[Authorization] Entry Qty Based on Material Group
Dear gurus,
I've requirement like this:
In tx. VL02N, in picking tab, picked qty can only be entered by personnel based on material group (there's material no. in that screen, and can be traced to get material group).
Is it possible?
Regards,
Hi,
Is it possibl?
Similar Messages
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Authorization role - Purchase Order by Material Groups
Hello experts,
I would like to create an authorization role where he could limit the creation of purchase orders by material groups. However, I checked all the authorization and noticed that at the level of purchases there is no authorization that allows me to such behavior. Is there any way to limit the creation of purchase orders for material group, that is, I have two material groups, and intend to have a function that only allows me to create purchase orders with materials of material group X and another function that only allow me to create purchase orders with materials of material group Y.
To limit the creation of material master by material group I used authorization:
Materials Management: Master Data MM_G
Material Master: Material Groups M_MATE_WGR
There exist any authorization to use for Materials Management: Purchasing - MM_E that allows me to limit the purchase orders by materials group?
Thanks in advance,
Best regards,
José PereiraHi,
There is not such Authorisation Object in Standard SAP which will control the PO creation/change/display based on Material Groups.
You need to create a Z-Authorisation object in T-code SU21 under Object Class MM_E and then same to be added for T-Codes ME21N/ME22N/ME23N.
And then you need to call user exit or BAdi (ME_PROCESS_PO_CUST) and call this object with help of ABAPer. -
Calculation of po qty based on material in Reuse_alv_grid_dispay report
Hi friends,
This is the requirement
I need to calculate the total Quantity(ekpo-menge) on open stores orders(doc type) with today's delivery date + (today's date + 1).
help me out in giving the mandatory fields that need to be taken and the code to calculate the total quantity based on material.say there are 3line items for one purchase order then how to calculate the total qty based on material.
thanks in advance,
meghnathanks for your replies
I have already seen tcode gral but my requirement is simpler
When we execute any ALV Report, the report is displayed in ALV Grid by defalut and then we can change the view using Grapcial View option in the menu bar
I want to display this graphical view by default instead of that in the report form when the report is executed
I hope my requirement is clear
Ur valuable suggestions will definately be appriciated
Thanks in advance -
Contracts based on Material Groups....
Can we create Contracts based on material Group?
Like We want to create a contract for Material Group Casting. We want to negotiate terms for Material Group & then procure the part.
How do we do this?
Thanks AnupamCreate a Quantiy Contract with Item Category 'M'- Material Unknown.
Then create PO refering to this contract.
System asks for material number or AAC. It also checks the material group against the one in the contract.
By defaut a warning message is issued if material groups do not match (message MEPO074).
This can be set to 'E' in customising but SAP gives a warning when you trying to set this message as error.
Customising path: SPRO>MM>Purchasing>Environment>Define attributes of system messages.
It is also possible to code this check in PO user exit and issue a custom message. -
PO release strategy based on Material Group (CEKKO - MAKTL)
Hi Experts,
I have configure the Rel strategy based CEKKO-MATKL (material group) for purchase order, but when i raise the PO Rel strategy is not affecting, Can any body tell me why.
Regards,
KumarYou can set Release strategy based on Material group & other Line item specific fields..
You better follow a suitable and hinder less process..
For PR use Material group & Account Assignment based Release process..
then for PO use a Release Process based on Header level fields like Doc type, Amount, pur Group etc..
So that the approved PR line can be converted into PR and then the PO also subjected to Release before sending it to External Vendor..
Even if you want you can make that the PO can not be created without referencing PR for SOme users or All users..
based on your business requirement.. -
PO release based on Material Group
Gurus
Client wants to release PO based on material groups, Client will ensure that all the materials in the PO would be of same material group.
i see CEKKO has material group MATKL field .. but not sure how we have to implement this..
Do we have to use some exit or badi?
regards
Mohammedmohammed wrote:
Gurus
>
> Client wants to release PO based on material groups, Client will ensure that all the materials in the PO would be of same material group.
>
> i see CEKKO has material group MATKL field .. but not sure how we have to implement this..
>
> Do we have to use some exit or badi?
>
> regards
> Mohammed
HI,
For this you have to create one characteristic for material groupand that characteristic in additional data view you have to maintain table and field as( CEKKO,MATKL) .and in values tab you have to given your all material groups .
After that your characteristic to be assign to your class.
thanking you. -
Hello,
In our current system the system looks on based of the Requisitioner and under which Purchasing Group the Requisitoner is set under PPOMA_BBP where the Purchase Requisition is going. Then the Purchaser can create a Purchase Order. Under each Purchasing Group is an appointed Purchaser.
Weu2019d like to change this proces. We want this change based on material group. However, when multiple Purchasing Groups use the same material groups than the system always looks for the top Purchasing Group. This is not the intention. Can this set separately in PPOMA_BBP? Or elsewhere in the system?
Thanks in advance.
Best regards,
Petra de WinterIssue resolved
-
Update of Registers based on Material Group
HI Gurus
There are Material groups say A,B,C etc.
They require A-A1,A2,A3(Subgroups)
B-B1,B2(Subgroups)
C-C1,C2(Subgroups)
Now Requiremnt is registers should be updated /extracted (J1I5(Update of registers RG1 and RG23 Part-1) based on Material subgroups
Can this requirment be fulfilled
Thanks in advance
Edited by: sameer basha on Jan 12, 2009 12:06 PMhello sunny,
i tried to reproduce the behaviour on my machine, but i got not the same result.
could you provide the steps i need to take to reproduce it as it is on your machine?
thanks,
regards,
robert h
national instruments -
Purchase Group to be selected based on Material Group
Dear Gurus,
I would like the system to automatically suggest the purchase group based on the material group mentioned in the purchase requisition.
Is there any way this can be done?
Regards
VeronicaThere is no standard config to achieve this requirement.
You can create one Z table to maintain the relation between PGrp and Mat.Grp and use exit to populate the corresponding PGrp for the line item -
Report based on Material group
Dear all,
Actually our Business wants a report based on the material group and G/L account.
For each material group what are the accounting documents generated and the G/L account triggered with amount.
Example :
mat.grp G/L account(121001) G/L account (121002)
NUFW 3000 INR 2000 INR
Please can anyone suggest me
What will be my logic to generate a report and how can i extract data
Regards
subhash
Edited by: subhash karipi on Oct 24, 2008 11:49 AMhi,
use ME2N-with selection para meterWE101
if required use dynamic selection...... -
New Access Sequence for Tax based on material Group
Hello All,
Our requirement is that we tax our employees on apparel only if the value is greater than $50.00.
To achieve this, we created a new tax condition table (953 which is copied from 053) and assigned it to access 09 in the access sequence ZTX1 (created w/ref from TAXJ). We added material group (MATKL) to the condition table and selected exclusion indicator for the access.
We created the condition record in FV11.
When we created the sales order, the new access sequence (09) is not being accessed. It gives a message "Access not made (initialized field)" Message 102(VE).
Please advise if we are missing something.
Thanks,
LeelaHi Leela,
Are you creating sales order in the same system like
You have created table in Development system in same system your are creating sales order
If you are creating here you just go to V/07 transaction then slect your access sequence go in to the tables detail screen here you select your table 953 then click on fields here you check all the fields are available correctly or not then save the changes.
Now try
or
You transported these confugaration to other system like Quality or Production here and you are creating the sales order,
If you are creating here you need to create condition table again then try.
I hope it will help you,
Regards,
Murali. -
How to get products based on Material Group 2
Hi all,
I want to find out all the products for a particular "Material Group 2". COMM_PRODUCT table dosent contain the Material Group 2 field. I tried finding in other tables, but couldnt find relation between Material Group 2 and the product.
any hints on how do i proceed ?
Thanks in advance,
RavirajHi Ruth,
Thanks a lot !. This linkage really works !
Full credit to u for that !
Also, I need to get the "Distribution-chain-specific material status" value in CRM. Any hint on this ?
Regards,
Raviraj
Message was edited by: Raviraj Khare -
Material Number should be based on Material Group
Hi Experts,
I have a Requirement in MM01 the material number should be depends on material
Group . The material number should generate base on material group.
Is there Any BADI / Exit For this.
Regards,
Ravi.Hi
In the method CHANGE_AT_SAVE
parameter TI_RSEG_NEW uses
<b>MRM</b> Type Group is used which consists of
TYPES: BEGIN OF mrm_idoc_data_ers,
s_rbkp LIKE rbkp,
t_rseg_x LIKE rseg OCCURS 0,
t_ekbe1 LIKE ekbe OCCURS 0,
t_ekko LIKE ekko OCCURS 0,
t_ekpo LIKE ekpo OCCURS 0,
t_bset LIKE bset OCCURS 0,
t_t001w LIKE t001w OCCURS 0,
t_mara LIKE mara OCCURS 0,
t_makt LIKE makt OCCURS 0,
t_marm LIKE marm OCCURS 0,
t_eina LIKE eina OCCURS 0,
t_essr LIKE essr OCCURS 0,
s_addr1_val LIKE addr1_val,
s_lfa1 LIKE lfa1,
it consists of
t_mara LIKE mara OCCURS 0,
t_makt LIKE makt OCCURS 0,
so from these tables you get MATKL (material group) use it along with GL account as the MRM type group consists hell lot of info.
Reward points if useful
Regards
Anji -
Could you restrict purchase orders based upon Vendor / Material Group?
Hey everyone - I've got a general "could this be done" kind of question.
We would like to add on to the vendor purchasing view to include "valid" material groups. This would then have what material groups could be purchased for which company code for that vendor. Then in the purchase order creation / modification we would like to be able to validate this purchase order against this vendor / company code / material group combination.
Obviously with enough custom code this could be done. My question is whether it could be done without out introducing too much custom code - how would you construct such a solution to this problem?
We are a SAP 4.7 shop.
Thanks! Ken Little>
Ken Little wrote:
> Hey everyone - I've got a general "could this be done" kind of question.
>
> We would like to add on to the vendor purchasing view to include "valid" material groups. This would then have what material groups could be purchased for which company code for that vendor. Then in the purchase order creation / modification we would like to be able to validate this purchase order against this vendor / company code / material group combination.
>
> Obviously with enough custom code this could be done. My question is whether it could be done without out introducing too much custom code - how would you construct such a solution to this problem?
>
> We are a SAP 4.7 shop.
>
> Thanks! Ken Little
By include "valid" material groups i think it means you are introducing a new field or some value in already existing field in vendor master.
1) Now to restrict PO based upon material group a small custom code is needed.
Use BAdI ME_PROCESS_PO_CUST....here write a code with help of your ABAP person that system will first select the
LIFNR (vendor code) entered in the PO...then it will check the same LIFNR in LFM1 table...here it will check the material
group in the customized field & if found that it is within the list of previous listed material group then it will allow to process
further or otherwise give a customized error message.
or
2) Use the field Group in OMSF...here maintain a common group against the material groups you want to do the purchase cycle.Now ask your BASIS person to use this group in carry out a specific activity, the user must have authorization for the combination of the activity and the authorization group.
Regards,
Indranil -
Make field in Material master mandatory based on the material group
Hello all,
I need to make the field "post to inspection flag" mandatory based on the material group while creating the Material master.
I found options for making the field mandatory based on Material type,Industry sector and plant NOT based on the material group.
Could anyone please provide suggestions on setting up the field as mandatory based on material group while creating material master
Thanks,
SreHi Sre,
You can make Material Group field as Mandatory while Creating Material Master.
SPRO>Log General>Material Master>Field Selection>Maintain Field Selection for Data Screens
Select Screen # 48
In the Field selection (Field Ref.) of (MARA - MAKTL) screen , Change the settings from Optional to Required Entry for T Codes MM01, MM02 or you can select the Material Type ;
Please note this by choosing this selection the fields of Profit Center and Division will also become Mandatory.
Hope this helps,
Best regards
Amit Bakshi
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