Change of material Type

Hello to all,
I have one question. We are doing implementation with SAP R/3 version ECC 6.0. First let me explain the scenario. The scenario is Intercompany sale. We have two Statergic Business Units e.g. 'A' & 'B' . One SBU ('A') isues PO for manufacturing Press Tool to other SBU ('B') for which it will be SO. . ETS is operated through Project System Module for which Tool is a FERT (Finished product). Now 'B' manufactures the tool and delivers & sales it to 'A' with the material type as FERT whereas for 'A' it is FHMI (Production resource tool). The problem is that both the Statergic business units are operated through SAP with same client.
Kindly provide the soluion. Please feel free to ask any furthur clarification required.
Thanks in advance
Sudhir

Hi,
If you want to change the material type, you can try in T.code: MMAM
But in your scenario, u just go for BOM in T.CODE: CS01( example: in a finished products how many parts are there).You can have PO for parts and SO for finished products.
Hope this will help.
Regards,
Biju K

Similar Messages

Change the material type

Dear All,
i have changed the material type "FERT" to "ROH" wrongly and then , i am trying to reverse it . but the system give the error"material type can't be changed . and its give some PO number and line item also. for all those PO's are STO PO's. this All the PO has been created last year and GR/ IR also completed. could you please explain , why the system doesn't give any error while changing the material type FERT to ROH.
Rgt
KT

Hi,
Check whether this is helpfull,
Following are the pre-requisites for changing a Material type :
1. No PR , PO should exist
2 No Stock should exist .
OR
1. Account Category refernce assigned for both the material type should be same so tht the accounting determination wrt to material type is not effected .
Hoep that was helpfull..
Thanks & regards
Vicky

Change the Material type & Material industries

Hi Expert,
I have created one material code. Suppose that Material Code is " XYZ"
Material code : "XYZ"
Material Type : FERT
Industry sector: Chemical industries
I want to Change material type & Industry sector.
Please help me how i change the Material type & Industry sector.
Best Regards
Shashi Singh

Hi
I want to Change material type & Industry sector.
Changing the material type for a material is possible as it has been well explained by other friends
It is because a semifinished goods one material type can become a finished goods another material type
Changing the industry sector is not possible at all
Once industry sector is assigned to a material you cant change it at all
Regards
Raja

Error while Change of material Type

Hi,
I have one material and the same material is present in our 3 company code and plant, the materila TYpe is HALB anf I want to change it to FG but while changing with MMAM first it was giving error that valuated stock is avalable then I have issue the material now my stock is zero but still it giving error that many PO exist and Porduction order exist, for the HALB valuation class is 2000 and for FG it is 3000,
How this probelm can be solve.
regards,
zafar

Hi,
While changing the Material Type, following points needs to be confirmed :-
1. There should be no stock against the materials. If there will be any stock against the materials, then u will have to nullify the stock for the materials.
2. There should be no open documents against the materials like PO, PR etc. In case if any open documents, same needs to be closed.
3. Also there should be no open reservation order against the materials.

Change of Material Type via MMAM

Hi All,
May I ask what are the other prerequisites in changing the Material type?
What I know is stocks must be zeroed out, Open POs must be closed (is it the open POs only? or all POs with the specified material?) ,and OLD and NEW Material type should have the same Value and Quantity Updating setup.
I tried changing one material by it reflects an existing Delivery for the said material, I checked the DR and found that it was already received - although its Shipment Cost hasn't been transferred. What should be done with these DRs?
Thanks a lot.
=)

Hello
The following are the checks the System made :
The POs will need to be flagged for deletion and/or the production
orders will need to be archived, in order to change the material type
for the material.
The value and quantity updating must be identical for the old and new
material types in order to allow a material type change.
Review note 160970.
If you do not want to flag the deletion flag of the PO line item for
the material, please use note 160970.
Note 160970 is only for material types where the quantity and value
updating is similar (txn OMS2 configuration) .
Please refer to the Online documentation:-
    Logistics - General
    -> Logistics Basic Data
       -> Material Master
          -> Material Master Records
             -> Material Types
                -> Changing a Material Type
If the material is already in stock, or if reservations or purchasing
documents exist for it, the following conditions must also be met:
o Quantities and values of the material of the new material type
    must be updated in exactly the same way in all plants as quantities
    and values of the material of the old material type.
Please take note that the account category reference must be the same
for both the new and old material types and the stock values for the
materials with the new material type must be updated in the same G/L
account as the stock values for materials with the old material type.
Regards,
Mauro

Change of Material Type in Plants

Dear Guru's,
Good Day.
I've two plant Codes Plant A and Plant B with one company code.
Plant A Procures a Material(ABC) from an Vendor. Material type for ABC is maintained as ROH(Raw material).
Plant B produces Material(ABC) inhouse and does STO to Plant A.
I've extended the Material (ABC) from Plant A to Plant B.
Now, I need to Change the material Type for ABC in Plant B as Finished Goods(FERT), which is not Possible by transaction MMAM.
I need to Change the Valuation Class and Price control for mateiral ABC in plant B.
With Regards,
Siddharth

Hi There
Steps in Split valuation
1. Define the valuation category Globally
2. Define the Valuation types Globally
3. which valuation types belong to which valuation category
4. Define the Vlauation category/Valauation type locally- Per Plant
Ref the below links for Split valuation config
http://www.sap-basis-abap.com/mm/step-by-step-procedure-of-configuring-split-valuation.htm
http://www.sap-img.com/mm025.htm
Thanks
Senthil

Changing standard material types

Hello All,
We are using ECC 6.0
I want to change few settings for standard materials types like FERT, HALB, ROH and HAWA.
For example Standard FERT does not have Purchasing view enabled but I enabled it.
Will these settings be reset when we go for upgrade in future?
Thanks
George

Hi,
You can change settings related to std config, depending upon your clients requirement using T code OMS2. In that case once you make changes in std config then all materials are created with purchasing view.
But it will reset after you upgrade your system in future as these are standard SAP settings.
As our collegue mentioned it is better to create another material type instaed of changing std material type.
Hope this will resolve your issue.
Best Regards,
Avinash.

Reg change of material type

Dear Guys,
how do i change a material type after it is created in material master...?

Hi,
Material Type can be changed using transaction MMAM
Menu: - Logistics > Material Management > Material Master > Material > Change Material Type
Refer following link for the same;
[HOWTO change the Materials Type of a material master|http://www.sap123.com/showthread.php?t=21]

Changes of Material type

Hello All.
I have created a Material master and by mistake i have put wrong Material type, so now can i change that material type for that material master.
please suggest.
Regards,
Vishal

Hi,
Before changing material type check whether any stock is there for that material also check open purchasing & sales docs. If you are changing the material type use T.code MMAM once you change the material type valuation class of the material also changes.
Regards
Ravi shankar.
Edited by: Ravi Shankar H N on Oct 8, 2008 11:02 AM

How to clear the PPC balance to change the material type?

Dear experts,
Our customer need to change some material type (valuation class as well) from semi-finished product to purchase part. It uses Product Cost Collector for semi-finished/finished product and never makes settlement for any PCC.
To change the material type through MMAM requires zero stock and cleared PCC balance. So we removed the stock of the semi-finished product and settled the PCC for every month of this year.
Since the products could have entry this year and last year, even if we settled their balances of this year, it still can not be changed the material type.
And we do not know how to settle the PCC balance of last year because only one field YEAR can be entered on screen KK87/CO88. If I enter settleme period 11, posting period 12 and fiscal year 2007, system will give error "Period 12 is not allowed".
But we happend to find one product has no entry this year but has balance value of last year. Its material type can be changed w/o any errors, which seems last year balance has no impact material type change. I get confused.
Can any one advise whether I'm wrong and where?

Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM

Change material type - any warnings?

A material with very little history exists in the system as a semi-finished item with 1220 valuation class. One purchase order exists that is due in, in two days. No inventory exists. The problem is that the system is not configured to post goods against 1220 valuation class items. So it needs converted to a finished good since the plan is to sell it after it is received from a vendor.
No open orders or other movements exist in the system. Just one new open po that was created today, and could easily be deleted.
So, delete the po then change the material type using MMAM.
Are there any recommendations/warnings someone can offer before this is done?

Hi,
Pre requisites for changing a material types:
1. If you use a material ledger the material ledger must be settled in it.
2.If the old material type did not require you to specify a price control for the material the new material type must not be configured such that it allows only
standard price as price control.
3.If the material is already in stock or reservations exists or purchase orders exists the following conditions must exist.
      1. The stock values of the new material types must be updated in the same
          G/L Account as the stock values of the old material types
     2. Quantities and values of the new material types must be updated exactly as were by the old material types.
Regards,
nandha

Change material type

When i am changing the material type i am getting this msg. In Po items were deleted.
Change Material Type
The material type cannot be changed.
The reasons for this are:
Valuated stock exists (see valuation areas below).
However, account determination for the two material types differs.
(different account category reference or no valuation data defined)
Valuation area
1030
No open purchase order are there.

hi
plz check mmbe for the stock
check for the open PR and PO in ME5A and me2m
then try Change material type
Material Type can be changed using transaction MMAM
Menu: - Logistics > Material Management > Material Master > Material > Change Material Type
u can also use MMZ2 to change material type and ind sec
Refer following link for the same;
http://www.sap123.com/showthread.php?t=21
regards
kunal

Can we change material type after creation of material

hi all ,
can any body tell me how we can change the material type of already created material , i have a material type (do not use raw material) which i want to chage in raw material
please reply

Hi Manjit
Try transaction MMAM
It may not work if you have some differences in field selection between the old material type and the new material type (e.g. batch mandatory in old material type and hidden in new material type)
It may not allow processing if stock has already been posted
Regards
Steve

How to change material type and industrial sector of the exsisting material

Hi,
There is an issue where user wants to change material type and industrial sector of the exsisting material .Is it posible to do so??
IF not ,how can we delete that material from material master so that another material with same number and required material type and industrial sector can be created.
Points will be definitely rewarded.
Thanks
Rohit

Hi Rohit,
You can change the material type in MMAM trxn code if the material dosenot conatain any open purchase requisitions, open reservations & open purchase orders. Also material stock should be zero.
Remember the new material type should have same attributes same as old material type.
OLD Material New Material
1) Standard Price 1) Standard Price
2) Manufacture part 2) Manufacture part
profile actvated profile actvated
3) Quantity & Value 3) Quantity & Value
Updation in all areas Updation in all areas
4) should have same GL 4) Should have same GL acs
acs
It is not possible to change Industry sector once created.
If you want to delete the Material, you can flag it in MM06 trxn code.
Reg,
Ashok
Dont forget to Assign points if useful.

Changing material type for material with history

We needed to change the material type for an existing item with purchasing, inventory and sales history from HAWA to UNBW. We are trying to PGI the first receipt since the change, and are receiving an Account Determination error .
When I look at the material master set-up, I still see records in the MBEW table. UNBW items that are set-up that way from scratch do not have any records in this table. Is this what is driving my error?
I'm guessing that if it is not, there will be some discrepancy between the material, vendor, and capital asset order.
Any insight is appreciated.

even UNBW can have accounting views.
The problem is probably that you just changed the material type and did not change the valuation class in the accounting view accordingly. remove it, and try again.

Change of material Type

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