Two materials ordered separately from vendor to be used as single material

Hi All,
Suppose there are two materials say A and B which are ordered separately from vendor and then placed in storage location as two diffrent stock materials.
But while issuing the goods, these two materials A and B need to be combined as different material C and has to be issued against.
Please let me know if there is any possibility of such scenario.
Regards

Hi,
Two materials A and B which are ordered separately must be created with same material type(say ROH) & a different material C must be created with a separate material type HALB.Now can keep /create BOM for material C where you can mixing combination of materials A and B.
You can issue now material C after mixing of materials A and B.( after receiving to warehouse).Just get help from PP consultant.
Regards,
Biju K

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Hi All,
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A                 01               100
A                 02                 50
                  or
A                 01                  0
i need like this A--150   OR A--50(order qty).
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sum(t1.openqty)
as OrderQty,
t2.MaxLevel as 'Max Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
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Thanks&Regards,
P.Pratap

Hi,
Try this:
select distinct t3.CardName as SuplierName,t2.[ItemCode], t2.itemname,t2.[U_pperson]as PP,((SELECT sum(T4.[OnHand])FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH')) as Stock,t2.MinLevel as 'Min Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MinLevel) as balance,
sum(t1.openqty)
as OrderQty,
t2.MaxLevel as 'Max Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = '01')
+(SELECT sum( T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND T4.[WhsCode] = 'EWH'))-t2.MaxLevel)as 'Balance II'
from
OPOR t0 inner join POR1 t1 on t0.DocEntry=t1.DocEntry inner join OITM t2 on t2.ItemCode=t1.ItemCode inner join ocrd t3 on t3.CardCode=t2.CardCode inner join OITW t4 on t4.ItemCode=t1.ItemCode and t4.WhsCode=t1.WhsCode   where t2.validFor='y' and t2.[U_pperson]='p1' or t2.[U_pperson]='p2' or t2.[U_pperson]='p3'
group by t3.CardName,t2.[ItemCode], t2.itemname,t2.[U_pperson],t2.MinLevel,t2.MaxLevel
Thanks & Regards,
Nagarajan

2 TopLink Java Object from Table to be used in single selectOneChoice

Hello everyone, can I ask for help on how to solve my problem....
Here's my scenario, I have 2 tables namely tblCollege and tblCourse, they are related through tblCourse.CollegeCode = tblCollege.Code.
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What I really want to do is that I need to have selectOneChoice component displaying:
tblCollege.Name + tblCourse.Name, and it should have a value of tblCollege.Code + tblCourse.Code,
so for example in my
tblCollege:
Code---------Name
1---------------Science
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tblCourse
Code-------Name-----------CollegeCode
1-------------Biology----------1
2-------------Computer-------1
3-------------Guitar------------2
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value----------display
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I'm a little stuck on how I'm going to that. Thanks.

Bawasi,
I see a couple of angles of attack, but this really depends on the technologies involved. If you are using ADF Bindings in combination with ADF Faces then you need to shape the data at the entity level. If ADF Bindings are no the in equation, you can take a less aggressive approach and shape the data in a managed bean. What is not clear to me is the end-to-end use-case. I see the read-only (i.e. how to get data to the drop box), but I am
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Hi
How to trigger Change Purchase Order action after receiving PO Confirmation - Order Response from Vendor.
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Thanks for hints.
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- Before you run this report, you must have run report RMEBEIN4 (creation of worklist for automatic document adjustment).

Standard workflow from vendor

Hi,
I don't know whether this is the right forum for my question. Please let me know the standard workflow for the following:
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2) Dispatch advice from VENDOR. Dispatch advice is send from an external environment and creates an inbound IDOC (DESADV) in SAP. I need to identify what standard workflow can be enabled to be able to activate an approval of goods received and automatic creates the input for MIGO. Also it (i.e. the standard workflow) has to trigger an outbound return (IDOC) flow showing the approval result from workflow. I need to know the name of the workflow, how to activate it, what messages/IDOCS are allocated to the workflow and if all functionality is possible.
thanks.
tuff

Hi you could activate the event queue and see which events are triggered when you change vendor data.
Or you could find out the package of the mentioned transactions and then use this in se80 to see which business objects are related.
Kind regards, Rob Dielemans

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Hi,
In MTO scenario we have two Sales orders from two different customers for the same FG and two pl orders are generated after MRP now we want to have a single prod Order for these two as production people does not bother about customers while producing and after conformation of this single Prod order we need to allocate to the customers according to their sales order qty.
How to map this in sap, as we want to use Individual u201C02u201D indicator in MRP views against availability check.
Please suggestu2026u2026u2026u2026u2026u2026..
pavan

Dear ,
As you have mentioned that two planned order generated from different sales order , it means finsihed good will be in two individual Sales Order Stock once the production gets complete and subsequently , invoice n delivery will be done .
Now , in that case why two planned Order should be clubbed in PO and how will you do the cost analysis in individual level as its MTO order .
I think you can achieve this if you follow MTS busniess process with Planning Stratgey 20 or Gross Requirement Palnnig -11(Mixed MRP) .In that case , you need to Sale the FG as traded item (TAN Item categoery ) and stok will be lying in Unrestricted stock .
Just analysis and revert us if you need farther help
Regards
JH

Regarding rejection of material from vendor

Hi All
My scenario is like this
My semi finished material is come from vendor after that i put that material on production after doing all process production done the GR for that material as finished goods. This material goes into quality and here I come to know that the material is rejecting because of vendor. But the GR is done on finished material code so I have to do the material to material transfer by movement type 309. And then reject the material on vendor coz Material code for vendor material is different and material code after production is different
I want to ask is their any other process to map this scenario
Regards
Sachin

Hi,
Sorry for replying late.
Pl. I am not worring about points. My only concern is I should share my knowledge and improve knowledge by following the others inputs.
Whatever the quantity you have to reject against a particular vendor, can be enterered in the complaint quantity.
You have to enter the FG material no., in which you are rejecting in the parent material field.
In the child material field, you have to enter the material no. which you have recd. from the vendor (refer BOM)
After that, you have to scrap the material by using T code QM10.
Then for Return delivery process, pl. discuss with your MM counterpart and for Debit to supplier pl. involve FI/CO counterpart.
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Madhava

Buy Materials from Vendor

Dear Experts,
We have few hundred materials need to advance buy from vendor
But our client donu2019t want to raise manual PR and these materials do not consider the stock
How to handle this?
Regards,
Sankaran

Hi
Two way you can do :
1. Planning w/o Final Assembly and w/o MTO (52)
       Production quantities can be planned relatively effectively by means of planned independent requirements for the finished product. It is possible to use information from the sales forecast, Only the procurement of the component is triggered before the sales order stage. Final assembly takes place after a sales order has been entered.
2
      . Do the forecasting for the components based on the past consumption. and maintained the mrp type as Forecast based planning -VV. so when run the mrp you can get the PR for the components without respect to sales order for the final product.
3.
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Hi expert,
I have a production order with components and some of the components should be consumed from vendor consignment stock.
When the order is created/released : is there a possibility to have those components created with "special stock indicator" = 3 (consignement stock) by default?
Thanks,
P.

Dear Pete,
In my understanding it's not possible to populate this value as 3 - consignment stock in the component overview.This has to be
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Check in this way,by indicating a value in any of the material master field(for eg ABC indicator in MRP1 view) and if there's some
value,then while saving the system populates for all those materials with this value as 3 by using some user exit or BADI.
I'm not sure,it's only an idea,check and revert
Regards
Mangalraj.S

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Hi
Our client is delivering subcontracting materials to vendors using ME2O transaction .
She is asking me how can I ship back materials from vendors to company .
Example :
Shipped 236.C from company to vendor .
Now we need to ship back 236.K from vendor to company .
Could you brief me T codes to be used and entire process in step by step .
Thanks In Advance

hi jaya
check whether these points will help you
Item category: L
Order type: NB
In info record vendor should be maintained as subcontractor.
Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
Your company should place a purchase order for the finished product. In this manually you can enter the required individual components or it can be determined via the explosion of BOM (if exists).
Stock check at vendor level: ME2O
Company stock check: MMBE
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GI to subcontracting vendor: through movement type 541.
GR from sub contracting vendor: through movement type: 101
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If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
regards
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Simple question I do wanna ask.
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Two materials ordered separately from vendor to be used as single material

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