To Issue POP Materials ( Adverstising Materials)

Hi Frnds,
I have to issue POP Materials ( Advertising materials ) to our dealers , which are non returnable . What is the moment type for the same. Even i want to enter the Parties address on the D.C what are the steps to do the same ?
Regards
Rajesh.

Hi,
This is the standard SAP fuctionalty, any number of times material can be issue. There is no updation in PO.
Amit

Similar Messages

Free issue of materials from customers .....

Experts pls help.
In one of our client projects, client receives the Free issue of materials from customers and consumes the same in the projcet and deliveries the end product.
How treat the free issue of materials in FICO , MM , SD,PM modules during the config?

hi
pradeep
In the senario first u will get the material from the vendor as a non valuvated material this is MM part wher they will update this material as anon valuvated material .
(material will be upadated in material ledger)
after that it will go for plant for production purpose WHER PP CONSULTANT will run MRP and maintain BOM and as a FICO consultant u have to run costing run FOR THAT
AFTER all the costing run u have to update the price in material finished good.
after that SD pepole will maintain the pricing procedure before delivering the good to customer wher they will menstion profit margin based on condistions.
afetr that BILLING wher u will get all the accounting,pa doc, controlling documents.
the particular material wich u are using is anon valuvated material for our production of FG not for customer.

Goods Issuing Many Materials From a Single Handling Unit

Hi Experts!
I have searched threads and asked various contacts how to do this but can't get anything beyond the basics of handling units that we have already implemented.
I am using handling units to pack outbound deliveries and have managed to get to the point where the packaging material is goods issued, however when the product is packed we use (for example)
- a box
- a label
- some sealing tape
- some ink etc
and I want to be able to goods issue all the items involved not just a single packing unit - does anyone know how to do this?
(I have looked at multi level packing e.g. put a product in a box and 10 boxes onto a pallet, but this would only goods issue the box and the pallet)
Thanks in advance!
Simon.

Hi,
I am using packing instructions set up in POP1 and assigned to a customer via POF1 to pack a number of products into a box. The box (packing material) is inventory managed so when the delivery is created and a plant assigned to the handling units it creates an extra line on the delivery that can be post goods issued. We have auot packing set up on the delivery type I am using. This works fine.
My question is that the above set up only post goods issues one of the items used in packing my finished products (in this case a cardboard box), I am trying to find a way of goods issuing other packing materials at the same time such as packing placed with the product inside the box, the tape used to seal the box and the label that we will put on the side of the box.
I think that it would be possible to use a process order and complete the activity in PP and use a Bill Of Materials, however I want to see if I can take advantage of the automatic packing functions.
I hope that this makes sense.
Regards,
Simon.

Subcontracting : Issue of materials to same PO many times

Dear Friends,
The issue that i have is when i create a subcontracting PO, then issue materials thro transfer posting.. 541 movemnet triggers and no accounting document gets generated.. But issue is that i can always do a second time and n number of times issue to the same subcontractoing Po. Is there any way by which this can be restricted to one time issue for PO and no repeations?
thanks
nandu

Hi,
This is the standard SAP fuctionalty, any number of times material can be issue. There is no updation in PO.
Amit

In CO11N, no auto goods receipt & issues for materials having serial number

Hi,
I had activated for auto GR and backflushing for materials to happen auto GR and issue during confirmation - CO11N,
FG material w/o serial number are auto receipted and SFG materials w/o serial number are auto issued during confirmation.
But auto goods receipt and issues are not happening for materials happening serial number assigned, even these materials cant be seen in goods movement view in CO11N.
Plz inform if any settings are to be made.
Thank you in advance.

Thank you very much for all of your replies,
So with respect to SAP note 39230, it is not at all possible to have an automatic goods receipt or goods issues for serialized materials within an order confirmation.
Thank you,
with regards,
Basanagouda Gudageri

Issue of Materials Management staff entering double PO#, PR# for same Invoice

Hi,
Anyone had encountered the Materials Management Dept staff entering double PO numbers and PR numbers for the same invoice number?? The double PO and PR numbers are all different number but it causes double counting problem..
Anyone encounter it and come up with any settings to the SAP to warn the data entry staff on any existing PO/PR numbers that already exists for the invoices of the same number? Or there is any settings that can be done to stop the data entry from entering two different PO/PR numbers for the same invoice number???
Please kindly help. Thanks!!!
Regards,
Richard

Hello PKW
You are right about the default PO type for ME21N or ME21.
But there is some hope with EXIT_RV54POCR_006 (Function Module) via enhancement V54U0006. I am not sure if it helps for PO type or for other header data only.
Please go through the following OSS notes and those mentioned within:
506605 - Info: PO generation when transferring shipment costs
746691 - INFO: => LE-TRA-FC-SET => purchase order
Let me know if it helped you.

Issue of materials criticality

Dear all,
Usually in our process we will be issuing some 500 to 600 line items against a order.If i am selecting all the line items as Item OK and going for posting it will throw an error of Deficit stock for all the items where stock is not there,then i have to remove item ok indicator for all such items and then post.This is a laborious stock when many line items are coming.
Is there any way or customising setting like where system should take only the items where stock is there and post.
Regards,
Milton.I

Hi
I think with standard configuration it is not possible.Please check any userexit available to map this requirement.You can apply the logic to check the material and select the material in exit.
Regards
Ramakrishna

Mac System Issue pop up window has disabled Safari. Please help?

I clicked on a video on FaceBook & ended up with a pop up that says I have a serious Mac system issue & I need to call this phone number immediately.
I can't do anything at all with Safari now. Has anyone had this issue? Know how to get rid of it? I

Force quit Safari and relaunch it with the Shift key held down. If that doesn’t work, disconnect the computer from the Internet and try again.
(115087)

I can´t download an issue pops up (100)

in german:
Im App Store ist ein Fehler aufgetreten. Bitte versuchen Sie es zu einem späteren Zeitpunkt erneut. (100)
after klick the ok knop, next message pops:
Ihre Apple-ID wurde deaktiviert.
Für Unterstützung wenden Sie sich an den iTunes Support unter www.apple.com/support/itunes/ww/.
i test it the last 5 days every day and always the same issue!

i fixed it!
my payment has changed.
after i regidtered an other payment, all was fine.

Final Cut 10.1.1 Export Issues & Popping Noise

I've been having some very strange problems that I've never heard of before in Final Cut. First off, I downloaded historical footage I needed for this edit from Youtube as .MP4's, cut them together with some audio, and had everything ready to go. Inside of Final Cut, play back was great. I then tried exporting, and I got the "The share operation "Master File" has failed. The operation could not be completed because an error occurred when creating frame 80 (error -1)." The frame number changed between frame 80 and frame 23, seemingly at random. I started out by Goggleing. I tried deleteing my render files, turning off background render, deleteing my preferences, making a new project and pasting everything in, duplicating the project, and more. Absolutely nothing worked. I then started the process of elimination, and deleted parts of by timeline to find the problem. As it turns out, I had to delete my two compound clips (both only audio) and put them in the timeline without a compound clip. It then finally exported, only to find that one of my clips had a ridiculous popping noise, exactly like the Final Cut 10.0 bug. I've tried changing my sample rate, converting the video, exporting the orginal clip's audio with Quicktime then syncing it with the clip in Final Cut, and even just adding an effect to see what happens. The popping still remains. Any ideas? I couldn't find anyone on the web with this problem that's back from the dead. Being able to use compund clips would make the edit a whole lot easier too. Thoughts?
Here's my computer specs, if they help:
2011 27' iMac
Quad core i7 processor with four virtual cores (8 cores total)
16 gigabytes of RAM
256 gigabyte SSD
2TB HDD (I've tried transfering the edit to both drives, no luck.)
At this point I'm ready to reinstall Final Cut, but I haven't done it before, and I don't know what it entails. I'd prefer not to lose prefernces, etc. In general, I'd rather not have to do that though.

Luis, just to add to my previous post, I just found a removal process online that is specifally for removal from Mavericks. Can you verify if this is the one to use over FCS Remover (which I think is for previous versions). Here is what I found:
In Finder, choose Applications from the Go menu.
Locate the Final Cut Pro application and drag it to the Trash.
In Finder, hold down the Option key and choose Library from the Go menu.
In the Library folder that opens, open the Application Support folder. Move the Final Cut Pro folder to the Trash.
Return to the Library folder and open the Caches folder. Move the "com.apple.FinalCut" folder to the Trash.
Return to the Library folder and open the Preferences folder. Move the following files to the Trash:
com.apple.FinalCut.LSSharedFileList.plist
com.apple.FinalCut.plist
com.apple.FinalCut.UserDestinations.plist
I just want to make sure so I don't have any problems with a fresh download from the Apple Store.
Thank you again!

E-mail issue POP on iPhone 5

I purchased my wife an iPhone 5 as a Xmas gift which she is very happy with and getting to grips with, however we seem to have an e-mail issue!
Basically her new iPhone has every single email she has ever recieved since opening her email account 5 years ago (yes all 3500 of them!)
We don't understand as on her laptop everything is as it should be when viewing her inbox i.e. just currant mails displayed.
Any help would be appreciated, as it will take forever to delete all her old mails.

settings - mail contacts calendars- show 50 or 200. what ever you like.

Acrobat issue - pop-up says "Your trial will expire in 32767 days"

Hi all,
I'm hoping someone may be able to help me get rid of an annoying pop up I'm encountering in Acrobat.
I'm running a licensed version of Adobe CS6 Master Collection that I purchased directly from Adobe.
I've noticed, however, in the last few days that when I go to print a web page to PDF format using Adobe -PDF, I am getting an unusual Adobe pop-up that says "Your trial will expire in 32767 days". This seems to be happening only in Acrobat, all other Adobe programs are working fine. JPEG of popup is attached.
I then click on "License this software", then I'm prompted to sign-in with my Adobe account. So I enter my login details, the page appears to load, however, then I'm sent back to the sign-in screen. I know I'm using the right log-in details (as I just logged in to post this message!). So the only way to get out of this message is to click back and then "continue trial".
Acrobat version installed is 10.1.3
I've already tried uninstalling and then reinstalling Acrobat, but I'm still having the same problem.
Thanks in advance!
J

Sorry that I can not help. However, it is intriguing that you apparently have 100 years or so left on a trial. There definitely appears to be a problem. I would try a repair from the help menu as your first step. You already have the most current version, so suggesting updates would not help. When you do an uninstall, be sure to deactivate first. After an uninstall, do two additional steps before a reinstall: 1. remove the Acrobat folder and 2. run the Acrobat cleanup tool http://labs.adobe.com/downloads/acrobatcleaner.html.

Two issues popped up yesterday...

I had a situation where my slider bar graphic disappeared. The phone went into sleep mode, and when I went to open to change songs on the IPOD, there was a space were the slider bar should have gone and the screen was barely visible.
Anyone else see this? In addition, prior to that, the screen went to the darker, pre sleep mode and would not come out of it.
I simply powered the phone down and restarted and it reset it, but is this something I should be concerned about.

After you rebooted, did the problem go away?
Should you be concerned? Maybe if it happens again, taking it in for an exchange may be the right course of action, but if it was just this one time, I wouldn't be too worried. The iPhone runs some pretty complex software, and like other software it can have a habit of going whompus on you due to any numerous reasons like memory leaks. Usually these can be resovled by a reboot.

Report for issuing componets to subcontracting materials

Hi
I am trynig to develop a report for issung components to subcontacrting maerial
as per our scenerio... every day we are creating purchase orders item cat L for subcontract material
                                  then issue the materials against to subcon. pur.order...then do GR with 101..
as per our requirement...
report input entries..like   1. subcon material code
                             2. from date --- to --- todate
out put..for report..like.... total consumption of components with line item wise (as per bom) with that pertical period..
for this any std. report is there ?
or if go for zreport....pls guide to me..
any one can suggest to me
thanku
regards
sesidhar

HI,
Certain set of inforamtion can be availed in MB51 and using 541 Mvt type..
But it is better that you develop a zreport to get the information what you wanted if you are not satisfied with the MB51 report from standard SAP.
Try MBLB also
Thanks & Regards,
Kiran

Movement type for issuing materials from project stock to vendor

Hello gurus,
after making GRN, the stock is updated in Project stock. now from the project stock, i want to issue the materials to vendor. which MvT i have to use and where it displays the Vendor. i need to track the materilas provided to vendor.
tnx in advance
Purushotham

Hi,
Here you are talking about Subcontracting Scenario.
If you need to transfere the project stock to vendor, then you will need to do 2 steps:
1. Transfer the Project stock to own (unrestricted use) stock. (411 Q)
2. Transfer the Own stock to vendor. (541)
Regards
Vishal

To Issue POP Materials ( Adverstising Materials)

Similar Messages

Maybe you are looking for