Customising object for maintaining differant material doc no. ranges ?

can the object MATBELEG customised as ZMATBELEG and by taking the help of ABAPer be achived the required functionality of maintaining separate number ranges for each plant/company code wise ?. and in what fasion Ztables are maintained for this ??

hi
you have to maintain the table as
Material type
Plant
Company code are the fields and number ranges from to
Edited by: AP on Mar 20, 2009 11:44 AM

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Different material document number range for Services

Hi,
I want to make different material document number range for services.
I have created ZE document type from WE .
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Regards
Kedar

Hello,
No ! I am not able to see ZE there.
Kedar

Help needed for creating 1 invoice for 2 different material types.

Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
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Copying requirements   023 Item ord.ref. w/o AZ        Billing quantity     A
Data VBRK/VBRP         000                                           Pos./neg. quantity   +
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                                                                                PricingExchRate type
                                                                                Price source
Current item config for service Material is TAD-Service
Copying requirements   002 Item/order-related          Billing quantity     A
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                                                                                Pricing type         G
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I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
I really really do need help and if someone can help me that would be god sent.
Regards, Ali

You did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
When you say the document is blocked, then check the status of the sales order to find the reason for blocking (like credit block, approval etc)..
Regards,

Serial Number for 2 different material

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Define Serial Number Profiles
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Hi VJ,
Two different number range for serial No might not be possible in this case but there are some possible way in doing it.
Please check the following points
1) In your present process dont assign any external serial no . Just click on automatic, system will be able to generate one internal number. However in this case serial no will be in the sequence of that material.
2) If you are ok for syncronization with the equipment no and serial no you can have different no range of serial No.
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DP

Program for maintaining package material PR00

hi,
my requirement is
1. Program must select all package materials
2. Loop through each package part number
3. Select all salesorgs for the package
4. Select all relevant Price lists and condition table for Sales orgs
5. Program must read current package PR00 per salesorg/pricelist (if exists)
can u please give me the relevent field names and table names and how can i proceed.
regards,
pavan t.
Edited by: Pavan T on Apr 2, 2008 9:10 AM

Hi Pavan,
1. Program must select all package materials
write code such that
1) data is fetched from MARA table where MTART ie material type is VERP.
2. Loop through each package part number
this is a normal abap statement for looping.
3. Select all salesorgs for the package
from the previous select results put them in MVKE(stores sales views information) table to find in what all sales org's these materials are available.
4. Select all relevant Price lists and condition table for Sales orgs
You need to know the condition table price list and sales org here. To find the condition table you can go to first V/06 select the required pricing condition type > there on the right hand top you will find the access sequence. Now go to V/07 and select this access sequence. On the left hand side click accesses > It will show the condition table.
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Now the program can read the data from the previous condition table with a fetch statement.
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regards
sadhu kishore

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I want to generate material document plant wise. eans the number range should be plantwise.
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Pl elaborate.
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VS

Hi VS
How it was answered?
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Hi,
For a single material code maintaining multiple text in the same language is not possible,
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Stock report for single material contains different material groups

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Please read the KBA document 2012912 - Changeablility of the field "material group" in purchasing documents
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the raw material cosumption posting is done in the background when the goods issue is done. so where do we assign cost object for the primary cost element of raw material consumption account. since we create primary cost element for raw material consumption account, it will expect us to give cost object, so where we assign cost object for the raw material consumption cost element

hi
since the raw material cost is relevent for cost accounting u need to maintain primary cost elment accounts.When ever u confirm goods, the rm issue will take place automatically and will be debited to either product cost collector or production order. so u need not to assign any cost object for these consumption accounts why bcoz issues will take palce aganist a production order or product cost collector which is a cost object .
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Label printing should be only once for a material doc number

Hi,
we have a tcode in which if we provide a material doc no. and number of prints..but once we print the labels,
then again if we have to print for the same material doc no..it should not print..instead it should ask for permission to print that number again..is there any option available in scripts to do like this?

try to maintain ztable
                 ztable fields document no , printed...
such that to identify the docu no has been printed previously r not...
select single printed from ztable into printed where docu no = p_document.
    if printed = X
      if it is printed then try to pop up a screen such thst to approve it ....
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In order to generate one development in MM. I need to know Link between Material Doc number ( MIGO ) transaction & Accounting document generated for that particular Material doc number which we browse thru Follow on Doc.
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Regards
Umesh Bagul

Hi Umesh,
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For example: If its receiving of goods against PO is through MIGO using 101 Mvt type.
and also
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Hope that clarifies you,
Regards,
Sapsrin

Material Document Number range for 2011

Hi,
As per standard practice we need to reset the number range for material document for calendar year 2011. New Number range will be effective from 01.01.2011. Please let me know the below -
1.     Step by step process for Number range assignment for Material document (GR / GR / Transfer posting) for 2011
2.     Can we define Material document number rage financial year wise (Apr to Mar) like other FI documents number range? This issue is raised by finance dept. IF yes what will be the process?
At present Number range assignment for our company is showing Year as 9999, from number 5000000000 and to number 5000000000
Whether it is mendatory to re-ser number range.
Thanks,
Ranjan Kumar
Edited by: Ranjan.pearl on Dec 29, 2010 2:51 PM

Number ranges for Material document are maintained in OMBT.
But there is no need to maintain different number ranges for material document as same as financail document. Financial documents are year based whereas material documents are not.
Also if you are maintaining the material document number ranges as per year specific, then also same document number cant be used. But in case of financial document, the document number can be same i.e year specific.
Different number ranges for Material Document :-
Then assign the specific interval for a specific year like
Year      From Number           To Number
2001      0100000000     0199999999
2002      4900000000     4999999999
2003      5000000000     5999999999
2004      0200000000     0299999999
Still any queries, revert back.

One instance for two different application

Hello,
I have to solve following problem..
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SE application is a server..listen on and accepting connection from mobile phone..and EE application need to show list of connected devices and should say to SE application that new device was connected..
I would like to do this without database..only server and web app..
I have thought about RMI..but hope there is more simple solution..
Thanks a lot for your ideas.
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I would like to do this without database..only server and web app..You have your reasons for wanting this to be the case. If you are sure you don't want a DB, then pass the state of the object between the two ends using XML as the transport form. As someone said, you can use JMS or you can write an HTTP POST or probably other transport mechanisms other people will suggest to actually get it over the wire from one side to the other.
As to your question of how to sync state, just make the object you're sharing final after it's been created (on the side that creates it) and make the reference that receives it and holds it final also, after you've reconstructed it from the XML you received.

Material document no. range

Hi experts,
For outbound delivery, there's a material document no. range after PGI or reverse PGI. Where are this no. range defined?
Pls advise. Thx.

Cathy,
Material Doc number ranges are defined in OMBT. The path is IMG>MM>Inventory Management and Physical Inventory>Number Assignment>Define number assignment for material and phys inv docs.
Regards,
DB49

How to maintain different account assignment group for a material

One of our items in plant A was extended in B to use in an business scenario.
Since the item was extended using the copy function every change
made in A seems to affect our Item master in B . What governs this?
Since the item is manufactured in A the Acct. assignment Group in
Sales Org. 2 is set to 01 manufactured item, while for B it is a
purchased item and so 03.
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Hi
As per standards and logics a material can be created only once in MM01
In MM01 we create a material say pen under some organizational data and that includes plant, storage location,sales org,DC,warehouse etc
If you are extending the same material to another plant the same can be done in MM01 with the new organizational data and after that if you hit enter you will get a message that the material is already created and extended to such and such data
In that exept the basic data 1 and 2 many or most of the fields can be changed
I have checked account assignment category in sales org data 2 can be changed
Say for plant 1000 for material pen assignment category can be 01 and
plant 1001 for the same material pen assignment category can be 02 like that
The extra keys for account assignment categories are defined in t code OVK5
img-sd-basic functions-account assignment and costing-revenue account determination---check master data relevant for account assignment
Relevant VKOA settings to be done
Then based on plant (in sales order) diffrerent GL accounts will be picked
So a same material with respect to the organizational data can have different account assignment categories
Regards
Raja

Customising object for maintaining differant material doc no. ranges ?

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