3 issues about material determination
Hello Gurus,
there are 3 issues about material determination , I don't know how and wher to configure them .
(1) I want to choose whether or not you want to re-run material determination when the delivery is
created.
(2) I want use the some attributes in the material and customer master records to exclude a
particular material from product selection. This means, for example, that all the materials that have
been rejected in the customer master will not be included by the system when it determines a
substitution material.
(3) I want to deal with shortfall cases (in which only the available quantity is confirmed, and it is less than the order quantity) by passing the shortfall quantity on to materials planning. In this case, an additional sub-item is generated with a specifically defined material.
thanks very much!
(1) I want to choose whether or not you want to re-run material determination when the delivery is
created.
hi no need to re run the material determination
(2) I want use the some attributes in the material and customer master records to exclude a
particular material from product selection. This means, for example, that all the materials that have
been rejected in the customer master will not be included by the system when it determines a
substitution material.
hi in this case i thing this is related to listing and exclusin (for more info in search of sdn type listing and exclusion)
(3) I want to deal with shortfall cases (in which only the available quantity is confirmed, and it is less than the order quantity) by passing the shortfall quantity on to materials planning. In this case, an additional sub-item is generated with a specifically defined material.
this is possible by activating availability check and TOR transfer of requirement (for more info in search of sdn type availability check and TOR )
Similar Messages
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Issue in Material Determination and Delivery Block
Hi,
I have an issue while changing a Sale Order. When I clear a particular block in VA02, the manual pricing conditions that were entered in VA01 are deleted and document becomes incomplete again. This happens only to the child material in a material determination scenario. This happens only for that particular block and that too only when I clear the block. If I change the block, there is no such problem. What I would like to know is,
1. Can this error be trigerred from a configuration/setting?
2. Or is there no such possibility of such error happening that it has to be from some user exit?
I tried manually overriding the error, but it didn't work out.
Kindly help me in this issue.
Thanks in advance,
Poornima L NathanPost this qn in ERP SD forum. You are in the wrong forum.
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Material Determination - Critical Issue
Dear Friends,
We are using material determination automaticall
The reason for substitution here is non availability of stock of ordered material, because of which system seeks the stock of substitute material.
The way we have configured is: When material is entered in sales ordered, system check stocks of entered material, if available partially provides the available stock & seeks for substitute material, where even if partial stock for substitute material is available, one more line is created for this material.
This line created as a sub item (like in sales BOM). Futher even after seeking substitute the order quantity is not fulfilled one more line is created for the original ordered material with a backorder tick.
The order items look as under:
10 000000000005893343 50.000 EA Cover
11 000000000005893343 9.000 EA Cover
12 000000000005893653 3.000 EA CYLINDER HEAD
13 000000000005893343 38.000 EA Cover
10) is entered item.
11) entered item available stock
12) substitute item available stock
14) unavailable backorder stock for entered item.
At this point of time we can deliver the order items 11 & 12 with further processing.
But later when we upload the stock for entered item, availability check cannot be carried out in the order, since all the items become grey out, when we create first delivery.
This is a very critical issue in our case.
Please suggest soon as possible so that we crack the issue.
With Best Regards
Nate.
p.s. This Question is posted old ago by Dhananjay. But The solution no exist.
(reference)Material Determination - Critical IssueDear Friend.
Thank you for your help.
All the items become grey out after we create first delivery.
So i should be just click on item availabilty, but it doesn't run.
<Step>
1. Material determiantion setting : A(highItem) - A(subitem) - B(subitem)
2. Material stock A : 10 ea, B: 10ea
3. Sales Order Creation : Material A 25 ea -> A 10 ea Confirmation, B 10 ea Confirmation and 5 ea Open, S/O No. QQQQ
4. Deivery Creation : Material A 10 ea , Material B 10 ea Delivery, G/I and Billing
5. Material B 5 ea supplement
6. Sales Order QQQQ Material B : re ATP carry out. But Don't run. All the Items become grey out.
Regards
nate. -
Hello SD experts,
There is an issue with the material determination table.We want that the entered material should get replaced with the substitution material if the substitution material has stock. This works fine in our case.But when the substitution material is out of stock the sytem should point to the material entered (original material) and confirm the stock from it.This is not happening as the system is pointing towards the substitution material only and confirming the stock.
Material entered: A
Substitution material : B
B is out of stock so A should be there in the sales order as its has got stock. Buts system is showing B and confirming stock from A.
Please help. Thanks in advance.Hi Prashant, please try this and let me know if it works.
in your material determination record, enter
substitution material 1: B
substitution material 2: A
enter substitution reason 4 or 6 -
RRB material determination issue
Hi
We are implementing resource related billing. We have a situation
wherein we have seperate material codes for consulting and training but
they are both linked to the same cost element.
When I configure through ODP1, I can link only one material to a cost
element in material determination. We would like to link 2, one for
consulting and the other for training which should be selectable when
we create the quote or DMR. Is this possible? Is there a user exit or
BADI for this?
We want one material for our consulting WBS and one for training
Thanks in advanceI did that Vengaiah.
I entered characteristic as material and ticked material determination. Then I enter both the materials consulting and training.
In my ECP I have entered hrs as it is T&M (i.e activity type/cost center combination). I could create cost plan succesfully based on hrs entered and labor rates. When I click on sales pricing in project builder to create a quote it says no expenditure items found. How do i corelate the material with the activity type/cost center combination
Regards
Salim -
Free goods with combination of material determination
Hi All,
I have Materil X for this free good is Y. But for material Y there is material determination with A. In this case what will happen while i am entering the material X in the sale order/
As of my knowledge freegoods don't support for any special function like BOM & vairant config. I don't know about the material det.
Please clarify this doubt.
Regards
SunilHi Sunil,
You can see Material Determination and Free goods as two seperate issues.
For material X, Material Y will be a free good only when material Y is available in stock. The system will not substitute materiail Y with material A just because you have material determination configured for the same.
On the other hand, if you enter material Y on its own i.e. seperately at the line item level of the sales order..........then material determination will occur and the item will be substituted by material A.
See both of them as two seperate scenarios.
Hope its clear.............
Regards
Sai -
Material determination with Product selection
Hi SAP Gurus
We are using material determination with product selection. The process is that customer will send in one product in a sales order. At the time of doing ATP we have to look for about three or four possible alternatives and confirm that alternative which has the highest stock level depending on the ATP situation. We have configured material determination with SAP standard substitution reason0006 to take care of this. The problem with this is that this creates two line items in sales order as the item substituted is shown as a sub-item of the material entered. We do not want to have two line items in a sales order for this. Is there a way we can do material determination with product selection (Based on ATP) and have the item substituted replace the item entered in a sales order? In other words we do not want to see two line items in a sales order. The substitute item should simply replace the original item and the material entered could be stored in field VBAP-MATWA. I have gone through all the standard SAP documentation which clearly states that in order to material determination based on ATP we have to use outcome A or B both of which create a sub-item.
I was wondering if there is any workaround or if there is any user exit in which we can replace the original item with the substituted item?? Any help or any direction will be highly appreciated.
Another question is if we were to use APO for doing global/Rule based ATP is it possible to get rid of the double line items. We have also tried to use rule based ATP in APO and use product/location substitution in our sandbox system to see if we can get back only one line item. But even in that case we do get a sub item. Any help on this issue will be greatly appreciated. You can also send me an e-mail at [email protected]
Thanks
SDSAPCON>
SAPCON SD wrote:
> Hi SAP Gurus
>
> We are using material determination with product selection. The process is that customer will send in one product in a sales order. At the time of doing ATP we have to look for about three or four possible alternatives and confirm that alternative which has the highest stock level depending on the ATP situation. We have configured material determination with SAP standard substitution reason0006 to take care of this. The problem with this is that this creates two line items in sales order as the item substituted is shown as a sub-item of the material entered. We do not want to have two line items in a sales order for this. Is there a way we can do material determination with product selection (Based on ATP) and have the item substituted replace the item entered in a sales order? In other words we do not want to see two line items in a sales order. The substitute item should simply replace the original item and the material entered could be stored in field VBAP-MATWA. I have gone through all the standard SAP documentation which clearly states that in order to material determination based on ATP we have to use outcome A or B both of which create a sub-item.
>
> I was wondering if there is any workaround or if there is any user exit in which we can replace the original item with the substituted item?? Any help or any direction will be highly appreciated.
>
> Another question is if we were to use APO for doing global/Rule based ATP is it possible to get rid of the double line items. We have also tried to use rule based ATP in APO and use product/location substitution in our sandbox system to see if we can get back only one line item. But even in that case we do get a sub item. Any help on this issue will be greatly appreciated. You can also send me an e-mail at [email protected].
>
> Thanks
>
> SDSAPCON
In the substitution reasons ...mark the OUTCOME as blank for this particular 0006. I am not sure for ATP
rgds
Sai
Edited by: Sai on Mar 27, 2008 10:00 PM -
Issue regarding Batch determination in Production order as per Expiry date.
Dear all,
first of all happy Navratri.
I have issue regarding batch determination in production order.
I have to compare P.O header materialu2019s expiry date and issuing components expiry date at the time of batch determination.
lets take example, Material having self life is u201CXu201D years and batch determination against PO is based on FEFO with the help of self life we can determine Expiry date of manufacturing material suppose it is u201CYu201D I have to introduce restriction at the time of good issue if expiry date of issuing components u201CZu201D is less than expiry date u201CYu201D.
Please give your valuable suggestions either standard or through SAP enhancements.
thanks & Regards
SIVADear
Thanks for your reply, i am layman about batch derivation can u elaborate it.
Thanks & Regard -
Free goods determination from material determination.
Hi experts,
I have one issue for you,
My scenario is:
we issue freee goods 1:1. i configured free goods setting and maintained VBN1 (condition records for free goods). i even maintained material determination configuration settings and maintained VB11 (condition records for material determination). The problem is system proposing free goods automatically when i process sales order without material determination list, if i go through material determination list system not determining free goods nor giving any message. what is the system behaviour if we go through material sustitution list to free goods. the main item (for free goods)will be existed in the substitutiion list. plez help. any suggestion will be highly appreciated.
thanks,
sadaHi
Please consider the two issues separately. Don't club both the issues. If you have records for both material determination and free goods.,
1. Whether the material substitution is happening perfectly (as per the records created in VB11) or not.
Next.,
2. check whether the free goods are determined for the material in the sales order line item (as per the records created in VBN1) or not.
Please check and post the result.
Sometimes the freegoods will be determined in the sales order but will not create any second line item(as sub item) because while creating the records in VBN1 if you select the option 'Free goods Inclusive without line item generation. In this case NRAB condition type will be determined instead of R100.
So, also check the conditions tab and see whether the entire quantity is priced or not.
Thanks,
Ravi -
Material Determination - quantity check in sales order
Hi everyone.
Hope all is good.
I have a doubt in Material Determination.
If I need to substitute a product in Material Determination, how can I come to know whether the quantity of the replacement material that is replacing the substitute material is available or not.
I know while creating a delivery the system will show quantity not available.
However, how we can see the result while placing a order?
Because there can be a scenario the material which is replacing the different material, we might dont have their quantity also available. So, it will be a waste to create a order and then wait for the results in delivery.
Another situation.
In MD process, what my client is looking for is
Substitute Reason- Availability
If material X does not have quantity it should be replaced with Material Y.
However if Material X has quantity, then MD should not take place. No replacement should happen.
The reason is there is a huge in and out of stock every now and then.
Do both the scenarios can be worked out in standard SAP?
Please suggest.Hi Joan,
Thank you for the reply. I understood the subsitute reason.
But my question is We have substituted Y for X.
Now what I am asking is what if Y is also not available. Can in the order itself we can come to know whether quantity of Y is available or not instead of delivery.
Second if the subsitute reason is "quantity not available"- not in front of the system so not sure about the code. Same Y for X and now if quanity for X is available the material should not be susbtituted.
Please correct if I am wrong.
Regards -
Proposed goods issue date, material availability date
Dear All,
where to configure the goods issue date & material availability date.
regards,
MuruganHi,
For determining the dates, you have to put the availability checking group in the Salesorg/plant view of material master.
After that you have to put the number of days(planned delivery time,GR processing time) in the MRP2 view
of material master and if the stock is not availble then the system will determine dates based on these number of days.
You can also select the default delivery date by putting the number of days in the configuration of sales document type VOV8.
Reward points if it helps.
Regards
Karan -
SD Contract with Material Determination - error V1 118 - Material Not liste
We have a contract that was created in Jan 2011. We have a material on the contract that has now has a sub through material determination. Since the original item has item linked to it out process is the add the new item to the bottom of the contract. when we do this we are getting Error 118 - Material is not listed therefore not allowed.
I debugged it and it looks like if the vdatu (req del date) is populated that is used otherwise the create date of the contract is used. The contract was created in Jan however the material determination is only valid from 4/25 going forward.
Has anyone experience this issue? Is there a way around this?
I have searched the forums and haven't found anything like this.
thank you for you help.
MichelleThanks, it is listed, if you enter a new contract with the current date, the material works fine. It is only when we are changing a material with determination on an older contract (created before the determination date) that we have an issue. We are ECC 6.0 pack 15. thanks.
-
SD-Material determination and the ATP
Hi,
IssueNo:1
we are working with the material determination and the ATP .
1. we have created a reason for substiution in th ovrq as below
Reasn ZATP
Description Autom.mat.selection
Entry
Warn
AvCh dep. X
Strategy
Outcome B
Category
2.we have the material determination as below
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
In this we have the INT1_FRAM material marked for the mrp.
3.The above are the config and the master data ,
4.In the above setting the material is replaced as subitem and all the ATP is done correctly as per the checking group and the scope ofthe check
5.When we change the setting for the reason for substiution as below
Reasn ZATP
Description Autom.mat.selection
Entry
Warn
AvCh dep. X
Strategy
Outcome
Category
Note: The change here is the Outcome is changed to blank
6.Now when we do the above configuration change ,the material is getting replaced and the avaialability check is happening but if there is no sufficient stock it is not going to the next material.
It stops at the first alternate itself.
example for this is :
****Materialdetermination master data:
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
Stock situation :
INT1_AUTOLITE :5000
INT1_FRAM :5000
When i create a sales order for 7500 for INT1_AUTOLITE it is only confirming 5000 fro the item 10 as material INT1_AUTOLITE it is not going to the next material
This is the core issue we are facing currently.
IssueNo2:
we also find a strange thing.
we have a availabiity check indicator in the V_TVSU ( config table)
SUVFP-Substitution dependent on the availability check
This is not available as a entry option.
why is this so ???
can anyone give a good response.
Reg
satheeshkumarHi,
IssueNo:1
we are working with the material determination and the ATP .
1. we have created a reason for substiution in th ovrq as below
Reasn ZATP
Description Autom.mat.selection
Entry
Warn
AvCh dep. X
Strategy
Outcome B
Category
2.we have the material determination as below
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
In this we have the INT1_FRAM material marked for the mrp.
3.The above are the config and the master data ,
4.In the above setting the material is replaced as subitem and all the ATP is done correctly as per the checking group and the scope ofthe check
5.When we change the setting for the reason for substiution as below
Reasn ZATP
Description Autom.mat.selection
Entry
Warn
AvCh dep. X
Strategy
Outcome
Category
Note: The change here is the Outcome is changed to blank
6.Now when we do the above configuration change ,the material is getting replaced and the avaialability check is happening but if there is no sufficient stock it is not going to the next material.
It stops at the first alternate itself.
example for this is :
****Materialdetermination master data:
Material entered :INT1_AUTOLITE
Alternate materials:
INT1_AUTOLITE
INT1_FRAM
Stock situation :
INT1_AUTOLITE :5000
INT1_FRAM :5000
When i create a sales order for 7500 for INT1_AUTOLITE it is only confirming 5000 fro the item 10 as material INT1_AUTOLITE it is not going to the next material
This is the core issue we are facing currently.
IssueNo2:
we also find a strange thing.
we have a availabiity check indicator in the V_TVSU ( config table)
SUVFP-Substitution dependent on the availability check
This is not available as a entry option.
why is this so ???
can anyone give a good response.
Reg
satheeshkumar -
SAP SD material determination help...
Dear Members,
I have a scenario in material determination and I need your help.
We have old product and we have to substitute it with new product. now we have to finish old product first from the inventory then we have to substitute with new product in the material determination. so how do I put this condition in the material determination.
and also how do I substitute new material to the old material.
I will highly appreciate if any one could help me with the detailed procedure for this.
Thank you so much.
Rohan.Hi,
please see this notes i hope it ill helpfull for you.
MATERIAL DETERMINATION :
This function is used in several business scenarios.
Ex : l-40c product is discontinued so when we enter the material master. L-40c we want system to swap the material number to alternate materials l-40F
Business wants to introduce new product as alternate to the existing material l-60c and new product is l-60f. Now system will not swap directly but issue a pop showing an alternate material is available whether it has to be selected.
The user enters material xyz system will show a list of materials which are available for this particular specification (CUSTOMISED BY CONDITION TECHNIQUE)_
Menu Path :
Imgu2026 sdu2026 basic functions u2026 select material determination u2026 maintain pre-requisities for material determination
Select maintain procedure.
Select standard procedure A00001 material determination and copy as Z00002material dete.proc. and save.
The procedure z00002 has condition type u201CA001u201D. This condition type has access sequence = u201CA001u201D.
The access sequence u201CA001u201D uses a table no.1 material entered
Select assign procedures to sales document types
Sdoc. Type Procedure
Quotation Z00002
Select your document type and assign the procedure.
Select define substitution reasons
Select new entries
Substitution reason = Z1
Description = old material by new material
Entr4y = if activated will show the old material number also in the document relevant for output (communication to customer)
Warning = if activated system will issue an alert before changing the material to new number ( to be used only in the case at automatic swiping
Strategy : Keep it blank for automatic swiping
Save.
Create one more substitution
Z2 Alternate A
To test it create the condition records.
Menu path :
Sapmenu u2026. Logistics u2026 sdu2026 master data u2026 products u2026 material determination .. create (VB11)
Material entered : the no.of material which is entered in the document.
Material : here you have maintain the material number which is the replacement
Enter the respective material numbers and then fill up the proposed reason (Z1/Z2)
Now create the document and test the working of the function.
Enter the material now the system will automatically swap the entered material with the another material number. System will maintain the record of material entered.
SECOND SCENARIO:
VB11 (SAME PATH)
Maintain the proposal reason as Z2 material
After we enter the material system will show the popup message showing the alternate material. We have choice here either copy or continue with entered material number.
Suppose you want to maintain more than one material as alternative material. Select the line alternate or (F2) button.
with best Regards,
Y.VENKATASWAMY. -
Material Determination Eff Dates
As I look into using material determination, it looks to me as though the effective (validity) dates are at the table header level, not at the individual condition record level. Is this true? Is there any way to allow the validity dates at the condition record level like in pricing?
Dear Deva,
Please make use of the configuration guide/implementation guide in spro for every link and try to configure things by yourself. If you have any problems, then only raise it as an issue here. Else please get a copy of the SD book written by Glynn C Williams, which has the solution to almost all of your questions.
Hope you understand the purpose of this forum
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