Customization for Material Usage for Brazil Country

Dear Experts,
Is it possible to define new Material Usages (apart from 0,12 & 3) in customization? Where in SPRO we can define this. Or atleast is it possible to change the description of the Material Usages in SPRO. We have business requirement to change the description of this Material Usage printed in PO Print out using SmartForms.
Thanks in advance for your solutions for this.
Regards
Basavaraj Patil

Hi Basavaraj.
It is not possible. Give me an example what do you want to print? It is related to material usage or the business want to use for another purpose?
Regards
Eduardo Chagas

Similar Messages

No valid task list for material "" plant "" for selection criteria

I am getting the following error while creating a production order:
No valid task list for material "" plant "" for selection criteria
Does anyone know how to fix this?
thanks,
Scott

Dear,
1. Check in Order type dependent parameter - OPL8, select your Plant & Order type. In this check the task list, it should be N. then selection priority in OPJF settings
2. Chek the routing valid from date for this material by CA02. The production order start date must be between valid date.
3)Kindly check the routing header.Whether it is for usage 1 and Release status '4'
4) Task list we maintain in OP8B please check and come back.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 9:57 AM

Customization of Material Usage & CFOP determination for Barzil Country

Dear Experts,
Is it possible to define new Material Usages (apart from 0,12 & 3) in customization? Where in SPRO we can define this. Or atleast is it possible to change the description of the Material Usages in SPRO. We have business requirement to change the description of this Material Usage printed in PO Print out using SmartForms.
Thanks in advance for your solutions for this.
Regards
Basavaraj Patil

Hi Basavaraj.
It is not possible. Give me an example what do you want to print? It is related to material usage or the business want to use for another purpose?
Regards
Eduardo Chagas

Customize iw13 for Material Descriptions for one time buys

Hello,
I'd like to make a customer report zpmiw13 using iw13. I'd like it to do everything the same as iw13 except I'd like it to get the material description for the one time buys to show up on the report.
I'm pretty sure this has been done before so I was hoping someone has a code sample I could look at to do this.
Somewhere in the code I need to do a select statement to find the Material Description in EKPO(?) when the Material Number field is blank (one time buy = no material master record).
Any help?
Thanks,
Matt

In this case we are going to use iw12 to show the data.
Thanks,
Matt

Report for Material Consumption for WBSE & Network

Dear Experts,
I want to see Material Consumption for
for WBSE 281Q (Project to Project)
for Network 221Q (Network from Project)
I can see values in Report MB51,
but I can not see for which WBSE it is consumed or from which WBSE it is consumed.
The Entries are there in table MSEG field MAT_PSPNR.
It is not shown in Report MB51, For this column blank is shown, no value is shown.
Can you help me, how can I see material consumption for WBSE & Network with WBSE ID for/from which.
Thanks
SSanjay

Dear Muralee,
I think I am not able to explain you the thing or you are not getting what I want to say.
In my first post I have said:
I am trying MB51, with
221Q Project to Project GI
281Q Project to Network GI.
I am getting material consumption quantities,
Network/Activities for which consumption is done is also shown.
But the WBSE for which / from which consumption is done, that column is blank.
It is showing WBSE for 101 GR for Project
I want to know for which /from which WBSE material was consumed?
I have tried to explain problem again.
Can you please help?
SSanjay

Using TREX for Material master for longtext (basic data) and classification

Hi together,
I am only having some basic know how about TREX.
We want to use TREX for quick search in Material master long texts (like basic data and so on) and also for searching in characteristic values of material master (tab: classification).
The TREX is successfull installed and It was possible for me to create an index for Material BUS1006001 in SES_ADMIN and search the material in this transaction by TREX. I also find the index in TREX_ADMIN "green".
But there I could only use the attributes of the standard business objects (for example describtion of material master = short text).
Now I want to use the long texts and the classification. What do I have to do in SES_ADMIN or somewhere else? Actually I only want to use the functionality in SAP GUI. If I know how to make the indixes I could program an own F4-Help for this in ABAP.
Can anybody help me?
Thanks a lot.
Florian

Hi Florian,
SES_ADMIN is the admin cockpit of the Search Engine Service (SES).
SES-based solutions usually include searching the long text. Just test!
SES-based solutions usually do not include searching via classification.
The successor framework of SES is "Embedded Search".
Embedded Search is available with NW 7.01, corresponding to ERP 6.04. For details see SAP note 1254901
Classification is supported by Embedded Search with NW 7.02, corresponding to ERP 6.05.
ERP 6.05 is in unrestricted availability since summer 2011.
If the customer can not upgrade to ERP 6.05, there is a preliminary SES-based solution for searching via classification.
The solution can only be provided via SAP PLM consulting.
Kind regards, Klaus Irle

Report for material flaged for deletion

Dear Experts,
Is there any report to see the list of material which are flagged for deletion.
Regards,
Manish Jain

Hi,
Go to MM04, give only the material code and execute. System will display the changes made with TCode. If the system shows MM06 alongwith other TCodes, then that material is marked for deletion.
Please run the program MMREO001 in se38 (Selection of Materials Flagged for Deletion)
Edited by: venkatesh kumar on May 10, 2010 4:34 PM

Can i get a consolidated report for material consumption for all plants?

can i get a report where i can have the material quantity and value, across for all the plants and the quanity and value of the material consumed and balance for a particular period
Example; I have a raw material -COPPER ROD , Period is from 1 April2010 to 1 July 2010, I want to know what was the Quanity and Value of copper rod acorss 4 Plants, how much has been consumed (Quanity and Value) and how muchis left(Quanity & Value) as on 1 july2010

Dear Yadav,
Check with reports COOIS, MB51 & MB5B
Regards
Madhu

Issue Search Help Exit for Material Group

Dear Expertsl,
I developed a search help exit for material group for the search helps both H_T023 and H_2023_MEPO to restrict certain material groups from the actual display as follows
1) I developed custom table to hold the Invalid material groups
2) Developed search help as same as in the bellow link
link:[https://wiki.sdn.sap.com/wiki/display/Snippets/CaseInsensitiveSearchHelpExitforMaterial+Group]
3) Before the statement
    SELECT matkl wgbez wgbez60 FROM t023t INTO s_t023t
      WHERE matkl IN t_matkl
i selected the Invalid materials from the custom table into an internal table
4)    i am restricting the entries with the following code.
LOOP AT a_tab.
only move values that meet the requirements
after you convert to upper case.
     MOVE a_tab-wgbez60 TO a_tab-wgbez60_test.
     TRANSLATE a_tab-wgbez60_test TO UPPER CASE.
        MOVE      a_tab-wgbez        TO a_tab-wgbez_test.
        TRANSLATE a_tab-WGBEZ_test   TO UPPER CASE.
        MOVE      a_tab-wgbez60      TO a_tab-wgbez60_test.
        TRANSLATE a_tab-wgbez60_test TO UPPER CASE.
      IF a_tab-wgbez60_test IN i_wgbez60 AND
         a_tab-wgbez_test   IN i_wgbez   AND
         a_tab-matkl        IN i_matkl.
        ADD 1 TO findex.
        MOVE a_tab-matkl   TO temp_tab-matkl.
        MOVE a_tab-WGBEZ   TO temp_tab-WGBEZ.
        MOVE a_tab-wgbez60 TO temp_tab-wgbez60.
        IF findex > callcontrol-maxrecords.
          MOVE 'X' TO callcontrol-maxexceed.
          EXIT.
        ENDIF.
        READ TABLE i_invalid INTO w_invalid
        WITH KEY matkl = a_tab-matkl.
        IF sy-subrc NE 0.
          APPEND temp_tab.
        ENDIF.
        CLEAR temp_tab.
      ENDIF.
    ENDLOOP.
This is working fine when we press F4 in ME21N Transaction and give some description and then press enter the popup screen.
But my requirement is user will enter some description in ME21N material group field and press enter ( Not pressing the F4 here) at this moment this is not going through the search help exit and displaying all the entries including the Invalid materials.
Note: We can delete the Invalid material groups but the documents which are having the invalid material already will have an issue and need to be corrected all the documents. But our requirement is only to use the correct materials groups from now onwards.
I would appropriate if any one can helping this regard.
Thanks in advance.,
Regards,
Venkat

Hi Venkat,
You can call your ZSEARCH_HELP from the PAI , on the event SY-UCOMM = Enter using the function module F4IF_FIELD_VALUE_REQUEST.
For example, your screen field is MARA-ZXXXX, screen 0100 and search help : ZSEARCH_HELP
CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
    EXPORTING
      tabname                   = 'MARA'
      fieldname                  = 'ZXXXX'
      searchhelp               = 'ZSEARCH_HELP '
      dynpnr                      = '0100'
      dynprofield                = 'MARA-ZXXXX'
TABLES
   return_tab                = lt_returntab.
This F4IF_FIELD_VALUE_REQUEST will call your custom search help exit.
Regards
Deepa.

Material Block For Procurement

Hi Experts,
Here we have one requirement to block material for procurement only.
Stock at Plant should be process in normal for issue and consumption .
In MRP 1 view i tried with Plant-sp.matl status as 01 but it block the material for procurement as well warehose movements too.
It is very urgent.
Thanks in advance
Chetan Mistry

Dear Vishal,
There is only three types are there as below
01     Blocked for procment/whse
02     Blocked for task list/BOM
99     Complete Block
How can i config new option for material block for payment only.
Thanks
Chetan Mistry

Error Field selection in material master for Tax

While creating material master MM01 in Sales orgn tab when I am trying to save HST tax for Canada, it is disappearing. Although I have classified customer tax & material tax in IMG-Sales & distribution as 1 & 0 both.
In MM I can see HST either 0 or 1 when pressing F4
I tried Log General/Material Master/Field Selection/Maintain Filed selection for data screen
I tried 0001 group but when opened it gives various numbers for optional/required/supressed/display entry
Which number is used for TAX? I could not identified.
Can any one tell me what is transaction code for field selection group for material master for making Tax Required Field?
Thanks for help.

Hello,
Tax problem is resolved by me only.
In Tax classification IMG/Sales & Dist/Taxes/Define Tax determination Rule
HST number was 4 I made as number 1 followed by CTX1 as 2 CTX2 as 3.....so on
So it picked up HST now as this was number one. Now in MM Tax is mandatory as I put 1 & in pricing it picked up.

User Exit for Material Plan Costs

I have an escenario where the client needs another option to calculate the material plan costs, but need to identify the correct user exit.
In transaction OKYF exist the option "U Valuation Price with User Exit" but need the user exit to use.
Hope to receive information soon...
Best Regards...

Hi
you can use unit costing for material option for this...
Automatic netowrk costing for material component
you need to maintain proper costing variant for material component in config.
in projects assign material then select material -edit - cost - unit costing.
which will get reflected in network cost in CJ40.
Venkatesh

Exit for Material Costing CK11N

Hello Experts ,
I used Function exit EXIT_SAPLCK21_002 for material costing for CK11N .
Its giving wrong value in valuation and effected in wrong Cost element or GL .
please suggest me which parameter shoul i used to get correct value and affected in
correct GL .
Becuase when i enter fixed value opf EXP_PRICE_COMPONENTS_TABLE then five different value and wittout this then different .
Thanks
Gaurav sharma

Hello ,
How can get Material no which we enter on intial screen of CK11N in Exit EXIT_SAPLCK21_002 ?
Is there any enhancement for that ?
Thanks & Regards
Gaurav Sharma

Service entry sheet error.with new material group for services

Dear Experts
We need to create material group for roll shop spare parts service,we created a new material group.
when we are creating PR/PO with item category as D and a/c assignment K( entered cost center here).its giving error message
as RC= 3M8 47 Account determination for entry JSL KBS J001 not possible(while making service entry sheet)
after that i changed PR/PO and gave cost center and G/l account.now the service entry sheet is accepted.
is it necessary give G/L account manually,if user chose wrong G/L account how to avoid this problem.
please clarify me,
do we need to assign valuation class for material group for services?(where to assign)
or
should assign G/L account manually to cost center while creating PR/PO
Please clarify me
Regards,
Varun
Edited by: madhu varun tirupati on Sep 8, 2010 2:48 PM

Hi,
Option-1:-- >
Without creating material group and you can use your other service material group(existing service material group) and create a service master in AC03 as spareservice. Create a Service PO with text as roll shop spare parts service with other details as required like quantity of service, cost center & G/L account etc. After service being completed you can do SES in t.code: ML81N
Option-2:-- >
If you want report at the end based on different material/service group level, you can create a material/service group in OMSF for roll shop spare parts service and then you can assign to valuation class to material group in OMQW t.code. Then carry out regular process service order, SES etc.
Based on requirement, you can enter G/L account manually or can set default G/L account in purchasing document with help of t.codes: OMSK, OMQW, OME9, OMGO & OBYC
For error u201CAccount determination for entry JSL KBS J001 not possibleu201D, you cannot assign KBS transaction/event key to an account in OBYC t.code. Only you can assign G/L account to cost center with your CompanyCode in OKB9 t.code. Check the SAP note: 364570 & 106981
Regards,
Biju K

Country of origin for material

Hi Experts,
In which table-field I can find the country of origin for material?
Thanks and rgds
Abhishek

Hi
See in MARC table I hope HERKL field
Regards
Anji

Customization for Material Usage for Brazil Country

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