on 07-02-2007 1:58 PM
Hi PP guru's,
Pl explain in detail ie complete spro, cofiguration etc... Material movement ,
capacity planning , capacity levelling
Thanx in advance
Regards
vimalbalaji
Dear Vimalbalaji,
In IMG under
Materials Management -> Inventory Management and Physical Inventory -> Number Assignment -> ........
Materials Management -> Inventory Management and Physical Inventory -> Field selection for Goods Movement Initial/Header Screen -> .......
Materials Management -> Inventory Management and Physical Inventory -> Goods Issue/Transfer Posting -> ........
Materials Management -> Inventory Management and Physical Inventory -> Goods Receipt -> .........
Materials Management -> Inventory Management and Physical Inventory -> Automatic Posting -> .........
Materials Management -> Inventory Management and Physical Inventory -> Physical Inventory -> .........
Materials Management -> Inventory Management and Physical Inventory -> Print Control -> .........
Materials Management -> Inventory Management and Physical Inventory -> Output Determination -> .........
Materials Management -> Inventory Management and Physical Inventory -> Stock Determination -> .........
etc............
Visit the following help link:
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Regards,
Naveen.
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material movement is nothing but the movement about hte plant
it may in to plant are ut to the plant are move to varous perpous
ie for prod. insp,procu, sale,warehouse, stock,packing,sale etc
transaction code is mb1a movement reg to requirment.
capacity planning:
you define data that is used to determine capacity requirements and the available capacities of work centers.
available capacity :t.c : cr11
An output or "ability to execute" of a capacity within a specified period.
The available capacity is specified by the following values:
Work start and finish times
Duration of breaks
Rate of capacity utilization in percent
Number of capacities in one defined capacity
capacity levelling:
cm12 for work center planning table
cm88 for rough cut planning
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Vimal,
Looks like you are asking too much in a single thread..5wk - 3.0L course in a question.
Can you make some attempt by yourself and ask questions when you face problem?
Regards,
Prasobh
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Hi,
When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods movements. A movement type is a three-digit identification key for a goods movement. The following table contains examples of movement types.
Goods receipt for a purchase order 101
Goods issue for a cost center 201
Release from quality inspection stock 321
The movement type has important control functions in Inventory Management.
For example, the movement type plays an important role in updating of quantity fields,updating of stock and consumption accounts,determining which fields are displayed during entry of a document in the system.
Regards
TAJUDDIN
Dear Vimalbalaji,
In IMG under
Materials Management -> Inventory management and Physical Inventory -> Movement types -> .......
Movement type is a classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
For example, Purchase Order deliver to Vendor for 100 materials.Vendor sends the material 100 nos, So in that plant Store person recieves the material against Purchase order so at the point of recieving 100 nos qty have to update and as well as Value also.For updating qty and value w.r.t PO Movement type is the main role.
Assume Reciept register like Raw mtrl.semifinished,etc has separate register
Same type if you recieve raw material automatically sytem posts that document to raw material account in terms of Valuation class. In SAP Material connect with Valuation class,Valuation class assigned to transaction key like BSX,GBB etc so in transaction key we have to assign Valution class with G/L account.
In Movement types relates with Transaction key.
so Goods reciept w.r.t PO 101 Mvt type.
Vendor returns 122 or 161.
Goods issue 201.
Sales 601.
Material sends to Sub contracting vendor 541.
101 - Goods receipt (GR) for purchase order
GR for refurbishment order, customer stock
102 - GR for purchase order reversal
GR for refurbishment order, customer stock reversal
122 - Return delivery to vendor
123 - Reversal of return delivery to vendor
161 - Returns for purchase order
261 - Consumption for order
262 - Consumption for order reversal
301 - Transfer posting plant to plant (one-step)
302 - Transfer posting plant to plant (one-step) reversal
303 - Transfer posting plant to plant remove from storage
304 - Transfer posting plant to plant remove from storage reversal
305 - Transfer posting plant to plant place in storage
306 - Transfer posting plant to plant place in storage reversal
309 - Transfer posting material to material
311 - Transfer posting storage location (one-step)
312 - Transfer posting storage location (one-step) reversal
313 - Transfer posting storage location to storage location remove from storage
Transfer posting storage location to storage location, customer stock, sales order stock, project stock remove from storage
314 - Transfer posting storage location to storage location remove from storage reversal
Transfer posting storage location to storage location, customer stock, sales order stock, project stock remove from storage
315 - Transfer posting storage location to storage location place in storage
Transfer posting storage location to storage location, customer stock, sales order stock, project stock remove from storage
316 - Transfer posting storage location to storage location place in storage reversal
Transfer posting storage location to storage location, customer stock, sales order stock, project stock remove from storage
321 - Transfer posting quality inspection (QI) to unrestricted-use stock
322 - Transfer posting QI to unrestricted-use stock reversal
341 - Transfer posting unrestricted-use stock to restricted-use stock
342 - Transfer posting unrestricted-use stock to restricted-use stock - reversal
343 - Transfer posting blocked stock to unrestricted-use stock
344 - Transfer posting blocked stock to unrestricted-use stock reversal
349 - Transfer posting blocked stock to QI stock
350 - Transfer posting blocked stock to QI stock reversal
551 - Withdrawal for scrapping from unrestricted-use stock
552 - Withdrawal for scrapping from unrestricted-use stock reversal
553 - Withdrawal for scrapping from QI stock
554 - Withdrawal for scrapping from QI stock reversal
555 - Withdrawal for scrapping from blocked stock
556 - Withdrawal for scrapping from blocked stock reversal
561 - Receipt per initial entry of stock balances into unrestricted-use stock
562 - Receipt per initial entry of stock balances into unrestricted-use stock reversal
563 - Receipt per initial entry of stock balances into QI stock
564 - Receipt per initial entry of stock balances to QI reversal
565 - Receipt per initial entry of stock balances into blocked stock
566 - Receipt per initial entry of stock balances to blocked stock reversal
701 - GR physical inventory unrestricted-use stock
702 - Goods issue (GI) physical inventory unrestricted-use stock
703 - GR physical inventory QI stock
704 - GI physical inventory QI stock
707 - GR physical inventory blocked stock
708 - GI physical inventory blocked stock
Regards,
Naveen.
Vimal,
You got good amount of response to the question, <b>but I am sure you will now be confused as were to start and how to go</b>. This was the reason i said you need to go through help documents try couple of posting transaction, that is the best way to learn.
I would suggest you to go through post
Regards,
Prasobh
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