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author's profile photo Former Member
Former Member

reservations

Dear all

Material issue for Production consumption from stores & booking reservations in SAP : raw material, stores & spares, packing material etc, is issued on manual issue slip, which not getting regularized in the system, creating mismatch in SAP stocks.

Any material required from stores or from Grey room, a reservation is to be created by requester in SAP.

Based on the reservation material to be issues to requestor. Without reservation no on the req. slip materials not to be given.

how to do in sap , step by step

with regards

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2009 at 10:04 AM

    Hi

    Create the manual reservation using MB21 with movement type 261. In that enter the order number and the material and save.

    Go to MIGO transaction do the Goods Issue based on reservation number which you created in last step.

    Thanks

    S.Murali

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2009 at 11:29 AM

    Hi Rahul,

    when ever u convert HALB or FERT, from plan order to production order

    dependent requirments convert into reservations, each with seperte number

    in OPK4, just tick "all goods movement" (auto backflush)

    so that goods issue happns automatically in confirmation itself

    later u can check the report in COOIS

    Regards

    kumar

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  • Posted on Jun 29, 2009 at 03:07 PM

    Rahul,

    I dont think you need any special step or process. It is basically a procedural process what you need to put in your company.

    1. The production person should not have any access to goods movement transactions.

    2. The production person should provide the Production order number referance to the Stores person.

    3. Stores person should use MB1A transaction and Issue the components against the order.

    4. Once the production is done, the production person need to submitt the material to stores by giving the order number referance.

    5. Stores person should use MB31 transaction to do GR against the production order.

    Hope this helps....here there is no need to take printout. If required you can take printout of the Material document, which is resulted out of the Goods movement for referance.

    Regards,

    Prasobh

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2009 at 05:53 AM

    ok

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