Is it possible to maintain the same material master

Is it possible to maintain the same material master with same code in all plants in a company. Our client is using same materials in all their four plants?

Material numbers are always maintained at Company code level. If you look at the Material master data, some data is maintained at Company code level, some at Plant level and some at Storage location level. If you have all the 4 plants attached to one company code, they should have the same material number. What you need to do is to extend the material to all the 4 plants if thats your requirement. Also, if you have your valuation area as your Plant, then you have the flexibility to maintain Plant specific pricing for the same material.
You can use MM01 T code to copy material from old plant to new plant. But check for the required details in your new plant and make changes accordingly

Similar Messages

  • Maintain pacs in Material Master of 6,8,12 units of EA

    Dear All,
    We have an issue with the Pacs at the moment in the Material Master (MM41) in IS Retail. I have a material with Base Unit of measure as Each (EA). How is it possible to maintain a PAC of 6, 8,12, 20 in the same material master? When we try to create a second pack the system does not allow us to do so.
    Any feedback would be much appreciated.
    George H.

    i think you can create other pack say PAC1 with the conversion at PAC1= 8EA like that and the conversion can be provided in the material amster.

  • Same material master in two company codes with batch management

    Hi,
    There are two company codes in one client. In one batch management is already active. But in another company code batch management is not required. Is it possible to have batch management active in one company code and inactive in another company code where both the co. codes are in the same client? The same material master to be used in both company codes.
    Thanks,
    Satya.

    Hi Satyabarata,
    As far as you dont want to move the same materiel i.eStock Transfer with Inter comapy billing scenario then it  will be fine.
    If you try to Transfer a Batch manged material into a non batch manged CC it will work fine. But on the other hand when do via-versa the system will ask for the Batch information where the Batch management is active.
    If you want to use same Material Master for both CC then its not advisable.
    Please let me know if you need any other information.
    Thx.
    MJ

  • Using the same Asset Master Record for similar assets

    Dear all,
    I would like to ask if it is possible to use the same asset master record for multiple assets which are similar. The assets will be posted in different periods / fiscal years and therefore the depreciation would change and be charged according to the useful life of the individual assets posted to the same master record and which in turn will vary according to periods / fiscal year posted.
    For example, an asset master record is created for Vehicles. The 1st vehicle with a useful life of 4 years is depreciated at the start of the year for 4 years. The second vehicle is purchased on 6 months after on the 1st June using the same asset master record. However the depreciation is not worked out over the same useful life of the previous vehicle but is extended for a further 6 periods. Is this possible and how is it done.
    Many thanks for any feedback and help.
    Thanks
    PRG

    Dear Peter
    What is the issue in case you created separate Asset Master for each Vehcile ? Is there any specific need for you to accommodate all the assets in one single asset master ?
    I don't think it is correct method as per Company's Act. Over and above, how would you plan for the Fixed Assets Register in the given situation ?
    Regards
    Gemini

  • Multiple info records for the same material record in the catalog

    Hi Guys,
    I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape  is as follows:
    Systems:
    SRM 5.0 (Classic implementation scenario)
    ECC 6.0
    SRM-MDM 2.0
    PI 2005
    Material master is maintained in R/3 and the materials are replicated to SRM. From SRM we replicate all materials to the catalog repository in  SRM-MDM.
    As the material master in R/3 is vendor independent, the materials replicated to SRM also have no vendor attached. For the first initial material replication from SRM to the catalog SRM-MDM this also means that the products in the main table of the repository, u2018catalog positionsu2019, will not have a vendor or vendor number attached (i.e. no reference to a source of supply).
    To assign a source of supply in the repository to a product (record) we will use info records which are replicated from R/3 to SRM-MDM.  The mapping for this in the Import Manager can only be based on the product number. As this is the only unique value available which can map a info record to a already existing (but vendor less) ptoduct item in the catalog.
    As long as every item in the repository has only one unique info record, meaning one source of supply with a specific price, there is no issue in the above scenario. Based on the product-id, the info record data will be matched with the material item in the catalog.
    The issue for me arises when multiple info records exists for the same material. The info records can heave different vendors and different prices. All possible vendors should be available in the catalog for the same material (at least this is the requirement ). 
    At this point the product-id will no longer be an unique value. Importing the info records will cause problems, as only one material record is available in the repository for the specific product-id (remember that when doing a initial replication of the material master to the catalog, no vendor data is replicated).
    Does anyone had this issue before, and knows a solution? Is it for example possible during the import of the info records in the Import manager, to duplicate material records in the destination data, based on the number of info records available in the source data for the same product-id. Or is there an other solution that I am missing?
    Your help would be appreciated!
    Regards,
    Skander

    Dear Poster
    Your thread has had no response since it's creation over
    2 weeks ago, therefore, I recommend that you either:
    - Rephrase the question.
    - Provide additional Information to prompt a response.
    - Close the thread if the answer is already known.
    Thank you for your compliance in this regard.
    Jason Boggans
    SAP SRM SDN Moderator

  • Different countries of origin for the same material

    Hi All,
    I need to maintain two different countries of origin for the same material, is this possible?
    I have materials that are sold to customer in Europe and also in the US, but according to EU laws the country of origin is X and according to NAFTA laws the country of origin is Y.
    I therefore need to be able to maintain the data according to the receiving country.
    Is there a possibility to do this in SAP?
    Thanks,
    Sivan

    Thank you for the answer.
    The problem is not that I have a different vendor, but that I have a different customer. The laws regarding how to define the country of origin for the EU are a bit different from the laws regarding the US. Therefore the same material, purchased from the same vendor can have a different country of origin when we sell it to a customer in the US from the country of origin when we sell it to a customer in the EU.
    I therefore need to maintain the country of origin according to the teratory in which the customer resides.
    Do you know of a solution for this?
    Thanks,
    Sivan

  • Multiple BOM Explosion in MD04 for the same material

    Dear PP Gurus,
    Scenario is make to order. BOM is created for production usage (1) & sales usage (5) for a Header material. Routing also exists for the same.
    Once i run MRP at plant level or material level after creating sales order , BOM is expoded multiple times i.e. 3- 4 times but proposals ( planned orders) are created as per requirements.But BOM explosion when we click on show overview tree is happening multiple times which should not happen.
    Our client business is not getting hampered by this but still he doesnt want explosion multiple times and to be precise it should not happen.
    Can anyone pls. throw some light on this .
    Thanks in advance . Answers will be rewarded for sure.
    regards,
    Nagraj Vasmate

    Hello Nagraj,
    In MD04, On overview tree, it explodes all possible BOM for the header material.
    System will explode all valid BOM's with usage 5 and 1 for that specific material.
    Reg
    Samson

  • Email if Notification is created for the same material number

    Hi,
      IS it possible to get a email Automatically when a notification is created for the same material in last ___days/weeks.
    Thanks
    SM

    Yes.  Use the early warning system to send an eamil when ever the number of notifications exceeds a certain number in a given period time for a given group of objects.
    You must have the info structures for QM in LIS activated for this to work.
    Craig

  • Free Goods for multiple line items of the same material

    Hi Friends,
    We have configured Free Goods to a particular material in such a way that if the customer orders 100 qty of Material A then he gets 10 qty of Material B free. This is working fine if there is only one line item of Material A with qty more than 100.
    However, if the order is created in such a way that there are two line items of material A for 50 qty each then the system is not giving the free material B, even though the total ordered qty in the sales order for material A is 100.
    How can this be configured in the system? Please Help.
    Regards,
    Abhishek

    What is the purpose of giving the same material as second line item.
    specify in the first line item itself.
    or els the condition record which you have specified that for 100 material of A gives 10 material of B modify it to 10 of A should give 1 material of B
    The first you will be useful for you.

  • Can I use the same material for C_BOWI_40

    Hi All
    A couple of years ago,  I have attended SAP BOW310 and I have the course material for BOW310 as well, my questions is that do I need to obtain latest academy material again or I can use the same one. I can see the following details on my existing material...
    BOW310
    Web Intelligence Report Design I
    SAP Business Objects - Business Intelligence
    Participants Handbook
    course Version 96
    course duration 2 Days
    Material Number 50103381
    Owner: Ann Whitehead (I050533)
    Now I want to give certification of C_BOWI_40 and I'm wondering that Can I use the same material or not....

    Yes. If you use the iPad charger no problems.
    If you use the iPhone charger, on iPad it will charge much slower, but it will still charge.

  • Automatic batch determination when more items have the same material

    Hi guys,
    I have a problem with automatic batch determination in the delivery note where more items has the same material number.
    For example:
    Sales order items
    Item   Material   Q
    1        130         5 kg
    2        130         4 kg
    Stock for this storage location is:
    material    batch    Q
    130           1000     3kg
    130           1001     7kg
    When I create delivery note I get this:
    Item   Material   Q   Batch
    1       130            
    90001 130       3     1000
    90002 130       2     1001
    2       130
    90003 130       3     1000
    30004 130       1     1001
    As you can see, both items has the same batches. This is not good, when post goods issue. Normally there is no stock availaible for both items.
    Is there any customizing to do this correctlly?
    Thanks for an ansver.
    BR, Matic

    What is the purpose of giving the same material as second line item.
    specify in the first line item itself.
    or els the condition record which you have specified that for 100 material of A gives 10 material of B modify it to 10 of A should give 1 material of B
    The first you will be useful for you.

  • Is it possible to have the same audio clip be playing nonstop between menu's in idvd '11? I want to be able to go from one menu to the next without the audio cutting out on me. Thanks for any support! I have tried searching the forrums but no luck yet.

    Is it possible to have the same audio clip be playing nonstop between menu's in idvd '11? I want to be able to go from one menu to the next without the audio cutting out on me. Thanks for any support! I have tried searching the forrums but no luck yet.

    No.
    OT

  • How to Prevent/Control doing MIGO twice for the same material

    Dear
    The stores clerk by mistake has done MIGO twice for the same material.  Is there any way to prevent/check the same in standard SAP?  Vendor does not send the invoice/delivery challan to stores directly.  Invoice is sent to Finance Department. 
    Regards

    It is very unlikely that you could spec an ABAP solution to this problem.
    You may be able to spec an exit that would prevent GR being carried out for a PO Item twice on the same day.  But that is not infallible, as there may be valid circumstances when you would need to carry out two GR's for a PO item on the same day.  A fix for a small problem that creates a large one is not a good fix.
    You also need to ask how big this problem really is - if a user duplicates a goods receipt every once in a long while then you probably do not have a serious problem.
    Rather than look at a system fix for the error, I would suggest that you look at what you can do to improve the physical process.

  • How to transfer game from iPad to iPad and still maintain the same level of game play of each game?

    How to transfer game from iPad to iPad and still maintain the same level of game play of each game?

    Check the following:
    That both your Mac and your iPad are signed into the same iCloud account
    Go to System Preferences>iCloud on your Mac, confirm that you have checked Documents & Data, then click Options and confirm that Pages is checked.
    Go to Settings>Pages on your iPad and confirm that "Use iCloud" is turned on.  Also go to Settings>iCloud and confirm that Documents & Data is on, and that Pages is turned on in the app list.

  • In IPhoto 11 I have made an album and rearrange the photos in the order I require them. When export the album to allow me to burn them to disk to be viewed in Windows they do not maintain the same order. What am I doing wrong?

    In IPhoto 11 I have made an album and rearrange the photosin the order I require them. When export the album to allow me to burn them todisk to be viewed in Windows they do not maintain the same order. What am I doingwrong?

    When you sort the Album in iphoto are you sorting manually? Or by date of the photos?
    When you sort in the Finder how are are you sorting?
    Here's one way to do what you're trying to do:
    Create your Album and sort the pics as you want them. Then Photos Menu: Batch Change -> Set Title to Text "John's Birthday", for instance, and tick the box to append a number to each Photo. Now your photos are titled 'John's Birthday 001, John's Birthday 002 ... etc'
    Then File -> Export and in the Export dialogue set the Filename to "Use Title"
    Sort on Filename in the Finder and you end up with a folder full of images in the same order as the Album in iPhoto.
    Regards
    TD

Maybe you are looking for

  • How to insert a single quote ........

    hi, How do i insert a sngle quote in a table from sql prompt suppose if i want to insert Luna's car. how i do it... i get error...on sql prompt

  • What's wrong with this mini-code? (Trying to draw graphics).

    Could someone please help me fix what's wrong the following test-program?: package project; import java.awt.Graphics; import javax.swing.JFrame; import javax.swing.JPanel; public class GraphicsTester extends JPanel     JPanel thePanel = this;     pub

  • Glue or Axis ? what's better ?

    Which one of these web services is considered better if at all there is a consensus ? and which one of these is more popular ? Thank you ! Scy.

  • Payment transfer program with PSCD

    Hi, The payment transfer program works if we use FIAP But when pay vendor invoices through the process of PSCD we have the status paid but we don't see which vendor invoices have been paid. Does the program works normally with PSCD Best regards Salva

  • Workflow: getting yet to review users on workflow

    Hi all, Is there any idocscript function to retreive the persons who are yet to review a content item on a workflow. I found that wfComputeStepUserList will retrieve all the users in a workflow. But how if i want to send email to persons after a x nu