Impact on if you change in material group
Hi,
Change in Material groups in Material master - System will not update the PR,PO,Stock
Have to change all the documents to update the New Material groups.
Update Material master by LSMW
hi
Impacts of changing material group
1) If ur release strategy is based on material group it needs to modify ( Material group as charactaristics)
2)If u r trying to extract any reports based on material group u will find discrepency bet reports as u r changing M.Group in betn.
3)The data in the Info systems and BW etc. are updated with the the "old" material group and so if you tried to compare them you would find differences.
changing M . Group will not cause any major prob. but only reporting problems
Vishal...
Similar Messages
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Changing existing Material Group user defined names to new mat groups
Hi Gurus,
My client is using conventional Material Groups user defined names for ages in their system.
Now they have requested us to workout for switching over to UNSPSC material groups Global Standardization.
While carrying out the exerice, they have asked us to completely clean up the entire system to replace the new material group with old in all Masterdata, transaction data including statistics table in pr, po, stock and in everything
If any one of you have carried out this exercise and if you have any useful documentation, please inform me
Thanks and Best Regards,
MohanHi,
If you change the Material groups in Material master the system the system will not update the PR/PO/Stock or others.
You need to change all the documents to update the New Material groups.
For Material master update you can use the LSMW.
You can update the PR/PO also but if the PR/PO is subjected to Release Strategy then you need to derelease then change the material group then update and if it is based on the Material group then while update the new release strategy will apply and you have to change everything.
Think of that if you have huge data then it is very difficult to change all the documents. if the data is Less you can proceed .
Instead of deleting old material groups just add the new material groups and use them in future for all your process.
rgds
Chidanand -
Error in CIF while change in Material Group in R/3
Hi,
I have assigned Material Group Description as an external field in Extra Tab in APO. When I create a material the CIF updates the filed correctly.
When I change the material group the CIF gives and error "Location does not exist for external location FR02, type , and BSG BSG1" where FR02 is my Plant.
When I delete the queue and re execute the IM the change is updated in APO.
Can someone tell me why the above CIF error appears for every change done.Nilesh,
It is common for experienced ABAPers to be able to determine this on their own. Normally all you should have to do is explain in business terms what is happening, and the ABAPer should be able to troubleshoot the problem without you first discovering the code details for him.
There are a couple of ways to populate the aux fields in the SCM product master. The first userexit I would look at would be CIFMAT01 on the R/3 side.
Best Regards,
DB49 -
Automatic change of G/L account with change of material group in PO
Experts,
we're facing an issue with the change of the G/L account in a PO after the material group has been changed. We're creating purchase requisitions from SRM (account assignment type K) with material group and G/L account. Starting to create the PO with ME21N from PR we want to change the material group. After the change we still have the original G/L account.
Valuation class and account assignment is defined correctly and if we create a manual PO the correct values are used. What do we need to change so that the G/L account is directly changed with the change of the material group?
Thanks
HubertHi Hubert,
I am assuming that you are not using the material master and trying to default the G/L account using the material group.
Can you check whether the valuation class assign in this config for the respective material group are same.
Purchasing> Material Master > Entry Aids of items without a material Master.
System should default the G/L account if you maintain different valuation class in material group with the respective G/L define in OBYC.
Secondly, Please check the Account assign categories configuration for the account modification.
Purchasing > Account assignment > Maintain Account assignment Categories.
Cheers!
Daya -
Changing the material Group in PO -- the GL assignment doesn't change
Good morning,
we have a material group linked to a valuation class.
When we create a service purchase order, we use this material group and the G/L account is automatically updated, but if we change the material group, the G/L account doesn' change.
SAP PARAMETERS
- Material Group 1 is linked to valuation class XXXX
- Material Group 2 is linked to valuation class YYYY
- In SPRO the field G/L account is set on Display (screen layout).
Our user can change the material gruop, but the G/L account doesn't change too and this mistake could generate a wrong accounting document.
We want that the G/L account change automatically when the material group is changed and, if we cannot, we'd like to block the change of the material group (but not in Screen layout, because we are buying service without material master and we need to inser the material gorup).
Thanks for any ideas.
regardsHi klausj,
Did you find a solution to this?
We have the same issue.
/Thomas -
Hi Gurus,
I need to change the material group on certain materials. What implications do we have when we try to change the material group
Thanks
AnushaHello Anusha,
If the material is already used in purchasing, when you change the matkl field the information message M3531 :y u are changing material group, but material already used by purchasing occurs
if you double click on this message you can see the following explanations :
When changing the material group of a material that is already being used by the purchasing department, you should note that:
The purchasing statistics show how much of a material group has
already been ordered. Unitl the change is made, the material is
managed under the old material group and therefore the old material
group statistics are updated. From the moment the change is made,
the new material group's statistics are updated.
Some purchase orders may derive from contracts with item categories
referring to material groups. If this is the case, the material
cannot be used after the change has been made.
Every purchase requisition is allocated to a release strategy that
can depend on the material group. A new release strategy may apply
to a new material group. Purchase requisitions that were created
before the change are subject to the old strategy; purchase
requisitions that were created after the change are subject to the
new strategy.
Hope this can help
Regards,
Mauro -
How to change the material group in existing PO
Hi
I want to change the material group in already exist PO. like one material have the material group 1002. i have changed the material group in material master i.e. 0022.
In already existed PO for this material, material group is not changing. how do we do this.
Thanks
Pankaj Gargif ur po is processed then it is not possible
if it is not processed for gr then just delete the existing material and give new entry of material in same po
regards
kunal
award if helpful -
Want to change the Material group in Scheduling aggrement after creation?
Hi Gurus,
I want to change the Material Group in scheduling aggrement. I am able to change in PO but i m not able to change in Scheduling aggrement. It is in display mode after creation.
I have checked the SPRO setting it is in optional entry only.
Can anyone please help me. Wr we have to check the settings..
Ot this is Standard SAP has provided.
Please help me..
Thanks
Venkatesh PHi,
Thanks for your reply.
EKPO is standard table. That we cannot change and that do end user want to chagne the material group.. This is not for one time.
Please help..
Thanks
Venkatesh P -
How can I change the material group in purchase order?
Hello,
I' ve changed the group of material and is not updated in the purchase order created. Is there any way you see the new material groupl in purchase order?
Thanks,Sorry for the late answer.
Jeyakanthan A's suggestion may be good in case of few items.
You can also mass maintain purchase order material groups (EKPO-MATKL) in transaction MEMASSPO, though they are only in display mode in the purchase order transactions. If it doesn't work, you'll get a reason why. -
PO-Material group change,
Hi All,
Client wants to change the "material group" can i do the mass change in MM17 or does it impact on any of the Open PO's , if its impact how can i change the material group?What are all the possilbe area can be disturbed?Try to change material group with MEMASSPO.
Report taken with ME2C will list based on new updated material group. -
Impact on changing material group
Hi all,
May I know what is the pre-requisite/note that I need to pay attention if I wish to change the material group for some existing material?
May I know what is the concern/impact if I perform the changes?
Thanks and regards,
JTHi,
Thanks for the reply.
You mentioned about the main impact will be on reports. Are you referring to those customized reports?
If material A - material group A have 10 quantity, what will happen to the stock quantity when I change to material A - material group B?
Thanks and regards,
JT
Edited by: JT on May 28, 2008 4:21 PM -
Can I change material group or division when the material still has stock?
What will be effected?
Thanks in advance,
Linda
Edited by: Linda Gao on Jun 23, 2011 6:06 PMDivision: Changing a division might not have much impact.
Material Group: Changing a material group will impact on the Purchasing.
-->The info structures statistics might already been updated with the old material group.
--> The release strategy has to be checked if you are using the material group.
--> POs which has been ordered with the material group (like service) -
Change material group for an existing material
Hi all,
What is the steps to change a material group for an existing material?
Is there any impact on the reports if I were to change the material group of an existing material?
Thanks and regards,
JTYes, You can change in MM02 and also while changing you will get the folloeing Warning message..
You are changing material group, but material already used by purchasing
Message no. M3531
Procedure
When changing the material group of a material that is already being
used by the purchasing department, you should note that:
o The purchasing statistics show how much of a material group has
already been ordered. Unitl the change is made, the material is
managed under the old material group and therefore the old material
group statistics are updated. From the moment the change is made,
the new material group's statistics are updated.
o Some purchase orders may derive from contracts with item categories
referring to material groups. If this is the case, the material
cannot be used after the change has been made.
o Every purchase requisition is allocated to a release strategy that
can depend on the material group. A new release strategy may apply
to a new material group. Purchase requisitions that were created
before the change are subject to the old strategy; purchase
requisitions that were created after the change are subject to the
new strategy. -
9i,
I would like to Change Material Group in Material Masterdata through MM02.
But I have one doubt.Before Changing Material group I am tacking MC.9 Report for Stock statement.For Ecample in old Material group(xxxx) Some Stock is there 100.Like these Group XXXX qty 100.
Then I am change New Material group YYYY in XXXX Plance.Now i am tacking MC.9 Report For Stock Statement.Now i want new Material group wise Stock only like these group YYYY qty 100.
These is the My client Requirement.what cani do for thesemc.9 is standard infostructure and it has got its own update rules to update the infostrcture. It wont be possible to have a retrospective update of the infostructure internal tables, and so if you are trying to analyse it for past periods, results may be wrong.
-
System not changing the G/L account when material group is changed in Pr
Hi Experts,
Issue- System not changing the G/L account when material group is changed in Purchase requistion.
Process followed:
1. Create Service Pr with material group 5040 which is assigned to valuation class 3511 and 3511 is assigned to g/l account 51370000
2. Changed Service PR material group from 5040 to 5050. 5050 is assigned to valuation class 3512 and 3512 is assigned to G/L account 51260000
The issue is when we changed the material group from 5040 to 5050 system is not picking the g/l account which is assigned to 5050 i.e. 51260000
instead the g/l remains remains as before which is there for 5040 i.e. 51370000
Please let me know how can we resolve this problem and pick the correct g/l. Please find the attachments
Regards
BadriHello Badari,
if you are using the item category D "Services", explanation from note 663983 - ME22(N), ME52(N): No new G/L account from material group applies:
Please consider the following:
You can maintain the material group both at item level and at service line level. If you subsequently change the material group at item level, the material groups remain unchanged in the services. As a result, the G/L account is not redetermined at service line level.
In order for the G/L account to be redetermined, you must explicitly change the material group in the service line.
Kind Regards
TomT
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