Trace RG goods to whom we manufacture

hi experts,
Currently for one of my finished goods i am having RG goods(Dev prod ordered by particular customer). But if i go through Pending sales order list and also in sales report i could not found datas for the same material.
My requirement is any way to trace for whom we produced the particular material ?
waiting for valuable reply.
SR

Hi,
In MAKE TO ORDER SCENARIO, you will get indepth & clear picture for whom we are producing material.
Kapil

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Validation at Goods Receipt from Approved Manufacturer

Hi All,
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Our Company - Raise PO to a vendor for a particular material - this vendor takes product from any vendors which is approved by our company. Now the requirement is to capture the approved manufaturer at the time of goods receipt and also validate the supply from the approved manufacturers only during goods receipt.
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Hi,
You can validate this with the help of MPN.
Find below the detailed information.
http://help.sap.com/saphelp_dimp50/helpdata/En/75/ee15c655c811d189900000e8322d00/frameset.htm
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I to0 have the same problem. I went to my local Apple Store today and was indeed given the same response: £119 to fix the problem, for a replacement. It is also 18 months old and no blemishes.
Now we all know Apple only give you a one year warranty wheres as most other companies give you two years. I understand you can purchase apple care but as I like the orional OP handel my goods with care I dont see the need for this. The sales of goods act as well as the EU directive states that a product has to be 'fit for purpose'.
'The UK Sale of Goods Act already offers us protection against faulty goods even when the manufacturer’s guarantee has run out and says that goods must last a “reasonable time” – which can be claimed anything up to 6 years from the date of purchase.'
Now if my phone had a smashed up screen and the button was broken off by throwing or dropping it then yes i epect to pay but simple wear and tear after 18 months is unacceptable, and to charge £119 demonstrates the lact of respect Apple has for its consumers. They may be the genuis bar what we are not mugs.
1999/44/EC
http://www.thisismoney.co.uk/money/bills/article-1677034/Two-year-warranty-EU-la w.html

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hi
prasanna
you reply is stranded process of plant to plant trance fer . in this process you can create proforma invoice , here their is no accounting generated,
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here you create the accounting postings , so fi document entry s it will possible, so accounting will satisfy ,
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I am facing problems while doing Goods Receipt of a Purchase Order having all the materials we are going to receive Free of Cost from the Vendor.
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Edited by: Sangeeta Khurana on Feb 6, 2012 1:37 PM

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To be honest, I loved IBM, I love my new laptop and I just want the technical support I deserve to check on some potential driver issue and windows 8.1 upgrade support. I want to be able to perhaps buy the extended warranty that was promised. The peace of mind. Now I even have doubt about the company and whether to spend extra money for protection that does not protect customers! To be fair, 90% of the many agents/supervisor I talked to have been professional and helpful which made the process tolerable. The reason I waited so long to post this message on a public forum. It just seems like their system, policies and communication between departments are ridiculous and customers are penalized for it. If you don’t honor ANY third party refurbished warranty - deal with your wholesale agents, retailers, don't sell new or refurbished machines to them. Your loyal customers should NOT be penalized for it and make sure that customers are well informed if they do simple research! Information across departments should be consistent. And the supervisors of the departments should be able to honor and fix a mistake related to wrong info (if it was wrong) provided by another Lenovo department and handle things in a TIMELY manner. I should not have to spent over 15 hours on this for nearly a month! This is NOT what I expect from a top computer company in the US market. Something needs to be done so other loyal customers do not have to go through this and also ensure that customers who support Lenovo would NOT fall into traps of dishonest merchants.

wabibi,
Thanks for the additional details via private message. My apologies for the troubles you have had so far - let's look into the situation and see what can be done to help you get this resolved.
Best regards,
Mark
ThinkPads: S30, T43, X60t, X1, W700ds, IdeaPad Y710, IdeaCentre: A300, IdeaPad K1
Mark Hopkins
Program Manager, Lenovo Social Media (Services)
twitter @lenovoforums
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Account postings in GR & IR for Subcontracting

Hi Experts,
I need to know the account postings for both GR & IR during Sub contracting.
Let us take the scenario . .
PO price - 1000(Gross) + 200(Tax) = 1200 (Net) for 1 Qty
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By
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(BSX) Stock A/c of Components - Cr
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Compon. stock account : 100 -
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Stock account FERT : 400 +
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Price difference : 50 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
hope it help

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Hi
I have maintained the Partner functions in Vendor master.
But when i create a Scheduling agreement, the partner functions are not picked from Vendor master.
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Thanks & regards,
Sasi

Dear Sir,
I am also face same problem.
AIM : I want to display manufacture name in good receipt.
I done : I have create one charecteristic for manufacture and in this charecteristic i have assign field of manufacture name which is maintain in vendor partner role. Then i have maintain one batch class RM_class and it assign to material.But when i want to display manufacture name in good receipt it is not display.
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Module integration

hello,
I want to know the accounting entry of finished goods after pp:
the following entries are-
1. On completion of production confirmation the following entry is passed
     Finished goods stock A/c               Dr
     Cost of goods produced               Cr
2. Settlement to production orders for variances will pass the following accounting entry
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     Cost of goods produced A/c
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3. At the time of issue of finished goods against the sale order, the following entry is passed
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     Finished goods stock A/c               Cr
this is correct but i want know the entry passes before point no.3 ie
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urgent
points will be given

Hi Frnd,
COGS is not credited ever.
Its just a P & L item. Whenever Goods are manufactured and trf. to Stock then COGM will be credited and FG stock will be debited because we are getting goods and its whole Manufacturing cost will be credited to goods.
Whereas COGS is the cost of selling the product. It will be shown on Debit side of P & L Account so COGS in not credit.
I hope this will solve ur confusion
Assign Points if USEFUL
Regards,
Jigar

Trace RG goods to whom we manufacture

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