How to bring material description in case of planned order in CM25 trnx?

Hi All,
On CM25 for Process Orders, the material description is what is displayed on the bars of work. For Planned orders it displays the planned order number and material desciption filed remains empty. Is this SAP standard behaviour when it comes to planned order in CM25? How do I bring the description as well to Planned Order number#s?
Any pointers would be a great help!!
Thanks,
Nitin

Hi,
Thanks for your reply. My requirement is to display "material description text" in the "Mat description field". This field is already exits in planning table. However i cannot see material description in case of planned order and just see planned order number, material no etx ;but in case of process order, i can see material description text in the same field...
Thanks,
Nitin

Similar Messages

How to make material availability check work during Work Order creation

Hi Experts,
Kindly advice about these matters:
1. How to make material availability check work during Work Order creation?
My requirement is Work Order can not be created when it has missing parts. I have set the config to '3' can not created when is has missing parts, but it still does not work.
I have implemented SAP Notes 1148139 on my system (SAP ECC 6 Ehp 5) also, but still does not have any effect.
I must not set the config Res./Purch Doc creation to 'immediately', because it does not fit to my user requirement. Is there anyone knows how to solve this requirement?
2. How to make information message/ Availability check screen appear when sparepart is missing, without clicking Availability Check button? for example: appear when clicking Save button.
Thank you
-amoonra-

Hi Maheswaran,
I have implement the prerequisite notes. (Notes 790219 and 1034962). Do you know why it is still does not work?
Thanks
-amoonra-

How to integrate Material Descriptions with Custom Language codes

I am working on the materials integration - ECC to C4C.
The material descriptions have additional custom language codes (Z1, Z2, etc) to store additional descriptions.
1. How can we adjust our integration in C4C to take those additional descriptions ?
2. Specifically, can we even create custom language codes Z1, Z2, etc ?
3. Will the integration (mapping, idocs, webservices) need any adjustment for extra language values to pass along ?
Thanks ahead,
TC

Hi Tim,
in the integration ECC to C4C only ISO language codes are supported. Furthermore custom language codes cannot be created in C4C. In your case you have to store the additional information in the C4C material master using extension fields.
Regards,
Sascha

HOW TO MAKE MATERIAL DESCRIPTION FIELD IN SALES ORDER AS UNEDITABLE

how to make the material description field as un editable in sales order , pls help me

Through Transaction Variant SHD0
Refer the thread
/message/4083386#4083386 [original link is broken]
Message was edited by:
SHESAGIRI.G

In MB1B how to get Material description?

Gurus,
At the time of making 541 movement through MB1B referencing the PO, system should show the material Description also.Presently system shows only the Material Code but not the Material description.
How do I get the Material description in MB1B along with material Code.
SN

Dear,
Better to Use ME20, to issue stock to vender. It gives u Full Description of Issunig Material.
Reagrds,
Pardeep malik

How to stop material description changed after changing customer on SO

I have updated material description on a SO. However after changing the Sold-to, the material description refreshed back to original.
Anyone knows how to stop system to change material description back to default?

Hi
In standard SAP when we change sold to party in sale order system redetermine prices and taxes but this is new thing for me that system also redetermines material description. Amitesh Anand I have also chcked this in my system and material description is getting changed after changing the customer.
Field is VBAP-ARKTX and you can ask your ABAPER to write the code in userexit MV45AFZZ and
USEREXIT_PRICING_PREPARE_TKOMP. I have checked this system is calling this exit. Give it a try and update the status.
Thank$

How to display material description in fbl3n report

Hi friends,
my reqirement is to disaply equipment no , equipment description ,and meterial description based on material number.
so i added equipment no and equipment description .but i am adding material description from makt tabel mantr maktx based on RFPOSXEXT struture component u_matnr but i am not getting any value from this structure before displaying
lt_pos type standard table of rfposxext.
select matnr maktx from makt
        into table gt_makt for all entries in lt_pos
        where matnr eq lt_pos-u_matnr
         and spras eq sy-langu.
      after i am using field symbole to assining this to it_pos[].
call function 'FI_ITEMS_DISPLAY'
    exporting
      caller_repid = c_repid_gl
      acctype       = c_koart_gl
      x_opvw        = x_gl_opvw
      x_change      = x_change
      i_u_save      = gd_alvsave
      is_u_variant = gs_variant
      it_u_fieldcat = gt_fieldcat[]
      it_kontab     = it_accts[]
      it_slbtab     = it_comps[]
      it_t001       = it_h_t001[]
      it_skat       = it_h_skat[]
      it_skb1       = it_h_skb1[]
      x_grid        = x_grid
      x_inet        = pa_inet
    tables
      it_items      = it_pos.
so please help me.
regards,
siva

Solved by my self .
thans
siva

How to get material description from material number.

Hello ABAP Pundits,
I have got the material number MATNR.
I need to get Material Description MAKTX using this material number.
Now MAKTX is not a table that I can go and fetch it.
What function module do I require to fetch that material description field ?
Points will be surely awarded..
Tushar.

Do a select against MAKT.
parmaters: p_matnr type mara-matnr.
data: xmaktx type makt-maktx.
Select maktx into xmaktx from makt
where matnr = p_matnr
and spras = sy-langu.
Regards,
Rich HEilman

Planned material price in case of production order for sales order (MTO)

Hi,
In case of production orders created for sales order, the planned price for a component (BOM) material gets picked as per following:-
1. If there is no entry in EBEW for the component (that is, there is no previous GR for the component) for that sales order, then plan price is picked up on the basis of planned costing variant.
2. In case there is an entry for the component in EBEW (there has been a previous GR for the component with reference to the sale order) then the plan price for the component is taken from the EBEW table (first GR price) and system ignores the costing variant.
The above is as per my observation. Please validate if this is correct or not.
The requirement is that even if there has been a previous GR for the component (there is an existing entry in EBEW) the system should take the plan price on the basis of costing variant and not from the EBEW table.
How can this be achieved? Is there a user exit that can force the system to read the costing variant before looking into the EBEW table?
BR
Abhi

Hi Ajay,
Yes i had considered it but I'm not sure If it will help.
Because the main problem here is that system is ignoring the costing variant itself and instead picking the price from EBEW table. So changing the costing variant (validation variant) may not help.
Moreover i don't want to valuate with my own strategy. I want the plan price to be equal to standard price of material from material master. Basically MBEW instead of EBEW.
Any clues?
BR
Abhi

How to put material and service in the same order

I want to put the material and service in the same order. How do it input different taxes. and also migo for one material item and other service item.

HI,
In your scenario create material and service PO using T-code ME21N as follows.
1) Select PO document type, vendor and PO date
2) PO first line item account assignment 'N' if project and give input data material code,plant,storage location,qty,rate,delivery date and tax code.
3) PO second line item account assignment 'K', item category 'D',material short text for service, plant,storage location,material group data's are input given and press enter it will open 'Service Tab' in Item Detail Menu.
4) In item Detail Menu - Service tab you will give Service no.,qty,gross price for the above service material activity and service tax code in Invoice TAB and then check PO and SAVE.
5) After getting PO approved by top management.
6) PO first line item, you will do MIGO and PO second line item you will do ML81N service entry sheet.
7) On the vendor bill, you will mention material document number (GRN no.) & Service sheet number and given to accounts dept.. They will book vendor bill and give payment.
Hope, it is useful for you and solve your requirement.
Regards,
K.Rajendran

How to track material consumption before closing of Production Order

Hi all,
My customer needs to track online material consumption in Profit & Loss statment.
Now when we take trials, we found that if we do not close a production order then Change in stock a GL under Expenditure drawer is not updated, and also the cost of good sold is only updated when we post sales delivery transaction.
Now the issue is that my customer wants to track online material consumption, meaning once material is issued for a production order then it should appear in P & L under expenditure.
We are using default valuation method as Standard for the Finished Good Item group, due to which WIP Inventory variance GL (we are using Change in Stock under Expenditure drawer of COA) gets updated on closing of work order. Second GL Cost of Goods Sold gets update on posting Sales Delivery.The difference of these two GL shows correct Material consumption, but for this we need to post Production Order close and Sales Delivery transactions.
I wish to know that
1.Is it possible to track online material consumption in SAP B1 ?
(Here online meaning if we post only material issue transaction, and we do not have posted production order close and sales delivery transactions )
2.If yes, how to achive it?
Best regards,
Samir Gandhi
Edited by: Samir Gandhi on Nov 5, 2008 2:33 PM
Edited by: Samir Gandhi on Nov 5, 2008 4:43 PM
Edited by: Samir Gandhi on Nov 5, 2008 7:23 PM

Is your BOM's set to backflush? Yes
Have you specified seperate WIP accounts for each item group? Yes
Answer to your both question is Yes.
Thanks for your interest in the message.
Best Regards,
Samir Gandhi
Edited by: Rui Pereira on Dec 9, 2008 4:32 PM

How to make default account assignment category in planned order?

Scneario Description:
1. Sales order for a configurable parent item is created in ERP & order BOM is changed & transferred to APO. In APO MRP run takes place for that parent item, which creates a planned order with account assignment category "M" (M:Individual Customer w/o KD-CO.
2. Now based on the dependant requirement generated for parent item, MRP takes place for one of the child item in ERP & purchase requisition gets created for child item.
Question:
1. Can anybody help me how i can make default account assignment as "F" (F:Order) in the planned order of parent item?
2. PR created for child item also has default account assignment category as "M". we wish to change that to "F".
Thanks & best regards
Hemchandra & Sandeep Mandhana

Hi V. Suresh,
The account assignment category maintained in the requirement class for parent item is 'M'.
No account assignment category maintained has been maintained in the requirement class Semi-finished component (this component is sent for subcontracting).
The business process is as follows:
1. Create Sales Order for Parent say ME_PARENT.
2. Order BOM for ME_PARENT is created and subsequently cifed to APO.
3. PP/DS heuristic is run for ME_PARENT.
4. MRP for component ME_COMP is run in ERP.
It can be seen that purchase requistion for ME_COMP has a/c assgn category as 'M'. It seems that the ME_COMP has inherited 'M' from ME_PARENT.
We would like to have no a/c assgn category for ME_COMP.
Any pointers?
Regards,
Sandeep

Automatic Material PR generation from Maintenance Plan/Order

Dear All,
I required some setting related with Automatic Material PR generation from Preventive Maintenance Plan/Order.
Query: how can i set the non stock material so that when my maintenance plan gets generated then system will automatically generate the material PR for that Non stock material mention in task list.
Thanks
Sushant

Operations & Components can be defined only in task list, not in Maintenance Plan. While defining components in task list, you have no option to select the Item category.
So, define BoM for the Equipment with appropriate Item category, select those materials in task list, so that you can get the PR for components from Maintenance Order.
Instead, you can define the components directly in PM Order as well.

Urgent: How to bring the same pricing procedure in reversal order??

Hi,
We have recently implementated CIN at our client location. For the orders present in the system before CIN implementation, when we are creating the reversal orders, system is bringing the new pricing procedure with CIN condition types?
Can we bring the same pricing procedure in the reversal order as in the sales order?
Please advise urgently.
Regards,
Peeyoosh.

Dear Peeyoosh
I am unable to understand from your comments
"For the orders present in the system before CIN implementation, when we are creating the reversal orders"
Please let me know how do you reverse a sale order. To my knowledge, we can reverse delivery and billing but not sale order. Either we can close the sale order by assigning some reason for rejection or delete the sale order.
This being the case, please let me know why you are reversing and how you are reversing. If you want the same pricing procedure for both normal sales and returns, then maintain the same pricing procedure for both document types.
thanks
G. Lakshmipathi

How to create File description in cost center planning (T Code -KE13)

Hi,
Experts,
I am creating Cost center planning in KP06 and would like to create my own layout(File Description) using excel. e.g. 01_1P1_IDES1572_001IDES-1572 as this is the standard SAP file description. How to create my own this way as per my excel layout.
Regards,
Jagruti Collaco

Three steps:
Identify or Create planning layout.
Identify or Create planning profile.
Create file description.
Next upload the data.
Detailed Steps
Identify or Create planning layout.
Identify an existing standard layout or else
Create planning layout through KP65 (you can also copy a standard and modify it)
Identify or Create planning profile.
Go to SPRO>Controlling>Cost Center Accounting >Planning>Manual Planning>Define user defined Planning Profiles.
Create a new Profile. You will see nodes or folders on the left indicating General Controlling>Layouts for controlling> and Default parameters.
Choose the layout for controlling and enter the layout you chose in earlier step.
Enable Integrated excel checkbox and overview (everything you can)
Next, select the layout and double click on default parameters.
Enter a test data with cost center, elements, period, version, year. and save all. You may want to save the file as a model in your desktop with a different name say CCAPlan.csv. (You will notice, as you come out a new file description field that was blank earlier is now populated with a name like 01_1P1_(layout name)XXXXXX_Profile Name (XXXXX)
Come out of the screens.
Go to KP06, extras. excel upload via extras. or KE13

How to bring material description in case of planned order in CM25 trnx?

Similar Messages

Maybe you are looking for