Capacity usage in Material master

Dear All,
This is regarding Capacity usage values in Article .
if  the data it is above 5 decimals (e.g.: 0.0000085) and the system will throw a error as"Input must be in the format " it takes only up to 3 decimals.capacity usage in M3 (Meter Cube).
please suggest me on this .
Thanks & Regards,
Dhanapal Namasivayam

Dear All,
This is regarding Capacity usage values in Article .
if  the data it is above 5 decimals (e.g.: 0.0000085) and the system will throw a error as"Input must be in the format " it takes only up to 3 decimals.capacity usage in M3 (Meter Cube).
please suggest me on this .
Thanks & Regards,
Dhanapal Namasivayam

Similar Messages

  • Usage of 'Average Inspection Duration' in the Material Master QM view?

    Hi,
    facing user requirements that you should be able to consider the QM stock in the ATP calculations in a special way, I want to have some feedback re the usage of this Material Master field. The user actually would like to have the parts available in the Sales Order scheduling line after a specific number of days, when having run the ATP job. The ATP Config is set to include QM stock in the run (and they do not want to change that), so presently the system promise deliveries in the SO, but it can not be done! Nice solution should have been the for instance set a delivery after the planned number of days for inspection as set in the MM QM view! The only usage I have seen so far of this field is that the planend insp date range is visibale alike in tr code QA32, but that is more admin info, not causing hands-on effects.
    So two questions:
    What hands-on effect does this MM QM field entry have in R/3?
    Any suggestion how to solve this user wish re ATP logic??
    Best regards / Roland

    Set all the parameters for certificate creation
    QM in procurement define keys for certificate processing
    <b>Certificate type</b> will define the following controls
    Certificate for each PO/GR item
    Check on – certificate check required
    Set control w/o certificate FIELD  as E
    Enhanced cert processing – tick on.
    DO the GR with certicate received – no
    See the status of insp lot CTCM- certificate conf missing
    But you cannot do GR as it is disaloowed
    Proceed as below
    Goto QC51 and give PO and item no and click ok
    Select the appropriate line and click copy
    Here you change the certificate status that 5 i.e. certificate field and inspected, mention the certificate date and save
    Now see the status of insp lot – CROK- certificate receipt confirmed.
    Now do UD, it will go through.

  • Prod. stor. location usage Material master

    Dear PP expert
    Who can help to explain what meaning for this feild Prod. stor. location in MM01 transcation? what is its usage?>
    Thanks

    Hi Benny,
    The Prod. sloc maintained in mtl master serves dual purpose, first when a production order is created for that material, it acts as the receiving location i.e. when you post a GR for the prodn order via MB31 the stock gets posted into this sloc. The other purpose is when this material is a component in a production order, then stock gets issued from this sloc.
    This field can be maintained at material master level or at BOM level. The one maintained at BOM level has a higher precedence over the one in material master. If you might ask why 2 places to maintain the same data, there might be instances where the component is stored at different slocs depending on the BOM, then it makes sense to maintain at BOM level, but if the component is always maintained at a single sloc, then maintain in mtl master level.
    Hope the above answers your query.
    Regards,
    Vivek

  • Material  Master Usage

    Hello Gurus,
    I have Created Many Material Master Number in SAP.
    Now I want to Find Out  that which Materials are Used in SAP  At least  In Single transaction and Which Materials are still Unused in SAP.
    I am Waiting Your reply.
    Regards,
    Riten Patel.

    Dear  ritenpatel         
    MCRE -  Material usage analysis -  By plant / By material / By component used By order
    This report can be used for analysing the actual material usage against plant in manufacturing process.
    MC40 & MC41  - Material usage based ABC Analysis
    This report will help you in identifying the fast moving, slow moving / non moving items. The report can be executed at the material level / plant level
    Regards
    Anand

  • Where can I find BOM usage in a Material Master

    Hai,
           Probably a simple question but I am not able to find the BOM usage in a Material Master. I am looking at a finished product in Pharmaceuticals Industry sector.
    Which tab has this filed "BOM usage"? I expected this to be in MRP views and tried without luck.
    Can anybody help me?
    Thank you.

    Hi Visu,
    Have you looked transaction <b>CS15</b> or FM <b>CS_WHERE_USED_MAT?</b>
    Other to find out if and where a material is used in a BOM (as a header and as a BOM position) is to display the product structure. Open the material in MM03, then in Menu Environment->Product Structure. You will see all dependencies.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Usage of MDM's material master relevant XI Content and Business Content

    Dear all,
    In MDM's material-relevant XI content, there's a message interface "MDMMatmasIn". But in the demo system this interface is not used to write material master data to file. The IDoc type MATMAS.MATMAS05 is used instead. No mapping is used. May I ask why?
    I tried the 00_MATMAS05_R3.map file and can import file in the format of MATMAS.MATMAS05. But some value mappings are not done and have to be added manually. Do I miss precedent steps?
    In MDM Business content, there're lots of import map files like 00_MATMAS05_R3.map and 03b_Units_SAP_R3.map. During the data consolidation procedure, should we just use one map to import the IDoc-XML file? Shouldn't we first use other map file to fill the lookup tables? If not, what are those map files used for? Is there any document about the usage of those map files?
    Very sorry for asking so many questions. I'm very new in this area and desperately need help...
    Best Regards
    Jerome

    Hi Christiane,
    Thanks for the document. But I didn't find how  to import the customization data into the lookup tables. For example, in the MDM standard business content, the "Material" repository contains a lookup table "Material Type". It doesn't contain the values like "ROH" and "HAWA". How can we fill such tables?
    And the standard map "00_MATMAS05_R3" doesn't automatically add such values into lookup table by value mapping. When I tried to import a material master, I had to manually modify this map. Is there any solution to this problem?
    Best Regards
    Jerome

  • Entry Aids for Items Without a Material Master - usage

    Hi
    Can anyone tell me what's usage of "Entry Aids for Items Without a Material Master"  (spro-mm-purchasing-mat master-entry aids..)
    and what it controls???

    Hi,
    In this step, you can assign a purchasing value key and a valuation class to a material group.
    The assignment of a purchasing value key provides you with default values for reminder levels etc. in purchase order items without a material master record and without an info record.
    The assignment of a valuation class to a material group enables the system to determine different accounts for the individual material groups.
    This is usally useful for creation of PO and account posting for materials without an MMR.
    When you create a PO you mention only the material group, based on which the purchase info like the Deadline monitorying, over/under delivery tolerances, Vendor evaluation etc gets incorporated into the PO. The account posting will get captured against the Valuation class maintained to the Material Group for which the GL account mapping will be done against the V.Class in the OBYC.
    Regards
    Merwyn

  • Usage of deleted material master code

    Hello,
    I have one query related to material masters (MM01, MM02).
    A material is marked for deletion using T-code MM06 some time back.
    Now due to some reason this material is required to manufacture a batch.
    So can u please tell me -
    How to unblock this material?
    Is there any impact occurs in any module link with material master (i.e. QM, PPMC, FI or CO or else)
    How can i cross verify its impacts?
    I am highly obliged if you clear my doubts. So that i can proceed for batch manufacturing without any hassle.
    Regards,
    Snehal Roy

    Hi there
    In MM06 you can revoke it and use it,,
    Just check the source list validity and regenerate if required..also the Info record validity period and price vlaue,, if you want to change the proce use the MR21 to change the price for the material ,,
    Hope it helps
    Senthil

  • SAP WM - Capacity Usage

    HI Gurus
    In Material Master - WM1 view, there is a field capacity usage. Is there a formula to calculate the capacity usage or its a free field where you can enter any number?
    Please advice
    Thanks
    Sanjay

    The field capacity usage is free field and can be used to enter the capacity as an index. Going by the same index you can define a number in the bin master as well. Based on the capacity of the bin and quants it currently holds, the capacity utilization is calculated.
    Thanks
    Swagat

  • Prevent creation of duplicate material master record

    Hi Experts
    1)  Is there any control or validation to prevent creation of duplicate material? I mean, if the description of new material is 100% or 95% matching with an existing material, there should be a validation.
    2) Is there any feature of usage of catelogs for creation of material master description?
    warm regards
    ramSiva

    Hi,
    Have a try to use Enhancement: MGA00001, user exit: EXIT_SAPLMGMU_001 for control you need.
    You can also use BAdI for this:
    BADI_MATERIAL_CHECK -> method CHECK.
    In both enhacements there is a structure STEXT - here short text(s) of new created material should be found for validation.
    Here you can make some ABAP works necessary.
    Hope it helps,
    regards,
    w.
    Edited by: Wojciech Zalech on May 19, 2010 9:43 AM

  • Updation of ABC indicator in Material Master

    Hi,
    For ABC analysis, I carried out it according to T_code MC40(Usage value). I got the category of material. For eg "A".But how the ABC indicator updates in Material master.Because I couldnt get indicator in MRP1 view.
    Whats the right way? Pls guide me.
    Thanks,
    Goraksh.

    Hi,
    Update of consumption is based on movement type, and you can decide which movement types should have or have not consumption updating.
    Check in transaction OMJJ if the movement types in question have indicator "Consumption posting" (field V_156_VC-KZVBU) as marked.
    If it is the case, consumption is updated, opposite for un-ticked.
    Hope that helps.
    Thanks.

  • Change number in material master required steps to use

    Hi All.
    Thanks in advance sap  mm dudes.
    Need steps in sap mm material master change number.
    creation of change number  and usage  of change number
    Display of list of changes.
    Regards.
    parameshwar

    Dear Parameshwar,
    1.I assume you have created a change number without release key in CC01.
    2.In CC02,for the same change number goto object types and include the check box against material for the first 3 check box and
    save the change number.
    3.Now check in MM02 for any material master changes or I would suggest you to create a new change number with valid from
    date as current date,include the settings for material under object types and then check in MM02.
    Check and revert.
    Regards
    Mangalraj.S

  • " Item Category Group" in the material master?

    Hi,
    I'm going to use inbound delivery for purchase order, so I'm going to do it as follows:
    1) Create a new "item category group Y001"
    2) Create a new "item category Y001  (copy from ELN then change the movement type to 101, and set it relevant to putaway)",
    3) Replace the item category group in the material master with Y001
    4) Determine the item category via transaction 0184 as the following ways:
         "Delivery Type"  EL    + 
         "Item Category Group From Material Master" Y001    +
         "Item Usage"  V     +
         'Item Category Of The Higher-Level  Item"  
         ==>  "Determine New Delivery Item Category" Y001
    My question is, If I change the item category group in the material master, is there any effect to SD part?
    Thanks.

    hi
    General item category group
    Materials grouping that helps the system to determine item categories during sales document processing.
    *If a group is configured specific to distribution channel, it has priority if the corresponding activity is distribution channel-dependent
    Item category group from material master
    A grouping of materials that the system uses to determine item categories during the processing of sales documents.
    the difference between the two lies in the specificity to the distribution channel
    Regards
    Raja

  • Legacy number in the material master

    Dear SAP Guru,
    Good day.
    We are currently in production support today and we want to understand how a legacy number differs from a material number. As we can see in the material master (Classification View) there is an indicated legacy number there with a corresponding value. Could you further elaborate on how and what is the usage of a legacy number?
    Thanks in advance for your help.
    Kind regards,
    JMT

    Jasmin,
    Basically some clients would be interested to track the SAP material number with referance to the Legacy material number, this data would be uploaded during the Cut-over and data conversion to SAP.
    I would suggest you look at the Functional/Tehnical specification document for the conversion program which was used for uploading the material master data into SAP, that would give you the business reason and the field mapping details.
    Regards,
    Prasobh

  • How to create Variant Configuration Material Master in SAP PP

    Dear Friend's,
    Pl 's guide me for How to Create Variant Configuration Material Master.
    Give me step by step procedure for Creation of Variant Configuration.If some of you having screen shots for the same with one Example, that will be a very helpful to me for creating  VC.
    Thanks & Regards,
    Sandeep N.Theurkar

    Hi,
    Eg: Ford car.If a sale order is raised for fiesta lxi model the system should choose red colour & for vxi blue colour respectively.
    ie you need to define the characteristic and assign the values .
    This characteristic need to assigned to class.
    class need to be assigned to material master
    1. T.code : CT04(characteristic) FORD_MODEL, Choose single value & entry required tab & give the input as 01 - fiesta_lxi & 02 - fiesta_vxi.( characteristic values)
    2.Tcode: CT04, FORD_BODY( another characteristic)
    Choose single value , don't click entry required.
    01 - Red( characteristic values)
    02- Blue
    3. Create class T.code : CL02
    fiesta_class
    type : 300
    4. OBJECT DEPENDENCY:
    T.CODE : CT04
    FORD_MODEL
    CLICK VALUES TAB,
    IN FIESTA_LXI CLICK THE 'O' meant for Obj dependency, action & extra.
    Edit the dependecy,
    010 $Self.ford_body = '01'. & save
    Repeat the same for FIEST_VXI & instead of '01' give '02' for blue colour.
    , then create a ROH as ford_body. & a KMAT material for the car. .
    Then create a Super BOM with usage 3 & give component as ford_body
    Then use T.code cu41 (Create config profile)
    enter a profile name & class 300 & choose class assignment, choose fiest_class ,
    Use T.code cu50 to check the values.
    Then create a sale order.
    Pl. reward if helpful.
    Regards,
    nandha

Maybe you are looking for