Materials
Hello friends,
I have some bought out items which go along with my main product range as a mandatory accessory. i donot charge any price in the invoice for the same. The main product 's price is taking care of this add-on material.
My question is that in SAP how should I treat this material as halb or hawa?
In the material master what should be my price control '"S"" standard price or ""Moving Avg Price""
How should be the MIGO and MIRO process for these goods?
Please advise.
Hi,
Its a BOM which you are giving to the customer and the pricing is taking place at the header level. The add ons are something which you are buying and giving. Select them as HAWA, but you can also select them as HALB but maintain the sales views. Its all the business requirement how you want to identify these materials as. For the vendor who is selling these accessories, probably they are finished but for us they might be trading goods, semifinished or even raw materials.
It is how you want to valuate them and to which account do you want to post them for this valuation class.
Hope it helps.
Thanks & Regards
Sadhu Kishore
Similar Messages
-
Error in creation of purchase materials/Goods receipt against PO(FI-MM)
Hi All,
While processing FI - MM integration iam facing below errors,request to guide me with same
1) While creation of purchase materials
Valuation class 7920 not allowed for material type Raw material Message no. M3180
Diagnosis
The combination of values you have entered is not defined in the system.
Procedure
Check your entries, and choose a valid value or combination of values with F4.
I have crossed checked in t code OMSK valuation class 7920 exists.
2) Goods receipt against PO:
Number range for trans./event type WE in year 2014 does not exist Message no. M7562
Diagnosis
The number range for document number assignment has not been maintained in the year 2014 for the transaction/event type WE.
Procedure
Contact your system administrator.
in second case i have maintained number ranges in OBA7,OMBT,still iam facing with the same issue
Regards
SantoshHi Dev,
Thanks for your reply...yea i have done the ground work before posting this query
but bitt confused with the post i have come across..
Problem was occurring due to the wrong updating of raw material instead of finished goods in MM01 (CREATION OF PURCHASE MM)
however i have over come my 2nd issue,hopefull will over come my 1st issue also
Thanks a lot
Santosh -
Report for materials and vendor
Hi experts,
I need to take a report and conver to excel for the following
pls give me the tcodes r by means of tables
1 list of material available in a plant
2. List of vendors available in a plant/company
3. List of total stock available in a company for individual material
4. List of open Po.
5. Material mrp type, porg.
By using our regular transaction like MM6o while converting to excel it wont come in correct format.
My client is required in excel sheet.
pls advice
regards
arunAnother way to get those report using SE16
1.Materials avaialble in a plant
Go to SE16 Give Table Name MARC use field name WERKS give your plant & execute
2 List of vendors available in a plant
Go to SE16 Give table name LFA1 use field name WERKS for your plant specific vendor
2-A List of Vendors available for a company code
Go to SE16 Give Table name LFB1 use field name as BUKRS for your company code specific vendor
3 List of total stock available in a company for individual material
Go to SE 16 Give Table name MSEG & choose field BURKES for Company Code Level,WERKS for plant level
4List of Open PO
Go to SE16 Use table name EKKO give table name AUTLF X for delivery completd items & blank for open items.
5.Material MRP Type
Go to SE 16 Use Table name MDMA give field names MRP Type DISMM as field name
Reward if found useful
Vengat -
Sale Order Status Change after delivery of materials from projects
have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan -
Sale Order Status after dellivery of materials from Projects
Hi,
I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Thank you in advance.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan -
Intrastat - Inbound/Outbound of non valuated materials used in production.
Hello everyone,
I've found several threads and very useful posts (ex: Re: PO Creation of free goods for intrastat reporting) regarding similar issue, but the solution proposed was manual input, therefore not answering totally to my client requirement.
I am actually performing maintenance activities and there is this new business process, I have been searching for the correct understandind of this process regarding intrastat here and I haven't found.
So i will describe the process hoping that someone can give me some hint:
Vendor A
Customer B
Raw Material R
Finish Product P
Service S
1. So we ( Vendor A ) receive raw material from our Customer B (+mov.type +)
2. We ( Vendor A ) with a production order process the Raw material R into Finish Product P.
3. We ( vendor A ) send the Finish Product P back to the Customer B.
4. We ( Vendor A ) then issue an invoice for the Service S to the Customer B.
5. It can occur that we Vendor A, can send back the Raw material R which was not manufactured back to Customer B (with a mov type.)
So thiswas the scenario and how the process is beeing done, and the client understanding is:
- As far as i understood, (please correct me if i am wrong) the Raw Material R must be declared (Quantity and statistic value) in Purchasing Intrastat, in the transactions where the Vendor A receives the raw material and as well in the case that they send it back to Customer B.
- Regarding the Invoice from the Vendor A to Customer B, the Raw Material R is incorporated in the Finish Product P, therefore I've been told that, the Statistic Value determined in the invoice in this situation has to include the cost value of the raw materials R.
My issues in MM are the following:
1 - If Raw Material R is non valuated, how can i maintain its statistic value to be declared, in inbound as well outbound? as an Info-record?
My issues in SD are the following:
1 - If the Statistic Value GRWR can be for example 102% calculated over the net value, and if the cost value of Raw Materials R are to be included, so i would have to add them somehow to the statistic value.
In this case the question comes up, where do i maintain the value of the raw materials R, and how to add it to the statistic value automatically ?
Regarding what is implemented in this client, they have SD intrastat running, but not MM intrastat was implemented.
Feedback would be highly appreciated!!
Thank you in advance.Hi Sergio,
I have this exact same requirement but on a bigger scale.
The complexities are:
1. The raw material which client use, that can be either supplied by customer or can be procured by client. Remember, customer's raw material and my externally procured raw material is exactly same in all properties.
2. There are many customers who send same exact raw material.
Requirements:
1. Client wants to use same material codes (for raw materials and even for finished products) for normal production cycle and for Job work cycle. Master data needs to be the same, and data need to be separated at transaction level.
2. Whatever raw material client gets from customer, its statistical value should be entered at the time of goods receipt.
Please suggest if preference processing can handle this.
Thanks & Regards,
Vishal -
Free goods on bills of materials
Dear all
My requiremt is i want give free goods with Bom materials.example i maintained condition record for BOM cs01 is material A I is main item and BC D materials are subitems. Now i want give free good for material B
In back ground i maintained VBNA for free goods
When raising sales order Bom only explodes and free good not determined at sales order level i am facing this problem .
Thanks in advance
SrinivasaHi,
It is possible through BONUSBUY (Generally used in IS Retail). It is not possible through CRM
Regards,
Srini. -
Finding of materials in scheduling agreement with more than 150 lines
Dear Experts,
we are in need to find materials in scheduling agreement with more than 150 lines. In standard SAP, materials can be searched only based on item Nos. is there a way we can search by material in ME38. also we noticed that find icon is greyed out in ME38.
Please suggest.
One more request is, to create an uplaod program for maintaining delivery schedules for multiple SAs.
please sugegst if this is feasible.
Regards
Raghavendra MS
9886138875I am also curious if anyone has found a solution to this problem.
We routinely have scheduling agreements that are hundreds of line items. Users find it difficult to find the line item they wish to work with. It would be helpful if we could search by material number or sort the line items by material.
As Raghavendra mentioned (ctrl+F) functionality is not available in ME33L or ME38.
Thanks. -
Issue in Planning file entry creation for materials
Hi all,
There are some materials for which there are no planning file entries inspite of having MRP data and valid MRP type.
The reason (1) could be that those materials might have been created before MRP was activated for that plant. Another reason (2)is that materials created by certain batch SAP programs do not trigger the creation of a planning file entry automatically, the way a MM01 normally does when you create a material. Otherwise when a material is created with MRP data & valid MRP type, the material will be automatically included in the Planning File.
Please let me know whether my understanding on the above( reason no.1 & 2) is valid or not. Is there any SAP / OSS document / SAP help related to this information on reason (2) that you can share with us? If you could share any link of any such document, it will be really helpful.
Thanks a lot,
Regards
BrijeshDear,
Reason could be
System will maintain the Planning File Entry Automatically once MRP is activated for particular Plant (T.Code OMDU).But if Materials are created Before this activation then you have to do manual entry of those Materials in Planning File using T.Code MD20 or using Background job MDBT.
If you create the materials or upload materials before activation plant for MRP this may be the cause for this.
Go to OMDU here is tick mark for plant activation for MRP if you activated after material master creation then system will not create planning file entry for these material.
In my case every thing was maintained than also no planned order generated? Pls put some more fact on this.
Before running MRP we used to run MDRE. But in the result spool list there is no content
Create the variant and run it in Back ground
For this you need to you need to create the variant for planning file entry and its consistence check in OMDU and execute it to avoid such type of issue.
Hope clear to you.
Regards,
R.Brahmankar -
Creation of SDEB's for MRP type = VB materials.
Hi Gurus,
When we run plant wise MRP, SDEB's are created instead of Purchase requisitions for all Manual re-order point materials. We understand that SDEB's are created when the stock of tha material is above tha Re-order point, and this SDEB's indicate tha MRP controller whether he can create manually Purchase requisitions or not.
But, we are getting these SDEB's for the materials that have stock below the Re-order point as well. Which is not correct i think.?
For your information, when we run material wise MRP there are no SDEB's at all.
Please explain what might be the Root cause and the solution to over come this..
Thanks for your understanding..
Naveen.ADear colleague,
without checking the issue it is difficult to know if there is an error.
Please check if the following information can explain the behaviour of your system:
A)When you do MD01 or MDBT the creaton indicators defines in the
customising are used . whereas when you run MD02 or MD03 the creation
indicator on the individual screen is used.
Single-item planning and total planning follow a different logic
concernng the creation indicators.This is also described in the
documentation for Master Planning/Materials Planning (Chapter 4, Section
2) and in the Implementation Guide.
Single-item planning:
The entered creation indicators are generally valid.
Total planning:
The entered creation indicators are used as default values.
For materials from an MRP group, the values from the MRP group
apply (if available).
The creation indicator for delivery schedules can additionally be
specified per plant. This is used if nothing was specified via
the MRP group.
Thus, the priority is as follows:
1. MRP group
2. Plant
3. Initial screen
B)In MD02 system can de multilevel (For components of a header Materia)
or/and Multiplant (Stock Transfre ) planning. In such cases for all the
materials involved the creation indicator used in the screen is used.
C)The creation indicator makes sense only for materials having
procurement type external procurement (F) in material master. For the
materilas which are produced in house (Procurement type E) system will
always create planned orders.
And Materials having procurement type X(Both procurement types ) is
treated as Inhouse produced material by planning . Thus for such
materials system will always create a planned order. Now this planned
order can be converted into a production orer or into a purchase
order(via purchase Requisition).
When you run MRP with "Create Purchase Requisition " in the opening
period , then the syetm uses in the opening period defined via the
scheduling margin Key. In material master , MRP 2 View we maintain
scheduling margin key. And in Transaction OPP1->Planning->Scheduling and
Capacity Parameters ->Define floats we maintain the opening periods per
plant. I am attaching details of Opening period :
opening period: Opening period is the time which the MRP controller
needs to analyse.Thus he has this buffer with him to rectify any issues
before converting the planned order into purchase requisition.
The opening period is only used in backward scheduling.
Suppose There is a requirement for a material on date =RD1
Let the Goods receipt processing time is= T1
Let the planned delivery time =L1
Let the purchasing Processing time = X1
Let the opening period for this material is P1
Time line for external procurement:
Planned Del Pur proc GR Process
Time Time Time
___|__________|_________|___________|___
L1 X1 T1
SD RD1
Now accoring to Basic scheduling:
Receipt/Requirements Date(RD1)
Release/Start Date(SD) = RD1-T1-L1-X1
Now let me explain to you when the planned order an purchase
Requisitions are created:
Let us say the date on which you do MRP be MR1
OD = Opening Date
From above diagram :
Opening Per
In Sch Mar Key
__________________|______________|
XX OD SD
Release/Start Date
If your MRP date(generally Today) is lying between XX and OD (and
excludind OD)then
MRP creates planned order and if it lies between (and indclind OD)
OD and SD then we create purchase req.
when your MRP date comes between the period OD and SD then you do not
have time left to analyse and therefore instead of you in such cases
forgetting and delaying system automatically creates purchase req.
In general if , if your order start date or release date is after
the opening period from today then MRP will create planned order.
Oterwise it creates Purchase req.
Check also if you have the note 1063969 applied in your system.
I hope it solves the issue. Otheriwse I think you should open an OSS message with connection to your system,
best regards,
maria -
Unable to capture Part 2 for exicse materials
Hi
In import Purchase order scenario I am unable to capture part 2 for excise materials
First I have created import PO. Then I did miro where I posted BED,AED,ECS,SECss
After that I did migo and captured part 1
After that while I was capturing part 2 with ref to vendor invoice I m getting an error message as
NO CENVAT AMOUNT TO BE POSTED
NO CENVAT AMOUNT TO BE REVERSED
We are using taxinj
Can u please help me out in solving this issue?
RahulHi,
Once you have entered the needed information about the connection string and container, go to Object Tab and select the objects. then the Start button will enabled.
Another way to reverse engineer is to use ERD component. Refre to the Note 299067.1 in Metalink. -
List of materials from the excel which are not posted
I have written bdc,
that ware house storage locations should not be allowed.
All the storage locations in the table T320 are ware house storage locations.
so i have written
if not it_data1 is initial.
SELECT * into table iT_320 FROM T320
for all entries in it_data1
where WERKS = it_data1-werks and
LGORT = it_data1-lgort.
endif.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
lgort = it_data1-lgort.
IF sy-subrc = 0 .
delete it_data1 index sy-tabix.
ENDIF.
endloop.
So its working fine till then.
but i wanted a list of materials from the excel wch are not posted,so tht the user is aware tht some items are not consumed.
How to display that list in bdc.
Please give the code for that.MY EXCEL DATA IS IN IT_DATA1.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
lgort = it_data1-lgort.
IF sy-subrc = 0 .
delete it_data1 index sy-tabix.
ENDIF.
endloop.
LOOP AT IT_DATA1 .
MOVE-CORRESPONDING IT_DATA1 TO IT_DATA_h.
Collect it_data_h.
ENDLOOP.
Clear it_data_h.
clear : it_data1.
THEN MY BDC IS LIKE THIS.
LOOP AT IT_DATA_H .
perform bdc_dynpro using 'SAPMM07M' '0400'.
perform bdc_field using 'BDC_CURSOR'
'RM07M-WERKS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MKPF-BLDAT' LV_DATE .
perform bdc_field using 'MKPF-BUDAT' LV_DATE.
perform bdc_field using 'RM07M-BWARTWA' '261'.
perform bdc_field using 'RM07M-WERKS' IT_DATA_H-WERKS.
perform bdc_dynpro using 'SAPMM07M' '0421'.
perform bdc_field using 'BDC_CURSOR'
'MSEG-WERKS(03)'.
CLEAR : FLAG1, W_FLAG.
LOOP AT IT_DATA1 WHERE aufnr = it_data_H-aufnr.
W_FLAG = 1.
CONCATENATE 'MSEG-MATNR' '(' W_FLAG ')' INTO W_MATNR_C.
perform bdc_field using W_MATNR_C
IT_DATA1-MATNR.
CLEAR : QTY.
QTY = IT_DATA1-ERFMG.
SHIFT QTY LEFT DELETING LEADING SPACE.
END LOOP.
NOW HOW TO COMPARE THE MATERIALS IN EXCEL AND BDC POSTED.
PLEASE PROVIDE THE CODE FOR THAT AND HOW TO DISPLAY. -
My iPad shows a message "Cannot find AirPrint printer". I used to use my iPad to print materials using HP wireless printer D110. Now it does not want to print. Is this because I am now using IOS 7? What should I do to solve the problem? Help please.
Restart your WiFi router and printer by removing power for 30 seconds.
-
Problem with unlocking and locking the Materials in MARA using idocs.
We are sending a inbound idoc from one cluster to the other to update the materials
If the material is locked ( MARA-MATFI=x ) before it needs to be unlock it ,update it and lock again .
If its not locked ,we just need to update it and lock the material .
When we are trying to implement this the materials are not getting locked at all times .
the update inbound idoc is being sent to 5 clusters at a time .
The same material is getting locked in some clusters and some it is not . (But the data is being updated in all the clusters )
Can you please suggest me a solution or give me an idea where the problem would be lying.The client has a Keystone Server where alll the Master data is kept and there are 5 Production Servers .
When ever there are any updates to the Materials they are first updated in the Keystone server .
And with the help of a Batch Job they send inbound idocs to the 5 Production Servers.
On the Production servers if the material in MARA that needs to be updated is locked ,it needs to be unlocked updated and locked again .
Hope i have given u the clear idea of the scenario -
Custom report to get MD04 but for n materials
Dear All...
Do you know if already exist a report that show same information than the MD04?
Is needed to put several material numbers and get the MD04 information to can do sorts, filters, download to excel.
Is like the MDLD transaction but instead to print it, have the ability to save it in a excel file.
The Idea is to have a customized report that can be run by 1 or more materials and show like a "photo" on how is MD04 now.
Have you a case like this?
How I can create that report?
Any idea?BAPI_MATERIAL_STOCK_REQ_LIST gives you all data of MD04.
MD_STOCK_REQUIREMENTS_LIST_API is a FM that is called inside BAPI_MATERIAL_STOCK_REQ_LIST and returns only details of a element (when you click magnifying glass icon in MD04).
You should test both FMs in SE37 transaction providing it a material and a plant(optional), and check what import data you need.
CALL FUNCTION 'MD_STOCK_REQUIREMENTS_LIST_API'
EXPORTING
MATNR = p_matnr
WERKS = p_werks
IMPORTING
E_MT61D = wa_mt61d
E_MDKP =
E_CM61M =
E_MDSTA = wa_mdsta
E_ERGBZ =
TABLES
MDPSX =
MDEZX =
MDSUX =
EXCEPTIONS
MATERIAL_PLANT_NOT_FOUND = 1
PLANT_NOT_FOUND = 2
OTHERS = 3.
This is a little example of the FM call.
Note that function modules only receive a single material, so in your report you must call the function as many times as materials you have and store return items in internal tables before you display them. -
Reg:T-CODE for open and close period for materials(new plant).
hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
Factory calendars are created through transaction "SCAL".
Opening and closing of MM periods can be done through transaction MMPV.This is based on the company code.Before using MMPV ,you can look the last opened period in the transaction MMRV.
Reward points if it helps.
Regards
Karan
Maybe you are looking for
-
My computer has died and I have bought a new one. I need to get my book marks back
I have a laptop that has been synced with the computer that is now dead and it has 90% of the Bookmarks that I want. I have tried to sync between the laptop & the computer but nothing is working.
-
Can't update to 10.6.2/Disconnection during software update
Ok, so I've searched as many threads on the forum as I can stand and it seems I'm having a similar but different problem from everyone else. I began installing the update yesterday via software update and I was disconnected from the internet during t
-
Error Handling when File/URL not found
I am paging through a list of items in a datagrid and calling a URL (actually a local file) based upon which item in the grid was clicked. I'd like to throw an error if the file does not exist, but I can't figure out how. Can some one give me a clue?
-
I have edited and created a new album for my pictures in photo and when I try to access it in order to add it to Dropbox it is not accessible. It's as if it's not there, but I can find it in Photo when I look for it there.
-
HT201303 my security answers are not correct...(but they are)
when i try to purchase something from itunes it says i need to answer my security questions, which i do, but they tell me they are incorrect..