Controlling Materials

Hi All,
Please can anyone send me SIEMENS SAP controlling materials.
Will award good points.
Regards,
Vinay

Hi
Send me you email id to my mail id [email protected]
I will send you the same
Assign points
Regards
Bhaskar

Similar Messages

GRC Process Controls - Materials

Hi:
I am new to SAP GRC Process Controls.
Can anyone suggest me study materials for the same?
Thanks
Vijai

Getting Started with SAP Governance, Risk and Compliance Solutions (GRC) [original link is broken]
http://www.sdn.sap.com/irj/scn/wiki?path=/x/_so
http://help.sap.com/saphelp_grcac53/helpdata/en/45/92c7fa00494714a4162ad707d9b328/frameset.htm
HTH
Nesimi

Please explain the meaning of "with control f" addition in loop at statemen

loop at   g_MATERIALS_itab
       into g_MATERIALS_wa
       with control MATERIALS
       cursor MATERIALS-current_line.
       module MATERIALS_move.
       module MATERIALS_get_lines.
endloop.
please lemme know wht effect does "with control MATERIALS" addition statement have in this loop.
Here MATERIALS is a Screen table.

Hi,
when you loop in PBO, that means you are looping thru a table control defined in that screen.
You can use
LOOP.
ENDLOOP.
this will just loop thru your table control and initialize it. but you need to pass you internal table data to table control.
so you write it like :
Loop at itab with table control TC cursor TC-current_line.
pass internal table data to screen fields used in TC.
endloop.
In above loop, you are parallely looping thru internal table ITAB also. so when your cursor is at first row of TC, it is at first row of ITAB also. so you just assign itab fields to screen field.
You can do the same using LOOP. ENDLOOP. without TC but in that case you need to read the internal table with read statement and pass the read data.
I hope this clears your confusion.
regards,
Gagan

Controlling Config Document

Could any body send me the controlling configuration document
If it is a SIEMENS SAP controlling materials.I will be a greate help. I will award points generously.My id is:
[email protected]

HI JYostna,
Could plz forward me Siemens Controlling Config documents.....[email protected]
thanks in advance
regards
JK

Preparedstatement with multiple parameters on joined tables w/ (AND,OR)??

Ihave a Query that reads a list of materials (1 to many) and a string of delimited numbers. I am currently going through a couple of loops to build my Query string. For example:
WHERE (materials.material = '?' OR materials.material = '?' )........ AND (materials.ONE = '?' "; OR materials.ONE = '?' "; )........
It also involves reading data from two tables: See Query String below:
Query = "Select transactions.control,transactions.date_sent, transactions.date_received, transactions.sender,transactions.recipient,materials.control,materials.material,materials.R,materials.ONE,materials.parent_item,materials.sub_ctrl,materials.quanity FROM transactions LEFT JOIN materials ON transactions.control = materials.control WHERE (LOOP) materials.material = '?' AND (LOOP)materials.ONE = '?' ";
Is it possible to use a preparedstatement with parameters when the number of parameters is unknown until the user selects them?

Is it possible to use a preparedstatement withparameters when the number of parameters is unknown
until the user selects them?
masuda1967 is being too Japanese. The answer to your
question is "No".Actually, I would take masuda-san's suggestion--sort of.
You can do the incremental query construction he suggested, but with prepared statements. Something like this. (Note: Probably doesn't match your code exactly, but you should get the idea.)StringBuffer query = new StringBuffer("select ... whatever ...");
for (int ix = 0; ix < numParams; ix++) {
    if (x > 0) {
        query.append(", ")
    query.append(" ? ");
ps = con.prepareStatement(query.toString());
for (int ix = 0; ix < numParams; ix++) {
    set the param
} You won't get the performance benefit that can come from using PreparedStatement, but you still avoid the headache of escaping strings, formatting dates, etc.
ジ

Production Order Receipt Block before Usage Decision is Made

Dear all,
I have a requirement to block production order receipt through MIGO into any storage location before the usage decision has been made for that production order.
This should be the rule for all non serial items, meaning that it should only apply to batch controlled and neither batch nor serial controlled materials.
Could someone please help me on this?
Thanks,
Sergiy

Hi,
Is it possible through by maintaining the inspection type for the material master. Then the material will be moved to quality stock after usage decision then you can move that material to unrestricted material.
For Batch managed or serial number profile defined material don't activate the inspection type.
Hope this might help you.
Regards
Ravi shankar.

Gain Revaluation Account in MIR

Hi,
Gain Revaluation account is hitting in MIRO, for material having moving price.
I could not able to find the right reason for this, one thing i observed is, in PO for this material their is change in quantity has took place and half GRN has been made.It will be of great help if any one provide the reason for this

Hi,
Even MAP controlled materials sometimes cannot post variances direct to the stock account. This normally happens because there is not enough stock to post the variance to. For example if a GR of 20 items takes place at 10 USD, 200 USD will be posted to the stock account. If the invoice comes in for 20 USD and additional 200 USD will be posted to the stock account to correct the values. BUT if the 20 items have been used or written off the invoice verification cannot post the 200 USD to the stock account because there would be a value of 200 USD and no qty. In this situation variances for MAPs are written to the appropriate price variance (or gains / losses due to revaluation) accounts instead of the stock account.
this may have happened in this case (a price variance or exchange rate variance plus or minus).
Steve B

Hi Gurus Kindly suggest me reg my Masters SAP Project

Hi all,
i am Nikhil trying to do a project in sap at masters level , i have not decided on the project can any one suggest me a good one ,
i am planning either creating a business scenario for xyz company (SD )
or installation sap IDES environment (Basis Project)
Kindly suggest me guru's.
Regards
Nikhil.C.Nelluri
[email protected]

Hi Varma,
The module which I am talking about is a project management tool which is very much required for managing the projects,it may be a product development project, infrastructure project or any other project..
Normally this is handled by project management office(PMO) where they plan the project i.e. list all activities that are required to complete a project. It may be land acquiring, material procurement, sub-contracting through orders, billing etc...All these activities are planned in this project management tool (This planning requires enormous amount of field/site knowledge) and these activities are monitored & closed.
This module covers almost all process and integrates with almost all SAP modules like finance & controlling, materials management, production planning etc.
If you are interested in planning activities, then you can think of it. Otherwise choose your own interest area.
Regards,
Ravi

Price difference from Raw Material

Hi,
I have activated material ledger, Price control for ROH V, A/c determination is 2 and for SFG & FG Price control S & A/c determination set as 3
Production having set of RM material & SFG Material,
and I have price difference from RM purchase ( GR/IR) ,
Price difference from Production order settlement so on..
i need clarification that How standard system behave when ML activate Price difference loaded to ROH , SFG and FG material.
rollup to higher material
and further i need separate GL for price difference GR/IR & Order settlement.
Kindly do the needful.
Regards.
Vinu

Hi Vinu,
Please take a look at the sap note 721360 which provides very helpful information about
MAP-controlled materials and actual costing.
In addition take a look at the sap note 81682 and 689189 which are useful too.
Regards,
Maria Luisa

Goods posting in production order.

Hi Guru's,
       Here I have an issue regarding goods posting,
       At the time of confirmation system is giving me an error messages like:
"Error in material slit order 1062902 item 0001."
"Check table TFBEFU_CR entry 10 does not exist."
      So I have post my raw material maually by MB1A with 261 mvt type.
It has post successfully.Then I have tried to post fert by MIGO But at the time of posting It has given same error as I given.
         So please suggest me solution ASAP what I shall do for it
        This is first time I am going to confirm prod. order in this Plant.
Nilesh,
9922916016.

Usually when you are referring to an error message make sure you provide error message number
Like here error message number is M7001
that will help searching for OSS notes
Any way here is the OSS note that speaks about this error 183647
I hope you night not have acess to OSS note so here is its content
there are some more notes
107588
122292
let me know if you need more info
thanks
Prashanth
Award point if this info was useful
===================================
oss note 183647
Summary
Symptom
The system generates error message M7001 with the text:
"Please check table TFBEFU_CR: Entry 10 does not exist", for example, in Transaction CO15 or MF40 (however, there may also be other transactions).
This error message is not explanatory enough since table TFBEFU_CR isan internal table.
Additional key words
Confirmation, production order, run schedule header, MM07MTOP, TFBEFU_CR, MF40, CO15, goods receipt, LMBGBFWR, PPS_WERTE, MB31, sales order, COGI
Cause and prerequisites
No valuation variant has been maintained for the order delivery (Transaction OPK9).This valuation variant for the order delivery controls the valuation for the moving average price controlled materials.However, it must be maintained for EVERY valuation area and is checked with the organizational data for every order delivery, independent of whether this is a moving average price or a standard price controlled material.
During preliminary order cost estimate, the system generates information message C6015.
Solution
Using Transaction SE91 extend the long text of error message M7001 as follows:
"You must also check the maintenance of "Valuation variants for order costing" (Transaction OPK9)", which you can also access via the Customizing path "Production --> Production orders --> Integration --> Define valuation of goods received":it may be that an assignment valuation area - valuation variant is missing."
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 10.04.2000 22:00:00
Priority: Recommendations/additional info
Category: Help for error analysis
Primary Component: CO-PC Product Cost Controlling
Secondary Components: CO-PC-OBJ Cost Object Controlling
CO-PC-PCP Product Cost Planning
MM-IM-GR Goods Receipt
Releases
Release-Independent
Related Notes
122292 - MB31: Goods receipt for production order
114250 - MB31: M7050 balance nt equal zero fr externl amount
107588 - M7001: Check table TFBEFU_CR
=======================================
thanks
Prashanth
Award point if this info was useful

Question for MSEG - BUALT

Hi MM Gurus,
Could you please any one explain how system calculate the value for the field MSEG - BUALT ?
Some time it is equal to the GR/IR clearing value some time it is not?
Regards,
Senthil

Hello Senthil ,
The MSEG-BUALT field is only a statistical field.
If you post a material movement , the price that is updated into valuation for the material can be found in table MSEG , in the field
DMBTR.
Table MSEG contains the value of the amount of the valuation update in the material master in field DMBTR. The field BUALT has ONLY statistical meaning if you have a material with S-price. If your material has moving average price , BUALT will be ZERO. The field MSEG-BUALT is the value that would be used by V-price-control , in the field MSEG-DMBTR.
The system determines this value from external values or info-records.
MSEG-BUALT shows the value (for s-price controled materials) which the system had had posted if the material has been
v-price controled. MSEG-BUALT is the value the system would determine for MSEG-DMBTR if the material would be v-price controled.
I hope this information has been helpful.
Best Regards,
Frank

Authorization control for ordering specific materials

Hi Experts
Is it possible to set up control on specific materials, so that those materials can not be allowed for procurement unless the authorization is provided.
In this context, can we use DG profile and assign certain authorizations?
The specific requirement is intended for identifying such material as well as for providing authorization for ordering.
warm regards
marias

Hi,
If you want to control on ordering material, you can set up Release Procedure, so that without approval ,purchase order can not be processed.
If you want to block the material for procurement, you can use Source list ( ME11), block the material , when ever required, you can remove the block and procure it and again block it.
Regards,
Biju K

Reg Storage location control when pulled materials via fixed bin replenishm

We are Using Storagelocation Control Functionality in WM
We have below Storage locations
RW01 - Raw Material Storing
PD01 - Materials staged for Production Lines
I have setup RW01 as Standard Storage location and PD01 as 'not copied to TR'
When i try to do bin to bin tranfer raw material to production lines From Bin in RW01 to Bin in PD01, TO has RW01 as expected, i Run posting change background job and this functionality is working fine
We would be using Fixed bin replenishment strategy to stage materials for productions from raw materials storage
I run LP21 for PD01, it has created TR but has storage location PD01 instead of RW01.
PD01 shouldnt have copied as i have set 'Not to be copied to TR' for PD01
Fixed bin replenishment doesnt support storage location control? does we need to go for customization ?
Please help

Please help
Bin to Bin is working fine as per storage location control functionality set-up
We have issue with fixed bin replenishment combined with storage location control
Please share your inputs, Thank you
While debugging we relaixed SAP doesnt check storage location control config at all while doing fixed bin replenishment, only custom solution to force system to check storage location control config and assign storage location is TR?
Edited by: Sasi nagireddy on Jul 18, 2011 8:34 AM

Auth control of materials & BOM's

hi,
i am from PLM and i would like to know how the authorizations of materials and BOM can be controlled in R3.
For all i know,
1. we need to look in to the auth groups
2. create objects with the required auth group
3. create a role which has an auth object having this auth group
4. assign the role to the user to enable to access.
(Correct me if i am wrong)
But i am not sure how each step is perfomed and where would we need basis help.
Also, pls tell me if the entire object(not any particular attribute of the object) needs to be blocked for a user how i can go about doing this.
Pls advice.

Dear Sujata,
Just check this,I'm not sure whether it anwers all your queries.
1.The org level settings defined in PFCG controls the authorization to view or change or create at plant level or for company code
etc.
2.It's not possible to control for material specific,but where as possible at material type level and not at view level or field level.
3.If my understanding is correct we can control through the authorization objects that are displayed in SU24.
4.Wherever * is given for an authorization object means ,it is possible to perform all activities or valid for that object.
I will suggest you to get a test user id assigned with a limited T Codes in a single role and check the details of the role in PFCG for
better understanding.Or even you can discuss with your Basis consultant.
Regards
S Mangalraj

Is it required to cost the materials with Price control "V" ?

Dear All,
Would like to know if we have to consider the items with Price control "V" during the cost run in CK40N..?
Since the system automatically updates the price of the item for price control "V", do we also require to update through cost run?
Please help me understand.
Best regards,
Praveen

Hi,
Materials with price control "V" is dynamically updated with value whenever there is a receipts. The system will calculate average rate by dividing total value by total stock. Hence, cost the materials for this price control is not relevant. It is recommended to have price control "V" for all externally procured materials.
Best Regards,
Madhu

Controlling Materials

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