Can we bring MAP of Material Master for Purchasing price.

Dear All,
Can any body suggest , how to get the MAP of Material Master in Purchase Oder in PBXX or PB00 or any other condition type.
Our Business requirement is very dynamic and requires MAP of Material master price rather PIR to avoid master data maintainance.
Thanks & Regards
Sudhansu

hi..
go to m/06 and open ur condition type...
then..in condition category tab choose "t" i.e. Moving average price.
try it out..
hope it works..
thnks..

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Material Master for Purchasing - any reason to create Sales Views?

We use the Material Master on the MM side for Purchasing and Inventory management only, no PP, no WM, no transportation management. Is there any reason to create the Sales Org and Sales:General/Plant views for stock items? We had a procedure earlier and were inputing the Availability Check, Trans Grp, Loading Grp on Sales:General/Plant views, but don't see any current or future use for that information. Do you see any reason to continue entering these 3 fields?
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You will need to enter the information in the sales views in case you want to perform any stock transfers between plants. Also you need to maintain the sales information in case of any customer sales. Otherwise, there is no need to maintain the sales views.
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Moving avergae price updation in material master for project stock

Dear All,
My query is pertaining to updation of MAP( moving average price) for project specific procurement ( as project stock) for valuated project stock.
As definelty the cost of procurement gets consumed by project .but i want to know does the project stock procurement still updates the moving avergae price or not.
Ex:-Suppose MAP in material master is 10 USD ( with qty 1)and i procure the same material ( qty 1)for project with account assignment Q for 9 USD . now will the MAP in material master becomes 9.5 USD or it remains 10 usd.?
Please reply urgently
Regards
Amit

Hi Amit,
If your Project Stock is valuated, then, the valuation data for it is stored in a different table: QBEW.
The normal, anonymus warehouse stock (the unrestricted use stock which is not assigned to any project or to any sales order) has its valuation data stored in MBEW.
The "Accounting 1" view in the Material Master MM03 ONLY displays the data of MBEW.
In the material master you will never see the valuation data of the valuated project stock (table QBEW) or the valuated sales order stock (valuation indicator "M" - table EBEW).
The valuation data for the tables QBEW and EBEW can be seen in SE16 or in the transaction MBBS.
Also note that these valuated special stocks are managed independently of the normal stock. If, for example, you change the Moving Average Price of your normal stock in MBEW, this will not have any influence on your project stock, as the data is under a totally diferent table QBEW.
I hope this helps you,
Esther.

Extending material master for different sales org/plant combination

hi ,
1 ) a material can be sold from one plant by many sales organisations. so we map this scenario in enterprise structure by the config step "assign sales org--dist channel--
plant ". (let's say sales org A and B selling from plant 1 and also sales org A selling from plant 2)
when we have defined the above config step, then why we need to have material master extended for different combination of sales org and plant as in stpe 1 ?. we can just create one material master with one plant and sales org combination and based on config as in step one, we can sell material from any sales org from a plant ?
2) we can extend material master for any combination of sales org/plant .....is it also possible to extend material master to different storage locations !
regds
pamela
Edited by: Pamela79 on Feb 15, 2011 11:02 AM

There are several reasons why you should extend the materails to different sales organizations and plants.
a. The materials are normally valuated at the plant level. So, you can have different valuations at different plants.
b. You can have different quantity stored in different plants. How do you know which plant has what quantity.
c. You can have materail not to be sold from one plant, but you can have the same materail sold from the other, how do you block it? at the plant and materail combination, you can do it.
d. For different sales organizations, you may want the cost and the price to be posted to different GL accounts. You can control it at sales org level of the materail.
e. You may just want the material to be purchased but not sold, then you may not even create a sales org view for the material. But say, in future you will like to only purchase a materail from a plant and consume it for some other purpose but not sales (which u did previously), then you can block it at sales org and dbr level.
So, these are a few reasons. But there could be many. You can have a look at the fields in the material master at sales org level and plant level and you can find it for yourself howmany parameters are there to control...
Hope this helps...
Regards,
Mukund S

Material master for Rods and Plates.

Hi all!
   I need to know the answer for two critical questions in SAP-MM. I have asked this question some time before but have'nt got any replies. Here again i throw the same.
1. How to maintain material master for Rods of various diameter and length. One thing is sure that ordering unit is 'Kgs' and Basic unit of measure is 'mm'. I have a typical example for this. Say 1kgs=30mm. I am purchasing 1000 kgs (i.e.30000mm). In GRN i can receive the material as a whole stock say 30000mm.
       But eventhough the total length of the stock is 30000mm where can i maintain the breakage.i.e. for example say,
   1000mm - 10 Nos. 2000mm - 5 Nos. 2500mm - 4 Nos.
some of our friends are saying that we can map this via batch. But even batch is not possible. There is a reason. Say if length is the batch number and basic unit of measure is Nos, then how can you give the conversion between Nos & Kgs in additional data. For example how can i say 1000 kgs = 1 nos or 2 nos. This will be ridiculous then. I can give every dia available into different material codes. Thats not a problem. But how to receive rods in different length. I need the length & numbers combination. Also while issuing the materal after cutting numbers should reduce accordingly.
2. How to maintain the material master for Plates of various thickness. I think we can use Kgs as ordering unit and Sq.mm as basic unit of measure. How can we map the material issues to production for these kind of materials. We are issuing the material after cutting in 2-D only of various sizes in same material. No 3 domentional cutting is done. I need the lenght & width to be changed accordingly after issuing.
Thanks in advance,
Regards,
Raj.

Hi all!
I need to know the answer for two critical questions in SAP-MM. I have asked this question some time before but havenu2019t got any replies. Here again I throw the same.
1. How to maintain material master for Rods of various diameter and length. One thing is sure that ordering unit is 'Kgs' and Basic unit of measure is 'mm'. I have a typical example for this. Say 1kgs=30mm. I am purchasing 1000 kgs (i.e.30000mm). In GRN i can receive the material as a whole stock say 30000mm.
But even though the total length of the stock is 30000mm where can i maintain the breakage.i.e. for example say,
1000mm - 10 Nos. 2000mm - 5 Nos. 2500mm - 4 Nos.
Dear
ANS:
First create different material code specific to length so identity of material at store will be their.(with specification at purchasing text tab)
Now as ur sure with ordering unit keep as kg. (this is at info record level)
Base UOM will be as MM (material master)
So now about issue part keep conversion factor as u require and make some standard according ur client .
some of our friends are saying that we can map this via batch. But even batch is not possible. There is a reason. Say if length is the batch number and basic unit of measure is Nos, then how can you give the conversion between Nos & Kgs in additional data. For example how can i say 1000 kgs = 1 nos or 2 nos. This will be ridiculous then. I can give every dia available into different material codes. Thats not a problem. But how to receive rods in different length. I need the length & numbers combination. Also while issuing the materal after cutting numbers should reduce accordingly.
2. How to maintain the material master for Plates of various thickness. I think we can use Kgs as ordering unit and Sq.mm as basic unit of measure. How can we map the material issues to production for these kind of materials. We are issuing the material after cutting in 2-D only of various sizes in same material. No 3 domentional cutting is done. I need the lenght & width to be changed accordingly after issuing.
ANS:
Dear for this make material master as name with ur spacification and UOM as kg after cutting or processing according to Wight u can make issue note in the system.
Name as plate x*y sqr mm
So ordering as kg
Issue as kg

Where can I update quantity in material master ?

I was working on STO (Stock Tranport Orders) scenarios
Bascially stock tranport orders can be done in three ways
1. Stock Transport via stock transport procedure using 1 step procedure
2. Stock Tranport via stock tranport posting using 2 step procedure
3. Stock Tranport using a STO ( in Tcode me21n, where we select STO)
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Hi,
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Warm greetings Masters of Material Management
We have one material master for three different plants example 1000, 2000 &3000 with same material group with different valuation class
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Thank u Amola
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the impact of this is in purchase requisition
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In MM I can see HST either 0 or 1 when pressing F4
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Hello,
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Material master for job work material

Hi all!
We are doing only job work for our customers and the products are not regular one . Its a one time job work.. i.e each time different material will come.. So each time i cant create a material master since the frequency is high That is we receive 100 different materials per week and do job work on that and send.. Same material will not repeat again..So how can we substitute of creating material master each time.. What is the solution for this?
Thanks in advance,
Raj.

Hi vivek!
Thanks for your reply..
But what is the need of creating PO's.. I am simply receiving the material(non-valuated) form the customer and do some service in it and send it back to him.. I will process this via sales.. But my question is whether should i create a material master for each time i receive a new material since its one time job and weekly we r receiving around 100 new materials.
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Raj.

Material Master for Maintenance material

In regards to a Material Master for a Maintenance storeroom Material, On the MRP 2 tab there is a field called Safety time/act.cov.
What is the difference between that and the planned delivery time of a material. I have tested both and they appear to do the same thing in materials planning. Can you tell me the differences between these 2 fields
Thanks

HI Yocoma,
The first difference I can site is that is in Workdays whereas Planned Delivery time is in Calender Days and is based on past experience
For further details please go through these links
http://help.sap.com/saphelp_45b/helpdata/en/f3/dbbb16b36111d1a6770000e83235d4/content.htm
http://help.sap.com/saphelp_470/helpdata/en/f3/41b53c4d36265ce10000000a114084/content.htm
Hope this helps!
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Material Master for IS Media

Hello All,
I am working on SAP IS Media Project for a publication company.
I have created the material master for the Books as per the heirarchy means Prodyct Family, Product group and Issue. with all ISBN
now these issues of books may belong to a series. my question is how to create a series in SAP and how do i assign the books belonging to these series. in SAP we have standard material type MSUB for series product creation.
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Regards

I solved this problem by myself. FYI while loading Product hirarchy data there is a filed called ISMHIERARCHLEVL which we need to assign the category, '1' for family, '2' for product and '3' for issue.
Thanks,
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Material master for packing materials for based on customers

Dear all,
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harish

Hi Harish,
Option : 1
Create your packing (VERP) material as per the Customer.
E.g.
Packing material   Product   Customer
200000000            ABC         XYZ
200000001            ABC         YZX
200000002            ABC         XZY
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200000004            BCD         YZX
200000005            BCD         XZY
Option : 2
If you are batch managed then and then only this option will work.
Create Characteristic "Customer"
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Regards,
Shyamal

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Dear All,
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Pl Help Step By Step
or any document
Regards
Ranu

Hi,
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regards,
Vinay

Return PO Price is picked up from MAP of materia master,not from info.recod

User Requirement :
When creating return po ,the price is picked up from MAP of material master ,not from info.record
I wrote a code at PO Enhancement "MM06E005" user exit "EXIT_SAPMM06E_017",but don't change the price ,pls help me check what the problem is ,thanks.
The below is my code.
DATA : M_VERPR LIKE MBEW-VERPR,
       M_PEINH LIKE MBEW-PEINH,
       M_MEINS LIKE MARA-MEINS.
CLEAR :M_VERPR,M_PEINH,M_MEINS.
CHECK SY-TCODE = 'ME21N ' OR   SY-TCODE = 'ME22N' OR   SY-TCODE = 'ME23N' .
IF I_EKKO-BSART = 'ZNB7'.
    LOOP AT TEKPO.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
                                         WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
    SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
    TEKPO-INFNR = ' '.
    TEKPO-NETPR = M_VERPR.
    TEKPO-PEINH = M_PEINH.
    TEKPO-MEINS = M_MEINS.
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    MODIFY TEKPO TRANSPORTING NETPR PEINH MEINS BPRME NETPR.
    CLEAR TEKPO.
ENDLOOP.

Hi Gunawan,
According your meaning ,I change the logic as following:
IF I_EKKO-BSART = 'ZNB7'.
SELECT SINGLE VERPR PEINH FROM MBEW INTO (M_VERPR,M_PEINH)
                                       WHERE MATNR = I_EKPO-MATNR AND BWKEY = I_EKPO-WERKS.
SELECT SINGLE MEINS FROM MARA INTO M_MEINS WHERE MATNR = I_EKPO-MATNR.
TKOMV-KNUMH = ''.
TKOMV-KAWRT = M_VERPR * I_EKKO-WKURS.
TKOMV-KPEIN = M_PEINH.
TKOMV-KMEIN = M_MEINS.
EndIF.
But the values of the fields are not updated,I need to write the code in EXIT_SAPMM06E_017 of PO Enhancement,may you help me ,thanks.

Updating Material Master Moving Average Price using BAPI

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For this we are using BAPI_MATERIAL_SAVEDATA.
when we are executing this bapi with inputs, it is showing data updated or created but when we are checking it in MAterial Master the data (MOving Price ) is not getting updated.
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Thanks.

I am trying to use BAPI_MATVAL_PRICE_CHANGE to change the price of a material in material master
(The moving average price [MAP] in Accounting View 1)
Using the BAPI, I enter
--> RFC target are
-> Material No.
-> Valuation Area
--> Prices table (I enter the new price that i want)
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ID --> CKMLSENDPRICE
MESSAGE NUMBER --> 701
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Can we bring MAP of Material Master for Purchasing price.

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