Different quant of same material in same bin

Dear all,
If we had "Different quant of same material in same bin " then it is mixed storage ?
Please share your knowledge.
Thanks & Regards,
Olet Malla

Dear syed,
But according to defination mixed storgage means different material in same bin.
But your saying that different quant of same material in same bin is mixed storage.
Please explain in brief.
Thanks & Regards,
Olet Malla

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Row consolidations of same material in storage bins.

Hi Experts,
we have a requirement below,
. Current Process: Inventory Analysts utilize an established query in SQ00 to enable them to perform row consolidations of same material in storage bins to maximize storage bin capacity and create empty storage bins in warehouses .
Example: Row 621 only has 1 pallet and that pallet will fit in row 625(Row) of which only has 31 but the max is 32 in that bin. Again you see bins 725 and S-27(material) only have 1 pallet each and can fit easily in 715 as it only has 15 pallets but can hold 32.
. The analyst take the data from this query and manually create a Row Movement sheet to give to the forklift drivers to perform the assigned movements.
1) is it possible SAP to do automate this task?
2)Can SAP logically determine this equation?
3) Is it possible SAP to generate this spreadsheet and go ahead and create the TO in the background?
Please do the need full ASAP, Quick response is highly appreciated .
Thanks and Regards,
Chiranjeevi

Of course you can do this, but not with SQ based reports.
You will need to code a custom ABAP report.
First you will need to find best matches in storage bins, then use BAPI for TO creation.
You will easily have all the info from the source and destination bins from your matching
table/data. You can search forums for more info on this BAPI, but I can tell you it is pretty
easy to use even for an inexperienced ABAP-er.
I have created a report for this in my company a while ago, but didn't implement automatic
TO creation since we wanted to give our WH people freedom and didn't want to create a huge
amount of TOs which need to be cancelled if WH workers don't have time to perform this action.
But this is a great tool for any warehouse, especially with bulk non-mixed storage types with
a large number of bins.
Regards

How can 2 diff prices for 2 GRs of same material and same Qty be ??

Hi Guys
When i am doing 2 Goods Receipts (GR) for same material and same Qty with different Batch characteristic, the material price (in the Quantity tab of MIGO screen) is getting changed. Two different prices are coming to the two different GRs. How this can be ??
Actually it has to pick the std. material price from material master as "S" is the price control .
May anyone tell how is the Batch characteristic configured to an automatic split valuation (Valuation type) and thus a new price is copied to the field in the GR screen. (MSEG-DMBTR)
Kindly Rush asnwers !!
MaruthiRam

Hi Ram,
Please check wheather the split valuation is activated or not for this material.
if it is activated,
go to mm03.
select accouintg view, enter the valuation type ; in your case BATCH1.
then you can see the value of this batch material.
again go to mm03,
enter second batch in the valuation type.
you can see the batch2 material value.
regards
srinivas

Muliple inspection plan for same material and same usage

Hi,
I need to create multiple inspection plans for same material with same usage.during the inspection lot creation i need to select any one inspection plan.
In standard SAP its not possible.Any user exits available for this..
Regards,
S.P.Selvathangam

Dear Selvathangam Palanisamy ,
My Dear Shayamal is absolutely correct and we are corrently using this SAP facility. You can create 'N' number of inspectio plans for a material and then whenever the inspection lot will created ( Thru a process order or Manual) then you will get the Inspection Lot Status 'CRTD' (Created mode) then you have to select your Inspection Task list manually by two way...
Either go to QA02 and then select it from the list of multiple plans.
Or you can directly go from QA32 ...select your inspection lot row and directly click on the Inspection Lot icon to go directly to the inspection lot window to slect the Task list.
Further there is no need to remove the Automatic Assignment from the QM View of the Material Master as if there is only one task List then system will automatically assign the TASK LIST, if you deselect it then you have to select in every case.
Thanks

How to arrive same day two difference prices for same material/customer

how to arrive same day two difference prices for same material/customer.pls give the solution
thanks in advance
Aravinthan.K

Hi
This is possible through some careful customization
In your condition table you need to bring the field PRICE LIST
That is customer/ Material/ Price list
That is customer ABCD / Material X / Price list 01---Price is Rs 10
That is customer ABCD / Material X / Price list 02---Price is Rs 20
The condition records to be maintained like this
So same material and same customer with price list 01 price is Rs 10 and with price list 02 price is Rs 20
Now in sales order you will find price list field in item details SALES B tab
Through incompletion log you can make this field as an mandatory field
Now in sales order same material and same customer according to the price lists different price is picked
In img-sd-basic functions-Maintain Price-Relevant Master Data Fields--here you can define different price lists
Regards
Raja

Separate Moving Average prices for Same Material

HI All,
My client wants to maintain moving average price separately by shipment wise. In this scenario same material for same plant might have different moving average prices for each shipment. Is it possible with standard SAP system or how is it map in to System?
Thank you & Best Regards
Sameera

Duplicate thread already same question raised refer below link,
[Re: Separate Moving Average prices for Same Material]

RF Pick and Pack delivery sequence going by material rather than bin locati

Hi All,
During picking and packing through RF we are entering the TO number and after that packaging barcode. Everything is working fine but transaction has some kind of logic where its taking the warehouse picker around different aisles based upon material rather than bin location.
Transaction for wave/discrete picking doesn't have this problem.
Can someone please advise how to fix this?
Thanks
UT
Edited by: Csaba Szommer on Feb 6, 2012 8:37 AM

Hi Frenchy
TO sort profile is setup for picking correctly but nothing for picking and packing. For some reason picking sort profile is not kicking in when using picking and packing.
Any other suggestions???
Thanks

RF Pick and Pack delivery going by material rather than bin location

Hi All,
During picking and packing through RF we are entering the TO number and after that packaging barcode. Everything is working fine but transaction has some kind of logic where its taking the warehouse picker around different aisles based upon material rather than bin location.
Transaction for wave/discrete picking doesn't have this problem.
Can someone please advise how to fix this?
Thanks
UT

Hi Frenchy
TO sort profile is setup for picking correctly but nothing for picking and packing. For some reason picking sort profile is not kicking in when using picking and packing.
Any other suggestions???
Thanks

Putaway in Warehouse to Bin with same material but different batch

Hi Everyone,
I'd appreciate some help on this as I'm a bit perplexed.
When a Goods Receipt (MIGO) is being done we have a problem with the Stock not going to the correct Storage Bin. Basically we require to find a storage bin with the same material and add the receipted material to the storage bin.
However the system will not let us do this becuae the batch for the material is different and the system doesnt put the material away into the desired storage bin. Instead the system puts the material in Storage Type 902 with the PO number as the Storage Bin.
The functional consultant has asked me to implement a user exit to search for a storage bin with the same material as is being Goods Receipted and put the material in this bin. I have a problem with this becuase there is no TO being created once the MIGO is done so I dont know where to start on this problem.
To illustrate
1. Migo is done on Material 1234
2. A user exit should search for a bin already containing Material 1234 (ignoring batch) and add this receipted material to the bin.
Is this possible ??
Any help or suggestions is greatly appreciated. Thank you very your time.
Kind Regards
DK

HI,
I hope system will allow to store same material with different batch numbers in the same Bin.
System will treat it as separate quants in the Bin since Batch no: is different.
In this case you can try with Putaway strategy - I - addition to existing stock itself.
If you face any issue regarding Auto-TO creation, check the below link.
[http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm]
Also try to do a manual TO creation with reference to the TR in the above case in Simulation system so that you will be able to know the exact reason for the error.
Thanks & Regards,

Same material different batches

Hello,
Here at my customer we want the following. When a material is purchased, or produced it will be stored in our warehouse. The material is batched managed but the problem is that different batches are stored at the same location. This is not what is expected. It should be as described below:
Material AA Batch 12345 store location XYZ
Material AA Batch 98765 store location KLM
what is to be done to make this possible so that every batch from the same material is strored at a different store location.
( but for customizing as well as for MM masterdata if possible.)
Thanks in advance.

Hi Kees,
If the only thing you want is the information of the storage bin (or maybe picking location) of one batch you can create a characteristic in a batch class to record it. At goods receipt the user can record the storage bin for each new batch or change an existing one. Or even record more than one bins by batch.
Mind you, it is not a stock management solution like SAP WM, it is merely informative, similar to the "Storage Bin" in material master view "Plant Data/ stor. 1". There is no direct relation between stock quantities and this characteristic.
Regards,
Edgar

Different pricing for same material in 2 line items

Dear All ,
In a sales order i have two line items of same material . One with the item category TAN and another REN . line item with TAN is the normal sale item while as second line item is for Return of same materail . .
Now i want Different pricing for the Normal sale item and Return item in single sales order . The pricing has to come automaticaly through the condition records
Please suggest me how to do it
Thanks in Advance .
Satish

Hi,
Add the item category (field name: PSTYV) to the allowed fields in the pricing condition table.
create new conditon table include the field item category.
create a access seq that includes your new condition table
Assign that access seq to the condition type which is assigned to the pricing procedure.
create the condition records.
This will solve your problem.
Note:
How will your customers accept if you reduce the price while returning?
Otherwise create new discount type that including the condition table which contains the field item categry.
And create condition record for that item category.
Hope this will solve your problem
Reward if usefull
Muthupandiyan.

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

Same Material with Different G/L Account

Hi Everybody,
I have a material X is for HALB .I want use X is for Stock Material and as well as Special Procurement Q i.e Project stock.Those stock should be posted to different G/L account.Is it possible can anyone put me on this.
BR
govind

Hi,
1.
Generally, split valuation is to valuate the same material differently based on various criteria (external/internal procurement, country of origin, etc)
http://www.sap-img.com/mm025.htm
http://www.sap123.com/showthread.php?t=29
http://help.sap.com/saphelp_47x200/helpdata/en/a5/63314d43a211d189410000e829fbbd/frameset.htm
2.
However, (independently form the topic of split valuation), you can maintain separate valuation class for project stock. Check Accounting1 view of material master and you will find a separate field for this purpose (MBEW-QKLAS, 'Proj. stk. val. class')
Regards,
Csaba

Different material group for two CO companies with same material no.

Hi all
We are implementing another CO company in COPA. The issue is that both companies use the same materials number, but in COPA grouping categories (MATKL) must be different . I was thinking in using another category, but is there another option?

Hi,
By definition the materials should have the same material group (operationg concern - same market grouping).
However, if you have this as business requirement you need to first identify a field to store this. and then you an also use exit / derivation rule to replace the value with a condition on the company code. Advantage you have reduced the use of one more characteristic in CO-PA.
Hope this helps you.
Varadharajan

Same material with Different qualities

Dear Experts,
Please give me the solution for mentioned issue ....
I have to maintain the same material which has different qualities (grades) and according to these qualities, the material rate is different. i have near about 50 different qualities for the same material and 50 different rates.
My every vendor is supplying this material for 50 different qualities and rates. So in this case to maintain the individual material prices is big challenge.
If i will maintain Info records, i have to maintain 200000 info record. and also there is possibility of price change for every three months.
So please give me any other alternative solution for the problem.

Hi Vijay,
Variant Configuration may work in your case. I collected some links, please go thru the links:
http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/plain.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
http://sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
http://www.slideshare.net/arun_bala1/variant-configuration-overview
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
Purchasing:-
1. MATERIAL MASTER
Create Material with material type as HALB Transaction code MM01
Enter Material code as ZMAL.
Select the following views Basic data1, Basic data2, Purchasing, MRP1, Storage1, Storage2, Accounting1, Accounting2, Costing1, Costing2.
Basic Data1 Select General Item Category Group as 0002
Basic Data2 Activate the field Material Configurable
Remaining fields data is as applicable.
2. VENDOR MASTER
Create Vendor Master Transaction code XK01
Enter Vendor code as ZVEN
3. Classification Characteristics
Create Characteristics Transaction code CT04
Characteristics created as
i) ZMALCOLOURRED after entering the description click on the tab Addnl data & then fill up the data in Table name = MMCOM & Field name = VKOND then save the characteristic.
ii) ZMALCOLOURBLUE enter the description & save the data, do not enter any data on Addnl data tab strip.
Save the data
4. Classification
Create Class as ZMALCLASS Transaction code CL01
Class as ZMALCLASS, Class Type as 300
Assign the above two characteristics ZMALCOLOURRED & ZMALCOLOURBLUE to class ZMALCLASS.
Save the data
5. Configuration Profile
Create Configuration Profile Transaction code CU41
Enter the material code as ZMAL,
on the next screen enter Priority 10, Profile Name ZMALPROFILE, Class 300. Select the line & click on the push button Class Assignment, assign the class ZMALCLASS come back to main screen
Select the profile line item & click on the Profile Detail
then click on the push button dependency assignment
on the screen input dependency as ZMALDEPENDANCY &
then click on the push button Dependency editor
input the syntax as
$self.ZMALCOLOURRED = 'RED' IF ZMALCOLOURBLUE = 'BLUE'
save data
6. Pricing Procedure ( SPRO )
Pricing condition types like VA00 - Variants/Quantity & VA01 Variants % is included in the pricing procedure with following settings
Sr. No. DATA VA00 CONDITION VA01 CONDITION
Control Data 1
Condition Class A A
Calculate Type C A
Condition Category O O
Changes can be made
Manual Entries C C
Item Condition Active Active
Delete Active Active
Amount / Percent Active Active
Scales
Scale Basis C C
Control Data 2
Variant Condition Active Active
Access Sequence Variants Variants
These conditions will appear in the pricing when variant configuration is made active in vendor Info Record.
7. Vendor Info Record
Create Vendor Info record Transaction code XK01.
Input Fields like Vendor, Material, Purchasing Organisation and Plant.
Click on the push button Variant Configuration In the pop-up window input the variant condition.
Select the line & click on push button choose the pop-up window will display the two condition VA00 & VA01, select the relevant condition, click on choose then save the data.
Input all other relevant data for creation of vendor info record
8. Purchase Order
Create Purchase Order Transaction Code ME21N.
Input all relevant like Vendor, Material, PO quantity, price etc.
Select the Material Data tab strip in Item & click on the push button configuration the characteristic of variant configuration will appear input the required value,
Go to the condition tab you will find variant configuration condition has appeared in pricing condition.
Save the purchase order.
Reg,
Ashok

Different quant of same material in same bin

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