Subcontracting Item Consumption of material issue
Hi All
For subcontracting PO
When i am trying to do goods receipt the movement type for that is 101
where as whatever items(components ) that gets consumed is through movement 543
well now the problem is during migo when i select the component which gets consumed at vendors location ,the Quantity field is optional i.e the user can put any thing here even if the stock is not at vendor location he can put Zero here or he can untick the items OK check box in migo--(Well this he can do for the items get consumed at vendors location-543 movement)
Where as the items that processes and comes in through movement 101 its stock will get increased,
This is creating imbalance of
stock of materials at sub-contractor's
end.
Can u plz suggest what all customization has to be done for this so that user should not be able to do any thing with the stock that gets consumed at vendors location
regds
shailesh
Well Jurgen
You are right to avoid the user to do the evil things thats why we are giving certain authorization from preventing things like this ,well in this case user can do the changes in the quantity that is consumed but still he can receive the orignal quantity that got processed from vendor,
Well in this case how to restrict the user ,i think u all are gurus
I will give an example that came in my mind ,we tell to our children dont watch this one or that one it will have negative impact on you ,but still the child keeps on watching ,so the only solution is to have the child lock
Well i think u also must have gone thru this case where in u wants to restrict the user
I have checked in OMJJ for 543 movement ,but how to give qty restriction to user is the major concern how to make that field disable i m not able to find hte solution
It will be gr88 if u gurus can suggest something
Regds
shailesh
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PO number and material issued against this PO for subcontracting
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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.
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Hello
Is it possible to have a account assignment category with a consumption posting indicator V work with a subcontracting item category L?
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The problem with account assignment M is that it references sales order, and does not propose BOM component material/quantity, like a standalone subcontracting movement (541 reference to PO)
We want to issue components to the subcontractor referencing a PO, and maintain visibility thru ME2O (Which account assignment M wont allow).
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I tried tweaking the account assignment category M by changing the consumption posting indicator to V.
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KenThanks for replying again, Gopala.
Let me clarify, the SAP error I am receiving is at MIGO, following the successful transfer posting at MB1B (mtype 541 referencing the PO number. If I can get the proper account postings at MIGO (as in a standalone MM subcon scenario) here, my problem is resolved.
When I hit post at MIGO (Finished Product mov type +101/Component reduction is -543 O) I receive the error "Acct. 03-010 for trans./event key BSX, postable directly " I then goto FS00 (G/L accounts) and uncheck the 'post automatically only' box. But then when I goto re-post at MIGO, I get the message
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Material issued towards vendor
Hi
1.Stores material issued towards vendor which can be deducted from his invoice.
2.Vendor involves in a activity/work
Eg. Construction
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1.How to capture the goods issue in MIGO to control the vendor invoice.
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SrIt not clear ? Why u give mat to venmdor . Iis it Subcontracting Process .If not proceed as follows
U need to create the vendor as a customer , Do delivery and PGI, Bill the customer , and when customet gives the amout , clear the customer .
OR
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rewdzzz -
Hi Expert,
The scenario is, in the begining of the month production personnel takes the material from central store to shopfloor storage location & consume in different different process orders. If required he repeat the same activity during the month.
To get the material from the central store, production guys provide them a reservation slip. Which movement type should be use at the time of creation of reservation? should we use movt type 201 or 311? what is the complete process flow for creating reservation to consumption?
In my case Exicse register will update through Movt type 261.
Thanx in advance....
Regards,
nehaHi experts,I have one clarification, recently SAP implemented in my company.
I have raise the process order in COR1 – consumption based bill of material qty automatically assign in if backflushing is active in mvnt.type : 261. So
1.what is the way of material issue against the process order to store person?
2.If it damaged ( scrap )for any packing material during process what is the way of return the items?
3.If I need excess packing material in the same process order what is the way followed for production and store person? -
Doing MIGO for subcontract item
Hi Friends,
When I am doing MIGO for Subcontracting items, I can explode the BOM & see the child parts. At that time I can change the qty. & unit of measure for child products. Is it possible to restrict these.
I make BOM for the mail item & made PO accordingly.
Because of this the value of the main item may be valued at higher or lower, which is not correct.
Regardshi,
the component u r attaching in the SC po, is planned consumption ratio, which is going to be used for conversion of finished goods-child material.
here when u r making the GRN for child material, always there should be flexibility of changing the component conusmption, as there is always differance in planned and actual conumption.
when u r sure that there is a change in conusmption pattern, u need to change the qty of the component while making the GR.
(as per SC challan referance)
if at after all goods receipt is done , and u observe the differance in component consumption, u can always adjust the same by MIGO_GS against PO-GRN.
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Edited by: manipal on Jan 8, 2008 6:15 AM -
Dear All
Is there any report or process through which I can get info for Material issued but not consumed at all?
Please reply asap
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In SAP terminology an item that is consumed is also an item that is issued and so I am confused by your requirement.
So what exactly do you mean when you say "issued but not consumed"?
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If you can please explain it in a bit more detail we MAY be able to help.
Steve B -
Hi Gurus,
I have a Requirement for calculating the cost for Subcontracting Non stock items N as it is getting calculated in standard functionality for subcontracting items of Type L.
This will be done in CK11n ( used to calculate the standard cost estimate of the product) for header as well as component materials.
please suggest the user exit or Badi where i can change.
Please refer the below logic-
BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
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Br,
SuryaHi Surya,
Please put breakpoints in any of the below BADI's and check if any of them will trigger for your
requirement:
VALUATION_CK BAdI for Valuation in Product Costing
CK_KALAMATCON2_CI BAdI for CI Fields for Table KALAMATCON2
COSTINGRUN_CK Edit Costing Run
COST_APPORTION_CK Maint Apportionment Structure Joint Production: Dist Rules
CO_PROD_COSTING_CK Cost Management for Joint Products (Costing, Target Costs)
DATA_EXTENSION_CK For Data Enrichment in Product Costing
DYNPRO_EXTENSION_CK BAdI for Interface Enhancement in Costing
ORDER_COSTING_CK Enables Header Data Changes in Preliminary Order Costing
QUANTITY_STRUCT_CK Enables Quantity/Structure Changes in Costing
SUR_STOCK_TRANSF_CK Overhead on Materials with Stock Transfer Between Plants
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Sri -
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Zhou ZhenDear Friend
A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
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Hello All
scenario:-
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are you having the same problem in SRM 700. front end validation is required here toooooo...
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Hi,
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Please suggest T.Code for the same. (Same Like ME2O, but PO number should be an input parameter)
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Ramesh.GReport MB51 is there. Here you have to input your Purchase order number and execute but, it will show only material issued to subcontractor through 541. It will not show the balance quantities.
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Dear Expert,
How do block material issue to work order when the item have been flag for deletion in MM module and have also been block for procurement and inventory in mm module.
Please helpHi,
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Pauline -
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...
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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 ??
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