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Purchasing Scenario

Hi experts,

I make purchase order for a laptop with 1 item laptop. But supplier send me parts of laptop just like hard disk, cd writter , charger .So my requirement is how i take MIGO for this parts ogf laptop ? I cant create material code for this part .So please help how to achieve this?

Thanks in advance

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    Posted on Jun 08, 2012 at 05:35 AM

    So my requirement is how i take MIGO for this parts ogf laptop ? I cant create material code for this part .

    Without Creating Material Codes you can't do MIGO for the Spares of Laptop, So you have to create the Material codes necessarily, If you want you can create this Spares as Non-Valuated just for Inventory tracking,

    Now For this kind of Scenario with Parent & Child Material, Create the PO only for Laptop & at the time of MIGO click on the Transport Equipment Button in the Right side of the Delete & Contents button , then you will get the quantity of the BOM material also in MIGO and after posting the MIGO system will increase the stock for these child material also.

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  • Posted on Jun 08, 2012 at 03:58 AM

    Hi,

    Create laptop material (MM01)with one material type probable material type FERT ( Or create a material type for laptop as ZLAP by copying FERT) and keep separate valuation class for it

    Now create three materials(MM01) hard disk, cd writter and charger with material type probable material type ERSA (or create a material type for laptop as ZSPA by copying ERSA) and keep separate valuation class for it.

    Now create BOM( CS01,bill of material) for laptop and keep all components materials hard disk, cd writter and charger in it.


    Regards,

    Biju K


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  • Posted on Jun 08, 2012 at 04:52 AM

    work around .. what companies generally do .. but not really as regular process ..

    wat i understand from ur question is that u dont want to keep ... track for separate parts ( no different material codes)

    qty of laptop recieved = ( value of part)/ (value of laptop) ... make GR and wait to receive rest of the parts.

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  • Posted on Jun 09, 2012 at 03:59 AM

    Hi

    Any more solutions ?

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    • Hi,

      1st you should understand and respect “Rules of Engagement” of this community.

      http://scn.sap.com/docs/DOC-19331

      Coming back to your question, as this is already answered and closed by you, no expert/experts will answer again!

      Coming back to you = > I wonder, you post thread and with next moment or may be an hour or two, you closed that thread without knowing the real solution of your thread!

      Coming back to this thread which you already answered where the scenario not involved only responsibility of MM Consultant and also needed involvement of FICO Consultant. Your purchase scenario is a special scenario where you need to take care Logistic and Accounting parts. You need to go for different simulation process(if possible refer my above answers) and finally go for best process to map this scenario which will be challenge for any consultant and so business owner must agree and go for your solution for sign off!

      Regards,

      Biju K

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