Project Sales

[Former Member]

Dear Experts,

We have make to order scenario for our client. . Presently the sales takes place from unrestricted plant stock. We want to do project sales from project stock only.

We had simulated case where we generated some project stock. Then we created Sales order & delivery against WBS.

But while doing PGI, the system is showing error of material deficit.

Although sufficient project stock exist in the concerned plant sloc , but still system is showing this error message.

We want to know whether we are following correct process for project sales or some configurations are missed out , as PGI is not getting triggered from project stock.

Kindly suggest.

Regards,

Vishal

[former_member230675 · Accepted solution]

Are you trying to create delivery from CNS0. and also did you plan the Finished Product in Project and used MRP for requirement / planned order got manufactured and did goods receipt for Project Stock?

[Former Member · Accepted solution]

Yes , we have planned the Finished Product in Project and used MRP for requirement / planned order got manufactured and did goods receipt for Project Stock.

But we are not able to do PGI against delivery from project stock.

We also tried CNS0 , but we could not do the same.

Kindly suggest.

Regards,

Vishal

[former_member230675 · Accepted solution]

can you please post the error details here with message number. Hope you have created delivery in CNS0 and tried to do PGI in VL02N after picking .

[former_member221039 · Accepted solution]

pl check project stock is to be with "Q" account assignment category.

pl observe two things here

-project stock with Q

-normal project in sloc : unrestricted stock

check MMBE for same material which you want to do PGI, ensure the material has to be allocated to same project wbs element.

hope it gives u some clue where u r missing the settings.

[Former Member]

Hi Vishal,

what was the solution at the end?

Thanks

Sofia

[former_member937055]

Check out the requirement type in the sales order and then find the requirement classes in transfer of requirements assigned to it in the availability check settings in the SPRO under Sales & Distribution - Basic Functions- Availability check. Select the requirement class & check the special stock box there E Means Orders on hands which represent to the MTO (Assembly orders), & Q means Project Stock (WBS).

So you have to assign your requirement class as per your requirement with the Item category.

[Former Member]

Hi,

We have not been able to create delivery through CNS0 . When we are trying to do delivery though CNS0, we are getting following information msg.

Message no. CN584: There are no deliveries for the chosen project

Hence we created delivery through VL01N and while trying to do PGI , we are getting error msg.

When we use mvt type 221 in Schd lin item category ,the error details are

Message no. M7226:Update control of movement type is incorrect (entry 221 X X _ L)

When we use mvt type 601 in the schd line item category , the error details are

Message no. M7021:Deficit of BA Unrestricted-use 10 EA : 349957340106A 7101 MFPS 3

We are cluless . Kindly suggest.

Regards,

Vishal

[former_member230675]

Hi, 
> 
> We have not been able to create delivery through CNS0 . When we are trying to do delivery though CNS0, we are getting following information msg.
> 
> Message no. CN584: There are no deliveries for the chosen project
> 

In CNS0 please click on components overview now system will ask you to maintain planned goods movement date. Ship to party will be selected automatically from SO , which is account assigned to this project. Now select the items to be included in the Delivery and Save. Open the outbound delivery created in VL02N and do picking and then PGI.

[Former Member]

HI

While on the CNS0 screen, did you see the list of items to be shipped? if not?.

If not check the proejct stock and storage location. I hope in your system shipping point is also a storage location if not find out the correct shipping point corresponds to storage location. If material available at different shipping point and that does not match with default shipping point the pop up window, manually the chage the shipping point and process further.

Regards,

PSR

Edited by: PSR on Oct 26, 2011 3:41 PM