Inspection types to be defaulted based on the Material Types

Hi Guys,
Do we have any specific setting to maintain the Inspection Type to be defaulted based on the Material Type.
For Example:We have inspection Type 01& 07.....This Inspection Type has to be defaulted to the One material Type when ever we are creating the material.
Pl suggest me.
Regards
Kumar

Dear in Standard SAP it is not possible.
check this relevant thread : DEFAULT VALUE OF INSPECTION TYPE IN MATERIAL MASTER.
Cheers
KK

Similar Messages

  • Can we take standard report for all sales orders based on the condition typ

    Hi all,
    Based on the condition type, we need to take a report for sales orders on the particular date.
    Thanks and Regards.....VM

    Hello again.
    Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
    Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
    This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
    You can list the information of logical database using the transaction SLDB.
    In 'Logical Database' inform VAV.
    Press F8 to list all the fields.
    More information about logical database in:
    Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

  • Restriction of Selecting Reason for movement based on the movement type

    HI,
    Defined Reason for movements for the movement types and made the field as " mandatory" in the control reason for the movement type.
    So, during the Goods movement transaction it becomes mandatory to enter the reason for movement code.
    But during the Goods movement transaction, it is possible to enter any reason for movement for any movement type. It needs to restricted with subject to the movement type.
    Example:
    Defined the Reason for movements 0001 & 0002 for the movement type 561.
    Defined the Reason for movements 0003 & 0004 for the movement type 563.
    During MB1C, now it is possible to select 0003 or 0004 for 561 as well as , it is possible to select 0001 or 0002 for 563.
    it needs to be controlled w.r.to the movement type.
    that is, if the movement type 561 is entered, then system should only allow the reason for movement either 0003 or 0004.
    Is it possible to control, the selection of "reason for movement" based on the movement type ?
    thanks in advance for your help.

    Hi Sundar,
    Check the transaction OMBS.Here you can make the entry of reason for movement mandatory check:controls and in reasons for movements you can maintain the allowed reasons for movement for the perticulatr movement type.
    Hope this help.
    Regards
    Ankush

  • Make field in Material master mandatory based on the material group

    Hello all,
    I need to make the field "post to inspection flag" mandatory based on the material group while creating the Material master.
    I found options for making the field mandatory based on Material type,Industry sector and plant NOT based on the material group.
    Could anyone please provide suggestions on setting up the field as mandatory based on material group while creating material master
    Thanks,
    Sre

    Hi Sre,
    You can make Material Group field as Mandatory while Creating Material Master.
    SPRO>Log General>Material Master>Field Selection>Maintain Field Selection for Data Screens
    Select Screen # 48
    In the Field selection (Field Ref.) of (MARA - MAKTL) screen , Change the settings from Optional to Required Entry for T Codes MM01, MM02 or you can select the Material Type ;
    Please note this  by choosing this selection the fields of Profit Center and  Division will also become Mandatory.
    Hope this helps,
    Best regards
    Amit Bakshi

  • How do i get the material type after submitting a create material request?

    Hi All,
    I have to select an agent depending on the material type of the material being created? I'm not using the rule based workflow for material creation in MDG 7.0, I'm using WS46000057. How do I get the material type being used in the workflow so that I can create a rule and select an agent accordingly from a custom table.
    Any kind of help would be sincerely appreciated.
    Regards,
    Tushar..

    Why not use the rule-based workflow template?
    Where do you want the material type? This is a standard workflow template and I'm not sure you can enhance it.
    In any case, in order to read CR details, you need to use the MDG API classes. These are described in this document: Master Data Governance Application Programming Interface Guide. Keep in mind that different API classes were developed for different releases so make sure to pick the class right for your release.

  • Default Price Control in material type

    While creating a material in particular material type is there any way that price control type i.e V or S can be configured for a particular material type.
    Edited by: amitekum on Nov 3, 2010 1:00 PM

    Hi,
    You can maintain default price control indicator at the time of creating material master record.
    If you user needs to change this indicator, they can change.
    If Client is saying, don't want to allow these indicator change - You can control by maintaining material type settings.
    Transcation : OMS2
    Select your material type abd click on the details icon
    In the Valuation block, maintain Price control field default as per ur requirement.
    Price control = S or V
    If you activated   Priice ctrl mandatory  check box, which is in the same block then Price control indiactor filed becomes displaymode in the material master record. No one can change default price control indicator.,
    Regards
    KRK

  • I need to set up an expense form so that our consultant can "filter" by customer type, program type, and finally the purpose of the trip. For instance: the customer types are churches, schools, organizations. The program type would be fund raising, gift p

    I need to set up an expense form so that our consultant can "filter" by customer type, program type, and finally the purpose of the trip. For instance: the customer types are churches, schools, organizations. The program type would be dependent on the customer type selection from the first list. Some examples would be: fund raising, gift planning, surveys, and others. The purpose of the trip would be dependent on the program type selected from the second list. Some examples of trip purposes would be: presentation, design, prospecting. Further, the purpose of trip selection from the third drop-down box would then have to determine the values of other fields by expense type: such as commission, airfare, hotel. etc. I've tried pop-up menu but can't figure out how to "select" from the final popup list and have it populate a field for the purpose of the trip. I've tried to look at the JavaScript examples for dependent drop-down boxes, but can't find any that quite fit what I'm trying to accomplish. I am very new to all of this. No training in writing Javascripts - just trying to wing it. The form has to be very simple for our consultants to use, but also give our office the detail we need to process through the correct account numbers. I would appreciate any detailed step-by-step instructions - kind of a javascript for dummies type of info. HELP!

    An AcroForm is the name given to the type of PDF form that you create in Acrobat. An XFA form is the type of form that you create in LiveCycle Designer. Although they are both PDF files, they are very different structurally and have significant;y different scripting models. So pay attention to the information on AcroForms and ignore anything about XFA. Be sure to get the sample PDF forms so you can look at how it works and where the scripts are placed.
    What you want to do will require scripting, and if you don't have the experience and are unable to use the information in the tutorials to create what you want, you might consider getting someone who has experience do this for you. I'll often suggest code if I can do so quickly, but what you want requires more than a few minutes.

  • From which table field could we find the 'material type' of delivery items.

    Hi,
    Please kindly advise from which table field could we find the 'material type' for one delivery items??
    Thank you.

    Hi,
    You cant get the material type directly from delivery item. Pls make a joint between LIPS and MARA tables to get the same.
    In LIPS, get the material numbers of the delivery document.
    Give them in MARA to get their material types

  • Change the material type

    Dear All,
    i have changed the material type "FERT" to "ROH" wrongly and then , i am trying to reverse it . but the system give the error"material type can't be changed . and its give some PO number and line item also. for all those PO's are STO PO's. this All   the PO has been created  last year and GR/ IR also completed. could you please explain , why the system doesn't give any error while changing the material type FERT to ROH.
    Rgt
    KT

    Hi,
    Check whether this is helpfull,
    Following are the pre-requisites for changing a Material type :
    1. No PR , PO should exist
    2 No Stock should exist .
    OR
    1. Account Category refernce assigned for both the material type should be same so tht the accounting determination wrt to material type is not effected .
    Hoep that was helpfull..
    Thanks & regards
    Vicky

  • Change the Material type & Material industries

    Hi Expert,
                      I have created one material code. Suppose that Material Code is " XYZ"
    Material code : "XYZ"
    Material Type : FERT
    Industry sector: Chemical industries
    I want to Change material type & Industry sector.
    Please help me how i change the  Material type & Industry sector.
    Best Regards
    Shashi Singh

    Hi
    I want to Change material type & Industry sector.
    Changing the material type for a material is possible as it has been well explained by other friends
    It is because a semifinished goods  one material type  can become a finished goods another material type
    Changing the industry sector is not possible at all
    Once industry sector is assigned to a material you cant change it at all
    Regards
    Raja

  • Restricting the material types in MM01

    Dear experts,
    Our client is using few materila types like-HIBE,NLAG,ROH
    We have upgraded from 4.6B to ECC6. Now many other material types have come .
    While creating material in MM01,selecting the required material type among the many is inconvient.
    1)One way of removing the unnecessary mat types is deleting others in OMS2,
    The other way of restricting is --
    2) I can enter the authorisation group in OMS2 for the required material types and i can assign to M_MATE_MAR object in the required role, but it is not working
    Do i need to create authorisation group in any customisation for entering in the OMS2, because what i entered in OMS2 is not displaying in PFCG of the authorisation object under authorisation group.I have checked in SM30 also ,the same authorisation groups under T134 table are updated. Even though,mat types are not restricted in MM01 under material type field.
    Please suggest any other way of restricting the display of material types in Material type field of MM01 instead of deleting unwanted the material types in OMS2 transaction
    Regards,
    Dayanand

    You can use the material type specific transactionsminstead of MM01, remove the authorizations of MM01 transaction and add the required material type creation transactions
    example - Goor Matreials create(special)
    HIBE,NLAG,ROH
    MMB1                 Create Semifinished Product(HALB)
    MMF1                 Create Finished Product(FERT)    
    MMG1                 Create Returnable Packaging       
    MMH1                 Create Trading Goods              
    MMI1                 Create Operating Supplies(HIBE)        
    MMK1                 Create Configurable Material(KMAT)   
    MML1                 Create Empties                  
    MMN1                 Create Non-Stock Material         
    MMP1                 Create Maintenance Assembly      
    MMR1                 Create Raw Material(ROH)              
    MMS1                 Create Service                   
    MMU1                 Create Non-Valuated Material      
    MMV1                 Create Packaging             
    MMVH                 Create Centrally: Decentral.Shipping
    MMW1                 Create Competitor Product

  • What types of data are entered in the order type?...

    Hello SAP-team!
    What types of data are entered in the order type?
    - Settlement profile
    - Sample order
    - Settlement rule
    - Order category
    - Costing sheet for overhead rates
    ps: thanks to SAP-community!
    Eugene

    Hi,
    What types of data are entered in the order type?
    - Settlement profile- True
    - Sample order -True(by model order)
    - Settlement rule-True
    - Order category-True
    - Costing sheet for overhead rates-False
    Regards
    Sudhakar Reddy

  • Plz can someone tell me where can I define the material type?

    Hi All,
    I want to create a new group of material, there is a material type should be specified. I want to use my own. plz can someone tell me where can i define it?
    thanks and regards,
    samson

    Hi Samson,
    U can create a new material type using the tcode OMS2 and then copy the material type which u need to modify and then define the name of the new material type and make the required changes which u want for that material type and save it.
    Hope it wud have answered ur question
    reward if useful
    Shawn

  • How to clear the PPC balance to change the material type?

    Dear experts,
    Our customer need to change some material type (valuation class as well) from semi-finished product to purchase part. It uses Product Cost Collector for semi-finished/finished product and never makes settlement for any PCC.
    To change the material type through MMAM requires zero stock and cleared PCC balance. So we removed the stock of the semi-finished product and settled the PCC for every month of this year.
    Since the products could have entry this year and last year, even if we settled their balances of this year, it still can not be changed the material type.
    And we do not know how to settle the PCC balance of last year because only one field YEAR can be entered on screen KK87/CO88. If I enter settleme period 11, posting period 12 and fiscal year 2007, system will give error "Period 12 is not allowed".
    But we happend to find one product has no entry this year but has balance value of last year. Its material type can be changed w/o any errors, which seems last year balance has no impact material type change. I get confused.
    Can any one advise whether I'm wrong and where?

    Hi Sharan,
    Matl Povided to Vendor stock will appear in Subcontracting scenario.
    If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
    In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
    Edited by: Donsandy on Jan 21, 2009 6:19 PM

  • Number range for the Material type

    Hi,
    When I am trying to create the number range for the Material Type, when I choose the groups the following error has occurred
    “No elements exist for the object/sub-object”
    What may be the problem
    Thanks in advance

    Hi Binu,
    Had similar issue lately.
    This is happening as the download of the category is not done properly.
    So the solution which wrkd for me was to dwld the content again correctly, and if its done, there'll be no such error shootin up.
    Suji

Maybe you are looking for

  • In iWeb, how do I move pictures from one page to another??

    In iWeb, how do I move photos from one album/page to another?

  • Phones and videos not in Camera Roll

    Hi Everyone... For some reason, when I take photos or videos, they aren't stored in my Camera Roll anywhere. I can take photos, and it makes the snap sound, but when I go to my camera roll, they aren't there. What I find wierd is, the last photo I ta

  • Need Help, Time capsule stoped connecting

    need help, time capsule stoped connecting. the yellow light is flashing. I have important file that can't lose them, how can I restore connection without losing all files? Hope someone can help me Best regards Chico Message was edited by: quicova

  • How to install Oracle ODBC driver...?

    TOM, Presently, I have oracle client version. But there no Oracle ODBC driver in my PC. But, I want to install only Oracle ODBC driver in my PC for ODBC Connectivity purpose. How to install & where can get the source?

  • Why did songs disappear itunes 12

    I upgraded to iTunes 12 and a number of albums disappeared.  The names of the songs/albums still remain with an exclamation point beside the missing songs, but iTunes can't find them.  These are albums that I downloaded from CDs.  How do I restore th