Make optional from material master of Schedule Margin Key

Hi PP Guys
I am using MRP Type PD & there is no floats in schedule margin key.
So client want make a optional of schedule margin key from material master.
I tried from L-G --> Material Master --> Field Selection --> Assign Fields to Field Selection Gruops / Mainatin Field Selectio to data Screens.
Bur here this filed is optional.
I think some relation from MRP Type or What ?.
Pls suggest.
Regards
Ashish

Dear Asish,
This is the required master data to create order also, based on this only all your order dates are calculated, like when to release the order, start and finish and finaly material available to dispatch.
So for MRP calculation and to promise the delivery to sale order also it is must.
When u create order this gets copied to the order this u can see in production order Genaral data tab.
i hope u r clear
sree

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Purchase group in Purchase order from creator not from Material Master

Hi All,
Can you please help me with the next one?
Points rewarded.
In the materialmaster is purchase group 44B entered but
The default purchase group of the buyer is 55C. Is it possible
that the value 55C is automaticaly placed in the PO when
the buyer creates the Purchase order?
At this moment always the default value from Material
master is proposed.
Thank you in advance,
Eric.

Hi,
You have to look at the overall process.
The idea of the Purchasing Group is to indicate which buyer manages that material in that plant.
SO when the system (or a user) generates a requisition for that item at that plant, the system then knows who should convert it etc.
So my question to you would be, "why have you got a default P group in the material master record that is NOT the buyer who manages that item at that plant?"
If several buyers share a list of materials then just use one P group for the "group" of buyers, instead of separate P groups for each buyer.
The system doesn't have the option to automatically overwrite the P group on the requisition because this may be someone just "helping out" the buyer who is busy and so it does not mean that the requisition should be changed to be linked to this other P group.
You already have the field "created by" on the PO and so if you need to report on who created what, then simply use this field instead of P group.
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Steve B

Standard price comes from material master

Dear All
How to get Material master standard price into purchase order instead of Purchase Info record.without creation P.R
best regrads
R.T

Hi,
That can be possible.. Pl go throgh the below process..
IMG- MM- Purchasing - Conditions- Define price determination process-
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Material Description to be overwritten in PR/PO from material master

Hi,
when we create a PO/PR from ME51n and ME21n the material description field is mandatory hence inspite of making setting as display only in SPRO the inital screen will except any description and will save it.
Is there any thing else by which the description data can be overwritten from material master so that even if the user enters any xyz description the system overwrites it from the material master.
Regards,
Reena

Hi,
You can very well achieve it by making the field "Material description" a "Display" field in the IMG path: Maintain screen layout at document level
However, you have to use the right "Field selection key" to make the screen changes. For eg. for NB purchase order, the field selection key would be NBF and not ME21N.
The field selection key that is applicable for the document type can be found in "Define Document types" img activity.
I have checked this and it works perfectly fine for both PR & PO.
Once you enter the material number in PR (or PO), the material description is brought from material master and then the field is greyed out. (thought initially the matl. description field looks editable).
<< Moderator message - Point begging removed >>
Cheers.
Prabhu S
Edited by: Rob Burbank on Nov 24, 2011 10:24 AM

Text linkages from material master to purchase requisition

I already set the text linkage between basic data text in material master with item text in PR. I left fix indicator blank since I want the text to be adopted automatically.
I run MRP and create planned orders. Then I convert planned order to purchase requisition. Material master basic data text is not shown in purchase requisition. I tested using N and * and they both show. With N it shows (reading from material master) and I accnot modify it. With * it shows but I have to adopted to actually store the text as part of this document. With blank is not working. We want the text from material master to be automatically adopted in PR without manual intervention as with *.
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Hi
If got ur query correctly : you want to make short text field in Preq as Display.
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dear all SAP experts,
I have 1 mateial in which i assign serial no. profile in work scheduling view in material master. So how can cancel serial no. profile from material master ?
Suggest me
regards,
Nitin Nerkar

As long as no serial numbers exist for the material you are able to cancel or change the serial number profile.
As soon as serial numbers exist for the material and you want to change or delete the serial number profile, you must note the following:
The previously assigned serial numbers are no longer suited to the current serial number profile.
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Storeage location from material master in PO

I have maintained a store location of each material in Material master in view of "General Plant Data / Storage 1". Now my requirement is that whenever I create a PR or PO without PR with material, system will not take by default my store location since I have already maintained in the material master. Even the requirement is same while creating a reservation.. Can any one ans to this please.. Since it is general issue.. It should come from material master as this SAP is such good ERP package why it is not coming by default. It is a really challenging question?
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TG

SAP designed its programs the way it is, they have a field storage location EP to default a storage location to a PO. it just does not make sense for SAP (for perfromance reasons in big companies) to check first if there is only a single storage location maintained together with the auto storage location disabled.
storage location EP field is just located in MRP views.
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It is probably in the MRP views, as you usually have MRP views only for materials that are stock managed, and only for quantity managed materials you need a storage location, while purchasisg view need to be there even for materials that are not stock managed. So a proposal for storage location EP makes more sense in the MRP views, especailly while the planner defines where the materials are needed, rather the the buyer. And with distributed material master maintenance it makes then again more sense to have it in MRP views.
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Inter company PO is not pulling the valuation price from Material Master

Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
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I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
Illayaraja

Hi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
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Diwakar

Shelf life from material master not flowing into purchase order

Hai friend
I have set a shelf life value in material master ( both minimum & Total shelf life).
But while creating purchase order, values are not flowing from material master to purchase order.
The field is empty.
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Regards
Rammohan

1.activate batch management
2.to calculate SLED production date/date of goods receipt is mandatory during GRN
3.Maintain characteristic for production date MCH1 - LFWRT
4.assign this to class
5.Maintain this class to material
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Profit Center is not taken from Material Master

Dear all,
When we post material-related items from SD or MM with link to material/plant (as additional account assginment) then Profit Center is taken from Material Master. But when I manually (FB01 or even FBR2) post similar item with link to material/plant (as additional account assginment) then Profit Center is not taken from Material Master.
Why this happen? How to fix it? We need to derive Profit Centers from Material Master for items that have links to material and posted via FI.

>
Jigar Thakkar wrote:
> Hi,
>
> It will also take effect in FI, as we have defined the same. Status will be 3 (Other transactions + cross-company (orders + billing doc.) for Subsitution in T code 0KEL
>
> Regards,
> Jigar
Just checked this. It's not worked. This subst. not even called (I've checked w/ active Trace).
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I want to get a list of materials number with PO text from material master. Can anybody help ?

The purchase order texts maintained in the material master are stored
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Field TDOBJECT = 'MATERIAL'
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Purchase Order from Material Master Price

Hi All,
Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.
Thanks,
Lekhram

If you are using the requisition to create the PO then it is possible other wise not.
If you use PR
the do the follosing setting in OMET trasnction, select the adopt PO price
the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)
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Subcontracting PR picking value from material master.

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We require that the subcontracting pr should pick the value from info record not from material master ,how can we do this ?
thanks and regards,
Suranjana

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price in Pr will always be picked from material master
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Removal of batch management indicator from material master

I had removed all batch stock from material code but when trying to remove batch management indicator from material master system is giving the message "batches already exist"
Please suggest the solution.

Hi,
   The material is NEW and Batch Managed. No stocks, orders, batches are existing.
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Scenarios: Material is NOT Batch Managed
1.     How to track a batch received for Purchase order.
2.     How to track a Batch created in a Production order.
3.     How to track a Batch in Sales Order.
Thanks,
VB

Make optional from material master of Schedule Margin Key

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