[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

  • 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 Pereira

    Hi,
    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,
    meghna

    thanks for your replies
    I have already seen tcode gral but my requirement is simpler
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  • Contracts based on Material Groups....

    Can we create Contracts based on material Group?
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    Create 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).
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  • 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,
    Kumar

    You 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
    Mohammed

    mohammed 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.

  • Order based on material group

    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 Winter

    Issue 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 PM

    hello 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
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  • 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
    Veronica

    There 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
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    What will be my logic to generate a report and how can i extract data
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    Edited by: subhash karipi on Oct 24, 2008 11:49 AM

    hi,
    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,
    Leela

    Hi 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,
    Raviraj

    Hi 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,
    Sre

    Hi 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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