Create New Material Group included in Fiscal Year Range

Hi,
I have Report Maerial Group, Material & for each one having Fiscal Year
I want to create new Material Group XXX and be included in the range of fiscal year K1 & K2
How do I connect these two fiscal year to the new Material Group
Thx

Hi
I hope there is no assignment of GL account to material group. If you want that, you can assign Valuation class to material group in OMQW transaction.
Because of the valuation class, the system can find the assigned G/L account number in OBYC. In this case Transaction Key GBB and General modification VBR.
is it fine for you?
regards
Srinivas
Message was edited by:
Srinivas Ponangi

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Creating new Material Group

Hi SAP Gurus,
How to Creating new Material Group?
Regards,

Hi,
Go to OMSF and here click on "New Entries" button and maintain the Material Group and its Description and save.
Config Path: - SPRO > Logistics - General > Material Master > Settings for Key Fields > Define Material Groups

Complete step by step procedure to create new material group.

Hi,
Please suggest procedure to create new material group in R/3 system and assigning it to G/l account.
How to reflect it into EBP ssytem.
Many thanks in advance.

Hi,
T. Code: - OMSF
Path: - SPRO >> Logistics u2013 General >> Material Master >> Settings for Key Fields >> Define Material Groups.
Select existing material group and click on Copy As button.
Enter material group code, material group name and long description for material group.
Then click on save button for save material group.
Regards,
Mahesh Wagh

Create new material group

Hi,
I have report Quantity all material, the etXX is included in the range NXX and
AXX is not assigned.
We would like to create a new product group u201CNEWGR1lu201D and include etXX and AXX .
please give instrauction whay should I check first, then steps to be done
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Hi,
This is not a suitable forum for this query... please check in MM Forum
Regards
Raj

How to Integrate new material group into COPA planning KEPM

Hi Sap Guru's
Please help me in Integrate new material group into planning
The planning coordinator is informed that a new material group is to be marketed in the coming year and that this new material group should be included in planning. To generate a default plan value automatically for this new material group, the planning coordinator uses the planning method Copy. In the Transform characteristic values function, the necessary entries are then made so that the sales quantities for an existing, comparable material group are copied to the new material group.
How can i do the above process...
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Sap Guru

HI,
create a new characteristic (KEA5), choose transfer from SAP-table (the tab. where your fiels is available in material master (MARA)), choose the field from the list of available fields from MARA, enter text, save, activate. Assign the char. to your op. concern. Generate the operating concern.
Aftre this steps the field is in yopur operating concern and the derivation rule can be seen in T-Code KEDR (rule created by SAP automatically). If not, add a derivation rule in KEDR (table lookup).
best regards, Christian

Creating New Material Type

Hi,
While creating new material types what things should be taken in to consideration?
If i want to create it by using copy function which ref. material type we should select and why?.e.g. ZSCRAP- Scrap Material

Dear Ashutosh ,
Grouping of Material that have same basic properties can be assigned to one material type.
While creating new material types following points to be considered as material type controls following things,
1) Material is intended for certain purpose ( For ex consumption)
2) Whether material Number to be assigned internally or externally
3) Number range intervals
4) Screen sequence & which screens to be appeared
5)Which user data can be entered
6) Which procurement type ( Internal or external)
7) Inventory management i.e. value & qty update required..
You can also change material type for a material under following conditions.
1) Old & new material type must be assigned to same account category,
OR
2) No. open PO ,stocks or reservations
I hope this will clarify your doubts,If found useful please reward points
Vivek Maitra

Field Ref. and SRef,mat type when creating new material types

Hi,
While creating new material type we are giving the Filed ref. on that basis sytem find which fields are option mand. etc. below the filed ref. there is also SRef for material type , why this fileld is use ? if this is screen sequence ref. then what is use of industry sector when creating material bcoz industry sector also determines the scrren ref. then which will follow when we creat the material.
regards,
zafar

Hi,
SRef is the Screen reference .
You have to create the Sref then it should assign depending on the transaction.
Grouping of transactions that determines what screens are displayed depending on the transaction when you maintain material master records. It also determines the order in which the screens appear.
The screen reference Transaction is in table T130M.
In material master the first reference is industry sector,then specific to the industry sector what is the material type & screen sequence.
Regards,
Raj

New material group

Hi Gurus,
Some materials have already been assigned to a material group. These are all active materials & stock exists for these materials.Now can we assign these to a different group. Can we use the fld "external material group" for further grouping i.e sub group.
Regards,
Kumar

you can assign a new material group to material
but u dont delet the old material group for SPRO , as it will created issues in running old PO and reports,
external material group is just a infermation field and we dont have any std report against this fiels u will have to chreat u own reports if u want any report against this report

Service entry sheet error.with new material group for services

Dear Experts
We need to create material group for roll shop spare parts service,we created a new material group.
when we are creating PR/PO with item category as D and a/c assignment K( entered cost center here).its giving error message
as RC= 3M8 47 Account determination for entry JSL KBS J001 not possible(while making service entry sheet)
after that i changed PR/PO and gave cost center and G/l account.now the service entry sheet is accepted.
is it necessary give G/L account manually,if user chose wrong G/L account how to avoid this problem.
please clarify me,
do we need to assign valuation class for material group for services?(where to assign)
or
should assign G/L account manually to cost center while creating PR/PO
Please clarify me
Regards,
Varun
Edited by: madhu varun tirupati on Sep 8, 2010 2:48 PM

Hi,
Option-1:-- >
Without creating material group and you can use your other service material group(existing service material group) and create a service master in AC03 as spareservice. Create a Service PO with text as roll shop spare parts service with other details as required like quantity of service, cost center & G/L account etc. After service being completed you can do SES in t.code: ML81N
Option-2:-- >
If you want report at the end based on different material/service group level, you can create a material/service group in OMSF for roll shop spare parts service and then you can assign to valuation class to material group in OMQW t.code. Then carry out regular process service order, SES etc.
Based on requirement, you can enter G/L account manually or can set default G/L account in purchasing document with help of t.codes: OMSK, OMQW, OME9, OMGO & OBYC
For error u201CAccount determination for entry JSL KBS J001 not possibleu201D, you cannot assign KBS transaction/event key to an account in OBYC t.code. Only you can assign G/L account to cost center with your CompanyCode in OKB9 t.code. Check the SAP note: 364570 & 106981
Regards,
Biju K

Create new purchasing group

Hi expert,
please guide me how to create new purchase group for company code 0122, purchase org 0233.What else need to be set up in config in terms of functionality? guide me step by step with detail path and tcode.
Thanks

Hi,
Folow this path
SPRO-> Materials Management> Purchasing-> Create Purchasing Groups-->execute>New entries>enter 3 digit Purchasing group, Description and other detail if required and save.
This purchasing group we have to assign to Material master in Purchasing view .
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Purchasing Group
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Use
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     o   Externally, it is the medium through which contacts with the vendor
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Hope this will help you.
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New posting period for former fiscal year

Hello All!
For a customer we set up a database with posting periods for 2011 and 2012 (monthly periods). The database went live in 2011.
Now the requirement came up to post the opening balances for 2011 per end of 2010 (to have the postings not in fiscal year 2011).
My question is: is it a problem to add now a fiscal year 2010 (yearly basis)?
Thanks and regards
Peter Ganserer

Hi Peter,
Although it is your 2nd posting, I would add welcome message because I had not do so 1st time.
For your question, it is not possible to add new posting period for former fiscal year. You best solution is to post those OB as the first date of the first period.
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Gordon

How to understand Note1305698 creating new material batch masters data

Hi, Expert:
In note 1305698 have below description：
When creating new material masters for materials subject to batch management and using
classified batches, it is not possible to create the first batch record in the EWM system. This
means that, for a material, the first batch is always created in the EWM system and must be
transferred to the EWM system because this creates the connection between material and class.
I confused by this statement.
The first batch record should be created in which system, ERP or EWM?
The first batch is always created in which system, ERP or EWM？
BR.

Hi,
sorry, that is a typo in the english translation of the note. The original german says: "Dies bedeutet, dass zu einem Material die erste Charge jeweils immer auf ERP-Seite angelegt und an das EWM-System übertragen werden muss, da hierdurch die Verbindung zwischen Material und Klasse angelegt wird."
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I will ask for a correction.
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How to create new storage group and mailbox database on exchange 2007 CCR

Hi, Our Environment:
Exchange 2007 SP3 CCR.
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My plan is as below:
Once we have new drive ready on both active node and passive node,
1): Create new storage group with log files for this new storage group on other new drive from Active Node.
2): Create new mailbox database under this newly created storage group with the DB file on the new drive from active node.
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2): How many storage groups can we create on one Exchange 2007 Enterprise server, we already have 25 SGs in place.
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http://exchangepedia.com/blog/2007/08/how-to-create-new-storage-group-in-ccr.html
2. For Exchange 2007 enterprise version, we can have up to 50 storage groups:
http://www.computerperformance.co.uk/exchange2007/exchange2007_storage_groups.htm
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sure that you completely understand the risk before retrieving any suggestions from the above link.
If you have any question, please feel free to let me know.
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Angela Shi
TechNet Community Support

Is it possible to create a Material Group Hierarchy in SAP ECC?

Hi,
I'm trying to create a Material Group Hierarchy (not a Product Hierarchy) in SAP ECC.
I've read some discussions about this theme:
MM Material group hierarchy ?
but still I'm sure if it is possible to create a Material Group Hierarchy in SAP ECC or if it is only an IS Retail functionality.
Thanks in advance,
Luis.

Please check this answered link:
Re: Material Group Hierarchy
Re: Material Group Hierarchy
Re: Material Group Hierarchy
Edited by: Afshad Irani on Jul 1, 2010 1:03 PM

Want to add new material group plz where I can Add it

Dear experts I want to add material group can you help where I can add it. The material groups are saved in table T0123 . This table is having view also can I enter the value in View or I have to go to SPRO to add new material group. plz help me as I am new. What is the right procedure to add material

Hi Shilpa,
u need to confugure the material group in SPRo
path: sapro>logistic general->setting for key fieds>define material group
T.code:OMSF
here click on new entries add ur 4 character material group with description as per ur requirement.
Regards,
Gopala.S

Create New Material Group included in Fiscal Year Range

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