Creation of material in material type "hers"

Can anybody please tell me in detail how to create a material in material type "hers"

Hi Keerthi,
you can take eg: of Manufacturer Part Profile for this scenario.
Create External No ranges for Vendor Account Group MNFR and save.
Now Create Each Make like ABB as one Vendor in XK01 Trxn code.
Create Material Code original in mm01 with ROH material type. (for eg Transistor which is available with ABB & Seimens make)
Create material code with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
Create a Purchase order with original Material, then it will ask for mnfg part profile then select the material and click F4 on it it will show you the created mfg part nos like ABb 7 seimes and select one and save.
Before this you have to Activate MFg part profile in OMPN trxn code.
And in Material master Purchasing View Select the mfg part profile and save.
Reg,
Ashok

Similar Messages

  • Hello Guru's  Error MSG while creating Material Type HERS

    Hello Guru's,
    While creating material type HERS the system is showing the following error *"The field orign acceptance is defined as a required field; it does't contain an entry'"* will any one give solution.
    even i have filled orign field in info record also still it is giving same error message,  will anyone give solution.
    full points for the answer.

    hers is for the mpn
    note the techincal name of that field and then go to oms9 and there make that filed for the filed selection key of hers as optional
    u can get the field selcton key of hers from the tcode oms2

  • Creation of Material Master for a material with Material Type NLAG

    Hello Sirs,
         I have to create a material which will be consumed directly. I would use the
    material type NLAG (Non stock material). If I create a material with this material type, will it contain an Accounting view where in I can maintain the price of the
    material? If it contains an Accounting view, which type of Price control should be
    used (Moving average or Standard)? Further, can we maintain an info record for
    a material with material type NLAG?How the price updation happens?
    Regards
    Yoga

    Hi Madhu,
        Thanks for your reply. But, I have one more doubt. For non stock materials, we
    will specify the cost centre and G/L account at the time of creation of Purchase order. Then, do we have to specify the valuation class at the time of creation of
    Material Master since there is no automatic account determination?
    Regards
    Yoga

  • Serial Number creation for a material with stock type

    Hi,
    I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
    There is no export or changing parametre for this function module for Valuation type(EQBS-LBBSA),
                    Plant(EQBS-B_WERK) and
                   Storage Location(EQBS-B_LAGER)
    Can any one suggest me the BAPI or function module to create a serial number for a material with valudation type, plant and storage location rather tan going for BDC to transaction code IQ01.
    (Note: We can create the serial number with valuation type manually using the transaction code "IQ01" for agiven material.)
    For suitable answers would be rewarded.
    Regards
    Badari
    Edited by: badari Narayana on Feb 10, 2008 5:20 PM

    I have the solution below.
    - Don't change Serial no. profile
    - Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
    - Change Serial no. profile in material master
    - Goods receipt all stock (You may ref. material doc.) and you need to input serial number for all materials.
    Hope this solution can help you.
    Edited by: Saiyaman on Dec 9, 2009 5:33 PM

  • Posting with MM Movement Type 309 material to material: Error in WM

    Hello,
    i post an MM-Movement type (Bewegungsart) 309 (material to material).
    The MM-goods movement works, but then in warehouse mangagement there is a problem:
    The creation of the transfer order (Transportauftrag) stops in many cases.
    The aim is to post Material A to the same storage bin in Warehouse Management where Material B was before.
    I programmed this in user-exit (ZXLToU03) that by movement type 309, always taking same storage bin. But then I often get the error: transfer order could not be created. Then I have to do the creation of tranfer order in foreground and then I get an error like this:
    capacity of the bin location is not enough.
    The Problem is that I do a posting for example:
    001 010101                   to     922 Umbuchungzone    -->  Transfer order Pos 1
    922 Umbuchungszone  to    001 010101                    --> Transfer order Pos 2.
    And so the first transfer order position is not confirmed when I do the transfer order Pos 2.
    How can I confirm Pos 1 by batch-input? The Programm to do 309 should posting 1000 materials in one step. But in Warehouse management I get those problems?
    Is it possible to increase the capacitiy of the storage bin and then decrease it after creation of transfer order(where can I do this and when)???
    I hope anybody can help me.
    Thanks.

    Hello Kevin,
    I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
    This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
    Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
    A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
    Success and thanks beforehand for any credits!
    Kind regards,
    Bart

  • Authorization object M_MATE_MAR "Material Master - Material Types" in MM01

    Hi,
    We in CPS Energy are implementing VIrsa SOD conflicts on the roles that are in place in current SAP 4.6C version. The authorization object M_MATE_MAR is used by MM01(Creation of Material Master) transaction code & used at mutiple roles. We have restricted this authorization object by Material Type Authorization Group (BEGRU)as WMS1 & given activity a 01, 02 & 03 in a role. The same authorization object is used in Common roles also for displaying that is using transaction code MM03 (Display Material) but the activity & authorization group are ''. This '' is taking precedence over the the authorization object given in the other role.
    Please let us know how to put a control on this authorization object which is used widely by large number of users.
    Maintained Material Master: Material Types                              T-D119010802
    Activity                       01, 02, 03                                             ACTVT
    Authorization group          WMS1                                              BEGRU
    Any help is really appreciated
    Thanks
    Sree

    Hi Sree, your role with MM03 in it should not have * for actvt if it is only a display role.
    As it is a display role actvt 03 would be more suitable.  That way you could have display for all auth groups, but create and change/MM01&2 would be restricted to WMS1 (and any other materials with a blank auth group)

  • Archiving material master valuation type

    Hii ,
    I am trying to archive material master valuation type using SARA transaction   . Material is maintianed as FERT in system and we have created its valuation type as HM .  Now we are trying to archive this material master HM view .
    But it is throwing us error as :
    MBEW: 1501 HM Dependent batch stocks exist
    MBEW: 1501 HM dependent batch records exist
    We have checked stock in system .... No stock present (Tried  MMBE  , MC.9 , Table MBEW ) .
    How can I delete ths material master ? Where can I find stock ?
    Regards ,
    Pallavi .
    Edited by: Pallavi Deshpande on Jun 10, 2009 10:44 AM

    Hi,
    Archiving the Material Master
    Transaction SARA contains all the SAP archiving objects for all the SAP R/3 applications modules.
    A D V E R T I S E M E N T
      All the SAP archive functions are shown in SARA.  Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown.  Provided here will be an example on how to archive the SAP Material Master.
    Archive a Material Master Record
    When a material is no longer required in a company or plant, you can archive and delete the material master record. 
    You have to Flag the material master record for deletion. This is known as logical deletion. 
    Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
    If a material master record cannot be archived and deleted at a given organizational level, the reason is given in the log (for example, a purchase order exists for the material). The log also contains technical data such as the number of material master records read and the number deleted.
    Some of the archive error log message :-
    Costing data exists
    Use in routing
    Use in sales and distribution
    Use in bill of material
    Delivery exists
    Costing data exists
    Info record exists
    Purchase order exists
    The Archiving steps :-
    Archiving object MM_MATNR for archiving material master records.
    You can display the archived data, but not reload it.
    To archive the material master, first goto transaction MM71.
    Type in a variant name and click Maintain.  (Tick the Test Mode for archive simulation).
    Save the variant.
    Maintain the Start date and Spool parameters and click execute.
    Click Goto Job Overview to check the archive status.
    To do a permanent delete, goto transaction SARA and click Delete button.
    Maintain the Archive Selection, Start date and Spool parameters.
    Click Test Session for testing or click execute to start the deletion program.
    Click Goto Job Overview to check the delete status.
    Now, if you goto MM02/MM03, you will not be able to find the record in the material master.
    Thanks
    Prashanth

  • 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

  • Material to Material transfer with movement type 321

    Dear Experts,
    Material to material transfer with movement type 309, the system create a price difference account if price control "S"
    but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
    Exp--- Material "A" with STD price 150
    Material "B" with STD price 100
    document is created
    Material A A/c. Credit 100
    Material B A/c. Dr. 150
    My question is, the price difference where is adjusting, is finance and costing books of account will effect.
    Kindly help to solve the issue
    Thanks & Regards,

    Dear Wasim,
    321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
    It's not used for material to material transfer.
    Check and revert back.
    Regards
    Mangalraj.S

  • Can't create free PO with the material which material type is UNBW

    When I create a free PO with the material which material type is UNBW , error happens as below:
    Account assignment mandatory for material *** (enter acc. ***. cat.)
    There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
    But I use UNBW material type just because it's only QTY updating, and no value update.
    So this PO should has no relationship to FI document and any GL account or cost center.
    How can I create PO and GR for UNBW material in SAP system?
    Please tell me the solution in detail, thanks!

    Dear,
           Same scenario i have done in SAP. when we create free P.O then condition tab is automatically remove from the item level.
          But Cost Center and G/L account will compulsory. May be because of inventory. Inventory should affect the cost center and G/L account.
    Regards,
    Sandip

  • MATERIAL GROUP & MOVEMENT TYPE

    Hi,
    I want a report in which Material Group & Movemt type combinely should be display.
    Allready search in SDN
    Thanks in Advance
    Regards
    Vinay

    Hi vinay,
    Take the help of abaper to get the report for material group and the movement type.
    Quick viewer reporting tool will be used for this report SQVI
    This link will be useful in understanding the SQVI
    http://www.sapdb.info/sqvi-quick-viewe/
    Regards,
    Nani

  • Material ledger currency types-manually

    Hi,
    I have a question about material ledger  currency types.
    Does it cause any problem if i have set the currency types manually as different then additional local currencies for company code in FI? I have to set the  currencies manually. Does it have some disadvanteges? Because when i try to do this in configuration system gives a warning:
    "Do not make any changes (SAP entry)
    Message no. SV117
    Diagnosis
    You have changed an entry which, according to the name space definition is managed by SAP.
    System Response
    Your changes may be overwritten at each subsequent upgrade or release change.
    Procedure
    Avoid changing this data. If the change is inavoidable, document it carefully, so that it can be repeated, if necessary, after an upgrade or release change. The best way to do this is to put the data in a change request, which you can export before an upgrade or release change, and import again afterwards."
    I need your helps.
    Thanks a lot.
    Saadet

    Hi,
    Check in following T.Codes but involve FICO Consultants:
    OMX1,
    OMX2,
    OMX3.
    Regards,
    Biju K

  • Block material at material type(HIBE) level for movement type "261" & "261"

    Hi,
    Block material at material type(HIBE) level for movement type "261" & "261".
    Requirement: This material type should not issued to the PM orders using above mvt types.
    regards,
    Venkatesan Anandan

    As per standard it is not possible. go for ABAP development

  • BAPI_NETWORK_COMP_ADD: add a material with purchase type

    Hi folks,
    Please, how can I add a material for a network activity with Purchase Type = "Purchase requisition for network"?
    When I add a material only Purchase Type = "Reservation for network" is possible. On solution can be fill out the fields Account Assignment Category and Consumption Posting, but I don't know what fields in the table BAPI_NETWORK_COMP_ADD (I_COMPONENTS_ADD) I must to use.
    Thanks for any help.

    Hi,
    Once the activity is released the customer requirement is to add the components in the same activity at regular intervals.I can not help it.
    But some way has to be there
    Regards,
    Nishant

  • In-Process Inspection material having inspection type 04

    Dear Sir/Mam
    My question.In-Process Inspection material having inspection type 04.As we accept the inspection lot we put the stock into unrestricted.But when we have to reject we convert that stock into new material or if rework to be carried out,the criteria is stock should be quality,than production people cancel the confirmation and rework is carried out through trigger point.So my concern can we put the stock in block and in background whole production order is cancelled.
    Thanks
    kunal

    Dear Kunal
    This is the process i have defined for rework. let me know your feedback
    1.Reject the material in QA32 to block stock
    2.Reverse faulty material using Tcode MB1A u2013 262 movement type against the production order
    3.if you need to scrap highly faulty materials   use Tcode MB1A u2013 551 movement type against a cost centre
    4.Create a rework order using Tcode Co01 order type (PP03)
    5.Enter the Parent production order number in the goods receipt tab in Co01. (inbound delivery)
    6.Issue goods against the rework order using MIGO
    7.confirm the rework order through co11n
    8.Move the material back from block to quality using Tcode MB1B u2013 349 movement type (activate 08 inspection)
    9.Inspection lot created
    10.Do the posting accordingly
    Regards
    Gajesh

Maybe you are looking for