Material master for Rods and Plates.

Hi all!
   I need to know the answer for two critical questions in SAP-MM. I have asked this question some time before but have'nt got any replies. Here again i throw the same.
1. How to maintain material master for Rods of various diameter and length. One thing is sure that ordering unit is 'Kgs' and Basic unit of measure is 'mm'. I have a typical example for this. Say 1kgs=30mm. I am purchasing 1000 kgs (i.e.30000mm). In GRN i can receive the material as a whole stock say 30000mm.
       But eventhough the total length of the stock is 30000mm where can i maintain the breakage.i.e. for example say,
   1000mm - 10 Nos. 2000mm - 5 Nos. 2500mm - 4 Nos.
some of our friends are saying that we can map this via batch. But even batch is not possible. There is a reason. Say if length is the batch number and basic unit of measure is Nos, then how can you give the conversion between Nos & Kgs in additional data. For example how can i say 1000 kgs = 1 nos or 2 nos. This will be ridiculous then. I can give every dia available into different material codes. Thats not a problem. But how to receive rods in different length. I need the length & numbers combination. Also while issuing the materal after cutting numbers should reduce accordingly.
2. How to maintain the material master for Plates of various thickness. I think we can use Kgs as ordering unit and Sq.mm as basic unit of measure. How can we map the material issues to production for these kind of materials. We are issuing the material after cutting in 2-D only of various sizes in same material. No 3 domentional cutting is done. I need  the lenght & width to be changed accordingly after issuing. 
Thanks in advance,
Regards,
Raj.

Hi all!
I need to know the answer for two critical questions in SAP-MM. I have asked this question some time before but havenu2019t got any replies. Here again I throw the same.
1. How to maintain material master for Rods of various diameter and length. One thing is sure that ordering unit is 'Kgs' and Basic unit of measure is 'mm'. I have a typical example for this. Say 1kgs=30mm. I am purchasing 1000 kgs (i.e.30000mm). In GRN i can receive the material as a whole stock say 30000mm.
But even though the total length of the stock is 30000mm where can i maintain the breakage.i.e. for example say,
1000mm - 10 Nos. 2000mm - 5 Nos. 2500mm - 4 Nos.
Dear
ANS:
First create different material code specific to length so identity of material at store will be their.(with specification at purchasing text tab)
Now as ur sure with ordering unit keep as kg. (this is at info record level)
Base UOM will be as MM (material master)
So now about issue part keep conversion factor as u require and make some standard according ur client .
some of our friends are saying that we can map this via batch. But even batch is not possible. There is a reason. Say if length is the batch number and basic unit of measure is Nos, then how can you give the conversion between Nos & Kgs in additional data. For example how can i say 1000 kgs = 1 nos or 2 nos. This will be ridiculous then. I can give every dia available into different material codes. Thats not a problem. But how to receive rods in different length. I need the length & numbers combination. Also while issuing the materal after cutting numbers should reduce accordingly.
2. How to maintain the material master for Plates of various thickness. I think we can use Kgs as ordering unit and Sq.mm as basic unit of measure. How can we map the material issues to production for these kind of materials. We are issuing the material after cutting in 2-D only of various sizes in same material. No 3 domentional cutting is done. I need the lenght & width to be changed accordingly after issuing.
ANS:
Dear for this make material master as name with ur spacification and UOM as kg after cutting or processing according to Wight  u can make issue note in the system.
Name as plate x*y sqr mm
So ordering as kg
Issue as kg

Similar Messages

  • Extending material master for different sales org/plant combination

    hi ,
    1 ) a material can be sold from one plant by many sales organisations. so we map this scenario in enterprise structure by the config step "assign sales org--dist channel--
    plant ". (let's say sales org A and B  selling from plant 1 and also sales org A selling from plant 2)
    when we have defined the above config step, then why we need to have material master extended for different combination of sales org and plant as in stpe 1 ?. we can just create one material master with one plant and sales org combination and based on config as in step one, we can sell material from any sales org from a plant  ?
    2) we can extend  material master for any combination of sales org/plant .....is it also possible to extend material master to different storage locations !
    regds
    pamela
    Edited by: Pamela79 on Feb 15, 2011 11:02 AM

    There are several reasons why you should extend the materails to different sales organizations and plants.
    a. The materials are normally valuated at the plant level. So, you can have different valuations at different plants.
    b. You can have different quantity stored in different plants. How do you know which plant has what quantity.
    c. You can have materail not to be sold from one plant, but you can have the same materail sold from the other, how do you block it? at the plant and materail combination, you can do it.
    d. For different sales organizations, you may want the cost and the price to be posted to different GL accounts. You can control it at sales org level of the materail.
    e. You may just want the material to be purchased but not sold, then you may not even create a sales org view for the material. But say, in future you will like to only purchase a materail from a plant and consume it for some other purpose but not sales (which u did previously), then you can block it at sales org and dbr level.
    So, these are a few reasons. But there could be many. You can have a look at the fields in the material master at sales org level and plant level and you can find it for yourself howmany parameters are there to control...
    Hope this helps...
    Regards,
    Mukund S

  • Material master for job work material

    Hi all!
      We are doing only job work for our customers and the products are not regular one . Its a one time job work.. i.e each time different material will come.. So each time i cant create a material master since the frequency is high That is we receive 100 different materials per week and do job work on that and send.. Same material will not repeat again..So how can we substitute of creating material master each time.. What is the solution for this?
    Thanks in advance,
    Raj.

    Hi vivek!
       Thanks for your reply..
    But what is the need of creating PO's.. I am simply receiving the material(non-valuated) form the customer and do some service in it and send it back to him.. I will process this via sales.. But my question is whether should i create a material master for each time i receive a new material since its one time job and weekly we r receiving around 100 new materials.
    Thanks,
    Raj.

  • Material Master for Maintenance material

    In regards to a Material Master for a Maintenance storeroom Material, On the MRP 2 tab there is a field called Safety time/act.cov.
    What is the difference between that and the planned delivery time of a material. I have tested both and they appear to do the same thing in materials planning. Can you tell me the differences between these 2 fields
    Thanks

    HI Yocoma,
    The first difference I can site is that is in Workdays whereas Planned Delivery time is in Calender Days and is based on past experience
    For further details please go through these links
    http://help.sap.com/saphelp_45b/helpdata/en/f3/dbbb16b36111d1a6770000e83235d4/content.htm
    http://help.sap.com/saphelp_470/helpdata/en/f3/41b53c4d36265ce10000000a114084/content.htm
    Hope this helps!
    Thanks,
    Ravi

  • Material Master for IS Media

    Hello All,
    I am working on SAP IS Media Project for a publication company.
    I have created the material master for the Books as per the heirarchy means Prodyct Family, Product group and Issue. with all ISBN
    now these issues of books may belong to a series. my question is how to create a series in SAP and how do i assign the books belonging to these series. in SAP we have standard material type MSUB for series product creation.
    but how I can assign the various isues to this searies
    Regards

    I solved this problem by myself. FYI while loading Product hirarchy data there is a filed called ISMHIERARCHLEVL which we need to assign the category, '1' for family, '2' for product and '3' for issue.
    Thanks,
    Raj

  • Material master for packing materials for based on customers

    Dear all,
           can any one tell me how to maintain material master for packing materials based on customers to whom finished goods r supplied.
    Regrds
    harish

    Hi Harish,
    Option : 1
    Create your packing (VERP) material as per the Customer.
    E.g.
    Packing material   Product   Customer
    200000000            ABC         XYZ
    200000001            ABC         YZX
    200000002            ABC         XZY
    200000003            BCD         XYZ
    200000004            BCD         YZX
    200000005            BCD         XZY
    Option : 2
    If you are batch managed then and then only this option will work.
    Create Characteristic "Customer"
    - Assign it a Batch Class (023)
    - Assign this batch class to the material
    - Now as and when any transaction will be done on this material, you can apply the relevant customer to the batch and separate that particular by customer.
    Regards,
    Shyamal

  • Material group in material master for different plants

    Warm greetings Masters of Material Management
    We have one material master for three different plants example  1000, 2000 &3000 with same material group  with different valuation class
    If we change material group in plant 2000 it is reflected in 1000 & in 3000
    My question is  this the standard practice that material group changed in one plant will be reflected in other plants
    Regards
    shamul heq

    Thank u Amola  
    The current situation, if user change  material group for plant 2000, it is effected in plant 1000 & in 3000
    the impact of this is in purchase requisition
    As the release statergy  is triggered from material group    to different department
    How can we solve this issue
    regards
    shamul heq

  • 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.

  • Material Master For Project

    Dear All,
    How we configure material master for Project stock
    Pl Help Step By Step
    or any document
    Regards
    Ranu

    Hi,
    While creating material master for project, you can select views as per relevance. While creating PO you should be clear whether you want to inventroze the stock or not. You can use account assignment as Q for matrial with Inventory.
    regards,
    Vinay

  • Different material number for SD and for PP MM

    Hello
    Does sap provide a functionality to manage different material number for SD and for PP MM:
    We produce and stock material A . We want to be able to sell material A and B. For MM (stock)  and PP, B = A but for reglementation, we need to print on the delivery document  caracteristics stored at the material level.
    We don't want to substitute B by A on the sale document and we want that the stock of A beeing reduced by sales orders of A and B.
    Thanks
    Simon

    Simon,
    Iu2019m not aware of any way to manage the same thing using one material number in MM/PP and a different number in SD.
    What makes B different from A?  From your description it sounds like itu2019s the same thing with different characteristics.  Without more info itu2019s difficult to offer solutions to your problem but Iu2019d start by looking at classification and batch management so you can differentiate differences between materials based on characteristics captured at the batch level. 
    If you provide a little more info about the products perhaps I can help.

  • 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

  • Moving avergae price updation in material master for project stock

    Dear All,
    My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
    As  definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
    Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
    Please reply urgently
    Regards
    Amit

    Hi Amit,
    If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
    The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
    The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
    In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
    The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
    Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
    I hope this helps you,
    Esther.

  • Material Master MATMAS IDOC and base unit of measurement

    Hi
    We are using SAP standard material master IDOC type MATMAS05 to trigger IDOC. Our material master is having base unit of measure as "G". We are not using ISO unit of measurement. But Material master IDOC, segment E1MARM is populating base unit of meaurement (MEINS) as "GRM".
    Any idea why IDOC is picking ISO unit of measurement instead of material master base unit of measurement.
    Any idea how to send base unit of measurememt as "G" instead of "GRM" in DOC segment.
    Thanks
    Nilesh

    There are ISO codes for country keys, currency keys, units of measure and shipping instructions. According to SAP design guidelines, you should use ISO codes for an IDoc if they are available. When you set up the IDoc, the SAP codes have to be replaced by ISO codes.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf

  • Creation of Material Master for a material with Material Type NLAG

    Hello Sirs,
         I have to create a material which will be consumed directly. I would use the
    material type NLAG (Non stock material). If I create a material with this material type, will it contain an Accounting view where in I can maintain the price of the
    material? If it contains an Accounting view, which type of Price control should be
    used (Moving average or Standard)? Further, can we maintain an info record for
    a material with material type NLAG?How the price updation happens?
    Regards
    Yoga

    Hi Madhu,
        Thanks for your reply. But, I have one more doubt. For non stock materials, we
    will specify the cost centre and G/L account at the time of creation of Purchase order. Then, do we have to specify the valuation class at the time of creation of
    Material Master since there is no automatic account determination?
    Regards
    Yoga

  • Plant specific fields in the material master for product move

    Hi, SAP gurus,
    My scenario is we are moving a existing product in US plant to Brazil plant. What are the fields in the material master that are specific to a plant that will change. For ex MRP controller will change from plant to plant. Like that can anybody please provide me a list of fields that i need to be looking at?
    Thank you
    Anusha

    Hi Anusha,
    First of all, list down all your materials those you want to extend to new plant.
    a) Secondly, pay attention to those fields you will find "filled" in those materials at plant level.
    b) MARC comes handy for you to analyse which fields are at plant level.
    Intersection of fields with values between a and b are the ones you need to work out.
    Good luck,
    Regards

Maybe you are looking for

  • BP aliases table BKK21, visible in UI

    Hi I am a CRM functional consultant. Now we have requirement to make BP aliases visible in UI. Through configuration I am able to make aliases tab visible in GUI (transaction BP). But corresponding Component/View is not available for UI. Please guide

  • ORA-12154 connection error???

    Hi I have a "ORA-12154 TNS cannot resolve service name" error message. This occurs when i try to connect from a data connection wizard in MSWord for the purpose of a mail merge. I have checked the tnsnames.ora file and the SERVICE_NAME is the default

  • Error when Loading Metadata for IDOC Adapter

    Everybody, I know this should be pretty straight forward and that there are a few posts about it.  But following the Demo 3.0 guide and the posts I can't seem to load the data into the IDOC Adapter.  I did every step in the guide and when I try to ex

  • Query computation problem

    Warning: I'm a M$ Access programmer, set to putting a db into Oracle! I've been trying to put together a view that returns a value based upon a calculation. To make this calculation I have to check if one field is NULL or 0, and if the other field is

  • Very Poor Resolution in Titles

    Hello, my titles are such poor quality.  very disappointing.  Can't be described as professional in any way. My original source material in premiere pro was 24p, 1920 x 1080.  File was imported into Encore in Standard Def format, smaller and apparent