Critical Part in Purchasing Tab of Material Master
Hi SAPGURUs,
There is Field in the Material Master of the Purchasing Tab called Crtical Part in the bottom , Can u anyone explain what it is used for ?/and what are the adverse effects it has when we check the critical part field??
Regards
Balaji
hi,
Critical part indicator denotes for a material which is important.
Eg:In a Diamond tool,Diamond is critical part.
regards
venkadesh
Similar Messages
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Error in Purchasing tab of Material Master (MM02)
When we select views, Basic Data 1, 2 & Purchasing in MM02, it is
giving an error
"Maintenance status of field MARA-LABOR does not correspond to status
of screen E Message no. M3826 "
One point, which we want to highlight, that this error is coming only
with some user ids only. Authorisation is also ok. what could be the
problem ?. we have checked all possible defaults & user parameters, but
we are not getting any clue. Pl. resolve ...
thanks
amitHi Amit,
MARA-LABOR represents for Laboratory/design office. Therefore you have to check following customization settings in your system;
(a) Goto transaction code OMS9
(b) Enter 10 in Field Sel. Group
(c) Select your Material Type
(d) Make it Optional Entry
Bye,
Muralidhara -
Significance of purchasing view in Material master
Hi,
What is the significance of purchasing view in Material master.
What could be effect if this view is not maintained?
Like for material type FERT there is no Purchasing view, but we can do procurement for FERT items.
So what is the significance of purchasing view in Material master?
UtsHi,
I cant Agree your statement,because for the Purchasing Activities it is mandatory that you Maintain the Purchasing view of the Material.
it Gives a error ..material not maintained by Purchasing.
Material XXXXXX not maintained by Purchasing
Message no. ME046
For Inhouse Production through Quota arrangement,it can be optional.
but for the remaining cases ,it is Mandatory.
and the Material type your are speaking is FERT.which is standard material type for Finished products.
if you are having External Procuremnt 100% sure it would be having Purchasing Tab activated .
if not so that,if it is a inhouse production.
check it in OMS2 ..for clear information
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Anjanna. -
PO creation without Purchasing view in material master
Hi
i am using 4.6 version
system is allowing to create PO without purchasing view in material master.
how it would be possible ?
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RahulHi,
i have checked with MARA for that material PSTAT value it is showing there "KDALBPCGV"
please suggest
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rahul -
Foreign Trade Import/Export Tab in Material Master of SAP R/3
Hi
What is the use of Foreign Trade Import/Export Tab in material master of SAP R/3Hi Akhil ..
Sounds like you need to enrol for the SAP Foreign Trade training course!
The tab holds various attributes for determining Foreign Trade data - for example the Customs classification and Country of Origin. Those data are used to determine and/or populate fields in the Foreign Trade data when processing MM and SD documents.
Some, but not all, of the fields in that tab become redundant if GTS is in use.
If you have more specific questions in this area, it might be easier to give better explanations.
Regards,
Dave -
Error with Valuation Category in Accounting 1 Tab of Material Master
Dear All,
I have created plant and also activated the "Split Activation" for that plant through SPRO-MM-Valuation & A/c Assignment ---Split valuation.
But when i Extend the material form another plant the "Valuation Category" field in Accounting 1 Tab of Material Master becomes INACTIVE (i.e. it becomes gray). Where as for the plant (from which i am copying the material) the same field is ACTIVE.
Please suggest me what might be the error.
I have checked the setting for both the plants i.e. in which it is working and the other where it is not working. The settings are same.
Please help.
Thanks in advance.Hi Shailendra
If this is for a single material.
I hope u r using MM01 only by giving reference of existing mat., in this case, at this stage only you have to maintain Valuation Category.
Once the material is created, the field will become gray.
This is what I know. If still, there is any way to make this field active, if u come to know, please let me know too. -
Is it possible to use IQS1 for purchase orders without material master?
Hello,
We are currently trying to come up with a way to send a notification on purchase orders which have GR's posted against them so that the purchasing team/requestor know that products have been shipped. We have an office in Qatar where we would like to ship products to (which we are purchasing out of a catalog based in the US) and we need a way to track the shipment. We are currently using T-Code IQS1 for any items which have been created as material master and are in stock within Qatar however we would like to utilize this t-code for products which are pulled in from a supplier catalog, which are not part of the material master.
Is there a way to use IQS1 for non-material master products?
Thanks,
KatieWorked with my development team to locate the resolution.
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Goods receipt reference to Purchase Order non-material master items
Dear all,
Platform: SAP R/3 4.7
I'm working in my customer environment whereby the purchasing scenario is as follows:
1. Create a normal PR me51n -. enter material description for the item to purchase, qty, price, plant and etc. My customer doesn't maintain material master for their items.
2. Create a normal PO me21n with reference to the PR. The information from the PR is automatically copied to the PO.
3. They receive the physical item and now it's time to perform GR.
My question:
Can I perform GR with reference to PO since the item in the PO is not from the material master, meaning there's no material # maintained for that item? I'd like to record the items ordered into the plant.
Thanks.
Steven
Edited by: Steven Khoo on Jul 22, 2010 3:15 PM
Edited by: Steven Khoo on Jul 22, 2010 3:16 PMHi Shubham,
"Hi,
Yes always you can make GR against of PO irrespective of material master maintained or short desription, which is commonly called non codified material.
Ccan be procuured against Account assignment ( cost center) which have to eneter in PR/PO in the account column then material group, which is mandatory field with this G/R/IR clearing account will get triggered during GR which is debit entry & GL which is maintained in the PO with the combnination of cost ceneter will be the Cr entry. Hope this helps you."
I'm still kind of confused. Normally, if a material master is maintained for an item, under accounting 1 view, we assign a valuation class. During GR, it will hit transaction key in OBYC - BSX and the system will be able to locate the corresponding GL account # mapped to that valuation class in the material master.
Now, for this "non codified material" you mentioned, how does the R/3 know which GL to assign? There's no accounting view for it since it's just a text description. This is where I'm really confused.
Thanks.
Steven -
Costing Issue-Previous Price changes in Accounting 1 tab in Material Master
Hi SAP Experts,
Our Client has an issue with "previous price" field under the "Accounting 1" tab in Mateial master .The issue is that client never did costing to this material XXXXXXwith plant XXXX. But system is showing value in the "previous price" field. We have checked whether previious cost estimate exists. There was no previous cost estimate and still the system updated "previous price" field.
Can anyone let me know in which cases the system updates "Previous Price" field in Material Master ?
Your help is highly appreciated.
Kind Regards,
K.S.KHi
May be this material was created with reference to the same material in other plant or with ref to some other material or may be costing run was deleted from CKR1
br, Ajay M -
Query Related to Addition Of Customer Specific Tab in Material Master
Hi Experts,
we had a requirement from our client to add certain specific fields in Material Master. we added all those fields in a "User Tab" created by copying "Basic Data Tab" & it's attributes in SPRO. After this was done the transaction was running fine but when we want to migrate to another tab say "Basic Data Tab" we are not able to do so as we are still on the same User Tab.
Please help me on this <removed by moderator>.
<removed by moderator>
Thanks & Regards
Priyesh Shah
Edited by: Thomas Zloch on Jun 29, 2011 11:06 PM - urgency reduced, please do not offer ...Thanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
Regards,
J K Tharwani -
Purchase Order from Material Master Price
Hi All,
Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
Thanks,
LekhramIf you are using the requisition to create the PO then it is possible other wise not.
If you use PR
the do the follosing setting in OMET trasnction, select the adopt PO price
the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)
now when you create the PR
on valuation tab you can see the field PO price
select the price as gross or net price
this will copy the Mateiral price (PR price) to the PO -
Purchase order without material master
I wanna create purchase order for a material that does not have a material master record.
is it possible to create it without entering account assignment? because i wanna buy it for an storage location and an sloc does not have any G/L accountHi
You need to show purchase cost in some GL account. System recognises GL account through material master or material group with account assignment combination. Without these two you cannot identify to which account postings should happen. Assign a valuation class to a material group in OMWQ and assign a GL account to valuation class in GBB - VBR for automatic picking of GL account in purchase order. However you can overwrite this GL account as per the requirement.
Thanks -
Adding a subscreen in Plant data/stor. 1u0094 tab in Material master
Hi All,
I need to add a subscreen in material master Plant data/stor. 1 tab. Please let me know if its posible.
Warehouse management requires a primary bin and 4 alternative bin locations to be added to the material master. Four custom fields will be added in addition to the standard primary storage bin location field. These fields will be held at the branch/storage location level.
For this I enhanced MARD table with a structure contains 4 fields.
A sub-screen should be added to the Plant data/stor. 1 tab. Alternative Bin Information section should hold the additional four fields.
I want to add a sun screen under General data. This sub screen contains 4 fields for alternative storage bins.
Regards,
Venkat.Hi,
Hi,
u'll have to do the following:
1. copy the std func group MGD1 to ZMGD1....include all ur custom screen and make sure u hav written the PBO and PAI .
Best way would be copy any standard screen and then making any change there like modifying the label.
2. next step is copying the screen sequence ( logistics-material master-configuring the material master)....01 to z1 and then assigninng all ur new program and screen name in this custom screen seq ...
and u can assign this custom screen seq to diff material type....
there is a bit of SPRO involved in this...
and check the BADI BADI_MATERIAL_REF.
<b>REWARD POINTS</b>
rEGARDS -
Model Selection field in Forecasting tab of Material Master
It is used for automatic model selection in forecasting...
Is there a config that can turn this field on or off?Hi,
You have to maintain the forecast profile with automatic model selection and maintain these for the parts while maintaining the forecasting view material master.
You can create forecast profile from MP80.
Now whenever you perform the forecast then these profile will be checked and forecast will pick up automatic model.
Regards
TAJUDDIN -
Unable to view the MRP1 tab in Material master MM02
Hi all
In Material master some of one of the material i am able to view the MRP1 and MRP2 at the same time some of the other material I am unable to view the MRP1. Please help me to find out the root cause of the problem.
I want to view the MRP1 for other material.
Note: Purchasing group, Valuation class, Material Group are same for all the material.
Regards
K.GunasekarHI,
Whenever you create a material master record, you assign it to a material type. MRP1, MRP2 These attributes you will define of each material.
The material type for which you want to define MRP, Run Tcode OMS2, Select the appropriate material type from Dialog Structure and click on details Icon, In the User Departments Field select MRP and Save.
Next Time when you will create material using that Material type it will come automatically.
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