Is it possible to create new material type on my own?

hi gurus,
Is it possible to create material type on my own?. i want to create with out referring existing one....
regards
Dinesh.a

Yes you can create your own material type.
Go to SPRO – Logistics general –material master – basic settings – define material type.
Thanks ,
Manish

Similar Messages

  • Creating New Material Type

    Hi,
    While creating new material types what things should be taken in to consideration?
    If i want to create it by using copy function which ref. material type we should select and why?.e.g. ZSCRAP- Scrap Material

    Dear Ashutosh ,
    Grouping of Material that have same basic  properties  can be assigned to one material type.
    While creating new material types following points to be considered as material type controls following things,
    1) Material is intended for certain purpose ( For ex consumption)
    2) Whether  material Number to be assigned internally or externally
    3) Number range intervals
    4) Screen sequence & which screens to be appeared
    5)Which user data can be entered
    6) Which procurement type ( Internal or external)
    7) Inventory management i.e. value & qty update  required..
    You can also change material type for a material  under following conditions.
    1) Old & new material type must be assigned to same account category,
    OR
    2) No. open PO ,stocks or reservations
    I hope this will clarify your doubts,If found useful please reward points
    Vivek Maitra

  • Field Ref. and SRef,mat type when creating new material types

    Hi,
    While creating new material type we are giving the Filed ref. on that basis sytem find which fields are option mand. etc. below the filed ref. there is also SRef for material type , why this fileld is use ? if this is screen sequence ref. then what is use of industry sector when creating material bcoz industry sector also determines the scrren ref. then which will follow when we creat the material.
    regards,
      zafar

    Hi,
    SRef is the Screen reference .
    You have to create the Sref then it should assign depending on the transaction.
    Grouping of transactions that determines what screens are displayed depending on the transaction when you maintain material master records. It also determines the order in which the screens appear.
    The screen reference Transaction is in table T130M.
    In material master the first reference is industry sector,then specific to the industry sector what is the material type & screen sequence.
    Regards,
    Raj

  • Reg. New material type and New movement type

    dear Friends
    For what reason we need to create new material type and movement type ? this quesition is frequently asked by interviewer,but my answer is not exactly correct. Please tell me, why we are create newly. already I posted this quesition and got reply but no satisfaction with that.
    Thanks in advance
    Rajakumar.K
    *Note : Interview questions were not allowed in forum,Search forum before posting,lot of answered
    threads already available*
    Edited by: Jeyakanthan A on May 26, 2011 10:57 AM

    Hi,
    New Material type is required to meet various business functionalities of client. Depending on user department views required by client, field selection key required, wheather quanity and value updation is required or not and if so under which valuation area its required, wheather the business wants to have default value of price control  in material master, number range intervals to be used and wheather its internal/external, account determination process etc are some controlling functions which may force a business to create customised or new material type.
    Similarly new movement types can be created when the controlling features of the existing movement type do not match the requirement like wheather any movement type is required to move goods from GR valuated stock ( as an illustration), wheather auto PO/Auto storage location needs to be decided automatically, new account grouping and field selection procedure to be used etc are some controlling functions. As an illustration in earlier version of ECC 6.0 there was no movt type like 107,109 etc but since most of the business wanted to valuate stock when goods movement will occur from GR valuated stock , the above movt types was introduced in ECC 6.0. Thus business justification and understanding should be concrete to create new movt type.

  • Reg: Creation of new Material type

    Hai Guys,
    Jino here,can anyone please tell me the procedure for creating my own "MATERIAL TYPE"
    while creating a new material.
    Regards
    Jino.

    Hi
    decide which material type in the standard availabilty closely resembles you New material Type  you are planning to create, It may be ROH/HALB/FERT/ERSA or any other. Use the TxN OMS2 for this, select the existing Std Material and do a Copy As and name the New material Type starting with Z . for example ZRAW , once saved select the material tyep and go to the details of the new material type , you can remove Certail views if you donot wish to have it during material creation, check out other parameters also lie external proc/internal proc, standard or Moving avg price indicator  and proceed as required for you.
    Regards

  • How to understand Note1305698 creating new material batch masters data

    Hi, Expert:
    In note 1305698 have below description：
    When creating new material masters for materials subject to batch management and using
    classified batches, it is not possible to create the first batch record in the EWM system. This
    means that, for a material, the first batch is always created in the EWM system and must be
    transferred to the EWM system because this creates the connection between material and class.
    I confused by this statement.
    The first batch record should be created in which system, ERP or EWM?
    The first batch is always created in which system, ERP or EWM？
    BR.

    Hi,
    sorry, that is a typo in the english translation of the note. The original german says: "Dies bedeutet, dass zu einem Material die erste Charge jeweils immer auf ERP-Seite angelegt und an das EWM-System übertragen werden muss, da hierdurch die Verbindung zwischen Material und Klasse angelegt wird."
    (now translated from me): This means that, for a material, the first batch is always created in the ERP system and must be transferred to the EWM system because this creates the connection between material and class.
    I will ask for a correction.
    Best regards
    Juergen

  • New material type in SAP CRM

    Hi SAP CRM Experts,
    I would like to create a new material type in CRM .
    Would it be necessary to create a new material type in CRM or can create in SAP ERP and replicate to CRM or in need to  create in both systems? What are the steps to be followed ?
    Please advice me.
    Cheers
    Sreedhar

    You can create it just on ERP side and replicate it to CRM system. To do the replication, go to transaction R3AS an run object  DNL_CUST_PROD1. This download has to be performed before the material download.
    A delta download is not available so this replication must be repeated everytime data is changed in ERP. You can monitor the progress of download in R3AM1.
    Regards.

  • Creation of new Material Type - Asset

    Dear Friends,
    Here as per my client requirement, i have to define new material type for Asset Material.
    For this definition i need following info -
    1) Views to be selected.
    2) Which Price control indicator is to be set for the ASEET
        Material Type? (V or S)
    Thanks in Advance

    Hi
    Material type for asset - Copy ROH.
    Maintain the views Basic data, Purcahsing, Accounting, Storage views (only if  you have profit center accounting )
    Price Control give it as a Moving average.

  • What is the need of creating New order type in PO

    Dear Experts,
                 I have a doubt in MM, what is the need of creating New Order Types?  Please explain with Business scenario.  Thanking you,
    Regards,
    Elangovan.A

    Hi Elangovan
    Whenever you have a doubt like this...
    --- just verify the config settings for your parameter (order type here).
    ---Also check whether authorizations can be given for this ?
    ---Do you need it for specific analysis ? Are there standard reports/listings available ?
    So, some of the uses of order type are:
    1) What are the parameters controlled by order type ?
    It controls the number ranges and screen layouts etc. So, if you want to have different set of number ranges and different screen settings, then you may need a new order type.
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    3) You can also use it in analysis/listings
    Best regards
    Ramki

  • Can we create new partner types for quallity notifications in SAP system?

    Can we create new partner types for quallity notifications in SAP system?
    The business requirement is to limit the available entries for partners  displayed when they search in quality notification. I have already created new partner functions & assigned the relevant partner types, however struggling with defining new partner types.
    Would appreciate help in resolving this.
    Thanks,
    Nilesh

    I know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
    Then you can assign the procedure to the notification type.
    This customisation setting does not solve the problem I have.
    I'm looking for the partner type creation process which we assign to the partner function.
    Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM

  • Problem in creating New output types - Urgent

    hi all,
    Issue is that we had created a new plant(NSC) and for that plant, we had created new scripts for Indent and Sales Order. Means I have to create new output types for NSC Orders and Indents.
    What i did that I went to SPRO- IMG- Basic Functions- Output Control- Output Determination- Output Det using Cond Tech- Output Det for Sales Documents , created new output types ANSC and BNSC for AN00 and BA00 respectively.
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    Then I went to ZV0000(NSC Quotation Output)  and ZV0001(NSC Order Output) determination procedures and changed outputtypes to ANSC and BNSC instead of AN00 and BN00.
    Now what should i do next?? I went to 'Assign Output determination procedures' but here no new entries can be added and I cant find procedures which I created.
    Any ideas please??
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.

    HI,
    follow this steps:
    1. In assignment u have to assign ur new output to respective documents
    eg: Assign ZV0000(NSC Quotation Output) to QT sale doc type
    2. After doing this u have to maintain condition record
    goto tcode: VV11-> here enter ur condition type which u have defined-> inside fill in the details--> now click the <b>communication</b>  ikon in top--> fill in the details
    this is solve ur purpose
    regards,
    Arun prasad

  • How to create new agent types  in transaction CBIH92.

    Hi guru's,
    Can anybody tell me how i can create new agent types .
    thanks and regards,
    Pronoy.

    Hi Pronoy
    Agent types are not created in CBIH92, those have to be created in IMG setting as per following path
    SPRO --> Environment, Health and Safety --> Industrial Hygiene and Safety --> Risk Assessment --> Specify Agent types
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    Regards
    Vikram

  • Creating new Material Group

    Hi SAP Gurus,
    How to Creating new Material Group?
    Regards,

    Hi,
    Go to OMSF and here click on "New Entries" button and maintain the Material Group and its Description and save.
    Config Path: - SPRO > Logistics - General > Material Master > Settings for Key Fields > Define Material Groups

  • Creating new order type in OPJH

    Dear friends,
       I wants to create new order type for my process order in t.code OPJH.
    While creating so, i have given order category as "40" (for process order) & Order type as PI01. But system says that the key "PI01" already exist. But in the order type overview screen the system is NOT listing PI01 in the selection list ( If i press F4).
    Could any guide , how to create order type for process order?
    Any help will be awarded
    Thanks
    Senthil

    Hi friends,
    Thanks..I have found solution. Instead of OPJH, we have to look into CORN for process order.
    Senthil

  • Steps to create new movement types

    Hi Folks,
    I need to create new movement type, please let me know the steps that i need to follow.
    Thanks,
    Regards
    Raghavendra

    Dear
    Please follow the steps in below link and create new Movement type
    http://www.sap-basis-abap.com/sapmm015.htm
    http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/new-movement-type-1857755
    Regards
    Aamir

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