Customer's material

Hello Gurus,
suppose i would like from customer 1 the list of materials or goods he already paid. how to do it? and with which T.code could i list them.
Thanks

Hi,
Do you want to know the report to get details of materials supplied by Customer?
Refer VL06O - Outbound Delivery Monitor
here click on "List of Outbound Deliveries" button
here on selection screen, enter Total gds mvt stat. as "C" and execute the report.
Also you can use Report MB51 - List of material docs
Here in selection screen, enter movement type (For e.g. 601) and execute the report.

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Bapi for customer wise material stock on date

hi all,
is there any bapi to find customer wise material stock as on date.as logic as MB5B

Hi Kumar,
MB5B is a report RM07MLBD u can copy it to Z, do the logic as you required.. instead of searching for new.. & buliding the logic from the scratch.. so that u will get all the Functionality of MB5B
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FM for getting Classification against Customer and Material

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Is there any FM for getting Classification against Customer and Material.
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IS MILL - Customizing of material provision indicators incomplete

Dear PM Gurus,
We are currently implementing SAP IS-MILL. We have completed the basic configurations for Technical objects and BOM. But whenever we try to create a BOM, it throws an error in the ITEM/LONG text screen,
Customizing of material provision indicators incomplete Message no. AD_SUBCON141
Please help me find the solution
Thanks in advance,
Sunanth V.Narayan

Hey Sunanth V.Narayan,
Well you need to configure the Material Provision Indicators for BOM as it is a requirement for use in the Subcontracting process of IS-MILLs. You can configure the Material Provision Indicators for BOM in transaction OICO. The normal material provision indicators used are 'K' - Material Provided by Customer, 'L' - Material Provided by Vendor, 'S' - Material for Subcontracting/Rework from Vendor.
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Price based on Customer's Material

Dear Gurus,
Pricing can be maintained based on the combination of customer and material.But, my client wants to maintain price
based on the combination of customer, material and customer material info.
Pls adivce.
Regards,
Leela Krishna. R

HI
1. Insert that field (KDMAT) in Table KOMKAZ (T-Code SE11)
2. Insert the Field in Field catalog (KDMAT)
3. Maintain Logic in MV45AFZZ , User Exit : USEREXIT_PRICING_PREPARE_TKOMP
4. Maintain Logic in RV60AFZZ , User Exit : USEREXIT_PRICING_PREPARE_TKOMP
Check and Revert
Regards,
Prasanna
Edited by: prasanna_sap on Jan 10, 2012 8:55 AM

How to enter customer specific material description

Tried MM02 - basic data for Language EN, but then all customers with language EN get this description.
Tried MM02 - Sales Text but then all customers created in this salesorganization get this description.
Would like to enter customer specific material description. Unfortunately VD52 is limited to 35 characters, need about 80 characters.
Regards Andy

Thanks RAF,
I noticed I needed to use the button addtional text as well in VD52, though this is limited to 72 characters and not unlimited. Now I'm facing the issue that the commercial invoice is not printing all characters defined in this field, so probably have the layout increase field length.
Thanks for the help.
If there is another solution to define a Customer specific materail description then mentioned above I would like to know.
Regards Andy

Customer Supplied Material

Dear All,
Customer Supplied us the Material for job Work Process.
I want the flow to be captured.How to do it??
At the same time customer send us the Challn (57f4) We want to Track that also.
Qty Recvied Per Challan
Qty Baked to customer Per Chlllan
Is there any report is Std SAP???

hi
there is no need of creation of purchase order.
as u have recd, the order there, u will have the sales order.
1st u create the material with UNBW-material type
(non valuated material)
create the GR with mvt type 501-E with ref to 57F4 challan
(Gr without Purchase order)
(IIf u do GR by 501-E for the customer receipt material in sales order, ur finished material stock will not go up, but the customer material will reserved for that sales order)
process the same with Production order for material conversion to finished product.
raise invoice to for the finised product with ref to Sales order.
cenvat for the same can be taken by J1IEX without referance to purchase order
Edited by: manipal on Jan 9, 2008 6:05 AM
Edited by: manipal on Jan 9, 2008 6:06 AM
Edited by: manipal on Jan 9, 2008 6:07 AM

Planned Independant Requirement by Customer and Material

Hi,
Is there a way to input the Planned Independant requestments by Customer and Material? So far, what I know is that it can be done by product or product group. Pls advise.
Thanks.
Rgds,
Sue

Hi Kalidas,
Thanks for the info.
What I am trying to do is to input customer forecast by material and customer. This is to enable me to compare the customer forecast and actual orders by customers in the future rather than just by material. This is so I will know whether the particular customer actually ordered what they have forecasted. I have tried using info structures but it is too difficult and not feasible for the particular case. Is there any standard SAP functionality that can do this since based on what you said PIR is not possible.
Thanks so much.
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Sue

Table and Field for Open Order Quantity for a Customer and Material

Hi
I created two sales orders 3 and 5 quantities, and delivered 1 qty in the second order.
when I checked the table VBBE or VA05, I am able to see 3 and 4 qantities open.
but I want to see the total 7 as open order qty, i.e, 3+4=7
because both the orders are placed by the same customer and same material
can u please tell me in which table exactly the total open order quantity for a customer and total open order quantity for a material is stored
Madhu
Edited by: madhubabu rao on Jul 1, 2008 1:49 PM

HI,
U can get the information in VA05 as there are columns like confirmed quantity and order quantty and status. U can use summation button (add upto values) to get required information.
Thx,
Pramod

Report for Customer and Material list

Dear Experts,
Is there any Std. reprot to list all customers under particular sales org and also the material for each customer deals with.
Input only sales org.
Please advise,
Regards,
Siva

hi,
Go for MCTA report ....anter the sales org as the criteria and get the out put .
You need to drill down til last to get the material list.
hope this will help you !!
Rgards,
Krishna O

EXCISE in Customer Returned Material

Had searched, but couldnt find this kind of query
Hai All,
Actual sales - OR - DEL- pgi- Invoice - Outgoing Exc.Invoice-
now, when customer returning goods,
RE order ( with / without ref) - LR - pgr - RE - Cr for Returns ( i havent created any exc invoice for RE billing)
How to reverse the excise entries, in both cases ( with OR without ref to OR/F2)
I did - J1I7 to know find the Outgoing Exc.Invocie of original/ref Billing doc-
( how can we find, if there is no ref when creating RE-order?)
Then, I tried to Capture Exc.Invoice- J1IEX ( wrt: Without Purchase ORder -EWPO)-
I entered the Original Outgoing Excise invoice - system throws mssg as " Material Document can not be processed"-
am I following wrong path? - or you want me to Make Adjustments directly in J1IH ( all debit entries - Other adj / Credit entries- Addnl Adjust) .
Please Clarify-

DOne
flow:
VA01-VL01N-VF01-J1IH

Replication of Customer and Material master from R/3 to CRM

Hi
Recently in our quality server basis administrator has made a client copy from production server after that customer master and material master are not flowing from R/3 to CRM, even sales orders were not getting copied from CRM to R/3 , i went through C71 BB config document and fixed the sales orders updation from CRM to R/3 but not able to resolve the problem of customer master and material master from ECC to CRM.
I went to B09 BB document and all settings are fine.
Using R3AS I have loaded following objects DNL_CUST_PROD0, PROD1, PROD3, SPROD , DNL_PLANT. and Material.
I went to R3AM1 and checked the status as running or wait for each object.
There are no filters in R3AC1 .
Queue name withR3AD_MATERIA0000000001 has status SYSFAIL in SMQ2 .
What can i do to resolve this problem.
Please advice.
Thanks,
Vaishnavi

Hello Vaishnavi,
After the client copy , have you run txn:BDLS in order to change the LOGSYS in all relevant tables?
You can run this txn in test mode as well to see the affected tables.
Are you getting any dump on these load ?Check it in txn:ST22.
Hope this helps!
Best Regards,
Shanthala Kudva.

Post goods receipt problem of customer returns material

hi,
i have a problem while doing customer returns in VL01N (PGR).system displays error msg.
E VL 171
Status of inpection lot xxxxxxx / partial lot 00000 does not allow goods issue.
Material having inspection set up on material master with inspection type-06
can u tell me how to solve this.
thanks in advance.

Hi prakash
In MMR i think you must have assigned a quality inspection as 06 . so at the time doing delivery , and before PGI , quality inspection took place. Now when you are doing PGR , i think you just check the goods insepction data at item level in delivery data . and remove that quality inspection 06 and then save it . then only PGR will happen .
Because you have assigned qualtiy inspection in MMR , system is checking , wheather the goods are good or not .that could be one of the reason it is not doing PGR, if u remove that 06 which is goods inspection then PGR will be done , then you can proceed further
Prakash if you have done in adifferent way plz share with us and if it got solved also plz let us know
Reward if useful
Regards
Srinath
Edited by: sri nath on Apr 5, 2008 11:44 AM

Credit Limit based on customer and material?

Hello Gurus,
I've 2 diff types of goods..
1) fast moving/ selling goods
2) slow moving goods.
For a particular customer, I've assigned certain credit limit of say 10,000 EUR via FD32.
My question is, for the slow moving goods or one particular material/certain goods, I want to have higher limit--is it possible to configure to assign credit limit per customer/ material?
Rgds,
Raghu.

Hi,
As preceding answer, it's not possible in standard SAP.
The credit check is on the totallity of sales order, not by item.
If you are in the same sales order different materials, what is the reaction of system ?
But, you have different options to check this :
- Exclude material in credit check (according to material group for example) by using requirement in OVA8.
- Create a new condition type to check the credit limit in Ztable for customer/material. When you create sales order, a message is displaying according to your configuration (or blocking status for item).
You can compare Ztable (credit limit for customer/material) and another table for open orders.
Just an idea.
Regards,
Lionel

Master Data (customer, vendor & material) extraction from ECC6 to BI

I am looking to extract data from the R/3 KNMT table (VD53 txn u2013 Customer-Material Info Record) for BW reporting. Does anyone know if Standard Business Content exists to do so, and where I can find it?
Thanks!
Mark

There is no standard content DataSource for the KNMT (Customer-Material Info Record Data Table) table. You will have to create a generic DataSource for this table. You can create a generic delta, based on KNMT-ERDAT, for this generic DataSource.

QM steps for customer return material (mvt 655)

Hi Qm Guru
When material return from customer due to some defect (material defect some reason like moisture or rain).then material comes in quality inspection. As for example
after Return from vendor (movement type 655) material comes in quality inspection. suppose 50 kg comes in in quality inspectionu2026and I want to send 10 kg in unrestricted and 40 kg for reworku2026what are steps and how I will do this process
Kindly suggest me pleas
Regards
aqueel

Hi,
1. Maintain Inspection Type 05 in Material master.
2. Don t Maintain any Inspection lot Origin in SPRO > QM > Quality Inspection > Inspection Lot creation > Inspection at shipping > Assign Inspection lot Origin to Delivery type.
3. Create Inspection Plan for Customer return with usage 5.
4. Then create return delivery with respect to sale order no or Document no.
5. Do PGI.
6. Now a lot will be generated with stock posting option.
Regards,
Muthamil

Customer's material

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