PO Line item IM Material

Hi,
In Purchase order line item some material number is populating in "IM Material" field.
Please advice me what is the reason behind this.
Thanks
John K.T.

Hi,
You can refer below thread -
Inventory Managed material(IM Material) -field in PO creation/Change
Regards,

Similar Messages

  • Procurement tab in Sales order displays two line items per material

    Folks
    I am not a SD guy and i have a very basic question on how to read the details in the procurement tab for a sals order.
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    Further, I had observed the below differences in the below 2 lines
    1. Mat. Avail Date is 06/19/2007 for line 1 & 06/20/2007 in line 2.why r the dates different ?whats the significance?
    2. Confirmed qty is 0 line 1 & 1in line 2.( when does confirmation trigger or update ? Is it upon ATP check or upon delivery ?)
    3. Order qty is 1 line 1 & 0 in line 2.
    Item     Material     Plant     Confirmed Qty     SU     Mat. Avial Date     SL     Req. Type          Deliv. Date     ATP Qty     Loading dt     Route     Part. Deliv/ Item     Deliv priority     Desc                              
    10     NTE801NC     2400     0     EA     6/15/2007     CT          D     6/19/2007     0     6/15/2007     24GB03     C     98     Priority 98 (Normal)                              
                                    1     EA     6/15/2007     CT          D     6/20/2007                   6/15/2007                    Priority 98 (Normal)                              
    Thanks

    It means  2 schedule line for that materials ,
    06/19/2007  is the date on which material is requested by  customer  but there is not sufficient stock on that day so 0 quantity is confirmed for that day.
    On 06/20/2007 material is availabe and you can start delivery to customer on 06/20/2007 and system confirms the material for 20th and it is reserved for this sales order.
    Confirmation is based on your MAT ( Material availability date ), but you can revist these dates through by triggering availabilty check or Back order processing through GATP or ATP.
    Manish

  • PO line item without material code

    Dear All,
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    In a case, a PO has been created without material code but short description , account assignment category and Material groups are given and GR also done.
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    Venkateshwaran Balaji Kannan wrote:
    Dear All,
    >
    > Normally  GR can be done for a PO line item if material master is maintained in order to have the valuation.
    >
    > In a case, a PO has been created without material code but short description , account assignment category and Material groups are given and GR also done.
    >
    > In material group for that line item, when checked in OMQW, valuation class not assigned.
    >
    > Account assignment category found to be F.
    >
    > How accouting document gets created and where the settings done to have GL account in Accocuting document of GR.
    >
    > Please explain.
    >
    > Regards
    Hi,
    If it is a text purchase, only value and quantity are picked up to assign these to the G/L acc you assign thru acc assigmt cat. If it is F (order) the same value will be assigned to the g/l acc pertaining to that order.
    For cccounting entry it is posted as an expense. No Val Class is required.
    Hope it helps
    Shiva

  • Defaulting Tax Code in the PO line item by Material Group

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    What is the config for this?
    Thanks in advance.

    Not possible with mateiral group except you devvelope custom solution or try the following
    Do the config in thetcode
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    OMKO
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  • Subcontracting: Picking Relevancy of service Line Item in Inbound Delivery

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    Hi
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    Edited by: Sanjay  Shah on Sep 20, 2010 3:50 PM

  • Picking Relevancy of Service Line item in Inbound- a Challenge

    Hi experts
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    Ram

    Hi
    No delivery is possible for item catageory D or material type ( DIEN)
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    Hi
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    Found a link hope this helps
    http://www.le.ac.uk/mis/docs/sapdocs/mm/mm46b_41.doc

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