcontract Venodrs.
    Scenarios 1: You can post the goods issue against a subcontrac vendor with out referencing the Subcon PO from ME2O, at this stage we will be knowing what is the stock at subcontract vendor but we will not be knowing the issues against which and how much Quantities are posted.
    So when we are post goods receipt, then we will come to know the consuption quantities.
    Scenario: 2, If we use the delivery concept then we can track the goods issues against the subcon POs.
    If you really keen to track the material issued to Subcon vendor against a PO so better use with delivery.
    Thansk,
    Satya.

  • Scrap of material in subcontract and Excess material issue

    Hi,
             I want to know is there any setting such that ,  for mfg. a finish good material,  some qty. of raw material is scrap   the qty which is scrap i have add as negative qty in BOM  and  but after making the GR for Finish material , all positive qty. are consume by deduction of qty which i have mention as negative but scrap is not done automatically,  i am doing scrap sepearetely  so it is possible  whenevr i make the GR for finish good material then ,  the material for which i have maiatain as negative should get automatically scrap,  as the raw maetria are consum using 543 materials,
    second thing  the negative  qty of material i have mention in BOM of finish good  but insted of maiatining -ve qty in BOM  is it possible   to add the excess qty in PO  as -Ve qty  because  when we select the finish  material in Subcontract PO  all BOM components appear in PO   but there there is no option to add some addition material in PO.
      can we make the above settings
      regards,
        zafar

    Hi,
      Thanks for your reply.
      Just want to know one more think, as in subcontract  we are issue the material as per BOm,  as suppose, total qty of one raw material required is 4500,  which is to be consume for making the finish good but due to std. packing of raw material i want to issue the qty 5000,  but while making the GR  only 4500 should be consume and the reamining 500  should be shown as in vendor stock  after getting material back  we will take that as 542 movement.
      regards,
        zafar

  • Goods Issue with reference to Material document

    Hello,
    I would like to create Goods Issue with reference to material document (Transfer Posting document) , but the following message appears :
    "Selected material document does not correspond with action to be executed".
    Is it possible to create Goods Issue with reference to Transfer Posting (mov.type 311 - from stor.loc. to stor.loc.)  ?
    Thanks

    Thanks,
    probably I'll have to find another way to solve this business requirement of copying the transfer document data in GI.
    We have an auto created transfer postings via interface from another system and the main idea was to use already entered fields in transfer posting document such as material , quantity , text , goods recepient , etc. and not to enter them twice when GI should be created. In our case (it's a case for certain materials) it's always 1:1 relationship, so the idea was to facilitate the job of creating the GI, because GI should contain the same data as in transfer posting document.

  • Issue with complete refresh on materialized view when using rownum

    Hi all,
    I had an issue with rownum when using complete refresh
    I am using rownum when creating materialized view and it is generation correctly.But the issue was when i am refreshing the same ,rownum was not getting sorted in ascending order.
    anyone had come across this scenario

    rownum is determined as the row is output, so "order by rownum" does literally nothing.
    http://docs.oracle.com/cd/B19306_01/server.102/b14200/pseudocolumns009.htm

  • Issue with the material field in ME23N after upgrade

    Hi Experts,
    We are having an issue with transaction ME23N in ECC6.0 after upgrade from 4.6c.
    In this transaction for the given PO the value of the material is not populating. The material coloumn is displaying but the value of the material is not coming.
    For the same PO with the same data we are able to see the material number in ME23N in 4.6c.
    Please help me to resolve this.
    Thanks,
    Rakesh

    Hi,
    If you are a functional consultant then check the configuration settings in SPRO and compare it with the one in 4.6c system to find if the material number display in ME23N is enabled in your new system or not. Go to tcode SPRO and Material Management-> Purchasing->Purchase Order->Define Screen Layout at Document level.
    Execute this and select on ME21N or tcode that you are having problem with. Then press details button and double click on Enjoy fields. Check if it Display check box is ticked or not.
    KR Jaideep,

  • Issue with scanners beeping on over picking material code

    Hi ,
    I have an issue with scanner beeping.User is working is Z tcode .
    The followings are related steps.
    (1)If the user does over-picking the material code , an “information” window like below is displayed, however, no beep sound is produced.
    Information. Material code, ABC!@#% already updated for Delivery 1ASEDFD.
    (2)Since the user has heard no beep sound, the user is unaware of the over-picking and scans the next item.
    (3)Then, in case of XP PC, a louder noise, a kind of buzzer is generated, while in with Windows 7 PC, a small noise, a kind of chime is made.
    (4)With Windows 7 PC, due to the small sound, the user continues the next step, being unaware of the over-picking. This has a risk of causing errors at the shipment: eventually, it impacts customers.
    The requirement is beep sound will be heard on over-picking also.
    Please suggest in this regard.
    Thanks,
    Harsh

    Hi Harshavarddan,
    there is some example on forum for generating beep sound with the use of the OLE Objects:
    Try this code:
    TYPE-POOLS: ole2.
    DATA: return  TYPE i,
           sapinfo TYPE ole2_object.
    DATA: BEGIN OF command,
             command(12) TYPE c VALUE 'cmd /c echo ',
             hex07(1)    TYPE x VALUE '07',
           END OF command.
    START-OF-SELECTION.
       CREATE OBJECT sapinfo 'SAPINFO' NO FLUSH.
       CALL METHOD OF sapinfo 'EXEC' = return
         EXPORTING
         #1 = command
         #2 = 0.
    FREE sapinfo.
    Regards,
    Angelo.

  • Issue with Parent child dashboards using SWFLoader component

    Hello Gurus,
    I am using Parent-child dashboards approach in our project.
    I have multiple child files embedded in Parent dashboard using the SWFLoader (directly passing the URL as SWFLoader value) to load child dashboards. All the child, parent swf's are saved in the same intranet folders.
    When I open the parent SWF, everything loads fine in the intranet.
    But for some users, when they open from the intranet, the child dashboard doesnt load up properly or size of the dashboard gets reduced to a small version. (Iam sure that it has nothing to do with the access/privileges)
    Any thoughts/ideas what could be causing an issue with child dashboard/resizing of the child dashboard.
    Please help!
    regards,
    S R

    Check whether the machine has compatible flash version in error specific machine and your machine.

  • Issue with Phantom Material in PCE

    Hi,
    While creating the PCE for one of the finished materials, in the PCE, the phantom material is not getting selected.
    There is no issue with the production version or BOM or Master recipe since in the process order after the BOM explosion the phantom material is being picked up.
    The costing date of the PCE is also as per the production version validity date. In the BOM & master the phantom item is maintained for costing.
    Let me know what else could be missing.
    Thanks in advance,
    Regards,
    Abhijit

    There is no problem with the costing run. If a material is marked as a phantom assembly (that is, it has a special procurement type with procurement type: In-house production and special procurement: Phantom assembly ), costing directly explodes the BOM and calculates the planned costs for all material components in the phantom assembly. These material components are displayed and updated in the cost estimate of the higher-level material, but not in the phantom assembly. The idea is, phantom assemblies are not needed to be costed as they are not valuated and neither stock is maintained for them. But their cost structure is exploded properly for the costing run.

  • Check material availability and goods issue with different BOM no

    dear expert:
    please find the below scenerio
    1. finished goods contain finished garments which contain washed garments accordingly>sewing garments>print panel>cut panel>fabric
    2. before going production we need to check all the component materials as well as their components are available or not.
    3. so our idea is we will create one BOM no 7 which will contain all components under finished goods. and we need to check material availablity with this BOM no
    4. successively we will split the BOM into different group and assign them under different components as applicable in BOM no 1 which we wants to use while issue.
    please suggest whether it is possible and if yes then how can i do this.
    best regards
    javed iqbal

    Dear,
    Requirement: System issue Warning / Error message in case of movement quantity is more than available quantity - safety stock quantity while making goods movements.
    This is actual requirement - Ex. Material un-res stock = 10 pcs and material master safety stock set as 5 pcs. So, if any reservation, goods issue, transfer postings done with quantity 7 pcs - system issue message as ' on date xxxxx only 5 pcs available' (i.e 10 available - 5 safety = remaining 5 relevant for movement).
    For this Dynamic availability check created with checking rule and assing rule with trasaction OVZ9 and OMB1 similar for Reservations.
    Make the message to be shown either Warning or Error and transaction types also assign the rule.
    BUT do suggest to do regression test cross functionality wise whether any where this message breaking background operations like - auto reservation from production , sales order etc.
    Regards,
    Syed Hussain.

  • Bapi for partial good issue with ref to reservation

    I have check the bapi for goods issue with ref to reservation. But how to take care scenario where good issue qty is less than reservation qty. How to map this in bapi.
    Please provide input its urgent
    Thanks
    JENA

    Hi Jena,
    Implement a check in your program calling  BAPI_GOODSMVT_CREATE.
    If you call BAPI_GOODSMVT_CREATE in your own program you have to fill the interface of it (GOODSMVT_HEADER, GOODSMVT_ITEM ...).
    So in the first step you have to select/colect all the required data for the interface. If you want to post a goods-issue with
    reference to a reservation you can implement a quantity-check in you own program similar to the checks in transaction MB1A or transaction MIGO which lead to message M7064. All the required informations are stored in the table "RESB - Items of reservation".
    This is the quantity-check implemented in transaction MIGO (... see note 409754):
    Take only reservation items with open quantity > 0 or
       or flag 'propose all items' is set (->default settings)
         l_open_quantity = ls_resitem-bdmng - ls_resitem-enmng.   >(1)
         CHECK l_open_quantity > 0 OR
                s_defaults-propose_all_items = abap_true.
    l_open_quantity  = open quantity -> is calulated here
    ls_resitem-bdmng = Requirement Quantity ->
                        table RESB / field BDMNG
    ls_resitem-enmng = Quantity withdrawn ->
                        table RESB / field ENMNG
    Furthermore you could check, whether the quantity you want to post now is larger than the (remaining) open quantity. If this
    not the case you could add this item to the interface-data. Otherwise you can ignore it and send a corresponding message or add the item to an error-log.
    After the check has been carried out and the interface has been filled with the valid items you can call BAPI_GOODSMVT_CREATE.
    In the customizing-transaction OMCQ you can maintain the category of messages. If you set the message M7 362 to the category "E - error message" the BAPI_GOODSMVT_CREATE will return with   this (error-)message as soon as the requirement quantity is exceeded by the goods-issue("Reserved quantity exceeded by ...").
    But: other processes/applications are using these settings too.
    This means: these processes/applications might have a different behaviour after your changes (error-message instead of a warning-  message ... for example).
    I hope this helps,
    Elaine.

  • Issue with child items of flex tree using QTP

    Hi,
    We are trying to automate Flex web application using QTP10.
    We are facing below issue with Flex tree when we try to automate a scenario of selecting a child item displayed in flex tree.
    Issue:
    On recording the step of selecting an item from Flex tree using QTP, the script displayed is .Select Index1. But when we replay it back no action is being performed.
    Also on object spy we are able to navigate only till flex tree and we are not able to spy child items of flex tree.On the web page the child items are displayed as radio buttons/checkboxes.
    Please provide a solution for me to this problem.
    Thanks

    Hi,
    You could perform a HTTP trace (using HTTP watch) and compare the OCI data in POST method for both users (the correct and incorrect ones).
    Perhaps there is some additional/missing information being passed from catalog to SRM.
    Kind regards,
    Ricardo

  • Hello Gurus..... ISSUE with child Table update

    I have an issue with child table update
    I have created a GTC with one parent table and two child tables. I'm able to update the parent table and the values are found in db, but the ISSUE is the child Table values are not updating the db.
    please give me a solution
    regards
    Srikanth

    If you are keeping referential integrity in the database, not in the application, it is easy to find the child and parent tables. Here is a quick and dirty query. You can join this to dba_cons_columns to find out on which columns the referential constraints are defined. This lists all child-parent table including SYS and SYSTEM users. You can run this for specific users of course.
    select cons1.owner child_owner,cons1.table_name child_table,
    cons2.owner parent_owner,cons2.table_name parent_table
    from dba_constraints cons1,dba_constraints cons2
    where cons1.constraint_type='R'
    and cons1.r_constraint_name=cons2.constraint_name;

Maybe you are looking for

  • No fields in User Mapping

    Hi All, I am using ABAP+Java Stack. My data source is ABAP. Now i am Planning to to user mapping for that i went to System Administration --> System Configuration --> UME Configuration --> User Mapping here it is not showing the fields. IT is display

  • Adding vertical format images into Keynote

    How do I bring vertical 35 mm slides from iPhoto into Keynote for a slide show, without cropping off the top and bottom of the image. What is the trick--or the ratio. I'm desperate

  • Automator - Filter Finder Items bug?

    I've only started using Automator a few months ago, but now I ran into a problem, which I think is not my fault, but is a bug in Automator. Here's the scenario: What I have is a Folder Action on the Downloads folder, and the following list of actions

  • MSN messenger telling me I have the wrong password

    All forms of msn messenger and Im+ and IMO. Facebook will sign in on the latter two but msn tells me I have the wrong password( I don't)

  • Is this website affiliated with Mozilla Firefox or is it a fake?

    I'd like to report a phishing site imitating Mozilla Firefox. It's a fake update in the 3 series of Firefox. I was on Google images and I suddenly get redirected to a page that resembles an update page for Mozilla Firefox. It tells me to update Adobe