Material and qty combination
Hi fnds,
Customer may places an order A,B,C and D ...4 line items....
A-100
B-100
C-150
D-100
it can be partial delivery.......eventhough if user do partial delivery..it should be specific combination..like
A-2
B-1
C-2
D-2.....How can i do it.......if you are not clear plzz revert me back...
Thanks and Regards
Luckky
hi,
you can use a Z table and maintain a minimum tray quantity
which can be in the requisite multiples for example- for A if the quantity is 2 then the order will allow 2,4,6...... for A.
please respond if this solution is suitable.
thanks
bhaskar
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With holding tax report with material and qty fields
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Is there any standard report available with with holding tax data with material and qty fields.
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Hello all,
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CASE 1 : All Plants are excisable.
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I have a scenario, for three materials A , B, C was bought out from 5 vendor, how to display the stock with material and vendor combination. In client place, the three material (A , B,C) which were bought from same vendor are issued to cost center. Client wants to know the stock based on vendor.
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In my opinion you have the following options - basically:
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
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Dear All,
I need BAPI or FM for Creation of Material and ChapterID combination. I dont need for other options present in J1ID Transaction.
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The bapi BAPI_INSPECTIONPLAN_CREATE is used for creation. There you can assign several materials through structure MATERIALTASKALLOCATION (BAPI1191_MTK_C). There is no bapi for modifications so you can assign other materials using LSMW or BDC as Gururaj told you or in this special case populate table MAPL directly (better talk to your ABAP to decide it); I did it without issues and I checked and the function CZ_VB_MAPL_POST could update the information you need (talk to your ABAP to validate it).
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Please suggest the table names for finding the production order for material and batch combination .
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Please check in AFPO-CHARG
AFPO Order Item Detail -Batch Number -CHARG
AFFW Confirmations -- Goods Movements w
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How to find material and vendor combination which has freight conditions?
Hi Please help me, its very urgent.
How to find material and vendor combination which has freight conditions?
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Try MEKA transaction.
Gopi -
Characteristic values for the material and plant combination...
Hi Friends,
I would like to know how can we maintain the characteristic values for the combination of Material and Plant though the material is not batch managed?
Thanks in advance,
RamHi Rajendra,
Thanks for quick reply. I am maintaining under classification view but it does not ask plant any where. So the value will be same across all the plants but i want to maintain characteristic values separately under each plant for same material.
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Ram -
Inforecord with Vendor, Material and Plant combination information.
Hi All,
I Want to extract Info records with the combination of Material, Vendor and plant.
As i tried in a017, EINE and EINA.
Thanks a lot.
Warm Regrds,
Syam Kumar
Edited by: Syam Kumar Dodda on Oct 6, 2011 10:28 PMME1M can be used.
If your writing query using A017, the system won't let you do that due to performance issue of select statement for pooled tables, you need use a different approach using ABAP program.
Look at the note [856193|https://service.sap.com/sap/support/notes/856193]
Edited by: Jeevan Sagar on Oct 6, 2011 4:38 PM -
Tax code on plant material and vendor combination
Hi ,
I have created Tax code in FTXP and I have maintained conditions in FV11 in combintaion plant,vendor and material combination along with Tax code but while creating PO Tax code is not defaulting automatically.
Am I doing correctly or I should do anything else
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SenthilnambiHi,
You have to specify the tax code manually, based on the condition record (FV11/FV12) for Plant, Vendor and material, it will populate the tax rates.
If you want to default the tax code then maintain the same in ME11/ME12 - Purchase Info record. -
Should not allow to save the delivery documents if material and qty is miss
In SD what is the logic or code in ABAP for this issue.
Points awarded for quick responce.Hi,
A simple solution is to create transaction variant using transaction SHD0.
Enjoy SAP. -
Dear Expert
Is there is process by which i can know that there exist a condition for particular vendor and material combination, basically i want to create condition records for particular condition type so i will exclude all those records which are exist in the system.
RegardsHi
Condition record for material and vendor combination will be automatically generated when you creat PO,contract as Purchasing inforecord.
Go to NACE transaction and click on condition records and select the condition type to know the existing condition records in the system.
Hope it helps
Thanks/karthik -
How can 2 diff prices for 2 GRs of same material and same Qty be ??
Hi Guys
When i am doing 2 Goods Receipts (GR) for same material and same Qty with different Batch characteristic, the material price (in the Quantity tab of MIGO screen) is getting changed. Two different prices are coming to the two different GRs. How this can be ??
Actually it has to pick the std. material price from material master as "S" is the price control .
May anyone tell how is the Batch characteristic configured to an automatic split valuation (Valuation type) and thus a new price is copied to the field in the GR screen. (MSEG-DMBTR)
Kindly Rush asnwers !!
MaruthiRamHi Ram,
Please check wheather the split valuation is activated or not for this material.
if it is activated,
go to mm03.
select accouintg view, enter the valuation type ; in your case BATCH1.
then you can see the value of this batch material.
again go to mm03,
enter second batch in the valuation type.
you can see the batch2 material value.
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srinivas -
A Doubt on Material and Chapter ID Combination
Hello All,
A Doubt on Material and Chapter ID Combination.
We use HALB materials - for procurement as well as manufacturing. It manufactures certain parts in-house and sells them outside. If there is no manufacturing capacity, we procure same parts from outside and then sells them outside.
How do we enter Material and Chapter ID Combination for such items in J1ID ? Their count is 5000+.
In Material and Chapter ID Combination, when we specify "Material Type" for such items as Raw Materials and manufacture them in-house and sell them outside, SAP does not update RG1 register. It updates RG1 register, only when "Material Type" for such items is RG1.
If we specify "Material Type" for such items as RG1, but procure them from outside, SAP does not update RG 23 registers. It updates RG 23 registers, only when "Material Type" for such items is Raw Materials.
Any solution for the above problem ? Creating a separate material code is out of question.
Thanks and Regards,Hi,
there is no possibilty to have two differant material type for a material, you may assign the material as RG1 and when you procure the goods you can change the material type as Rawmaterial during MIGO/J1iex so that you will be allowed to take the credit and also the RG23 registers will be updated, there is no other possibility.
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Murali
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