Chapter ID and material

Hi,
We require a way to manually enter the commodity codes.
Unfortunately, there isn't anyway from what i have tested.
If anyone has any ideas let me know.
The other question is can i use chater IDs as commodity codes?
and if yes then what are the steps to configure it?
I created it using J1ID and assigned it to a material but it keeps giving me an error that it doesnt exist in table t604F.
Points will be awarded.

Dear saad
To answer your question
[can i use chater IDs as commodity codes?]
yes you can certainly make use as both are same.
As you would be aware, Chapter IDs are created in J1ID and assigned for the combination of manufacturing / delivering plant and Chapter ID. The same chapter ID can be assigned in material master "Foreign Trade: Export Data" view.
Ensure that Chapter IDs what you have created are exactly maintained as it is in Material and Chapter ID combination. Otherwise, system will throw an error message.
thanks
G. Lakshmipathi

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Chapter ID and material table

I wanted know in which table material and chapter ID will get store in CIN

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Material & chapter ID combination are store in the table J_1IMTCHID with filed name MATNR for material & J_1ICHID for chapterid.
Thanx

Enter chapter id for material during MIGO

Hi,
While doing MIGO for STO system is giving following error.
Enter chapter id for material during MIGO.But i have maintained chapter id and material combination in J1ID and also Excise duty
rates but when i enter excise invoice no in header only for one particular item chapter id is missing and some times chapter id is coming but AED, BED and SED (duties) are not being calculated.
Please do needful ASAP.
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Hi
1) Check your chapter ID for supplying Plant It should be same as receiving plant in J1ID
2) I think at the time of outgoing excise invoice you have not maintain chapter Id for material of supplying plant ,later you maintain at time of MIGo thats why error is coming even you have maintain chapter Id in J1ID now
3) check your outgoing excise invoice document in table J_1IEXCHDR in t-code se16n
Regards
kailas Ugale

Chapter id for material

Hi,
When creating a material master type consumable or other type after that made a po without any tax then done migo witiout any posting of excise through j1iex. J1ID is not maintained for that material after that when updating the excise register sytem gives maintain the chapter id for same material . Pl guide
NKS

Hi
You have maintain the chapter ID for material because based on selection of material whether "Raw Material or Consumable or Asset" Register will be update RG23A or RG23C and based upon the register whether full utlisation of Excise has to be done will be decided.
Note - If the J!ID has been maintained automatically excise tab will be avaliable while doing GRN\
I don't think Excise cannot be captured for the material is excise update during GRN based on MAterial document but you can do based on Purchase order.
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davey

Chapter id and Control code combination.(while doing J1id)

hi,
in J1ID material & chapter id combination,maintaing chapter id for material.the same chapter id is reflecting in material master in Control code field.
why it's happening?where these both having link.
thanks.

Hello Gobind,
Suppose if you maintain the material and Chapter ID combination in J1ID then system will automaticaly copy that Chapter ID in Material master -Control code field in (fireign trade Import view).
Actualy the J1ID program is having so many includes, in that this perticular include is having the Material master -Control code (MARC-STEUC) link with material and chapter Id combination (J_1IMTCHID-J_1ICHID), that include is LJ1I5O02
How they program links see here
**********pdate marc set steuc = j_1imtchid-j_1ichid
where matnr = j_1imtchid-matnr
and werks = j_1imtchid-werks.
Regards
Edit by: Mahesh Naik
Date:08.10.2010

Chapter ID and Excise Rates

Dear All,
Can you please tell me the the table name to display the Article,site with excise rates .
Regards,
Saritgopi
Edited by: saritgopi on Feb 15, 2012 2:39 AM
Edited by: saritgopi on Feb 15, 2012 2:40 AM

Hi,
In J1ID the chapter ID is maintain for the material code, same chapter ID can be assign to multiple material code and the excise rate are maintain for the chapter ID. To get the excise rate for a material first get the chapter ID from table J_1IMTCHID field J_1ICHID by giving the material code and plant then read the excise rate from table J_1IEXCTAX field RATE by giving the chapter id and validity period.
regards,
zafar
Edited by: zafar karnalkar on Feb 15, 2012 4:43 AM

What are the precautions to be taken while archiving the POs' and Material

Hi All,
I want to archive the Purchase orders and Material documents. Is there any standard rule to follow this procedure. What are the further consequences for the consecutive documents. And how do you check the open POs' of all.
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Ram

Dear Ramesh,
Go to Tcode ARCHGUIDE --> Application Specific analyses and setting --> MM -->MM_EKKO and MM_MABTEL
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"Adding Chapter and Compression Markers to Your Sequence
Once you have your edited sequence or program finished, you can add markers to the sequence for use on DVD. Markers are reference points you can place within clips or sequences that identify specific frames. There are two kinds of markers you can add that directly relate to authoring a DVD—chapter markers and compression markers.
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So, JS was right the first time

Issue to make mandatory field(SELD/BBD and Date of manufactor)in migo for particular Material type and material Number starting with'1' series.

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i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
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shaikh Khalid.

Hi Shaikh
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PO number and material issued against this PO for subcontracting

How to know the link in between the PO number and material issued against this PO for subcontracting.
I have checked that PO history is not getting updated.
Thanks,

Hi,
We have 2 different scenarios where you can post a goods issue to Subcontract Venodrs.
Scenarios 1: You can post the goods issue against a subcontrac vendor with out referencing the Subcon PO from ME2O, at this stage we will be knowing what is the stock at subcontract vendor but we will not be knowing the issues against which and how much Quantities are posted.
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Milind Dumbre

Dear Milind
No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
Warm regards
Ramakrishna

How to find the Open sale orders till date for given plant and material ?

Hi experts,
                 I have a requirement to calculate the open sale orders for a given plant and material. I have tried in VA05 wherein i can get only for the material and sales area combination. From the document nos obtained from VA05 i can then find the plant. But my question is how do i get the output of VA05 into my progra. (can i use submit for a module pool report ).
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Kindly help
Thanks in advance
Ashwin

Hi Ashwin,
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Imran

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Hi
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Vamsi

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(I couldn't find how to write above with const length font).
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Perfectly normal.
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no rows selected
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2 as
3 select sysdate from dual;
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TEST_MV                                            TABLE
TEST_MV                                            MATERIALIZED VIEW
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no rows selected
SQL>

How to get classification for a given material and material type in MM

Hello Friends,
One of my developer colleagues is struggling to find out : how to get classification for a given material and material type in MM?
He is looking for probable table and table fields to Select from.
I would appreciate seriously any help in this regard.
~Yours Sincerely

Hi
Below given the flow and table details for a given class and class type.
- Table KLAH --> This contains the "Internal class no" [ for the given Class & Class type ]
- Table KSML --> This contains the " internal character numbers " [ nothing but characteristics attached to the class ] , which can be fetched with the above fetched internal class no
- Table AUSP --> This table contains the objects ( material ) attached to the internal characters of that class
- Table CABNT --> This table contains the "Description" for the internal character numbers.
- award points if this is ok

Chapter ID and material

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