Material chapter ID combination

Hai Gurus
thers a confusion.. Do we have to maintain all materials for "material chapter ID combination" or should we avoid non excisable materials from that??
regards
Sidhu

Hi,
Chapter ID is applicable only excisable goods / material
Regards,
Prasanna

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How to set gr error message if mat. and chapter id combination is missing.

Can we have std setting while doing GR that for particular material chapter id combination is missing....
If there is no mat. and chapter id combination it wil issue a error while GR....
How we can configure it......
thanks in advance
Navin

you can change the message control through the following path
go to transaction spro
spro > logistic general > tax on goods movement > india > tools > message control.
from here you can change the message control.
but if you did not mention the material and chapter id combination the system wont ask you for the excise entry at the time of gr.
****plz let me know whether you have suceded or not*******
Edited by: diptasya jash on Jun 2, 2008 8:36 AM

Material Type in Material & Chapter ID combination_J1ID

Dear Guru's,
While entering the material & Chapter ID combination in J1ID, we have a tab material type with options as, Raw materials, Assets, Tools,Consumables, Noncenvatable & RG1.
For ERSA(Stores & Spares) mat type, what i need to select here ?
Pls suggest
regds,
CB

Any inputs Guru's ?
regds,
CB

User Exit to check whether chapter id for Material and Plant combination is maintained while creating sales order

Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.

Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID

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.
Regards,
Murali

Material and chapter id combination in PO

Hi,
While creation of PO system will give a warning or error message that the partilcular material does not have material and chapter id combination in J1ID.
is it possible if yes how to set this?
Intention is Buyer should not release the PO, if material does not have any chapter ID combination.
Regards
sapman man

Hello.
We are maintainted the tax code in PO.
Buyer has no authorization to maintain the J1ID. But he should know in creation PO, for this material chapter ID is not mainatined (Through error message or warning message). Then he will contact the excise person to maintain the chapter id.
sapman man

Material- chapter ID is not maintained system should give error message

Dear All
Requirement is as that while creating the sale order & if the material- chapter id is not maintained then system should give error message saying that the combination is not maintained.
Client is using the TAXINN procedure.
I think in TAXINJ it works well.
Whether it can be done in TAXINN also through SD Module itself.cleint is using the automatic creation of excise invoice.
Kindly help .
with regards
Rohit

hi rohit,
For TAXINN procedure system will not throw it as an error.
if you want it to throw:
use MV45AFZZ : USEREXIT_SAVE_DOCUMENT.
say your SAP system to compare and check for the values in J_1IVCHID-J_1ICHID
if it is not equal to.
then throw an ERROR message against it when saving the document.
balajia

Stock overview based on material and vendor combination

Hi Gurus,
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.
Thanks in Advance.

Hi,
In my opinion you have the following options - basically:
1) Use different material numbers for the physically same material you procure from different vendors (this is the dummiest solution, not recommended)
2) MPN (manufacturing part number) - you use different material numbers corresponding to each vendor . But these materials will be lnked:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
3) Batch management
option1 - You apply a certain logic to batch numbers and based on batch number you can distinguish from which vendor the stock was procured.
option2 - You can also use "not speaking" batch number, but here it's more sophisticated to find out from which vendor it was procured
option3 - You can classify the batch and in one of the characteristics you can store the vendor's number
option4 - In the batch master (table MCHA) you can find a "vendor" field (MCHA-LIFNR) - using development you can populate this field at the time of GR
4) Split valuation - you can maintain separate valuation type for each vendor. I think it is recommended only if you want to manage the moving avarage price separately
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
Regards,
Csaba

BAPI or FM for Material and ChapterID Combination(J1ID Transaction)

Dear All,
I need BAPI or FM for Creation of Material and ChapterID combination. I dont need for other options present in J1ID Transaction.
I cannot use Insert statement for Material and ChapterID Creation as it contains only few fields.
Please let me know regarding this.
Regards,
Anilkumar

Hello
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).
Best regards
Carlos Díaz

Tables for production order number for material and Batch combination

Dear Experts,
Please suggest the table names for finding the production order for material and batch combination .
Thanks in advance for your help...
Best regards
Nitishj

Dear
Please check in AFPO-CHARG
AFPO          Order Item Detail -Batch Number -CHARG
AFFW         Confirmations -- Goods Movements w
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation
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JH

LSMW_Uploading Material & Chapter ID Combn

Dear All,
We are uploading material & chapter ID combn template thro' lsmw, but while uploading the system is not taking 2 fields 1. material type which we have mentioned as Raw materials 2. GR-xref, which we have mentioned as Multiple Goods receipts, Multiple credits
As we have more data, its not possible to change after wards manually
Pls suggest me what i need to enter there to avoid this problem ?
regds,
CB

Hi,
Can you brief ur requirement in detail.
As per my understanding by words,you need to give for material type either ROH or any other material type of 4 character and for 2 nd case only 'X' as it is activating check box.
You need to give data as you create manually.
If some other error is there please explain

Need Material-Chapter ID check while PO creation

I want implement check in PO creation, for perticular doc type, whether item material has maintained with chapter ID.
If material- chapter ID not maintained (through J1ID), system should throw error.
Please suggest any user exit/ BADI available?
Thanks,
Sumit

Hi
In the standard, this warning message at PO creation is redundant. The system will simply not calculate any excise duty if the material is not maintained in J1ID. Also this error is triggered in MIGO/J1IEX before the excise invoice is actually captured to avoid any errors.

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?
Waiting for your help.
Regards,
Marella.

Hi marella,
Try MEKA transaction.
Gopi

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 PM

ME1M 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

BAPI/FM ro retrieve stock based on material plant batch combination

Hi Experts,
Can anyone help me in giving information about the FM or BAPI that would fetch inventory/stock for the material plant and batch combination. I refered to some of the BAPI's like BAPI_MATERIAL_STOCK_REQ_LIST , MD_STOCK_REQUIREMENTS_LIST_API but these do not have batch numebr as a parameter.
Can anyone help me on this?
Thanks in advance,
Rashmi

Hi Heinz,
In the sales order you can go to the Item -> Schedule lines and you can split it.
Did you resolved if so shall i know how.
Regards
Agasthuri Doss

Material chapter ID combination

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