How to put configurable material in finished stock???
Hi
How to put configurable material in finished stock?? wt is transaction code??or is there any different process for that?????????//
Hi
In Variant Configuration Scenario stock will be maintained for the material variants not for the K-mat directly. Certain Material Variants will be Produced and Kept in stock before a sales order will be raised by customer for the K-mat
Material Variant Creation Steps (Material variants are the stockable items in VC Scenario)
1) Create a MV with Material type FERT and Stg 10 or 40 (Classification view not essential)
2) Assign the K-mat material to this MV in Basic data - 2 view in Cross Plant CM field and click on Configure variant tab to select the fixed char value combination for this MV. Do the same steps in MRP-III view
Regards
Brahmaji
Edited by: Brahmaji Devarapalli on May 13, 2009 7:32 PM
Similar Messages
-
How to reserve the material ( Make to Stock) for selective customers?
Dear Friends,
I want to reserve the material which is a Make to Stock for selective customers i.e if the customer base is 100 I want to reserve the certain quantity for 3 customers.
It is a Make to Stock.
Thanks in advance.
Regards,
ShrikantDear Friend
First you have to create sales orders for these three customers
There are three ways of doing this
1. T code MB1B use movement type 412 E and input your sales order no
Stocks will be reserved for this order
Your item category should be marked E in special stock indicator
This is the perfect way of doiung it
Suppose if the order gets cancelled stocks can be moved back to unrestricted using T code MB1B use movement type 411 E
2.Create sales order and then delivery and save dont do picking and PGI
Stocks will be reserved for this delivery
3.In t code OVZ9 if you have ticked include sales requirements then for whatever sales orders created stocks will be reserved for them
But this is soft way of handling as thro backorder processing the stocks can be allocated to other orders
Regards
Raja -
Stock of configurable material
Hi,
Is it possible to have stock of configurable material....?
If yes how ,...?
Regards
SKHi SK,
You cant keep configurable material in stock.
But you can create material varient of configurable material and can stock them.
Go to SAP help , you will find lots of information about it.
and come with a specific question if you need further help on that.
also check below links ,
Re: How to put configurable material in finished stock???
Re: Variant configuration u2013 availability check for Configurable material
Hope it helps you.
Regards
Ritesh -
Inventory maintenance for Configurable Material and their Variants.
Hi Gurus,
Can anybody help me as how to handle the following issues?
1. inventory maintenance for configurable material
2. variants stock position maintenance (should it be maintained seperately from configurable material?)
3. what about single values and multiple values components stock position?
Regards,
SadaHi,
Thanks for your reply.
my query is say for example there is a material called XXX.
for this material the stock position is now 1000 units in warehouse. that is ok
if the above "XXX" is a configurable material, it might be having chars (say as additional components upto 10, which may be required by customers some times and no some times). If we maintain stock position for material XXX then what about components. because it is not always fixed and asked by the customers. customer may ask all components or some components.
Ex: Car is material.
A/C, Luggage carrier on the top, tool kit these are characteristcs.
I hope you understand me.
Regards,
Aanand -
Configurable material with make to stock
Hi,
My scenario is like final products Distemper red 1kg, distemper red 5kg and 10kg like this.But Sales order will be Distemper red 1000kg.Based upon the availability of stock customer will get 5kg,10kg Depending upon the pack, price also differs depends upon the pack.
In RG1 register they are updating only Distemper red total stock.
If i go for variant configuration i should create distemper as variant and all finished material as normal and variant should be assigned(distemper red) in mrp 3 view.
Moreover planning also done for only distemper red while packing they will go for different quantity.
For Configurable material PIR can't be done.
So how to proceed further, what about RG1 resister it should not update all pack wise only distemper red total quantity.
Regards,
S.Suresh.Hi,
As BNR said you need to work with Material Variants for having Variant Configuration with Make to Stock.
Pls. find the helpful details for maintaining Material Variants :
Maintaining Material Master Records for Variants
Prerequisites
A configurable material exists, for which you create a material variant. The configurable material
has all the necessary settings in the configuration profile, class assignment, dependencies, and
so on.
Procedure
1. From the material master menu, choose Material Create general Immediately.
Enter a material number, an industry sector, and a material type for materials kept in
stock.
You must process the following views:
Basic Data*
Sales Data*
MRP Data*
For material variants, you maintain the usual material master data, such as
availability check, strategy groups, and so on. This documentation describes the data
that you need to maintain specifically for material variants.
2. Maintain the required basic data.
Do not select Material is configurable for a material variant.
In the basic data, you can link the material variant to a configurable material. This
configuration applies to all plants. To manufacture the material variant in-house, you
must maintain the variant at plant level, so that BOMs, routings, and so on can be
determined. Cross-plant variants can be used in Purchasing, but are not supported in
Sales.
3. Maintain the sales data.
You can only use the variant in sales orders if you maintain sales data for the variant.
4. In the MRP data, enter a configurable material for configuring the variant at plant level.
5. Choose Configure variant.
You see the value assignment screen with the characteristics of the configurable
material.
Configure the variant.
6. Once you have maintained all the data, save your material variant.
Bill of Material (BOM)
To do a requirements explosion for a configured material, you must maintain the data in the
material master record and link a BOM to the configured material.
If the material of the material variant is the same as the configurable material, the link
is already there.
You can either create a BOM especially for the configured material (perhaps using the copy from
function) or allocate the configured material to the BOM for the configurable product. The second
option is the more common solution.
If you allocate the configured material to the BOM for the configurable product, the BOM for the
configurable product is interpreted and exploded according to the characteristic values assigned.
The interpretation includes the processing of selection conditions and the setting of field values in
BOM items according to the relevant actions.
Allocating a Configured Material to a BOM
To allocate the configured material to the BOM of the configurable product, proceed as follows:
1. From the bills of material menu, choose Bills of material Material BOM Alloc. config.
mat. Create.
2. Enter the name of your configured material in the Material field.
You see a screen on which your configured material is shown as the first allocation.
Select the allocation and choose the All allocs for BOM function to see all the materials
allocated to this BOM.
3. Save your allocation.
Task List
To produce a configured material, you need to allocate a task list to the configurable material
once you have created the material master.
If the material of the material variant is the same as the configurable material, the link
is already there.
You can either create a task list especially for the configured material (perhaps using the copy
from function) or allocate the configured material to the task list for the configurable product in the
task list maintenance function. The second option is the more common solution. If you allocate
the configured material to the task list for the configurable product, the task list for the
configurable product is interpreted and exploded in the production order according to the
characteristic values assigned. The interpretation includes the processing of selection conditions
in the operations or activities, sub-operations, sequences of operations, and production
resources/tools (PRTs).
Allocating a Task List to a Configured Material
To allocate the configured material to the task list of the configurable material, proceed as
follows:
1. From the routings menu, choose Routings Routing Change.
2. Enter the number of the configurable material.
3. Choose Goto Overview.
4. Choose Routing Material allocation New entries and enter the number of the
configured material you want to allocate to the task list.
5. Save your allocation.
Creating Cross-Plant Material Variants
Use
For material variants that are procured externally, you can define the assignment to a
configurable material in the basic data of the material master, because no plant-specific data
needs to be determined for these variants.
Procedure
1. In the material master menu, choose Material Create (General) Immediately.
Enter a material number, an industry sector, and a material type for materials kept in
stock.
Select the views that you want to process.
2. Maintain the required basic data.
Do not select Material is configurable for a material variant.
3. Under Client-specific configuration, enter the configurable material of which you are
creating a variant.
4. Choose Configure variant.
You see the value assignment screen with the characteristics of the configurable
material.
Configure the variant.
5. Once you have maintained all the data, save your material variant.
Result
The variant can be entered in a purchase order. The configuration of the variant is copied from
the material master.
Cross-plant material variants can be used in Purchasing. However, they are not
supported in Sales.
Strategies for Variants
Definition
Low Variance
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.
Variants can be used to facilitate the work with configurable materials. Variants of a configurable
material are, for example, defined to prefabricate frequently required configurations and place
them in stock, which is why variants were formerly called stockable types.
For some configurable materials, it may be difficult to determine the variants of a configurable
material. To use the strategies for variants effectively you must have an estimate of future
consumption for each variant.
If the configuration is not changed during the Sales Order stage, production can occur at the
Production Before Sales Order stage. Then the customers must purchase the variants as they
are or as they were planned. The benefit is that the products can be shipped immediately to the
customers, if they are in stock.
Make to Stock Production for Variants
Variants can be planned on the finished product level using any make-to-stock strategy, such as
Planning with Final Assembly (40) or Net Requirements Planning (10)
The planning of variants with make-to-stock strategies combines the advantages of make-tostock
production (very short delivery time) with the advantages of variant configuration (one BOM
and one routing for a whole product family).
Make to Order Production for Variants
Variants can be planned on the finished product level using any make-to-order strategy, such as
Planning w/o Final Assembly (50) or Planning with a Planning Material (60)
The planning of variants with make-to-order strategies combines the advantages of make-toorder
production (planning without final assembly or cost tracking on the sales order level) with
the advantages of variant configuration (one BOM and one routing for a whole product family).
Integration
Hope this helps.
Regards,
Tejas -
Want to see the stock of different variants with same configurable material
I have the stock for configurable material with different variants. Now I can see the cumulative stock
for that configurable material. But my requirement is that I want to see the stock for every variant
belonging to the configurable material.
How can I get it?hello anant,
In my opinion for sure standard sap report cannot display the stock for a individual configuration.(Variant)
Reason:characteristics display/hide function is very dynamic dependeding on the dependency and interdependency.
The only option is by a report CL30N plus abap. Since we cannot keep anything in stock for a configurable material. You need to identify all open sales order and stock position OR through material movements and then find the produciton order and then read all char. values.
I assume you are not taking about variant materials.
Reg
Samson. -
Change the configurable material set against a ERP finished product
One of our users has entered the wrong configurable material against a finished product in MARC-STDPD. Is it possible to change this?
Thanks in advanceHi Pherasath,
I'm not sure how changing the material type will help. What would I change it to and why? I need the material to be a ERP finished product?
I too have noticed the OSS note but wasn't totally sure that it applied to the issue we specifically have, do you think it does?
Regards,
Craig -
How to see the material document for Blocked stock
Hello Experts
I having some blocked stock in plant X , How to see the material document for this stock.
Thanks in Advance
Prashanth.v
Edited by: prashanth.venkategowda on Aug 11, 2010 7:38 PMwhich material documents do you want to see?
Material documents can be found and displayed in MB51 transaction.
in MMBE you can put the cursor onto your stock line and then choose from menu Environment > material documents and SAP will list all relevant material documents.
block stock status is not a selection criteria, material number, plant storage location, batch number are selection criterias.
if you want only documents to block stock, then you need to select by movement type, e.g. 343 and 344 are movements that change status from unrestricted to blocked or vica versa. -
How to Reduce Finish Stock Quantity with out sales
Hi All
My client wants to reduce the finish stock with out sales, as they want it to maintain a particular Quantity for that finish from 1st of April 2010
So how to achieve this & with which movement type , i should use in MB1A
Or any other suggestion to map this scenario
Thanks In advance
AshokAshok
in both cases the result will absolutely the sames in value, the only difference is where the amount is posted either to Inventory difference account or to an Scrapping account.
I would suggest no to run the Physical inventory to correct your stock, you will not be able to get around the auditor to explain why you have a huge nventory difference - like say 100.000 euro or 10.000 pieces. - it cannot be due to theft, or to erros in order picking.
But if you scrap it, you can explain that the scrapped material was not good enough to market it and we decided to scrapp it.
You may discuss this thouroughly with the business owners as it has a financial impact.
Could you share why they need to decrease stock so suddenly?
regards
Sidi -
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 change Valuation class in material master(have stock)
HI,
I would like to change the valuation class in material master, How to change VC? is there any process before changing VC?
I heared when Material have nil stock then only it's possible to change VC, Is it correct? which TC can I use for change VC?
Regards,
venkiDear venki,
To change Valuation class you must have zero stock in the current period, and zero stock at the end of the last period, plus no open PO lines . flag for deletion all open PO lines,
Regards
shankar -
Visa has changed for the purchase of Apple products, i did not know how I put the new MasterCard number to finish the process of buying products Thank you
i have ibad mini
and iphone4
laptop sony
can you sent for me the anserChanging Account Information > http://support.apple.com/kb/HT1918
-
How to do the Partial delivery for configurable material ?
Hi All,
I am creating a sales order for a configurable material and is trying to do the partial delivery for the same. But, after the outbound delivery the status of the sales order is shown as completed although I have done the partial delivery.
Here are the steps I followed.
1. material I used here is a configurable material.
Main settings.
a. In Basic Data tab, marked as configurable
b. Procurement type='E' in MRP 2 tab
c. Strategy group as 82 in MRP 3 view.
2. I created a sales order for quantity 10
3. Created a production order followed by goods Movement thereby increasing the stock.
4. Did the outbound delivery for quantity 5.
Now if I checked for the status of the sales order using VA02, the status for the line item as well as for the sales order was "Completed" although I had done partial delivery.
I have checked for setting in Customer master record, item category in VOV7. Everything seems to be fine.
I checked for all the information in the FORUM without any help.
Can you please help me?
Kind Regards,
AnupamaHi,
For Info, I am creating a sales order for Item category TAC.
1. In my case, after completing the partial delivery, in the document flow for Order, the status is shown as completed.
2. In status overview for this item, delivery status indicator is set as 'Fully delivered'.
I did check in the customer master record and the field
Partial delivery per item is set to Blank( Partial delivery allowed)
3. I did run the report RIBELF20 and I am getting this error for all the sales order I created for partial delivery for configurable material.
For Normal item, the status is showing properly.
Is there any other settings I have to check?
I needed this to be working. Please help -
How to create configuration of a variant material based on funciton module
Hello, ABAP experts,
I want to create configuration of a variant material based on FM ( MRP3 view, set configurable material and configure the variant ).
I use fuction modules:
CUXM_SET_CONFIGURATION
CUCB_CONFIGURATION_TO_DB
and subsequently commit work.
But the data table was not updated, that is, MRP3 view is still empty.
Can you give me a sample, tell me how to used these FMs.
Thanks and BR.When I call FM , CUXM_GET_CONFIGURATION, the SUBRC = 0, but ET_RETURN get two messages: CUXM1-001 , Overwriting existing configuration, and CUXM1-007, Configuration in target system is consistent and complete.
Can you give me a sample ? -
How to create Variant Configuration Material Master in SAP PP
Dear Friend's,
Pl 's guide me for How to Create Variant Configuration Material Master.
Give me step by step procedure for Creation of Variant Configuration.If some of you having screen shots for the same with one Example, that will be a very helpful to me for creating VC.
Thanks & Regards,
Sandeep N.TheurkarHi,
Eg: Ford car.If a sale order is raised for fiesta lxi model the system should choose red colour & for vxi blue colour respectively.
ie you need to define the characteristic and assign the values .
This characteristic need to assigned to class.
class need to be assigned to material master
1. T.code : CT04(characteristic) FORD_MODEL, Choose single value & entry required tab & give the input as 01 - fiesta_lxi & 02 - fiesta_vxi.( characteristic values)
2.Tcode: CT04, FORD_BODY( another characteristic)
Choose single value , don't click entry required.
01 - Red( characteristic values)
02- Blue
3. Create class T.code : CL02
fiesta_class
type : 300
4. OBJECT DEPENDENCY:
T.CODE : CT04
FORD_MODEL
CLICK VALUES TAB,
IN FIESTA_LXI CLICK THE 'O' meant for Obj dependency, action & extra.
Edit the dependecy,
010 $Self.ford_body = '01'. & save
Repeat the same for FIEST_VXI & instead of '01' give '02' for blue colour.
, then create a ROH as ford_body. & a KMAT material for the car. .
Then create a Super BOM with usage 3 & give component as ford_body
Then use T.code cu41 (Create config profile)
enter a profile name & class 300 & choose class assignment, choose fiest_class ,
Use T.code cu50 to check the values.
Then create a sale order.
Pl. reward if helpful.
Regards,
nandha
Maybe you are looking for
-
How do I move an album, from iCloud to a burn folder
Opened my iTunes and all of my songs have the cloud icon, next to them. I wish to burn them to multiple cds, but cannot figure out how to put them into a burn folder. Nothing happens when I click on the download cloud button.
-
Hello, I bought my Mac about two months ago. There are two CD's that came with it. One is called 'Mac OS X Install DVD' and the other one is called 'Applications Install DVD'. Are these already installed on my MacBook or do I have to install them? I
-
Macbook 13 running slow- etrecheck report confusion
Problem description: macbook pro running slow EtreCheck version: 2.1.8 (121) Report generated March 31, 2015 8:13:35 PM EDT Download EtreCheck from http://etresoft.com/etrecheck Click the [Click for support] links for help with non-Apple products. Cl
-
How to use/call IVI-C drivers in Visual Studio 2012
Hello, i downloaded some IVI-drivers and saw that they all contain IVI-COM and IVI-C drivers. I am trying now to call the IVI-C drivers in my Visual Studio 2012 but i cannot find any examples how to do this. Can someone provide a simply example proje
-
Dear All When i reconcile the bp the message show in the botom. I am using SAP B1 2007A the debit and credit side is equal. i adjuste the debit side through adjustment. the message is as under:- Withholding tax needs to be processed for at least one