Loading group for material
Hi.
I'm extending a mateial plant data threw BAPI_MATERIAL_SAVEDATA.
I'm filling PLANTDATA-LOADINGGRP with a valid value (and it matching field at PLANTDATAX with X) but no sign to that at the material master data (table MARC, field LADGR).
Does anyone know whay's that ?
Regards,
Rebeka
At header structure we have to mark the sales_view field although it belongs tp the plant view.
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This sounds like standatd Shipping Point Determination.
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T .Code: OMSF
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I don't think SPRO---Logistics general -Material master- Tools --- Maintain authorization and authorization profiles is the right path to create new authorization groups.
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Hi experts,
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Hello, I want to split the Delivery created from STO based on material loading group. I checked SAP Note:166397 and it requires copying routine. But this solution is not accepted and looking for other solutions. Please help with any user-exit or badi which can solve the purpose. Delivery needs to be created from VL10B transaction.
Edited by: ananthula sumanth on Aug 6, 2010 9:12 AMThe copy routine is designed for this purpose - it's not clear why the client does not allow the use of it. In my opinion you should find the root casue of their resistance and offer an acceptable solution (if it is possible).
If you want to solve it in another way I guess you should go into a big development and develop your own copy routine functionality which could mean much more work (for you) and money (of your client) - instread of modifying a copy routine (maybe within few minutes). -
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Hello,
We use SAP ECC6 and SRM 5.
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DNL_CUST_PROD1 - Product: Categories. We used this one for new product categories
DNL_CUST_PROD0 - Material Number Coversions. I don't know what this is used for
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Many Thanks
Lisa PallasHello Lisa,
Customizing object DNL_CUST_BASIS3: for data as Units of Measurement, currency, etc.
Customizing object DNL_CUST_PROD1: to replicate R/3 product categories
Customizing object DNL_CUST_PROD0: linked to customizing ( IMG: SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Master Data > Products > Define Output Format and Storage Format of Product IDs
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Product heirarchy vs material groups for sales
Hi,
Can I make use of the material groups(5 in toatl in sales view1) to generate report for seeing the value/sale of any material instead of using product heirarchy ?
If I have created a 3 level heirarchy then how best I can use it to see in a report for any level.
Is there any standard report availble to track my sales/inventory needs based on product heirarchy ??
How can I track my purchases/open orders based on the employee resonsible for that material.i.e without having any HR module how can use the or create the staff of my company engaged in purchasing or for that matter selling also.
May be I can use Purchasing group for each employee.But then I need to use the same employee as Sales person.
How can this be achieved or any better option ??
Thanks in advance.
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ManojRedundant.Has been reposted in MM forum.Do not reply here
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How to maintain different account assignment group for a material
One of our items in plant A was extended in B to use in an business scenario.
Since the item was extended using the copy function every change
made in A seems to affect our Item master in B . What governs this?
Since the item is manufactured in A the Acct. assignment Group in
Sales Org. 2 is set to 01 manufactured item, while for B it is a
purchased item and so 03.
Please let me know how to go a head with this.Hi
As per standards and logics a material can be created only once in MM01
In MM01 we create a material say pen under some organizational data and that includes plant, storage location,sales org,DC,warehouse etc
If you are extending the same material to another plant the same can be done in MM01 with the new organizational data and after that if you hit enter you will get a message that the material is already created and extended to such and such data
In that exept the basic data 1 and 2 many or most of the fields can be changed
I have checked account assignment category in sales org data 2 can be changed
Say for plant 1000 for material pen assignment category can be 01 and
plant 1001 for the same material pen assignment category can be 02 like that
The extra keys for account assignment categories are defined in t code OVK5
img-sd-basic functions-account assignment and costing-revenue account determination---check master data relevant for account assignment
Relevant VKOA settings to be done
Then based on plant (in sales order) diffrerent GL accounts will be picked
So a same material with respect to the organizational data can have different account assignment categories
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Raja -
IS IT POSSIBLE TO RESTRICT A PARTICULAR MATERIAL GROUP FOR A USER
Hi Gurus,
I want to know whether it is possible to restrict a particular material group for a particular user.
e.g Material Group : 101
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Our requirement is that the user should not be able to select material group 101 in
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Thanks
AmolHi Amol
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Regards -
Restricting for creation or PO for material with other purchase group
Hi,
We have one requirement we want to restrict the user for creation of purchase order for the materials which is not in there purchasing group
on ME21N in order data we enter the Pur. Group e,g 101 and if user enter the material XYZ for which the purchasing group is 102 system should issue the error message for this, so what setting can be done for this
regards,
zafarthe purchasing group in material master is just a default for requisitions that are created via MRP.
user can enter whatever purchasing group they want in a requisition if they create one manually.
the buyer usually looks in his worklist e.g. in ME57 by selection all requisitions that are assigned to him.
However, if the buyer 101 is the holiday replacement to 102, then the general concept allows that buyer 101 can pull the requisitions of buyer 102 and change the purchasing group to 101 in the PO.
If you dont want that, then restrict authorization based on object M_BANF_EKG (purchasing group in requisition) -
G/L Accounts for Material Group
I have been serching over the forum but couldn't find Table that will Relate to G/L Accounts for Material Group.
Actually we would need to know which (service) material group brings GL account 53**** when creating purchase request.
Is anyone aware of the Tables regarding this??
<<Text removed>>
Regards
Edited by: Matt on Oct 12, 2011 6:43 AMAjit,
Thanks for reply. My requirement is not to maintain GL which will decault in PR or PO but I just want to know which (service) material group brings GL account 530000 when creating purchase request.
Regards
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