stock slaes order at project /storage level

[Former Member]

Dear All,

As the senario is that Po is raised to the vendor to supply the goods ,goods are received and stock is created through

MIGO(goods receipt).

From this stock sales order should be created for delivery to the client so as to reduce the stock value.

Please suggest the solution

Regards,

Yogesh

[Former Member]

Hi Yogesh,

Once MIRO is done the stock will updated automatically in storage location which increases your Inventory stock as unrestricted use i.e., goods are ready for sale & accounting entries will be generated For MIRO is

COGS A/c ---Dr

TO GR/IR Clearing A/c ---Cr.

Check the Stock in MMBE & just do the normal process -Raise Sale order, Do Delivery & PGI the stock will reduce from the inventory.

Go to MMBE & check the stock.see how much Qty as reduce from the inventory.

Regards

Pradeep

Edited by: Pradeep Kumar.A on Oct 21, 2011 1:55 PM

[Former Member]

Hi,

check schedule line CB Indiv.Purchase Order. Using this in a item category TAB the process works as follows:

YOu create order-order creates purchase requisition and p.o. Po is send to vendor. Goods receipt is posted. Stock is reserved for sales order. After GR you create delivery to customer.

[Former Member]

Dear Yogesh,

Once you done the MIRO the stock will update at storage location and it is available to sale,through the sale order you will create delivery and PGI,once PGI done the storage location stock will be reduced automatically.After PGI accounting entry will be generated, that is

COGS A/c -

---

Dr

to Inventory A/c-----Cr

regards

Ram

[Former Member]

Dear yogesh raina

Once you have done the goods receipt(MIGO) make the stock in to unrestricted use in respective plants from where you want to sell the goods to your client.

Once you raise the sales order system does the availability check and confirms the quantities, from then you do the rest of the process.

Please let me know if you have any further clarifications

Thanks&Regards

Raghu.k

[Former Member]

HI Raghu,

Thanks for your reply. Our business scenario is as follows:

We receive the goods through MIGO and then it is put into unrestricted use stock.

For our Financial reporting purpose we use Business Area so we need it as a mandatory entry. However when we do the PGI we get the error " Field Bus. Area is a required field for G/L account VEPL 80000002

Message no. F5808"

We tried by making the Business Area optional field in Posting Key 99 and Field status group for G/L A/c 80000002. Still we get an error, And Business Area is a mandatory field for us for reporting purpose. Kindly guide.

Thanks.