HERS Material type
Hi ,
When I try to create a new MPN material Master thru T code MM01 (using HERS material type ) , system is prompting me a message "Ext / INT number assignent is not possible for Material type HERS"
Do I need to make necessary settings in IMG or I am using worong way to create a MPN Material Master.I am new in SAP so dont know what is the standard way to do it.
Pls help
REGARDS
SANDEEP
Hi
Check the MMNR and assign the group(Number ranges) to HERS
Similar Messages
-
Screen no. for HERS Material type
Hi Friends,
I am trying to write a mass uploading program for HERS material type.
When I go to Purchasing view of HERS material type "Manufacturing details" subscreen is showing below (like Internal Material no. & Mfr Part no). i.e. it is showing the sequence as General data - Purchasing values - Manufacturing detailssub screens. Actually I want the sequence as Manufacturing details- Genaral data - Purchasing values.
When I check in OM3TE 12 is assigned to HERS material type. When I checked in OM3TB for screen sequence of 12 --- in Purchasing view I could see screen no. as 3002. The sub screen sequence is also correct.
But when I go to trnasaction MM02 --purchasing view the screen no. is 4000. (it is the screen no. to come for standard 12 screen sequence.
Am doing corectly ?
I want to get screen as 3002 in Purchasing view of HERS material type and sequence should be Manufacturing details- Genaral data - Purchasing values.
Regards,
Sai KrishnaHi Sai Krishna ,
Goto OMT3B and change the Screen no of Subscreen ( Last Column ) to :
2312 -- 3rd Row
2311 -- 4th Row
2302 -- 5th Row
At first note all the numbers in last column and then change it.
Leave the others without any changes.
Regards
Ramesh Ch -
Material type HERS - number range
I have configured the HERS material type which external number assignment, however I am now encountering a problem with tcreate a purely numerical MMR. I have selected "external no. w/out check" and that does not let me create MMR with only numerical digits. The MPN will be both alphanumerical, numerical or alphan.
any suggestions.Hi,
The number range for material type can be External or Internal.
If you have configured External number range for HERS material type,it will allow for alphanumerical or numerical whatever u wants.Accordingly u can define the number range in MMNR Transaction code
If you have configured Internal number range for HERS material type,it will allow only numerical Numbers.. -
Hello Guru's Error MSG while creating Material Type HERS
Hello Guru's,
While creating material type HERS the system is showing the following error *"The field orign acceptance is defined as a required field; it does't contain an entry'"* will any one give solution.
even i have filled orign field in info record also still it is giving same error message, will anyone give solution.
full points for the answer.hers is for the mpn
note the techincal name of that field and then go to oms9 and there make that filed for the filed selection key of hers as optional
u can get the field selcton key of hers from the tcode oms2 -
Creation of material in material type "hers"
Can anybody please tell me in detail how to create a material in material type "hers"
Hi Keerthi,
you can take eg: of Manufacturer Part Profile for this scenario.
Create External No ranges for Vendor Account Group MNFR and save.
Now Create Each Make like ABB as one Vendor in XK01 Trxn code.
Create Material Code original in mm01 with ROH material type. (for eg Transistor which is available with ABB & Seimens make)
Create material code with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
Create a Purchase order with original Material, then it will ask for mnfg part profile then select the material and click F4 on it it will show you the created mfg part nos like ABb 7 seimes and select one and save.
Before this you have to Activate MFg part profile in OMPN trxn code.
And in Material master Purchasing View Select the mfg part profile and save.
Reg,
Ashok -
Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
Best Material Type for Handling Non-valuated Materials in Distribution
Our distribution business will soon be handling non-valuated material and I am trying to determine the best material type to use. I am considering material type UNBW but would like to know if anyone has advice. We are strictly providing a service to the vendor for handling these non-valuated materials (for example, wood products). We will not purchase or sell the product. Our service consists of receiving the product into inventory from the vendor, tracking the inventory, (in Warehouse Management) and then shipping the material to a customer of the vendor's choosing. For these non-valuating materials, we are paid strictly for our service of warehousing the material and shipping to a customer.
Up until now, our distribution business has distributed only valuated materials, i.e., materials we purchase at a price and sell at a price. We also use vendor consignment. NOTE: This is not a vendor consignment scenario because we never buy the product.
Here are our requirements:
- We don't own the non-valuated product.
- We need to be able to ship these new non-valuated products on the same shipments as the valuated product we own.
- We use handling unit and warehouse management for all of our finished goods.
- We would like to use our existing processes and HU/WM RF transactions to receive and pick the non-valuated product. This means:
1) Creating inbound deliveries and packing into HUs. And applying our HU bar code labels.
2) Physical inventory counts by HU.
3) Creating sales orders that have both the non-valuated materials and valuated materials we own.
4) Creating outbound deliveries and picking via transfer orders in WM.
5) Assigning the outbound deliveries to a shipment.
Questions:
1) Can a UNBW material that will be stocked but not valuated be received into inventory via a PO? Any way to receive into inventory with an inbound delivery without using a PO?
2) Are there any problems with putting a non-valuated material on a sales order with a zero price?
3) Any challenges that other have run into?
Thanks in advance.
RobI must be missing something regarding the use of material type UNBW. When I post the goods receipt for a PO with a UNBW material, no inventory is created. When I create the PO, an account assignment is required. I tried both a cost center account assignment (K) and balance sheet account assignment (Z - using a Profit Center). In both cases, I am forced to check the "Free item" checkbox to avoid entering a price; which also seems strange since the material is UNBW.
I have searched everywhere for a "Best Practice" for my scenario with little results. Again, we are simply managing the inventory for a vendor and shipping the inventory to our vendor's customers. So we are acting as a third pary warehouse and shipper for the vendor. We do not buy or sell the inventory - we are paid a monthly service fee by the vendor for warehousing their product and shipping it to their customers. We may ship the product on sales order deliiveries that include both the "non-valuated" product (i.e., free goods we manage for this vendor) and goods that we actually own.
As an alternative, I am wondering if I should look into somehow using vendor consignment with a settlement price (consignment info record price) of zero. Vendor consignment is nice because you can track the stock by vendor. However, we would never truly "settle" with the vendor because we would not be paying the vendor for the inventory and would never own it.
Our business refers to this as "reload business" but I am not sure this is an industry standard term.
Any other thoughts out there? -
Hi
Can we create a material type for raw material where the Sales view will be activated.
Regards
Soumenhi
use OMS2
here copy the material type for raw ROH
then here only u can add sales views
for ur existing material type also u can extend views of sales
regards
kunal
Edited by: kunal ingale on Sep 5, 2008 12:05 PM -
Creation of new Material Type - Asset
Dear Friends,
Here as per my client requirement, i have to define new material type for Asset Material.
For this definition i need following info -
1) Views to be selected.
2) Which Price control indicator is to be set for the ASEET
Material Type? (V or S)
Thanks in AdvanceHi
Material type for asset - Copy ROH.
Maintain the views Basic data, Purcahsing, Accounting, Storage views (only if you have profit center accounting )
Price Control give it as a Moving average. -
Transfer material type DIEN in ECC system to CRM product type Service
Hi Experts,
I have a requirement to transfer material type DIEN in ECC system to CRM product type Service.
How can we do this?Hi Viswanath,
I dont think its possible to replicate material type DIEN from ECC to CRM Service Product.
Service Products need to created in CRM, from here transfer to ERP. To transfer service product from CRM to ECC, you need to enable upload for Service Product in SPRO.
Customer Relationship Management -->
Master Data -->
Products -->
Settings for Product Type -->
Allow Upload for a Product Type.
Now here select the check box for product type 02(service).
To send product from CRM to ECC, open the product you need to send it to ECC in COMMPR01.
Go To -> Transfer to ERP. Here give the ECCRFC Destination and mapping material type.
//Bhanu -
Urgent:Material Type for Packaging Material in WM and MM
Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
KapilHi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K -
Material Transfer From one Material Type to another should not be possible
Dear Gurus ,
I have a issue here i want to lock the transfer posting from one Material Type to Another Material Type . The point is the Transefr Posting Shuold happen from same Material Type . So can anybody help me out that what should I do for the sameHi ,
I tried for the same but its not working . I just kept a Break point in this exit . Tried to transfer from MB1B its not stopping at the Break Point Can U suggest as I am doing it from MB1B .
Regards
Shankar -
Mandatory Views and Fileds for Material Types
Hi
We require the below, Whr can i get this. If any one hv the below requ pls sedn to this srcn dot ram at hot mail dot com
The requ is we need to know wat are all the mandatory views and mandatory fileds for all std material types provided by SAP.
When we create a matl with respect to one matl type its ask so many fileds as mandatory and so many fileds as optionsal and display.
I need to know.. whr can i ge this.. is thr any doc or link for that.
VijayNever post Mail ids in SAP Forums. what ever the Information you need ask here.
You can Check in OMSR & OMS9.
For more Similar threads use SDN search. -
Use of different material types
Hi Experts ,
My client is thinking of expansion of its plant . This new plant would be copy of their already existing plant at another location . Now some of materials for manufacturing finish materials are same in both plants but they both use different material types . That is here there is only one mat type where there they use 4 mat types .
Now do I need to create new plant here or I can use the same existing plant for creation of new materials ? If I want to use the same plant then would be the effect on valuation of mat. Can these mat with different mat types be transported successfully ?Hi Neal,
So you did enjoy your weekend!!! Good good; well you go to IMG ( SPRO ) and on to ENTERPRISE STRUCTURE >> ASSIGNMENT >> LOGISTICS EXECUTION; and just in case you miss out the warehouse number, ENTERPRISE STRUCTURE >> DEFINITION >> LOGISTICS EXECUTION . You will find the links there. Unfortunately I created a screenshot for you but I just do not know how to attach it.
The list I was talking about was MRP List or Stock overview list ( MD05 / MD04 ). There are two more transactions that I think might come in handy. Check them out:
LS26 - stock overview of warehouse.
LL01 - warehouse activity monitor.
Since the plant and warehouse will be linked, I guess there would be no discrimination on checking stock but I am pretty sure system checks warehouse stock first. That is the entire procedure. I hope it helps. Do reward points if I was able to answer your query.
Regards,
Sreekant. -
Reg: Creation of new Material type
Hai Guys,
Jino here,can anyone please tell me the procedure for creating my own "MATERIAL TYPE"
while creating a new material.
Regards
Jino.Hi
decide which material type in the standard availabilty closely resembles you New material Type you are planning to create, It may be ROH/HALB/FERT/ERSA or any other. Use the TxN OMS2 for this, select the existing Std Material and do a Copy As and name the New material Type starting with Z . for example ZRAW , once saved select the material tyep and go to the details of the new material type , you can remove Certail views if you donot wish to have it during material creation, check out other parameters also lie external proc/internal proc, standard or Moving avg price indicator and proceed as required for you.
Regards
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