Annual Material consumption in accordance to material types
Hi all,
I am stuck in a report. Require ur ideas on this:
My client wants to see a report on how much quantity to be issued to production orders and how much actually issued.
He needs the break up of in form of Raw Material, Semi Finished , Trading goods and Service Material.All these data is to be fetched year wise (e.g. 2008,2009, 2010 etc).
I am aware of standard report MCRE. But this report does not gives us break in accordance to the material type.
Also the SME requires the list of all the materials whose stock has fallen below the safety stock .
Please advise us . Thanks in advance
Regards
Ayaz A Khan
Hi,
You can use report MCRE if you are using seperate material number ranges for each material type. In this case the material number range serves purpose of the filter for material type you are looking for .
If it doesn't serve the purpose then go with Custom developed report. You can use table S026 this table is updated using LIS & it will help you to improve performace of your report compare to using other database tables like RESB & MSEG.
Hope this will help you.
Regards,
Navin
Similar Messages
-
Consumption report - material type/CC wise.
Hi,
Is there any standard report to view the consumption quantities with values?
Inputs are material type, cost centre and a particular period.
Regards,
SivaThanks...
This will be of helpful.
But, can you guide further?
The field is MTART & the table is MARA.
When I enter these in the config, system is not accepting.
May I have to take the help of an ABAPPER and incorporate anything in program?
Regards,
Siva -
Dear Sapusers
What are the Attributes of material type can you focus on this please
Rgds
Ana.Hi,
Define attributes of material types
Each time you create a material master record, you must assign it to a material type . You use the material type to define the attributes of a material master record. Material types are used in the following neighboring areas, where they are also configured in Customizing:
Profit Center Accounting
Product Cost Planning
Sales and Distribution (availability check)
Valuation
Bills of material
Routings
Consult with these areas if necessary.
In this IMG activity, you define the attributes of each material type.
Under Views, you specify the following:
o Material type text
o Material type key
o If required, an authorization group to protect access
o Procurement type allowed (internal and/or external)
o Check of number ranges if material numbers are assigned externally
o If required, a default value for the item category group in sales data (consult with Sales and Distribution)
o Whether materials of this material type are costed with a quantity structure or not
o Views and relevant fields that may be processed; that is, the user departments that may maintain a material master record of a particular material type
Under Quantity/value, you specify the following:
o Any special processing allowed
o Management on a quantity or value basis and, if so, in what valuation areas
o Price control (standard price or moving average price/periodic unit price)
Under Account assignment, you specify the following:
o Information on how the material is assigned to the stock and consumption accounts in Financial Accounting
Once you have maintained the material types, you must also define the number intervals before you can create a material master record.
Actions
1. Group the materials that you want to manage together in the SAP R/3 System according to the above criteria.
2. Define the attributes of each material type.
3. Adapt the preset material types to suit your company's needs, defining new types if necessary.
o Give each material type a key.
o Enter a text for each material type.
o Define the attributes of all new material types.
Note 1
If you allow different quantity/value updating, you must activate the material type for each valuation area for this updating. You do this under Diff. val. areas.
Note 2
In Customizing for Valuation and Account Assignment, you can also maintain the price control by choosing Define price control for material types.
for any further info , pl refer below link
[http://help.sap.com/saphelp_40b/helpdata/fr/87/23ee347a34d111a4620060b03c3b0e/frameset.htm] -
Print in different page for different material type in Sapscript
Hi all
How do I do the above matter?
Currently I have a script that print all material according to some condition.
My client request to have a different page of material list for different material type.
Please advise
azHi,
1) Sort the internal table by material type.
call func 'OPEN_FORM'.
loop at itab.
at new mattype.
if mattype = 'A'.
call fun 'START_FORM'.
exporting
page = 'PAGEA'.
elseif mattype = 'B'.
call fun 'START_FORM'.
exporting
page = 'PAGEB'.
endat.
call func 'WRITE_FORM'.
AT end of mattype.
call function 'END_FORM'.
endat.
endloop.
call function 'CLOSE_FORM'.
Thanks,
Nethaji. -
Restricting issue of goods to cost center with respect to material type
Dear Users,
I have a requirement like we want to restrict issue of goods to cost center with respect to material type i.e., we want to issue goods to cost center only through reservation and that too only for specific material types. Is there any standard solution for this, please provide your suggestions.
Thanks,
ManojHi Ajay,
Thanks for valuable input.
I also thought in the same line , but user has the following concern on this:
Assessment Cycle: As per Users, it cannot be used because this will allocate based on allocation basis. But they need, the values that was posted at the time of transaction and as per materials. So it wont be accurate through Assessment cycle,
OKB9: They have different Cost center for different valuation area for the same GL Account.
Hence through OKB9 also, we cannot post directly to COPA.
That's the reason the above option were not adopted.
My other concern to this is:
In CKM3, we have two lines under consumption, one for Normal sales PGI and other is Cost Center.
After doing revaluation of consumption in CKMLCP, we see one line under Cost Center :Revaluation of Consumption Figure"
My question, where can I see that figure whether in any table or in Cost Center report??
If that is also available we can try to match those values and post to COPA.
Let me know your thought on this.
Thanks and regards
Kami -
Changing material type for material with history
We needed to change the material type for an existing item with purchasing, inventory and sales history from HAWA to UNBW. We are trying to PGI the first receipt since the change, and are receiving an Account Determination error .
When I look at the material master set-up, I still see records in the MBEW table. UNBW items that are set-up that way from scratch do not have any records in this table. Is this what is driving my error?
I'm guessing that if it is not, there will be some discrepancy between the material, vendor, and capital asset order.
Any insight is appreciated.even UNBW can have accounting views.
The problem is probably that you just changed the material type and did not change the valuation class in the accounting view accordingly. remove it, and try again. -
Hi,
While creating new material types what things should be taken in to consideration?
If i want to create it by using copy function which ref. material type we should select and why?.e.g. ZSCRAP- Scrap MaterialDear Ashutosh ,
Grouping of Material that have same basic properties can be assigned to one material type.
While creating new material types following points to be considered as material type controls following things,
1) Material is intended for certain purpose ( For ex consumption)
2) Whether material Number to be assigned internally or externally
3) Number range intervals
4) Screen sequence & which screens to be appeared
5)Which user data can be entered
6) Which procurement type ( Internal or external)
7) Inventory management i.e. value & qty update required..
You can also change material type for a material under following conditions.
1) Old & new material type must be assigned to same account category,
OR
2) No. open PO ,stocks or reservations
I hope this will clarify your doubts,If found useful please reward points
Vivek Maitra -
Authorisation restriction to change batch ( MSC2N ) by material type
Hi ,
We have a requirement wherein we want to restrict users from changing batch records ( MSC2N ) by material type. Viz. A user xyz should not have authorization to change batch for material type FERT.
We cannot use the authorization group ( BEGRU ) field of material master alongwith object M_MATE_CHG as this field is already being used for another purpose to restrict users by country for MM01,MM02 & MM03.
Please do let know if you know of any alternative method of doing so.Hi,
The new authorization object will work only if the corresponding changes are made in the related program.
Open the program code for the MSC2N transaction (via Se93), and search for the string "AUTHORITY-CHECK". You will find a piece of code that checks for the authorization object M_MATE_CHG and its related field values. This will need to be changed to Z_MATE_CHG and its corresponding values.
You will need an ABAP-er for this.
Only then will the authorization check work correctly. Once this is done add the object in the corresponding role (and also change SU24 entry for MSC2N accordingly if required).
Regards,
Sanju. -
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. -
Material type for stationary items
Hi,
We want to maintain stock of stationary items, and these items are procured externally.
Which material type and valuation class to be used for it?
Regards,Use Non Stock Material TYpe..
As these are going to be petty Items
If you have considered as a non stock materila. then you can procure for consumption account..
This can be done through in Standard PO mention Account assignment category as K and given the G/L account and procure... so that while doing the GR it will hit the cost center account and also materila will not be valuated
or else make frame work order where u dont required to do the GR.... direct invoice verification
Examples on where this business process can be used include: Services: example buying flowers, travel. Perticular if the receipt process is not very formalised. It is also sometimes used for utilities (water, electricity...). -
How to post return stock to unrestricted stock for only Plant & Material Type combination?
Hello Everyone,
At present, whenever the stock is returned then it posted through 655 movement type. So, material is posted as quality stock.
Now, the requirement is to post the stock to unrestricted stock for Plant and Material type combination only. Which means, if the plant is 1413 and the material type is ERSA, VERP, and HIBE then for return sales order system post the stock directly to unrestricted stock, instead of quality stock.
So, is there any standard way of configuring the above scenario without going for validation (Z Fields)?
Regards
AnwarDear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy. -
Material Type Change Implication
Hi all,
What are the implication of changing the material type of existing materials?
KikiHi Kiki
Implication of material typpe change. First of all you can change if the stock is nil.
1) If you have maintained different storage location for different material type. The location will change.
2) Further The valuation for each material type is different.
we have to change accordingly.
3) Screen group selection is based on the material type, this will change.
4) Procurement type will be based on the material type.
5) Material group is based on material type.
6) Even base unit will be different for different material type. in some industries for Ex FERT and HALB will be in PC, EA etc., and ROH will be in Kgs.
Hope this will clear your doubt.
Regards
J . Saravan -
Hi All,
I want to restrict a material type in purchasing documents (ME21N & ME31K, ME51N) & goods movement (MIGO)using authorization which is being used by different set of people.
How can this be done.
Thanks
Suzyou can use Use Auth object M_MATE_MAR Material Master: Material Types and in roles assignment for T-codes and MIGO authorization with movement types.
i think basis can help you better in this case they can make the role according to the requirement.
regards,
qsm sap -
Material type non valuated affected stock update?
Hi expert,
i created PO by using account assignment "A" and material number with material type non valuated (just qty update). At the same time i processed GR, the result wasn't as like as i expected. The asset value was raised and the qty was updated in the warehouse.
Surprisingly, this result (qty update in warehouse) is also affected by using account assingment "K" & "F".
As i know, the business process by using account assignment means consumption and stock mustn't be updated in warehouse. So how could the material type non valuated's stock can be updated at the time i m doing consumption purchase? is there any config i miss in order to make it doesn't update the stock?
thanks & Regards,
AJproblem solved
-
Material Type - with Account linking
Dear All,
In my present client they have materials like Spares,General Stores,Consumables and in SAP i sugeested client thet we Mix all in to one as Miscellaneous Items.Is it ok and But my question is when we are using consumable material it has to go some consumption account at the time of PO
And how to link all together with one account category reference.
suggest me any one
Thanks,
TiruHi,
You assign one ACR for the three mat. types
and you assign seperate valuation class to materials of each material type
you can assign diff GL accounts based on Mat type and Valuation class combination
ACR VAL class Mat type material gl account
0001 3000 mt1 m1 300001
0001 3000 mt1 m2 300002
0001 4000 mt2 m3 400001
0001 4000 mt2 m4 400002
Hope this will solve ur issue
Regards,
Maybe you are looking for
-
I am using elements 11 with Windows7. I cannot open editor because configuration error occurs with message "errror 213:11". What happened? What can I do? Thanks a lot for your support.
-
How to use Callable statements.
Hi. I'm just new in using JSP. I just want to ask how to call stored procedures (ex. from SQL Server) using the Callable statements. A sample code will be very helpful...... Ex. I have these parameters for my stored proc: name = "sentiments"; //value
-
I doubt anyone can help, maybe more of an amusement than anything. A while back I got a small line, not even completely horizontal or vertical, of black pixels. I thought they were dead. A couple of days later, another cluster in a completely differe
-
Error in generating infosets - SQ02
Hello Experts, I was trying to create an infoset based on multiple tables. I get error "In Unicode programs, the "(" character cannot appear in names, as it does here in the name "TEXT5()".", after I add tables and try to generate the infosets. I saw
-
Text preview size in PS 2014?
Hi, Installed PS CC 2014. Now my text preview size is back down to small and I can't seem to figure out how to change it back to a larger preview size. Any suggestions? Thanks! -Rowen