GR material and GI material

I have selected data for GR from mseg table. Now I need corresponding data for GI too. How do i relate these too?

HI ,
i think u can check table EKBE and check for VGABE.
Regards
Prabhu

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Material and representative material in PCA

Hello all,
I have an issue concerning material numbers in Profit Center Accounting. My aim is to be able to report on material group (attribute on 0MATERIAL) in BW for both plan and actuals.
In R/3 PCA they plan on field "representative material". Furthermore they post actuals on "material" field.
Extractor 0EC_PCA_1 brings all postings (plan + actuals) to BW, but does not include the "material" field. It only includes the "representative material" field, so I'm missing the possiblity to see the actuals per material number.
Extractor 0EC_PCA_3 brings all actual postings to BW and includes the "material number". However the representative field is not filled (since this is only actuals)
So I get what I need into BW, but in two different extractors (and also on two different aggregation levels).
I somehow need to merge the information of these two extractors. Is it a multi cube I should use here? Or should I rather try to modify 0EC_PCA_1 by adding the material number in an append structure? I actually tried this, but I still couldn't find the new field in the extractor. So I guess this is not possible here and that I have to go for the multi cube solution?
I need to get both the "representative material" and the "material" into info object "0MATERIAL" since the material group is an attribute of that. Could this work if I modify the update rules in cube 0PCA_C01 (this is filled with records from 0EC_PCA_1) so that repr. material points at 0MATERIAL (for plan values) and at the same time use cube 0PCA_C03 (this is filled with records from 0EC_PCA_3) which uses 0MATERIAL as standard (for the actuals).
I'd be extremely thankful for some ideas/help...
Thanks in advance!
best regards,
Fredrik

Hi Fredrik,
Some questions:
Is there a 1 on 1 relation between repr. mat. and material?
Do you have PCA_1 as Totals or Line Items?
If you want to report on material group you somewhere have to have a relation between repr. material and mat. group.
Of course you can always map the rep. into 0MATERIAL, but you MD has to be correct too.
And: Adding in PCA extractors is difficult!

Product costing configuration material and study material

Hi all,
Can any one pass me the Product costing configuration material and study material email id is [email protected]
thanks in advance
Regards
vijay
Edited by: vijay matlani on May 11, 2008 11:17 AM

hi
Product costing documentation
http://www.sap-topjobs.com/SpecialPP/746.html
nagesh

Direct material and indirect material

please explain the what is direct material and indirect material and its different between them

Hi.
Direct materils: These material are bulkly needed and regularly needed for that orgnization to have their end product. these materials usually raw materials ....
Indirect materials: these materils are needed with direct materlias for the manufacture or to produce end product.
Ex: If your orgn's is cement Industry.
Direct materials: Silica Sand. etc..
Indirect matrials:BAG. Gypisum.....
Hope you are Understand with these example...
Regards
S B H

Non-stock material and service material

What is
1) The difference between non-stock material and service material? and
2) The difference between text material and service material?
Give the example and how to configure it into sap.

hi
1) The difference between non-stock material and service material?
1.A. non stoc material goes with NLAG Eg: Office supplies such as stationary & service materials goes with DIEN material type
2) The difference between text material and service material?
2.A. there is no any text material as a seperate master data in MMR & DIEN (services).
please chec the sap liabrary in it SAP has explained it very well.
regards
balajia.
Edited by: balaji timmampalli achari on Nov 14, 2010 3:10 PM

Aavlaibility check for material and Substitution material

Hi Gurus,
I have a requirement where in I need to check the availability of a material and if there is not availability then I need to find out the substituted material maintained for the material.
for example, Material M1 has no stock in ECC and Material M2 is maintained as substitution in the SCM system. I need to figure out the tables or any Function module that can fetch the Material M2 if I provide Material M1.
I am able to check the material availability using the BAPI "BAPI_AVAILABILITY_CHECK". But I didnt find any FM or way to find the substituted material for a material.
Please help me out.
Thanks.
Anand.

I don't know about SCM, but in R/3, the material determination process is based on the standard procedure/access sequence setup. If you trace the condition record maintenance, you will find your table name. If the SCM setup doesn't work that way, there will still be a master data setup step that you can trace and find the table.

Report for Req Material and Issue Material for Project/WBS

Dear All,
My client need a report for a WBS element-wise material required and material issue with value.
Let me know if any standard report avialble for same??
Or Incase of devlopment which are the tables we can use to Get req qty and issue qty of materials?
Thanks and Regards,
Atul R. Rajmane

Dear Shirkant,
Thanks for your input. I am using CN52N report.
I this I have selected Req Qty, Qty Received, Qty Withdrawn, Shortfall Qty. I am getting figures in Req Qty, Qty Withdrawn, Shortfall Qty but I am not able to get Qty Received figure. Let me know how I can get it i.e. for this any Note is required or any other configuration??
If I can get this figure than I can use this report for requirement.
Thanks and Regards,
Atul R. Rajmane

No link between PR material and PO Material code.

Dear Gurus
My industry is textile industry , here issue is that when MRP run it is giving auto PR based on BOM , but when purchase department is received PR , they start analyzing material the material requirement , they check in stock any raw fabric is there or not , if available they send that raw fabric for subcontracting (for dying) then after dying sent for other different operations, and then required material as per PR is ready......
Now my problem is how to link this auto material PR to different subcontracting PO... because management need report based on what was the material required and why purchase department is not able to provide it on time. please guide me....
Thanks & Regards,
Akshay

Dear Sir ,
I can not maintain special procurement key as 30 in MRP 2 view as it is not at all conform how material will be procure directly or by subcontracting...
if i do like that in PO manually change ilem catagory L , but the is possibility that to get right material as per PR purchase has to do more that 2 times subcontracting at different vendor ....if this is the case the material code in PR and PO defiantly different.... will SAP support this that PR and PO item is different?
Thanks & Regards,
Akshay

Combine billing of service material and std. material

Hi all,
i have a query regarding my client requirement is they are creating a bill manually with two different kind of mat. with two type of taxes i.e. Service tax and vat. example this invoice has 5 line items 1-3 are the chemicals which are deliverable and 4-5 are service items are not relevant for deliver. from 1-3 they will charge Vat% and 4-5 at service tax we have two doc. type one is for chemicals and other one is for services, can i design a new document type to do both in one, not able to understand please help...
Vivek Sharma

For these kind of business process,
Maintain to 2 diff Item cat for Deliverable(TAN) and service items(TAS) based on there deliverable and service characteristics/functionality.
I Cat determination for same sales doc type, maintain 2 different I Cat Group in material master for Deliverable and service items. Accordingly, your Deliverable and service items will determine there respective I Cat in sales doc.
Now, formulate wisely include both VAT and Service tax condition type accordingly into your pricing procedure.
So, when your maintaining Deliverable material, in Sales:Sales org1 tab, in Tax data section, accordingly maintain TAX Classification for VAT Condition Type as Taxable and service tax condition type TAX Classification as NO TAX (or as according to your tax classification tax condition types). And accordingly, maintain tax classification for your service material.
Thereafter, maintain condition record for VAT & service tax as per requirement.
Hope it solves your query.
Thanks & Regards,
JP

Configurable material and project material cost

Dear all,
could you help me on the following question?
we need to calculate the configurable material cost in the projcet.
the costing varaint is to get the info record of the materials.
but now the problem is when i use cn33 to assign the materials to the activity, the planned cost is only the material cost shown in the projcet. we cannot get cost of the bottom materials.
how can i solve this problem, to get the planned cost,just as what we can get in the sales order (VA01)cost planning?
thanks a lot.
Judy

can anyone help me or give me some hints on what to do?
thanks a lot.

Issue in generating Invoice with standard and service material

There is one scenario where along with standard material (i.e Tube bending machine) they charge the customer for the Design and Development of a machine (which is a service). Is it possible to make a standard order with the standard material(with excise and cst/vat) and service material (with service tax only) in one single order?
I have tried with both the material in a single order but while making invoice system is taking only the standard material as in item category we have mentioned Billing relevance from delivery document. And service material will not have the delivery.
I would be thankful if you could spare some time and check the exact problem.

Hello,
Yes.. this is a common problem when you use Delivery relevent material and service material in the same order. Why don't you use the service material in differnt order and invoice it? or do you have any restriction like the delivery relevent material and the service material should be billed in one invoice?
Prase

MPN, block PO for a vendor and material (not MPN material)

Hello everyone,
I have a doubt regarding MPN process I created a MPN material referencing an internal material. I have a vendor and a manufacturer.
If I create a purchase order with the MPN material (in the line the internal material comes automatically) and vendor and the manufacture is blocked by QM status (MP01). When I try to save the PO I receive a warning message and I am not able to save the PO. No Issues till now.
The thing is, if I create a PO with the internal material and the vendor I am able to save it, and the MPN material never comes up. And I want to be blocked also in this escenario.
thanks in advance
Sebas

Hi,
If you want that system should not allow user to create PO for the internal material and should only allow the MPN material then you can use Manufacturer's Part Profile in Internal material and MPN material and maintain Approved Manufacturer Part List (AMPL) in MP01.
You have to configure MPN Profile in SPRO > MM > Purchasing > Material Master > Define Manufacturer Part Profile
Here activate "MPN Mandatory" and rest all as per your requirement.

Report for material and their pricelist

Hi all
I want to create a report, which displays the material and their pirce, I know there is a t-coke vk13, but u know the end users......actually i want to have this pricing for only service dept, where sales org , div , pricelist type are fixed.
I am not able to find the tables which have these relations of material and price.
I got one table A961, which doesnt shows the price, and price I found in KONV, but there is no relation between them......can any body help me out.....
Kind regards
AJ

Hi
i cant find the material desc there, also fields like divison , Price list type are missing, they are not there in both the tables, can u tell me which other table I can use , so that I can get all the fields
regards
AJ

MB5L Report Discrepacy for Material and Stock Account Currency

I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Cheers !

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

GR material and GI material

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