Goods Receipt / Goods Issue / Transfer Posting

[maruthi_ram]

Hi

Scenario:

A pack contains 6 materials of same type but of 3 different colors viz Red:2; Yellow:2; White:2.

I purchase this pack and sell the same pack.

If sales of this pack is not not much, then i do a Goods Issue to a Cost Center. And then i want to do a Goods Receipt into my Inventory as individual items of 6.....2 nos. each of Red, Yellow and White.

How to do GR in to my inventory all the four materials viz:

1. Pack (of 6 material)......ofcourse i am able to do w.r.t PO.

2. Individual entry of all 3 types Red,yellow,white

kindly answer me ASAP

cheers

MaruthiRam

[pankaj_singh9]

Hi,

Since you are issuing the Pack material against Cost Center using movement 201 then you should receive the the individual materials (2 Red, Yellow and White) from this cost center using movement type 202.

To do so go to; MIGO - Goods Receipt > Others and use movement type 202.

[maruthi_ram]

Hi Pankaj

Will this work out ??

Because, i have not said to my SAP system any where that this Pack has 6 items, as i have procured a this material which has no BoM.

How do i do ??

Advice me swiftly........

cheers

Maruthi

[pankaj_singh9]

As per your 1st post, it seems that there would be a material code for Pack and 3 material masters for Red, White and Yellow materials (If not then create)

And when you are selling to customer, you are selling the pack not individual material and when you are issuing against cost center, issuing the pack only.

So

GI of Pack; MIGO - Goods Issue > Others (Movement Type 201)

And GR of Red, White and Yellow materials; MIGO - Goods Receipt > Others (Movement Type 202) from Same Cost Center as in GI. Enter Red, White and Yellow materials, plant, storage location, quantity, etc... manually.

The above 2 transactions to be done separately 1st GI and the again go to MIGO and do GR.