How to extend same material into different plants?

Hi all,
how to extend the same material into different plants anybody please tell me.
thanks
s.muthu

hi
go to mm01 create a material with name abcd
then again in mm01 in material filed give same no (abcd)and in copy from field also give that no(abcd)
sytem will ask u for from and t locations give that and proceed
similarly if u want to extend view in the material go to mm50 and do
reward if helpful
regards
kunal

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Material in different plants

Hi guru's
Is there is any transaction code for an overview the same material in different plants
thanks in advance
tulja singh

hi,
in plant 1, the material is maintained and the material number is ex: 314,
in MM01 --> enter material No: 314
material type:
industry sector,
select the organization levels --> plant 2,
and enter
The material will extended to plant 2, when you save the material.
Hope this may help you,
Regards,
srinivas

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.

Extending the material to multiple plants

Hello Experts,
I am trying to extend the material to multiple plants and storage locations based on the source material storage locations.
I am retrieving the data from mard and marc table to check whether that material is already got extended to the given plant.
I am putting one check in the program to check the material is extended to given plant or not? If the material is already extended then i need to check whether it got extend to the given plant and storage location combinations.
Can anyone give me some idea how to go with it...
Here I am giving piece code where I got stuck.....
READ TABLE RT_MARC
               TRANSPORTING NO FIELDS
               WITH KEY MATNR = LW_DATA-MATNR
                        WERKS = LW_DATA-IBL
                                 BINARY SEARCH.
    IF SY-SUBRC = 0.
      MESSAGE I468 WITH LW_DATA-MATNR LW_DATA-IBL.
      CLEAR : LW_DATA.
      CONTINUE.
    ENDIF.
In IT_MARC I am getting the storage locations related to the source material for the given plants. How to verify this to check of the target plants with the combination of storage locations.
In the above code after sy-subrc = 0 I need to check for the storage location combination also. I can't retrive the storage locations related to the target plants intially into IT_MARC.
Waiting for your response.

Hi , Thanks for the reply.
But the plants for which data is automatically getting populated , I am selecting only the Foreign Trade view and not all the views.
Regards

Extend the material in all plants

hi experts,
can u explain, how to extend the material number in all plants at a time..

Hi,
You can use the LSMW for extend the material to all the plants at a time. We have more than 10 plant, we have to extend the one material to 10 plants, 6 sales organization and 4 distribution channels. Through LSMW we will upload at a time.
Reg/ Shankar G.

How to undelete a material for a plant ??? pls help

how to undelete a material for a plant ??? pls help

If the material exists in another plant you can extend the material master to the other plant by going in MM01 and putting the material you want to copy. Then just extend it to the one you deleted.
How did you delete the material?

How to extend factory calender to a plant ?

Hi Ranga:
How to extend factory calender to a plant ? ( Tcode: SCAL, The calender is not client specific)
I check marked US factory calender, where after can you tell how to extend factory calender to plant
Note: I am using IDES ( International Demonstration & Education System)
Thanks

Hi Sandeep,
you need to use the following path
Go to SPRO>ENTERPRISE STRUCTURE->DEFINITION> LOG GENERAL>DEFINE COPY,DELETE AND CHECK PLANT>DEFINE PLANT
Here you need to assign the factory calendar. The assignment in work center will only applicable for capacity not for MRP and others.
<b>For information how to create a factory calendar</b>
Pl follow the steps
1.Go to SCAL transaction
2.there will be three options.
Click first public holidays and go in change mode.
Click create and create your holidays there and save.(Generally fixed date will be used in the pop up)
3.Now click Holiday calendar and go in change mode.
Click create and give holdiay cal id and description.
Click assign public holiday and add your holidays one by one and save
Now holiday cal is created.
4.Now come out and choose fact calendar and go in change mode
Click create and give Factory calendar id and description, and validity period.
Give the holiday calendar ID.
If you want to give special rule like any of the specific date/ day is the holiday or work day (which is different from holiday calendar you can define)
and save.
5.You have to assign factory calendar to PLANT
Go to SPRO>ENTERPRISE STRUCTURE->DEFINITION> LOG GENERAL>DEFINE COPY,DELETE AND CHECK PLANT>DEFINE PLANT
Choose your plant and go to details-
You have to define factory calendar there
Hope this will help you
Regards
Ranga

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,

Can we bind the same fragments into different xsd Schemas

I have created different fragments for a single form. I have to render the fragments as well as the complete form on the web. I have created the different services for each fragment and bind the schema with them and this works fine for me but while using the same all fragments in one complete form I am not able to get the data. How can I do this?
Can we bind the same fragments into different Schemas? If yes, then how?
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yes, we are using the LiveCycle Designer and LiveCycle Workbench Process for rendering the PDF form.

Same Material with different itemcatagory groups

We have 3rd party manufacturers that make product for company and sometimes they send the finished product back to company and other times they will drop ship it to one of our customers.
this scenario we need to have the same material with different itemcatagory groups
i tried to create same material with different storage locations, but it's possible but the thing is when i change the item catagory group for the material , the same is applicable for 2nd same material, my requirement is i need 2 different itemcatagory for the same material, hope u understand my requirement
i will be expecting your possible replys.
Thanks & Regards
Venkat.Dhanemkula

Hi Venkat..
Please explain it more clear manner..
With whatever i have understand, i think you scenerio is manual 3rd party order processing.
In that case the material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing.
Keep only one material and specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
hope it helps you.
Regards
Harry

How to split one page into different frames in ADF?

Hi,
Can any one please guide me how to split a jspx into different frames.
i.e., left frame contains <af:panelSideBar> which contains multiple <af:commandMenuItem> s. And whenver we click on the one <af:commandMenuItem>, it has to show the corresponing page inside center frame in this page itself. Is it possible in ADF? Which component we need to use?
Can anyone guide me on this?
Thanks in advance,
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Suresh Kethireddy

You can use a combination of the ADF Faces 10.1.3 components like:
af:panelPage
af:panelSideBar
af:panelHorizontal
af:panelGroup
to organize the screen layout, but it is not the interactive splitter that the 11g product provides.
You can all all the 10.1.3 ADF Faces Components here:
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Extend Material to Different Plant

Hi,
Is there any way through which i can extend my materials to other plants. Right now i have materials in plant A, i want the same materials to be available in plant B. One way is through abap upload programs, is there any other way???

Dear Mithun,
If it's for a single material then you can create the same material (same material type also) in MM01 using
Copy from material option and then you can mention in which plant it's to be created and from which plant
it should be copied.
Regards
Mangalraj.S

How to handle same material number but different condition?

In our industry(aerospace aftermarket), we can have inventory for one material in different conditions, e.g new, overhauled, scrap, etc. We use batch management and store the condition at the batch level. This probably was not the best way to handle this and now we're wondering how we can run MRP for a specific material, but only for certain conditions.
From what I understand MRP only occurs at the material level, not the material-condition level. Is my assumption correct? Obviously, we would not want to include scrap inventory in any MRP or forecasting calculations. So if we had 10 for material 1234 in inventory, we'd want to exclude the amount that's scrap or any other condition we don't want to include in a forecast/MRP.
Is there a best practice that someone can share to handle this type of inventory management issue? Thanks!

Hi,
I've never used this but please have a look at it:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/126422bd9c11d1b54f0000e82de178/frameset.htm
Planning startegies for variants:
This section describes how to plan products that have a practical limited number of possible combinations of characteristics and characteristic values. Technically speaking this section describes the use of variants to sell configurable materials.
Regards,
Csaba
Edited by: Csaba Szommer on Feb 5, 2009 10:46 PM

Quality info records: how to handle same supplier with different sourcing

hi all
I have material which comes from same supplier but different sourcings: as in I have one vendor supplying it but it can come from different sites; as some sites might be approved and others not, how can I differentiate that?
thanks
Alisa

You need to use the MPN profile functionality that is a standard part of SAP.
In Config under the purchasing define the MPN profile. There are several options you can turn on/off including info records.
You assign the MPN profile to your material. It now is considered by SAP to be an internal material number.
You then create a HERS material type for each separate manufacturer material number you have. You only need the purchasing view for these materials. You can also create purchasing text views, classification and some others if you wish.
In the SAP approved vendors list (AVL), you then assign each manufacturer vendor(s) with the HERS material created.
You create a Q-info record for each manufacturer/HERS material combination.
Now, when you specify the internal material number in a PO, the system will tell you to order the MPN material. When you do the drop down for the material now, it will show you the approved manufacturers allowed in the AVL for the ordering plant.
When the 01 inspection lot is created you will have a vendor number as well as a manufacturer's number in the inspection lot. The DMR can be done by the manufacturer or the vendor depending on how you set up the inspection plan. Q-info record will be used accordingly.
Take a look at it and research it. It's not hard to set up.
FF

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

How to extend same material into different plants?

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