Introduction of detail without "closing Master"

Hi all,
I'm creating my first Master-Detail Form, but there are a behaviour I don't like very much. To enter the detail, I must create first the master, this is not bad, but I don't want to close the form to enter again.
I explain. At the moment, I click on Create new Mastrer, fill the "header" and click on create. This returns to my report page, and I must click edit again over the record to add the detail.
How can I add detail records without closing the form?
Regards.

On the master-detail page there is a branch that goes back to your report page. Change it to go to your current master-detail page or create a new branch to your current master-detail page when the create button is pressed.
The current be a branch might have a condition when the request is in "SAVE,DELETE,CREATE" that you might want to change depending on how you want the page to work.

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Hi,
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Hi
What is the purpose to create po without material in bussiness process,Please clarify
Regards
mohan

Hi,
Procurement of material, which are inventorised ,can cretae PO with material and when you do GR, the inventory account get updated.
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Dear All,
i want material without material master record by using account assignment category k. how can i do that. item category should be standard. i will use another material group with a different valuation class.
regards,
qsm sap

Hi,
In ME21N, In case of w/o material master purchases (Text Purchases), do not enter material code in PO, Enter following details;
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[Default GL account in account assigned Purchase Documents|http://www.sap123.com/showthread.php?t=10]

Entry Aid without Material Master

Hi Guru's,
We are in a process of implementation and it was decided that we will used the valuation class linked to material groups instead of material master. I have linked the Material groups to Valuation Class through the 'Entry Aid without Material Master' and unfortunately I'm not able to Process the Purchase Order.
Could you please help or advice about the process which needs to be followed to make this solution work without referencing to material master?
Your help will be appreciated,

hi,
Even if you define data there, remember you have to also define material group in the PO as well...Do define short text, account cat, and its additional details...and then check the PO...
Even if it don't work let me know the error message...
Regards
Priyanka.P

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Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
If you want to use a cleanout recipe
T code CORO
create a order w/o material for rework qty
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http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
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Split GR/IR accounts by Valuation Class (PO without material master)

Hi Experts,
I've an issue here, when I'm tried to do GR posting (PO without material master), system doesnt able to post GRIR account by valuation class.
Scenario: PO issue without masterial number, enter description and with material group.
In the configuration, I've configure "Entry aids for item without material master", assign material group "Asset" and material group "Services" into 2 different clearing account. However, when GR posting, system prompt error message and not able to do posting.
Kindly advice.

Yes , you can post to different GR/IR accounts based on the valuation class . In OBYC for WRX , you can choose your rules . In the Rules , select valuation class . Then the system will allow you to choose different GR/IR accounts for each valuation class .
During the GR , the system will pick the corresponding GR/IR account based on the material grp valuation class .
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Introduction of detail without "closing Master"

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