BackFlushing of the materials
I wanted to know what exactly is the backflushing of the material means , what circumstances recomends for backflushing the material, what is the advantage of the same and how it is mapped in SAP MM.
The goods issue posting for backflushed components is performed automatically at the time of order completion confirmation.
Let's say this material is a component which existed in a finish goods material,and we checked backflush for this material in MRP2 tab,once we finish producing a finish goods and try to do a confirmation for a specific production order,if we check backflush for this material as a component in a finish goods material,then system will help us to issue this component automatically if all setting for this component is ok(e.g inventory of this component is enough to issue,posting period is correct which reflect in posting date),otherwise,we need to issue component from warehouse manually,let me know if you have further question about it.
Similar Messages
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Goods issue and backflush for the same component
Hello All,
We want to do goods issue for some components and if the complete amount of Material is not issued, we want the remaining quantity to be backflushed. Is this possible in SAP, if it is possible can any one tell me how. Thanks in Advance.Dear Mohan,
In my understanding it is not possible,say in case if you have set the backflush indicator either in the material master or else in
the production order,you cannot perform manual good's issue against that reservation number through MB1A for 261
movement.
But you will be able to issue the materials against the order using MB1A.Based on the order quantity at the time of confirmation
either using CO11N/CO15 ,the system performs backflush for the component's quantity.
I would suggest either backflush the component or else do the good's issue manually.
Check and revert back.
Regards
Mangalraj.S -
Problem with unlocking and locking the Materials in MARA using idocs.
We are sending a inbound idoc from one cluster to the other to update the materials
If the material is locked ( MARA-MATFI=x ) before it needs to be unlock it ,update it and lock again .
If its not locked ,we just need to update it and lock the material .
When we are trying to implement this the materials are not getting locked at all times .
the update inbound idoc is being sent to 5 clusters at a time .
The same material is getting locked in some clusters and some it is not . (But the data is being updated in all the clusters )
Can you please suggest me a solution or give me an idea where the problem would be lying.The client has a Keystone Server where alll the Master data is kept and there are 5 Production Servers .
When ever there are any updates to the Materials they are first updated in the Keystone server .
And with the help of a Batch Job they send inbound idocs to the 5 Production Servers.
On the Production servers if the material in MARA that needs to be updated is locked ,it needs to be unlocked updated and locked again .
Hope i have given u the clear idea of the scenario -
Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location : Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
(A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
(B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
(B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location : Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
(A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
We want to export the entire records in an excel sheet.
(B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
(B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar -
Automatic creation of PR from sales order (SO) for the materials compement
Hi
I would like to create un PR from a sales order , but only for the material component (defined on Tcod CS01)
I already know how to create un automatic PR from SO By using the TAS post type
But the problem is that this method create only a PR for the material in SO him self and not for his component "what I really want"
I search every where in VOV6 and VOV7 but I didn't find what Iu2019m looking for
Thanks in advance For your advices and help
S.Ghafaihello
did you have any idea about this problem?
I want to create automatically an PR for the Component of the Production BOM on saving my sales order
exp :
Material component = 1010 Qte 2 and 1011 Qte 25
Sales material = 10XX Qte 1
In my PR created the materials must be 1010 Qte 2 & 1011 Qte 25
I hope my question is more clear now
thanks in advanve -
How to map Product Group for the Materials in BW.
Hi All,
We have an requirement for one of the report called as Progress validation Report.
We have to craete thsi repotr which would pulll out Inventory value, Production Plan value, Total Lates, Current week deliveries and WIP for a quarter.
Cube whihc provides details about production plan has data by Material, plant and product group wise.
But rest of the cube from which we extract the key figures does not have data by Product grop wise.
Product group is been picked from PGMI table in R/3.
How I can related the materials which are in other cube to the respective Product group.
Material and the relevant prdoct group data doesnot flows in BW.
There is even a scenario where ahve seen a material falls under 2 product groups..
PLease guide as how i can realted already existing materials in the Cube to the product group.
Points will be assigned
Thanks & Regards
Vaishali PatilHi,
Product Group is master data for material master. It is part of Matreial Clssification data in R/3.
Please check if you are having the same already loaded as attribute of Material master. I guess it will be there, if it s not there then you should try to load the same in material master object which you are using in all the cubes.
If the maintinenece in master data is nopt possible then you got to populate the same in cube.
There will be a combination of keys (materail/plant/prduct family etc.. ( for which Product group will be unique). then load product with the help of these key combinations in all the cubes via update routine.
There is one more way to have this but which is performance intensive.
You may create one master data object called Product Group and keep material number as attribute (with compunding all other key fileds to get the unique combination). Then you may create an infoset using cubes and this master data object. Join the materail numbers in all. Display this object in report.
I hope it will help.
Thanks,
S -
MM-Report to see the materials which is not used from last 3 months
Dear All,
I want to find out the materials which are not used from last 3 months.Is there any report?
Thanks
VishalHi
check MB5B
give material and plant there
select valuates stock radio button and NON-Hierarchical representation layout on selection screen
give last three month duration period on selection screen and execute report
and see total Goods receipt and total goods issue for material
Regards
kailas ugale -
How to Count the Materials used in the Service Orders
Hi Experts,
I have created a replacement variable to get the count of the materials in the report.
Here I have some service orders where material is not consumed. It is called no part call.
When I run the report. It give count for all the materials and aswell as the field where we have "not assigned" (no part/no material).
I want only the count for Material not for "not assigned".
Can any expert help me achieve this please.
ThanksBrilliant,
Full Points assigned
Thanks -
PO for transport and connection with price of the materials
Hi all,
I have a little problem here and I would appreciate any kind of
help and advice!
If I make one PO for goods to one vendor, and differend PO for
transport of goods to differend vendor how can I link this
second PO with the first in order to increase the price of the
materials? I cannot use the transport as a condition in the PO
for the goods, it is required to make second PO for the value of
transport. Also it is required to increase the value of the
materials with the price of the transport, so I can't just put
the transport in cost center.
Please, help! What can I do in this case?There is no standard way.
Only way transport costs can be added is through 'Delivery condition types' in PO.
Through custom programs, try this:
1) Enter delivery condition type with minimum value (e.g. 1 USD or 1 INR).
Indicate the Freight PO no & Item in some field in PO (or in a Z-table to link the freight PO)
2) During MIRO (use INVOICE_UPDATE BADI), fill the values for freight condition from freight PO.
Best regards
Ramki -
Cubes on the Materials management Cube 0IC_C03
HI,
We need to create cubes on the Materials management Cube 0IC_C03 to take care of the huge inventory data we have . These will be a copy of 0IC_C03 and 0IC_C03 will be a staging layer.
Want to know how will the marker update will work on the new cubes?
Thanks.
NitinHi,
Look this link wll give u full detailes about marker updats and so on....
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
***********Asign Points if usefull*******
Cheers,
Satya -
How can I do to limit the access to modify the materials texts?
Hello,
I need to limit the access to modify the texts of the materials from the transaction MM02. How can I do?
These texts (Basic Data Text) are on "Basic Data 1" view.
Thanks a lot, and best regards.
CarmenHello Carmen,
This can be achieved with limted authorization. Work with basis team.
Regards,
Arif Mansuri -
Inventory ageing of the materials
hi all,
Need an report which gives the Ageing for the Inventory standing ason a particular period with the bifurcation between Finsihed go ods, Raw materials, Working in Progress with respect to movement of materials. And also need to check for the consumption and cov rage of the materials for ABC analysis.
with regards
VBakyarajHi
Check it in
MB5B - stock as on posting date
MC50 - dead stock analysis
MC46- slow moving items
MB5L - List of stock values
MC.9 - Material analysis
Regards,
Raman -
Report to know the Materials not yet costed
Hi Experts,
Can anyone suggest a standard Report to know the Materials not yet costed in ECC.5
Thanks and RegardsDear Pradeep,
There are 2 ways of addresing this issue,
1.Either create a new material status in T Code OMS4 which throws an error message related to production order,purchase order
creation and assign it to the materials(products) which does not have any released cost estimate.
Once after taking the cost estimate you can remove this setting from the material master.
2.The other way is using user exitrs which checks whether the material has a released cost estimate or not.
Check and revert back.
Regards
Mangalraj.S -
Max stock level and reorder point for all the materials
Dear experts,
Is there any standard mm report that will give the details of max stock level and reorder point details for all the materials?
Thanks in advance,
Regards,
KrishYour requirement can be pulled from table MARC. I dont think there is a standard report to meet your requirement. You can meet your requirement through SAP Query though.
-
MM - Daily Report of the materials received from other plants
Hello
I want the daily report of all the materials received from other plants i,e by stock transfer. Is there any way to get this information from the standard reports
regards
Ravi PalDear Prashant
i checked with this transaction but the problem is that this gived the report for only the GR taken against STO with SD Delivery i,e with or with out billing. the system is not picking the STO with MM delivery whan we enter the supplyiny plant as u said
pl check this
thnaks
regards
ravi pal
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