material should be in unrestrcted

[Former Member]

Hi PS Guru

when i use item cat "N" with material and create PR..from PR i do PO and MIGO..but after GR material is not showing in unrestricted..

In the material procurement parameter by default take Account assignment " F"..

how i will see the material available.

Actually my Client want that...materials should come in unrestricted(from project)..and material can use anywhere for any project.

how i will do this

Regards

'akil

[Former Member · Accepted solution]

Hi,

You need to go with acct assmt catgry 'Q'.

for that firsthing your project profile in OPSA should have valuated project stock check.

second thing goto OPS8 and make the default item category as 'L'.

thirdthing goto OPTT AcctAssCat Projects 'Q'.

then create PR, PO and GR with account assignment category 'Q', you will have the stock in unrestricted.

Rgds

Sudhir reddy

[Former Member · Accepted solution]

Hi sudhir reddy

i have checked all was ok.when i do PO with Acct ' Q' ask WBS Element..when i put this doesn't take WBS element..again nd aagain i m putting but not taking wbs relent. show massage enter the wbe element

what is solution

kindly suggest me

regards

akil

[Former Member · Accepted solution]

Hi,

when you create PO wit acctasscatg 'Q' system will ask for the WBS element, enter the wbs:

prerequisites:

1) wbs element should be account assigned (you can see in CJ20N in the WBS overview a check box)

2) wbs is to be released.

Rgds

Sudhir reddy

[Former Member · Accepted solution]

hi ,

i have checked...in WBSElemnt in check box account in check and another wbs element is released

kindly suggest me what to do?

regards

akil

[Former Member · Accepted solution]

Hi,

could let me know what is the exact error you are getting.

did you make the project profile OPSA as valuated project stock.

if you have done this now, settings will not flow in to projects which are already created, try to create the new wbs with all the setting as i mentioned above and assign to PO

Rdgs

Sudhir Reddy

[Former Member · Accepted solution]

i create new WBS and in material i have assigned item category L,. then from PR no. i m creating PO..in last show this massage

Requisition 10008625, item 00010, assigned to other order account

Message no. 06251

.........when click the enter...WBSElement disappear and show massage enter WBSElement..but place gradeout

so i cannot put WBSE again

kindly suggest me

akil

[Former Member · Accepted solution]

Hi,

Are you creating PR in the project builder? if that is the case have a look in to procurement tab for the component overview of the project builder, if the acct assmt ctg is N then you need to make some setting in the transaction OPS8, where the item category will be "L" and the Project stock "1", Plant stock "2" and sales stock "3" for the reservation+purchase requisition or "PF" procurement type. note in the control data remove the check for Purchase Req for Network.

then repeat the procurement cycle.

Rgds

Sudhir Reddy

[Former Member]

solved

[virendra_pal]

HI aqueel perwez

Please note -

1) When you close a thread with your own solution you should share this with the forum

2) You have not awarded any points.

If you do not feel comfortable in sharing the solutions, answers knowledge, discussion provided in this forum, then maybe you should not be a part of it. Also I am sure that otheres have also noticed this and will simply refrain from answering your questions in future. For the peole who have taken time to answer your questions the least you can do is to give them some points.

I will once again request you to encourage the spirit of the forum and hope you do the right thing in the future.

I have awarded points as I deem fit since you have failed to exercise your privilege.

Regards

Virendra

[Former Member]

Hi,

actually item category N means that you do a direct procurement of goods for your network without stock. When you do a goods receipt then the component is also issued for your network. There is no 'real' storage in between.

The other scenario proposed (that with WBS element) means that you do procure components using WBS stock (hence it is restricted).

When the component shall be unrestricted then one has to procure the component using MM i. e. in the network you create a revervation to network using item category L (= L is the abbrev for Lager = storage). Then the reservation is handled by your MM department that will create a corresponding purchase requisition, and so on....

Kind regards

Peter