Characteristics shown wrongly for all classes in material master

I have material classes A,B & C with class type 001. I have maintained characteristics for class 'A' only and B and C classes doesn't have any characteristics. All these classes are assigned to a material. Interestingly, the characteristics contained in A are shown against B and C as well in the material master.
I am not sure what's happening. Please throw a light on the issue. Thanks

Hi Sravan
Since the class type is same, hence system is grouping all the characteristics defined in the classes A, B, & C
Regards

Similar Messages

How to change Valuation class in material master(have stock)

HI,
I would like to change the valuation class in material master, How to change VC? is there any process before changing VC?
I heared when Material have nil stock then only it's possible to change VC, Is it correct? which TC can I use for change VC?
Regards,
venki

Dear venki,
To change Valuation class you must have zero stock in the current period, and zero stock at the end of the last period, plus no open PO lines . flag for deletion all open PO lines,
Regards
shankar

Purchasing info records for PO-items without material master

Hi gurus,
I would like to have the system automatically determine certain settings (e.g. reminder/urging data).
For PO-items with material master there is no problem, because all information can be stored in the purchasing info record, and are automatically found when I enter the material number.
For items without material number/master I tried to generate a info record for the material group. When I enter the no. of the info record, everything works fine. But the info record is not automatically found, if I only enter the material group no.
Is there any way to make the system find the info record by itself?
Thanks
Alicia

Thanks to both of you!
Priyanka:
How can you create a source list for a material group? I thought this was possible for materials only!?
Of course, you cannot have more than one info record at a time for a material group. But one would be enough for me...
Dhruba:
Thanks for the advice, but I know how to manually select a info record. The point is, I'd like to have the system determine it according to the material group I enter.
Any other ideas?
Alicia

No delivery expediter for PO item without material master

Hello gurus,
when I create a PO with an item without material master (just user-defined text), my system does not create a delivery expediter in ME91F, although the delivery is overdue. When I use a material master in the item, the expediter is created just fine.
Does anyone have an idea what could be wrong here?
Thanks
Alicia

Hi,
Check in ME22N, under "Delivery" Tab whether following is maintained
Reminder 1
Reminder 2
Reminder 3
If not then maintain ad if you want it to come automatically in PO then check in SPRO > MM > Purchasing > Material Master > Entry Aids for Items Without a Material Master > Here assign the Purchasing Value Key to the material group
It will start picking it for this material group for Text PO also.

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

Kindly give authorization object for mrp type in material master

Hi friends,
Kind tell me what is the authorization object for MRP type in material master.
Your help is considered more important.
thanks in advance
willaims

hi,
check your authorisation objects here:
Go to PFCG --> Environment (at menu bar) --> authorization objects --> Display...
Here see for MRP and MM for material managament in the tree structure...
Regards
Priyanka.P

Automatic batch determination without maintain the class in material master

Hi,
       Is it possible that we can do automatic batch determination with-out maintaining the class in material master.
       My requirement is i want to do batch splitting at PGI level & user dont want to maintain class in material master only they will maintain VCH1.
       if i will maintain class then batch splitting happening at PGI but if i will remove the batch from material master as well as strategy group then splitting not happening.
Regards
Puneet

Hi,
          if any one have solution then pls update
Regards
Puneet
Edited by: puneet rhythm sharma on Dec 7, 2011 6:14 AM

Report for inquiries for all customers and material

how can i see a report of all inquiries of all customer and materials is there any predefine report in sap
we do have va15 but it does not list depending on the custmer or material, how can we do it for all customer
thanks

Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka
Reward points if helpful.

Different GL Account for WRX - based on Valuation Class (No Material Master

Hi Gurus,
My scenario is as given below.
1. We do not have any Material Master. We create short text PO's with account assignment category "P".
2. We are also using Material Group in our PO. We have one Material Group for Domestic Purchases (say M1) and another Material Group (say M2) for Import Purchases.
3. We have assigned valuation class say 3100 for Material Group M1 and valuation class 3101 for Material Group M2.
4. Our plant is say RBUP and our valuation grouping code is say 0001 which is assigned to the same plant.
Objective:
While doing MIGO we want to have different GR/IR Account for domestic purchases say 108 and different GR/IR account for import purchases say 109.
Issue:
1. In OBYC setting GR/IR account is picked from transaction key WRX.
2. Our entries in WRX are as given below for our Chart Of Accounts say DMN.
Valuation Modifier Valuation Class GL Account
0001 108
0001 3100 108
0001 3101 109
3. But even when i am creating the PO with Material Group M2, it is not picking the GR/IR account 109, based on the valuation class i.e. 3101 which is assigned to the Material Group M2.
Query:
1. How can I achieve my objective of selecting GR/IR Account 109 for Import PO's and GR/IR Account 108 for Domestic PO's.
Pl note we will not be maintain material master.
Will give full 10 points if anyone can help me reslove this issue.
Pl also do not waste any of your valuable time to address the account assignments for BSX or GBB-VBR. I am fully aware that in VBR this differentiation is possible.
Rgds,
Prasad.

I suggest you to create a Dummy Materials. Lets say,
material number: 1001
enter material description as Domestic
material number: 1002
enter material description as Imports
and in OBYC for GBB
make the following settings:
val grp      gen mod    val cla      gl a/c dr     gl a/c cr
0001     VBR     4000     74180040     74180040
0001     VBR     4001     78020091     78020091
so that when u create PO u can get default GL (consumption GL ) for the material (u can use the same for material group also) and u can maintain WRX acc determination as follows ..
val grp   val cla    gl a/c dr   gl a/c cr
0001      4000     123456     123456
0001      4001     456789     456789
Thus u need to create 2 different valuation class for these material group specific and in PO while entering the text u can add the text which is displayed along with material description
hope this helps

For all classes used in the alv reports.

we need the list of required classes used in alv reports this urgent .
please help me.

Hi Navid,
Check <b>SLIS Package/Dev.Class for node Classes</b>,
here u will find all required <b>classes for ALV including ALV Hierarchical,AVL Tree, ALV HTML.</b>
Classes.
CL_ALVHT_HTMLINPUT-> ALV: HTML Input (Control Proxy)
CL_ALVHT_HTML_PAGE-> ALV HTML Page
CL_ALVHT_HTML_TEMPLATE-> ALV: HTML Templates
CL_ALVHT_TAGSTREAM-> ALV
CL_ALVHT_UI_ELEMENT-> ALV: HTML User Input Element
CL_ALV_BDS-> BDS Access and Data Retention
CL_ALV_CHANGED_DATA_PROTOCOL-> Message Log for Data Entry
CL_ALV_DD_DOUBLE_LISTBOX-> Management Class for two D&D List Boxes
CL_ALV_DD_LISTBOX-> D&D List Box
CL_ALV_EVENT_DATA-> Changing Data Container for Events
CL_ALV_EVENT_TOOLBAR_SET-> ALV Context Menu
CL_ALV_GRAPHICS-> ALV Graphic (Integration with GFW)
CL_ALV_GRAPHICS_CU-> Customizing of ALV Graphics
CL_ALV_LISTBOX_DRAGOBJ->
CL_ALV_OI BDS-> Access and Data Retention
CL_ALV_TABLE_CREATE-> Dynamic Creation of ALV Data Table
CL_ALV_TREE_BASE-> Basis Class ALV Tree Control
CL_ALV_VARIANT-> ALV Variant Management
CL_GUI_ALV_GRID-> ALV List Viewer
CL_GUI_ALV_GRID_BASE-> Basis Class for ALV Grid
CL_GUI_ALV_TREE-> ALV Tree Control
Regards,
Raghav
Message was edited by:
Raghavendra L

Awesome Site with Example Code For All Classes

Very cool site that has example code for all the Java classes and APIs. You can submit example code yourself too!
http://www.kickjava.com/

kevjava wrote: Some things that I think would be useful:
Suggestions reordered to suit my reply..
kevjava wrote: 2. Line numbering, and/or a line counter so you can see how much scrolling you're going to be imposing on the forum readers.
Good idea, and since the line count is only a handful of lines of code to implement, I took that option. See the [line count|http://pscode.org/stbc/help.html#linecount] section of the (new) [STBC Help|http://pscode.org/stbc/help.html] page for more details. (Insert plaintiff whining about the arbitrary limits set - here).
I considered adding line length checking, but the [Text Width Checker|http://pscode.org/twc/] ('sold separately') already has that covered, and I would prefer to keep this tool more specific to compilation, which leads me to..
kevjava wrote: 1. A button to run the code, to see that it demonstrates the problem that you wish for the forum to solve...
Interesting idea, but I think that is better suited to a more full blown (but still relatively simple) GUId compiler. I am not fully decided that running a class is unsuited to STBC, but I am more likely to implement a clickable list of compilation errors, than a 'run' button.
On the other hand I am thinking the clickable error list is also better suited to an altogether more abled compiler, so don't hold your breath to see either in the STBC.
You might note I have not bothered to update the screenshots to show the line count label. That is because I am still considering error lists and running code, and open to further suggestion (not because I am just slack!). If the screenshots update to include the line count but nothing else, take that as a sign. ;-)
Thanks for your ideas. The line count alone is worth a few Dukes.

How to remove old Class in Material master?

Hello SAP gurus,
A class has been assigned to one material and now my requirement is assign a new class to the material. Now the issue is after assign the new class while using the material in an order all the characteristic (from old and new class) is populating.
So is it possible to remove the old Class from that material?
Thanks
Sha

Hello Kalyan
I raised an OSS note for this and below is the reply from SAP. Thanks for your support.
Thank you for your query.
To delete the old class their are 2 options available to you .
1 )
To delete the old class you have to remove the assignments of where
it is used . Please access the old class in CL03 and then the menu
path "Environment - Where used list"
Once all assignments are removed you should be able to delete the class
2)
You could use a change number created in transaction CC01 to delete
the class from the classification view.
Please review note 166530 which explains about the deletion of
classification data.
Please refer to the online documentation at help.sap.com and the
Classification section where it states :
Once you have used engineering change management to process
characteristics, characteristics of a class, or classifications, you
must use engineering change management for all further changes.
I hope the information is of help , please test carefully on a Non
Productive system first
Enda Fennelly
Senior Support Consultant
AGS Primary Support
Global Support Center Ireland

Use of Standard Class in Material Master classification

Hello Experts,
Can you please explain me the significance of 'Standard Class' option in classification view of material master?
When I click on F1 it gives following info (which I can't understands completely)
A standard class allows you to access all the information on classification and characteristics for an object when you use the object, without having to select one of the classes it is assigned to.
Can you please elaborate more on this?
Thanks in advance,
Vijay.

Hi Anamika,
Thanks for your feedback.
Actually my question is why there is option of 'Standard Class' provided in classification view. If multiple classes are assigned to given material then we can select only one class as a standard class. What is the use of selecting a class as a standard class??
Thanks in advance,
Vijay.

Valuation class of material master to be changed

Hello,
My master data team has insereted a wrong valuation class in the material master record. Purchase order has been raised and a GR has been done for the same. SAP gives following steps to change the valuation class:
The valuation class cannot be changed, choose 'Display error'
Message no. M3368
"Diagnosis
You wanted to change the valuation class. However, this is not possible because one or more of the following already exist for the material:
Valuated stocks in the current period or in the previous period
Open purchase orders or delivery schedule lines
Production orders for which a goods movement has already taken place
System response
Your change is reset by the system.
Procedure
If valuated stocks already exist, you can change the valuation class only as follows:
a) Post the stocks of the material to an interim account.
b) Change the valuation class in the material master record.
c) Post the stocks of the material back to their original account.
If open purchase orders already exist, you can only change the valuation class if you first flag the corresponding purchase order items for deletion.
If production orders exist for which a goods movement has already taken place, you can only change the valuation class if you first set the status of the production orders to Deleted."
My question is how do I post the stocks to an interim account since stock accounts are configured to post automatically?
If anyone knows how to manage the posting, please let me know.
Thanks
Keyur

Hi,
Make the movement with a movement type in MIGO that posts to the same account in FI for all Valuation classes.
After changing the Val. CLass then reverse the above movement.
Kind regards

How to get Valuation class in Material master?

Dear all,
I want to have valuation class in my report and i want to take is as a material attribute.Actually i have check all the attribute of material master but valuation class is not there. i am having valuation class as a master data as individual . How can i get the valuation type in the Material master?I need it in Material master only.
Regards,
Macwan James

Dear venki,
To change Valuation class you must have zero stock in the current period, and zero stock at the end of the last period, plus no open PO lines . flag for deletion all open PO lines,
Regards
shankar

Characteristics shown wrongly for all classes in material master

Similar Messages

Maybe you are looking for