MAT DETERMINATION

Dear Friends
MAT DETERMINATION CAN RE-EXECUTE IN SAVED SALES ORDER(VA02) AND DELIVERY DOCUMENT  BEFORE PGI. IT IS BECAUSE IF OLD ITEM IS AVAILABLE AT THE TIME OF DELIVERY WHICH IS MOSTLY REQUIREMENT OF CUSTOMER RATHER THAN SUBSTITUTE ITEMS. IF WE CAN RE EXECUTE IT PLEASE EXPLAIN IN DETAIL.
Thanking You
Arun

Hi Here before goods issue the system shoudl again do the mat determination with ATP logic
Try using exit  FORM USEREXIT_REFRESH_DOCUMENT  in the Vl02n transtion
Hope this helps
Thanks
Prashant

Similar Messages

  • Use material determination to substitute more than one material

    Dear,
    I want to use material determination to swap for a list of material based on some rules. Is it possible? I understand standard SAP only allows you to swap for only one materail based on ATP check. Please help.
    Points will be rewarded.
    Thanks

    Dylan,
    mat determination uses condition techniques so you will need to create (done in IMG):
    1. create field catalog (if needed)
    2. create condition table
    3. create access sequence
    4. assign condition tables to access sequence
    5. create condition types
    6. assign access sequence to conditon types
    7. create determination procedure and assign to condition type
    8. assign determination procedure document type
    9. create condition record ( VB11) -you'll be able to enter all the material u want to swap here
    hope this helps
    reward if helpful
    Wu

  • Materl. Determinat. not working

    D/ Friends,
    The doc flow is Q Contract-> Sales Order-> Delu2026In Q Contract we need to capture qty with a dummy material. In Sales Order the dummy material has to be replaced by the actual materials. To map that, Iu2019ve configured mat. determination for the Sales Order. So in the sales order I select the required material from the mat. determination screen. BUT the issue is that the selected material does not appear in the line item of the sales order (it is blank). Pls advice on following two things:
    1.     Why the selected material does not come in the line item of the Sales Order & how it will come?
    2.     Why canu2019t we select multiple materials in the material determination screen?
    Thanks.
    P.S.:
    Mentors & all others,
    Pls advice something.
    Thanks.
    Edited by: R S on Jan 24, 2011 6:46 AM

    Hi R S,
    1.
    -kindly check the assignment of sales document type with material detmination procedure in img screen.
    -check the material detmination copndtion type is correctly assigned to the procedure.
    -http://www.scribd.com/doc/12856103/Material-Determination check on this link
    2.
    -yes more than one material can be substituted with mat det proc.
    just double click on the line item of the material in vb11 and there on the next screen enter the material
    revert if helful and for further queries as well
    Mohit Singh

  • ECP Planned values into Sales order

    Hi,
    I have a scenario where client maiantians the planned costs with ECP for around 50 wbs elements. Client would like to bill the customer based on the planned costs of wbs elements.
    He would like to see all the wbs elements as individula line items in the sales order and then he will add some mark up and then bill the customer.
    Is there any process where i can transfer the planned cost of each wbs element into sales order as line items?
    Please suggest.
    Rams

    Hi Ravi,
    I am using an internal activity and sometimes maiantaining ECP for activities also. But when i click on sales price system is not picking up the activity plan values. I tried different combinations on ODP1 but its not triggering the activity ecp values.
    Characteristics i chose in the DIP profile are
    1. Activity number   Char relevant
    2.Cost element            do
    3.Material                     do                   mat determination
    4.object number          do
    5.Transaction Currency do                 No Summarization
    6.UOM                          do                      do
    7.WBS                          do
    i didnt selected structuring for any of these characteristics.
    Could you pls tell me how to pick the activity into sales price screen.
    Thanks in advance.
    Rams

  • ECP &sales pricing issue

    Hi
    i have use ECP , plan cost on WBS
    i am getting one Run time error while am doing sales pricing from cj20n..
    INPUT error , DLI not found
    pls help
    Thanks

    Hi,
    The service Mat that you used in ODP1(DIP Prof customising) is not maintained properly for Sales organisation that you are using.Please check and use some other service material in Mat determination in DIP Profile and also create sets and use them in ODP1.
    There is one SAP note for DIP Profile customisation please go through that.
    Regards
    Muzamil

  • Can the sd order generates the cs service order automaticlly?

    Hi,All
    I have a querry regarding the integration of sd and cs module.can the sd order generates the cs service order automaticlly?
    if can,how to set the sd order to actualize the function?
    thanks in advance!

    Hi,
    Actually in Case u r using repair order then
    U first create service notification IW51
    then u nned to create a repair order (Config setting is in SPRO --- Folowon actions in Service notifcation, fn modules assigned here)
    After u create a repair order
    U get repair service metrial via mat determination
    maintain in VB11 -- u nnede to maintain service product and task list for it and this linked to main tiem in mat det
    Now u get repair order with mat
    then do PGR via VRRE
    then u can goto sales order and rasie a service order...
    Customising maintained for Service order types in Customising
    U can run std in SAp and c , then check the  onfig settings
    Reward if useful
    Krishna

  • Error when reversing DP90

    Hi
    I have a question please....when reversing the DP90 in order to correct material issued to the order, or other reasons, whenever I try to perform the DP90 again I get a error message stating that Charact combinations w/o material assign in DIP profile ZSERBIL1, it gives me the cost element and cost center.  I am not sure why this is haapening after a reversal or how to correct it...please advise...points will be awarded...thanks in advance

    Check the following in your DIP Profile:
    Usage: check taht there is a setting for 'B illing and results analysis"
    Characteristics: check that the cost centre and cost element checkboxes are set for "Mat.determination"
    Material determination/Criteria: check you have a valid combination for your cost centre/element
    Also run TCode ODP2 to check the consistency of your DIP Profile
    PeteA

  • Dlv. type (dlv. catgry  for mat. 80001278 and BWART 553) cannot be determin

    We have handling unit managed FG material. When we try to do scrap stock posting from QA11 transaction we are getting following error message. It is difficult to understand. Can you help?
    Message no. VL295
    Dlv. type (dlv. catgry  for mat. & and BWART 553) cannot be determined
    Reply appreciated.
    Edited by: Tom_Eric on Jun 15, 2011 7:13 PM

    1.Check the delivery category for movement type 553
    SPRO > Logistics - General > Handling Unit Management > Basics > Materials Management > Inventory Management > Set QM Check and Delivery Type for Each Movement Type
    2.Check the delivery type for category
    SPRO > Logistics - General > Handling Unit Management > Basics > Delivery > Delivery Type Determination
    I would suggest you ask your MM team about this.
    Regards
    Luke

  • Dlv. type (dlv. catgry  for mat. 1133 and BWART ) cannot be determined

    Hi,
    Am getting the error while doing the transaction me2o the error is like this"Dlv. type (dlv. catgry  for mat. 1133 and BWART ) cannot be determined"
    Message no. VL295
       please help me on this

    as per the error it seems that system is not able to find the relevant delivery item category for the document type of delivery
    Please check the configuration for it. GO to IMG>LE>Shipping>

  • Dlv. type (dlv. catgry for mat. and BWART 601 ) cannot be determined.

    Issue : Error msg VL 295 Dlv. type (dlv. catgry for mat. and BWART 601 ) cannot be determined.
    We do have an automated process and in which we have a defined output type(zdlp).Which is supposed to perform the following:
    Output type: O/b delv & GI for PO
    Processing log for program ZSXXU01_NAST_AUTOMATION routine Z_SXX_CREATE_DL_AND_GI_FOR_PO
    Adding automation fn. Z_SXX_CREATE_DL_AND_GI_FOR_PO to list of processes to run against do
    Automation Start: Z_SXX_CREATE_DL_AND_GI_FOR_PO 20101104 191525
    Purchasing document 4500991256 identified.
    Our reference document 4500991255 identified.
    Delivery 0085982639 created.
    Replen.Cross-company 85982639 has been saved
    Material document 4916887062 / 2010 created.
    Processing step completed normally
    but sometimes it fails in the middle as follows:
    Object 491716968320100002
    Output type: O/b delv & GI for PO
    Processing log for program ZSXXU01_NAST_AUTOMATION routine Z_SXX_CREATE_DL_AND_GI_FOR_PO
    Adding automation fn. Z_SXX_CREATE_DL_AND_GI_FOR_PO to list of processes to run against do
    Automation Start: Z_SXX_CREATE_DL_AND_GI_FOR_PO 20101104 103729
    Purchasing document 4500995625 identified.
    Our reference document 4500995623 identified.
    Dlv. type (dlv. catgry  for mat.  and BWART ) cannot be determined
    Dlv. type (dlv. catgry  for mat.  and BWART ) cannot be determined
    Delivery type was not transmitted
    Delivery type was not transmitted
    Error creating delivery for ref.doc. 4500995623.
    Processing step completed abnormally
    but when we process it manually it works.Please help getting a permanent fix

    Thank you very much Eduardo!
    I've checked in NAST and i dont find the entry of any of the failed documents.Could you please eloborate on your explanation.As your example is with the print output type, its unclear.
    Also what could be the possible reason that it fails then and there and it works fine when we retrigger it.For the same material,plant and company code it fails sometimes and works well sometimes without any error.Which means all the settings and configurations are fine..right?
    Thank you in advance.

  • Error in ALE service 29 Could not determine recipients for message type MAT

    Hi Experts,
    While transferring the material using ALE am getting  error 29 ie   'Error in ALE service'  and message is 'Could not determine recipients for message type MATFET'.
    Also i ve recieved the materials with the proper status al the end am getting the above error.
    Kindly help me out.
    Thanks in advance.

    Hi ,
    Status 29 means " partner profile not found " . Please check if the recieving partner is configured properly  in WE20 in sender system.
    Also make sure that the Port and RFC definations are also completed. If the IDoc is manually triggered then please make sure that control record parameters of the idoc are properly filled - if we miss the details ( like wrong port given , wrong basic type for message type - or extended message type ) then also the idoc will fail in status 29 even though the partner profile is properly configured .
    Since your idoc is getting generated i think no issues with BD64 since already interested recipeints were populated in control record of idoc.
    Regards
    Vikas Chaudhary

  • Accout Determination in Mat doc posting

    Hi,
    How does the account is determined, during material doc posting.We have two places where the GL account is maintained.
    1. In the account assignment tab of PO
    2. OBYC settings.
    Please let me know how the relevant account is selected.

    Hi Rudra,
    To answer how I  guess the transaction key is due to experience. Worked quite a bit on FI-MM integration in the last 2 projects. GBB is the off setting entry for an inventory transaction and VBR happens to be the account modification within it. For example take a case where i need to issue goods for consumption (using internal order). Here the system will credit the material account and debit the GL account i have assigned against VBR account modification.
    In your case it is referring to DIF transaction keys which is for inventory small differences. This transaction key is used when there is a difference between the header amount and the line item amount while doing MIRO and the diferrence is within the tolerance limit set. Tell me if this is coming at the time of doing MIGO or MIRO?
    thanks and regards,
    anit

  • Dlv. type (dlv. catgry LB for mat.  and BWART 541) cannot be determined

    Hi, 
    We want to post components to subcontracting stock.  I'd use MB11 or MB1B to reference to just one PO/item.  The subcontractor is replenished per component-kit.  When I post in MB1B or MB11  I get message : 
    Dlv. type (dlv. catgry LB for mat. 10002683 and BWART 541) cannot be determ
    Message no. VL295
    With ME2O  I can make a delivery document LB.  What is the difference in settings between these transactions?
    Anyone familiar with this ?
    Thanks for your help.
    DR

    Hi,
    There are 2 ways to tranfer stock to subcon:
    1. Inventory mvt - 541 (from MB1B) - No logistics functionalities available, although the end result for stock mgmt and Finance are same
    2. delivery using ME2O using delivery document (you can use all functionalities e.g. picking, packing etc) in details
    for your error message -- did u check that delviery type LB is maintained for ur plant in txn OMGM
    Cheers
    Dheeraj

  • Goods Receipt Collective Slip for Mat Doc is not printing

    HI All,
    I have a strange issues. I'm trying to print collective slip for Goods Receipt which is created against of PO.
    I able to print Individual Slip when i create GR(Mat Doc) against PO with movement type 101. But I'm not able to print the Collective Slip when I create GR(Mat Doc) against PO with movement type 101. I'm saving the GR document by selecting collective slip. Error I'm getting is "The system could not create Output".
    I check the condition records in MN21, condition record is in place.
    I check in OMB5, for movement type and material document configuratio its there.
    I check in NACR, condition record is there.
    I found that In table NAST, entry for GR document created using collective slip is not available, but Individual slip GR Doc entries are there in NAST table.
    any help on this matter is highly appreciated.
    I check in SDN, Googled it, but no result.
    Thanks in Advance.

    check this
    2. Before you set up the output determination, you have to run the program RM07NCUS for each client in which you want to use the output determination function.
    This program copies the basic settings from the SAP standard client (000).
    from there:
    http://help.sap.com/saphelp_46c/helpdata/en/ed/6cec6eb435d1118b3f0060b03ca329/content.htm
    and check you have define some printer for the output.

  • Re: Free Goods Determination

    Hi all
    I am currently trying the work on Inclusive free goods determination.
    Currently if a customer orders 4 items he gets billed only for 3.
    So i have setup a condition as:
    Material/Min q/from/unit/are free goods/unit for free good/calc. rule/free goods category/FGDelvCond/
    Mat.A/--1/4/-EA/1/EA/2---/1/ -blank/
    I have 2 questions:
    1) when i keep the free goods category as 1 - (inclusive with item generation), another item getss added with item category tann. this seems quite logical. But when I keep it as 3 - (inclusive rebate without item generation: only for sales). In this case no item is added & also all the 4 items are priced.
    Can anyone explain what is the result of using free goods category = 3, & when is it used.
    (Note: the pricing procedure is having R100 with req=55,Bastyp=28)
    2) I wanted to know if what i think is correct. the item category determination for free goods is happening due to the following assignment present in the system:
    Order typ/Itm Cat. Grp/Usage/H.Lvl. Itm Cat./Default. Itm. cat
    -OR/NORM/-blank-/--blank--/TAN--
    -OR/NORM/-blank-/--TAN--/--TANN--
    Finally my actual motive is to use free goods determination for a configurable item. So does the same concept apply for configurable items(0002 - item cat grp & item category - TAC) ?
    Thanks
    Vinit

    Hi
    Suppose for e.g take a pen if it is priced Rs 10 and if you apply Free for that take10%
    Exclusive means 10 +1 free
    means in your sales order ther will be 2 line items one with TAN for 10 units and another one with TANN with one unit
    first it will be 10 qty which will be priced each Rs 10 and total will be 100
    second will be 1 qty which is free
    By paying Rs 100 we will get 11 pieces here
    Inclusive means 9 + 1free ( free item is included in the order qty)
    means in your sales order ther will be 2 line items first it will be 9 qty which will be priced each Rs 10 and total will be 90 second will be 1 qty which is free
    In both these cases there will be two line items will get generated in sales document
    first will be chargeable item with item category TAN
    The second will be item category TANN
    By paying Rs 90 we will get 10 pieces here
    Both this inclusive and exclusive are picked by R100 condition type
    Now coming to NARB
    Means free goods inclusive without item generation
    Means in your sales order there will be only 1 items with qty 10 the free goode cost will be distributed among the whole of qty 10
    Means the order value will be RS 90 only
    There will not be any extra item generated with TANN
    Here also by paying Rs 90 we will get 10 pieces
    But  there will be only one line item in sales order
    Ultimately inclusive and inclusive without item generation the nett effect is the same_Hope this answers your point_
    For first two cases we use condition type R 100 with requirement 55 and alternate base value 28
    Inclusive and exclusive are picked by R100
    For the third case we use condition type NRAB with requirement 59 and alternate base value 29
    Inclusive without item generation is picked by NRAB
    The basic difference between R100 (inclusive or exclusive) and NRAB (inclusive without item generation) is with R100 you will find 2 line items in a sales order TAN and TANN and with NRAB you will find only one line item in sales order that is TAN and there wont be TANN
    While creating condition record in VBN1 there is a control on left top which tells inclusive or exclusive
    Actually you have to choose exclusive here to do NRAB
    In the line item while creating condition records you need to specify whether inclusive/exclusive/inclusive without item generation at a column
    Here you need to specify inclusive without item generation
    Actually what you specify here that is in the line item inclusive or exclusive or inclusive without item generation takes the control in the sales order
    If in the left top if it is exclusive you have to choose inclusive or inclusive without item generation in the line item
    If in the left top if it is inclusive you have to choose exclusive in the line item
    If you understand and practise the concept will be clear to you
    I have tried to explain you to the best of my ability and if you reply after understanding this will give a lot of satisfaction to me
    For your qn no 2
    One way of determining free goods is thro item cat determination as you mentioned
    Another way is thro maintaining condition records in VBN1 and doing the entire free goods customization in spro
    Constraints in free goods in R3 taken from SAP library
    Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
    Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
    Free goods are only supported for sales orders with document category C (for example, not quotations).
    Free goods are not supported for deliveries without reference to a sales order.
    Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
    If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
    Regards
    Raja

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