Characteristic values for the material and plant combination...

Hi Friends,
I would like to know how can we maintain the characteristic values for the combination of Material and Plant though the material is not batch managed?
Thanks in advance,
Ram

Hi Rajendra,
Thanks for quick reply. I am maintaining under classification view but it does not ask plant any where. So the value will be same across all the plants but i want to maintain characteristic values separately under each plant for same material.
Regards,
Ram

Similar Messages

User Exit to check whether chapter id for Material and Plant combination is maintained while creating sales order

Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.

Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID

Lock characteristic value for configurable material in Sales Order

Is there a setting in SAP which can prevent user changing characteristic value for configurable material in Sales Order after production order created for this Sales Order? Currently, it can only works when first delivery create for this Sales Order.
Thanks a lot.

Hi,,
in the characteristic goto additional data tab,
you have a field called not ready for input.
you select this when the value in this characteristic come by calculation based on the previous selection.
that field will be greyed out.
OR
u can even select the no display check box,
by selecting this u cant see the characteristic in the list,, it will give u a popup before leaving the screen.
for this the char has to be a required field.
OR
if any of this is not working then may be u can try out with authorization management.
thanks

Outbound delivery allows only the unrestricted stock for particular material and plant

Hi,
In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
I want the outbound delivery creation of a particular material and plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
I need to know how to configure this or how to solve my requirements.
Regards,
Ramesh N

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.

No characteristic value of the material in PO

Hi,
I am testing the configuration material. I've maintianed a class of class type 200 in BOM, and get the PR after running MRP. No any field or view in PO to display the characteristic value of material. How to get it? I thought it should be display somewhere in PO and in the GR view, because the buyer should know what product they should get and the inspector should know what should be inspect and the pass level.
Thanks!

Hello,
I checked all the tab in PO and PR, but no any icon to see the characteristic.
I've created a PO for a material which was maintain a class of class type 001, then I've seen the icon 'configuration'.
Is it necessary to maintain a class of class type 001 for the material related class item in BOM? The on line help told that could create some materials with different characteristic value of one characteristic assigned to a class of class type 200, then maintain this class in BOM. System will pick the right material according to the characteristic value in SO.
I am confused that why have to create some materials to do that because this application is to reduce redundance of material. I thought one material is enought, which will be required by the characteristic value and taking this value in PO. Do I have to maintain the class 001 for this? If yes, how can I get the characteristic value of class 001 from same charactieristic in the class 002?
Lin
Edited by: liang_yielin on May 18, 2010 11:46 AM

Service billing for the material and service registers

Dear All,
I have doubt, if i do a sale of material 'X' and for the same material if i have to do a service invoice for rendering some service at the customer end. eg:- service charges for transportaion of the material to the customer place, doing installation charges for the material at the customer end etc.,
how should i go about it in SD .
A. Should i have to create a seperate mm master record for the list of service with the item category group LEIS
B. or is it possible to do a service invoice with out creating a sales order i.e directly based on the billing of the material 'x'
C. Is there any service tax register standard available. or if i wanted to create a service master should i have to ask the abaper to develop a z program for it
d. is this tcode can be used S_ALR_87012357 for service tax registers?
kindly update me on this
thanking you in advance
kumi

Hi
You need to create a material with item category group
a) LEIS (Service without Delivery) or
b) DIEN (Service with Delivery)
Based on the same you could bill the customer.
... Please.
with kind regards
Sundar

Inforecord with Vendor, Material and Plant combination information.

Hi All,
I Want to extract Info records with the combination of Material, Vendor and plant.
As i tried in a017, EINE and EINA.
Thanks a lot.
Warm Regrds,
Syam Kumar
Edited by: Syam Kumar Dodda on Oct 6, 2011 10:28 PM

ME1M can be used.
If your writing query using A017, the system won't let you do that due to performance issue of select statement for pooled tables, you need use a different approach using ABAP program.
Look at the note [856193|https://service.sap.com/sap/support/notes/856193]
Edited by: Jeevan Sagar on Oct 6, 2011 4:38 PM

Can we maintain two values for one material a plant without split valuation

Hello Guru's,
We have a situation, we use MOVING AVERAGE PRICE in accounting view 1. Without split valuation.
The actual issue is, we receive, damaged material from a customer with a "0" value, and we send the material as it is, to a vendor with a "0" value.
The vendor, sends us back the repaired material with a value, say "10" (and this keeps changing).
Is it possible, to have Non Valuated Stock and Valuated Stock within the same Plant, for Material "A".
And it shouldn't affect the MAP. Also, we don't want to have Split Valuation.
Please help.
Kashi

if i am getting your scenrio correctly then i will suggets u to maintian the material master with moving avreage price control indicator then
case1> gr from customer at o rs
use the tcode mb1c and movement type 511
as it is evaluated at MAP hence only material document genrated no accounting document
well tried to realize your scenerio but it is not possible to do that
as MAP is going to get effected as a result of valuated good recipet
u need to go for separate material code then transfer good from non valuated to valuated one using tcode mb1b and movement type 309 or use split valuation

Get the approvers for the container and role combination

Hi Abap Gurus,
Is there any alternate FM for RH_RESOLVE_RESPONSIBILITIES . Please find my code and Questions in a nutshell !!
FM Used - RH_RESOLVE_RESPONSIBILITIES
CALL FUNCTION 'RH_RESOLVE_RESPONSIBILITIES'
       EXPORTING
            act_object      = p_role
            search_date     = sy-datum
       TABLES
            ac_container    = p_t_accontainer
            actor_tab       = p_t_appr_temp
       EXCEPTIONS
            no_active_plvar = 1
            no_actor_found = 2
            parameter_error = 3
            OTHERS          = 4.
p_role = AC94000016
sy-datum = 20070829
p_t_accontainer is an INternal Table HAving fieldsas Elements , TAB_INDEX , ELEMLENGTH , TYPE and VALUE.
( The above Internal table Contains 6 Records )
p_t_appr_temp internal table contains fileds as OTYPE , OBJID . ( For Ex - Otype = 'S' and OBJID = '60037892' or Otype = 'US' and OBJID = '10029646' where
S - Position and US - User )
Question-:
     Problem is that This report is failing to fetch the Data for the user because of the lack of assignment of the workflow role with the necessary user access or authorization . Now Even though the role is there the necessary authorization fails because of the period of the waranty . So as also in the FM Because of the authorization check it fails to fetch the data . My Question is that is there any other FM or Turnaround method to avoid this authorization check ? Also if you have any clue of accessing the Functional sequence logic of accesiing the tables to arrive in the same result will be highly appreciated !! Thanks in Advance
Creg !!

No ANswers frinds for this yet ?

Where do you get the values for the object and ID paramters in authority-c

Hoping this is simple - could not find anything already posted on this.
My code works (copied from another program):
AUTHORITY-CHECK OBJECT 'S_TCODE'
                         ID 'TCD'
                         FIELD 'SE38'.
IF sy-subrc NE 0.
     MESSAGE Z1000
    'You are not authorized to execute this program'.
ENDIF.
This is checking to be sure the user can run SE38.
I want to know where I can find a table, etc. that has the S_TCODE. and the ID 'TCD'.
I want to see what other values i could use for checking items like this.
Thanks.

Hi Scott,
Check the table TOBJ.
Happy coding...

Characteristics values for material and plant

Hi Experts,
I need to fetch characterstic values from a class Y-xx . I belive badi BAPI_CLASS_GET_characteristics
will give the result but my problem is in selection screen I am passing material no and plant
for this material and plant i need to fetch the characteristics values from the Y_xx class
Could any one suggest the BADI or FM or tables to fetch the results
Thanks in advance

Hi,
Go to MEK2, here enter the freight condition type, go to the output screen as pr the access maintained and select the line item and click on "Scales" button to see the from and to value.
Also you can check the same in "Conditions" button in Purchase Info record.

I want better solution for adjusting the Material stock values for the last

my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599    QTY : 10181.03 Ltrs
Material 2 : RS: 1318596     QTY: 2152.76   Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
Opening Balance G/L Account Dr 4149599 + 1318596
Closting Stock a/c                      Cr 4149599 + 1318596
Step 2.
Change the Material Price in MM through T.Code: MR21
( Posting will be allowed in current or previous months)
This makes our CO reports accurate.
Please suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
WIth Best Regards,
Rajesh
<b></b>

Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
null

Replicating Characteristic Values of a Material to Equipment

Hi,
We are creating a Material Master with Classification View. In this view, we have assigned a Class (Class Type 001) with several Characteristics. Characteristic Values are also assigned to each of these Characteristics.
We are also creating Equipment Master for the above Material at the time of GR. This Equipment Master has a Class of Class Type 002. But this Class has some Characteristics that are common with the Material Master. The Characteristic Values are also the same.
Is it possible to automatically populate the Characteristic Values from the Material Master to the Equipment Master for the common ones ?
(Requirement is to search for Equipment Numbers based on Characteristic Values in the corresponding Material Master. In IH08, we are unable to do this. So is it appropriate to think of assigning the same characteristics in the Equipment Master and assign those characteristic Values? We feel that it is amounting to duplication and prone to mismatch.)
Request suggestions please.
Regards,
Raj

Pete,
The values have to be copied when an Equipment Master is created at the time of GR and you are right ... we cannot allow modification of the characteristic values in the Equipment Master independent of the Material Master !! Both has to be in synch for those common characteristics.
I will also check with our ABAP team to explore enhancement spots in IH08.
In our case, both the material serial number and the equipment number are kept synchronous. Is there anyway where we can search Serial Numbers based on the Characteristic Values in the corresponding Material Master?
Thanks for your inputs.
Regards,
Raj

How to get material and plant by providing control key as input ?

How to get the material and plant info based on control key values using a function module?
kindly help..

Hi,
Check the FM
K_VALID_PLANTS_OF_MATERIAL.
Sandeep Kaushik

Licence is not included for the material

Hi,
I have maintained account ddetermination for DIEX ETT for sub transaction type 22. When I am doing Additional Excise in J1IH system is giving the warning message as "Licence is not included for the material" and it is not picking any G/L accounts. Where as without subtransaction , it is picking concerned G/L accounts. Please suggest, what I have to do?
Regards,

Hi
Check SAP note 1223591
Regards
Antony

Characteristic values for the material and plant combination...

Similar Messages

Maybe you are looking for