on 04-20-2011 6:49 AM
Hi expert
I have check in MMBE there is enough with sub contracting vendor , but still I am getting the error.But when i do migo for PO with single line items i dont get any error
Regard
Nabil
Edited by: sayednabil on Apr 20, 2011 12:43 PM
Please post the exact message, any character is important because it is a dynamic message.
e.g. you might have enough stock at a subcontractore, but may be in the wrong status, Quality insteaod of unrestricted), or you stock is with batch number 123 while you want issue from batch 456. or it is even a different vendor number.
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Sir
Vendor number not given in the error message.
Deficit of Stock w. vendor unr. 53.822 KG : PAPER 1000 O
Message no. M7021
diagnosis
Shortfall below the specified stock level or quantity amounting to 53.822 KG.
system response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow you input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
Regard
Nabil
Have you checked the things Jurgen mentioned?
Your stock type O (stock provided to outside vender) must be unrestricted status (if that is the status of material you have planned to consume).
It must be the correct batch code that you want to consume (if the material is batch managed).
You must be sure you are refrencing the correct vendor when you are are checking the inv. VS posting the GR.
MMBE can be used to check the stock
In MIGO if the material is being consumed as a componant durring GR you can view the batch code the system is trying to consume by expanding the line with the finished good, also the qty the GR is going to consume will also be shown there (to compare with the avialable stock at vendor)
If any of this helps provide an answer please give points to Jurgen and not me since I am only repeating what he has posted.
hi expert
Sub Contracting PO QTY-8719
Stock with Sub Vendor QTY-5562
Qty short fall at the time of GRN -554
I have also check in the system for amount 8719 if any 541 is done, I didnu2019t find any material document for the Quantity.
Now I am not understanding that my PO Qty 8719 & Stock with sub Vendor is 5562 and the difference us 3157 Qty, but the system is showing just deficit of 554 qty, but the actual is 3157 Qty
Regard
>
> hi expert
>
> Sub Contracting PO QTY-8719
> Stock with Sub Vendor QTY-5562
> Qty short fall at the time of GRN -554
>
> I have also check in the system for amount 8719 if any 541 is done, I didnu2019t find any material document for the Quantity.
> Now I am not understanding that my PO Qty 8719 & Stock with sub Vendor is 5562 and the difference us 3157 Qty, but the system is showing just deficit of 554 qty, but the actual is 3157 Qty
>
> Regard
This is a very poor example, you missed to indicate the material numbers.
8719 is the PO order quantity for the finished product
5562 is probably the stock of the component.
and if SAP tell you that you have a short fall of 554, then this means it want consume 6116 (5562 +554).
You should see how much component will be consumed by clicking hte litle + icon at the beginning of the item line in MIGO, this will open the sub items which show all components.
Either your BOM is wrong, or got changed recently, or you just moved to less components to your subcontractor
This reminds me of some thing I saw a couple years ago...
A material planner was complaining about a consumption issue and after I looked into it I noticed the units of measure were not the same, they were viewing the stock for consumption at the vender in KG but they entered Grams in the P.O. in error.
No wonder the stock wasn't getting consumed properly...
That is one more thing you may want to verify that the units of measure are correct.
Also the statments above are correct, you need to expend the consumption items from the line item you want to receive to view the amounts and compare (or go into the actual P.O. to view the specific material that is giving you an error), not the finished good itself since the planned consumptions can have VERY different qty then the actual finished good qty.
EDIT: oops, got marked resolved while I was typing LOL
Edited by: Arakish on Apr 21, 2011 11:03 PM
Another important points i like to suggest is
Do not change BOM until all materials send to
vendor were goods receipted,because while GR material system will take current BOM qty for consumption.
Also block BOM component(In po,material data) from user access,by creating screen variant,this will
also prevent changing BOM child quantities from purchase order.
You may also find material sent to subcontractor(Requirements field) by clicking components icon in material
data tab of p.o,material receipted(Withdrawal Qty).
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Hi,
Kindly check MBLB or ME2O for stock at subcontractor and check the stock type also (Unrestricted).
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can you please explan clearly
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HI
I am doing grn for Sub contracting Purchase order, but ai am getting a error Deficit of Stock with vendor unrestricted.
For the same i have ckeck in MB51 with 541, i didnt got the quantity which are there Purchase order, and now endures is not remember how he had transfer the stock to sub contracting vendor with MB1B or ME2O.
But if i try to Migo with single Line items wise i dont get any error.
Regard
Nabil
There may be reasons for stock deficit,
1. Excess consumption of child stock for other purchase orders.(System will check stock is available with vendor,not
check purchase order or challan)
You need to check MB51 report for movements 541,101.543 for same material with another purchase order,vendor.
1.Check where excess stock is consumed ? ,reverese material document,it will bring vendor stock.
2.Do GR for other material document,check child consumption qty hapenning correctly.post it.
Repeat above 2 steps until you see required stock for doing GR.
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