The best solution is to leave as is until the issue is understood
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Re: No Company code in T162
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Re: No Company code in T162
I would say go with SHDO, as you will able to control it without using any abaper. Easy to apply and easy to remove
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Re: Consignment Process for a Material Type
Thanks Jagdeep. I think I was not able to express the question properly. Shouldn't have mentioned about the material type at all. Whatever you said is correct. But as explained below by Jurgen I was worried about the WM side of it.
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Re: Consignment Process for a Material Type
Thanks Jurgen, That explains to me Warehouse personnel's concern.
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Re: Consignment Process for a Material Type
One more question though. What is required from Master Data side without which the consignment process won't work?
Just had a call with warehouse person and they say that two things are required:
1. In Material Master MRP2 view; Special Procurement should be 10(Consignment)
2. Consignment Info Record
Is the point 1 valid or lets say a must?
They say without this, they will not be able to post GR.
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Re: Consignment Process for a Material Type
MRP2 entry is needed if you want that the MRP run creates automatically consignment requisitions.
It is not at all needed for a GR process.
If you don't do any planning you do not even need the MRP views, you can just create a PO for consignment stock via ME21N from scratch, and this is the reference for the receipt.
The info record is needed for the goods issues.
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Re: Auto Goods Receipt
Thanks Jagdeep,
I have configured the system as per your suggestion and able to post goods receipt up on GI. Thanks for your help. I have one more issue related to inbound delivery.
I am looking for a configuration required for single inbound delivery creation for multiple line items of the PO? Is there any configuration required in SPRO setting or program change for single inbound delivery creation? I have configured confirmation control key as well and its appearing on all PO line item, but standard program creates multiple inbound delivery. If I have two line items in the PO and execute VL31N T-code, it shows only one line item in the inbound delivery and displays information message. Because of this message, unable to create single inbound delivery for multiple lines items of the PO.
2 inbound deliveries created
Message no. VL142
Diagnosis
Several inbound deliveries were created for the purchase orders you selected.
Procedure
The first inbound delivery you created can be adjusted manually during this step, if necessary. The other inbound deliveries can only be processed after you save them.
How to create single inbound delivery for multiple line items of the PO?
Regards,
Nitin Goyal
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Re: Stock calatogue
of course it is the material type customizing which defines if material of this material type can have stock. If the material really has stock can be seen by the quantities in the stock tables.
And the stock tables can be found in countless wikis, documents and discussions here in SCN.
Please do not ask for such common table names, there are methods to find them, please read First aid for Newbies in MM
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Re: Consignment Process for a Material Type
Thanks Again. Really appreciate your prompt response. 
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Re: SAP MM: Vendor wise report for 541 & 542
Transaction MB5B calculates the stocks and values using the MM documents and uses the current stocks and values as a basis. Restrictions according to movement type cause that only the MM documents with the required movement types are selected from the database.
However, if the database selection does not provide all documents, this will automatically result in incorrect stocks and values for the start date and end date.
Procedure:
The restriction according to movement types is only useful for displaying the totals of the receipts and issues in a period.
Reference: SAP Note 497992
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Re: SAP MM: Vendor wise report for 541 & 542
Hi Sana,
Please go through the ABAP development, you can use MSLB, MARD, MAKT, LFA1, LFM1 etc.
Thanks
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Re: SAP MM: Vendor wise report for 541 & 542
I don't think any reports available as per your requirement. You may check the report ME2O: subcontracting stock monitoring (Vendor).
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Re: Stock transfer from plant to plant with quality inspection lot scenario
My scenario:
Third Party cylinder
1) Gate entry - Z T.code
2) Empty cylinder receipt - Z T.code
3) Transfer stock from Plant A to Plant B ( Test shop - Inspection lot is to be generated )
Currently I used 301V movement type with ins. type 08 in material master for one step method.
Please suggest any alternate one step or two step method.
Regards,
Mukundan
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Re: Stock transfer from plant to plant with quality inspection lot scenario
Thanks for ur reply...
For 301 E movement type sales order is mandatory but i dont have sales order at the time of doing empty cylinder receipt for third party cylinders,
Regards,
Mukundan
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Re: Stock transfer from plant to plant with quality inspection lot scenario
Dear Mukund,
My point was to activate 05 inspection lot and check instead of 08 inspection.
Sorry the movement type is 301 V itself.
Thanks
Prem
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Re: SAP MM: Vendor wise report for 541 & 542
Hi Sana
You can use MB51, where you can enter 541 and 542. But it will not give you stocks available with vendor. if you purpose is to reconcile the inventory that issued on returnable basis, then it will be a challenge, But you can always see the inventory available with vendor in Table MSLB.
Also you are doing regular subcontracting you will be 541 for transfer of component as well which mix up with returnable goods. I would recommend use 541 only for purchase order relevant transfers and copy 541 to create 941 .. also you have to copy 542 to 942 to track these returnable goods. Any approach is fine but for material document reconciliation you to do development. This is what my opinion but there can other ways too.
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Re: SAP MM: Vendor wise report for 541 & 542
Hi,
No standard report available for your requirement.
As you are following Subcontracting process you can have following options:
1. Standard report already available with t.code MBLB -Stock at Subcontractor
2. If stock provided to subcontractor then that stock will be shown as stock provided to vendor in t.code MMBE
3. The movement details with 541 & 542 movement types, you can find in t.code S_P00_07000139
Regards,
Biju K
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Re: ME51N- Default Delivery date +30 days from current date
Dear Jay,
Your requirement seems to be impossible w.r.t standard configuration, You may need to ask your Abaper to build logic for this.
Best Regards
Mohsin Abbasi
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Re: Specific Parameters Input in Material master
Dear Rajeev,
I hope you have the idea of characteristic &Class and Assignment of Class with characteristic.
Characteristics which are assigned to Material Class are part of Material and any change in these characteristic will change the Material Code. Please see the mention below link. Upon these value you can search the required Material and stock reports as well by searching material on these value.
.Another way of classification of Stock is Batch classification, it is different from Material class because it is used to differentiate with in the stock of that material. you can also use this to meet your requirement as well.
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Re: Segregate the Charge and Service Tax in PO pricing procedure.
Dear Jayesh,
You need to mark the condition as "Accurals" if it is linked up with G/L and will automatically hit the specific G/L at the time of doing MIRO for the condition.
For the details of setting up pricing condition you can check the below link
Pricing procedure Steps and Details in SAP MM
Thanks,
Manjurur
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