MATERIAL CONVERSION FOR MASTER

HI,
I have problem in calculating gross and net weight of material. Pls help me to correct in master
we have 1.300 MT bags contains gross weight is 1303 and net weight is 1300. we have 10 bags = 13 MT
currently we have maintained in master in add data as 1 MT = 1 MT, 1000 kg = 1 mt and 10 bags = 13 mt.
can help me what correction I have to do for calculate correct Gross Weight.
Thanks in Advance
Regards
Tarunkumar

Hi,
The conversion only for net weight.
kindly check is there any price vaiance if you miss the .3 kg of gross weight.
becuase the price per kg for net weight ( i am assuming)
then what issue you are facing in difference of gross weight.
SAM

Similar Messages

Can anyone Explain about Data conversion for Material master In SAP MM

Can anyone Explain about Data conversion for Material master, Vendor In SAP MM
Thanks

Hi,
Refer following link;
[Data Migration Methodology|http://christian.bergeron.voila.net/DC_Guide/Data_Migration_Methodology_for_SAP_V01a.doc]

No retail price available for material MMMM in master conditions

Hi All ,
When running transaction VKU6 to pickup and display price changes for retail price . I am getting this message.
"No retail price available for material <MMMM> in master conditions"
I have already maintained the condition record for retail prices , am not sure what does these Master Conditions refer to.
Kindly give some advice...
thanks!!

Hi
VKU6 is for retail Re-valuation, if you want re-valuation to be done based on retail sales price than MAP then you use this transaction and see the changes here for the stores you selected then you go to VKU7 for automatic revaluation. If you are getting such error means you must be using two step price calculation and ran re-valuation for DC, try using re-valuation for store and you don't get such errors.
Pre-requisite is you should have old and new retail sales price for stores, these prices to be maintained against master condition type like VKP0 and same to be assigned in the list field.
If you are objective is to see only change in sales price then you can use t code VKP2 / VKP3
Best Regards
Swami

Conversion of 2 different material codes into 1 material code for STO?

Hello All,
A pleasant day to you all.
I have a business scenario and I would want to get opinions on the feasibility of implementing it.
The scenraio is that the country have a new tax regulation (they call it BOI) so that when a material or product is created on a certain machine, the tax is reduced. Therefore, if there is an exactly the same product that is created from different machines, it will incur different taxes.
So, since the business has 2 company codes (i.e. Company A and Company B), the scenario would be company A will be creating 2 different material codes for this so they can track BOI products from non BOI products. But Company B on the other hand, would like to use the same material code to reduce complication. With this, Company A will then produce and do transactions using 2 different material codes then when PO STO is created (to transfer stock to Company B), Company B would like that those material codes from Company A would somehow (be automatically) converted into 1 material code on Company B's side. Is this possible? If so, how can we do that? what are the required set up to do this?
Thank you very much. Your response and opinioin would be greatly appreciated.
Best regards,
Lee

Hello Jürgen L.
Thank you very much for your kind attention and reply.
So with this, it's really not possible to do that requirement? There's really no way?
Thank you very much.
Best regards,
Lee

Impacts in COPA of changing material and customer master data

Dear experts,
In my company we are considering following scenario:
Currently mySAPerp 6.0 is implemented for all modules for the mother company.
We have developed a new global template where there are significant changes versus the existing system, especially in the SD processes. Material and customer master also change significantly in terms of content in the tables/fields and/or values in the fields.
The idea was to build the template from scratch in a new machine and roll-out all group affiliates, but now we are considering the possibility of making an evolutionary of the current system and try to stretch it to the processes defined in the global template.
The scenario we want to analyze is: Keeping same organizational structure in terms of Company code, CO area and Operating Concern in existing SAP client and make an evolutionary of the existing settings to the global template processes.
The doubts we are having are the following:
Changing material & customer master data: Impact in COPA
Option 1: Material master data and customer master data codes are maintained but content in the tables/fields is changed substantially, both in terms of logical content of specific fields and/or the values in the specific fields. We have following examples of changes.
Case 1: source field in material master changes logical content. E.g. Material master field MVGR1 is currently used for product series (design line) and the content changes to be the Market Segment. The product series will be moved to a classification field. At least 5 other fields are affected by this. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
Case 2: the source field is not changed so that the logical content of the field remains but the values change, i.e. for the same concept there will be different codifications. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
Case 3: Characteristics where currently the source material master field is a Z field and the derivation is via table look up and where the Z field changes to a classification field. How can you convert the existing COPA line items to ensure that attributes are aligned? Should new characteristics be created or just change the derivation logic of the characteristic?
Option 2: Material master data and customer data codes are re-created (codification of records is changed), meaning that new material and customer codes will exist and content in tables/fields is changed (as in option 1)
Case: material and customer codes are changed. How can data in terms of COPA line items be converted so that they are aligned at time of reporting?
Iu2019ve never phased a similar scenario and I fear that maintaining operating concern while changing source master data and also SD flows (we have new billing types, item categories, sales doc. Types, order reasons) may lead to inconsistencies and problems in COPA.
I would like to ask you experts if you have come across a similar scenario and if from your experience, it is something feasible to do or there are many risks involved. What can be the impact of this scenario in existing Operating Concern for both option 1 and 2 and what would be the key activities to perform to adapt the existing operating concern. What will be the impact of the needed conversions on P&L reporting?
Sorry for the long story. I hope you can help me out.
Thanks and Regards,
Eric

Hi,
First i think you will need to test if it works for new COPA documents created via billing.
If it works fine then the issue is if you wish to apply these changes to the historical data already posted.
Normally there are transactions like KE4S where you can repost the billing document to COPA
However this may not be viable for bulk postings
You can perform realignment (KEND) but this only works at the PA segment level (table CE4XXXX)
regards
Waman

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. V

Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra

Urgent:Material Type for Packaging Material in WM and MM

Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
Kapil

Hi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K

Changing material type for material with history

We needed to change the material type for an existing item with purchasing, inventory and sales history from HAWA to UNBW. We are trying to PGI the first receipt since the change, and are receiving an Account Determination error .
When I look at the material master set-up, I still see records in the MBEW table. UNBW items that are set-up that way from scratch do not have any records in this table. Is this what is driving my error?
I'm guessing that if it is not, there will be some discrepancy between the material, vendor, and capital asset order.
Any insight is appreciated.

even UNBW can have accounting views.
The problem is probably that you just changed the material type and did not change the valuation class in the accounting view accordingly. remove it, and try again.

FREIGHT COST TO BE ADDED TO MATERIAL VALUE FOR PRICE CONTROL"S"

hi,
How to add the frieght cost to material cost for the materials with "S" price control While doing MIGO ?
Edited by: ARITRA MUKHERJEE on Mar 3, 2010 5:07 PM

Hi
By stating Price control Indicator S ,it means that you are valuating your inventory at a standard or Fixed price (As maintainred in the Material master ).Hence your Inventory will be valuated at the standard price no matter what additional expenses you incur
Regards
Sandeep

System message:Procurement of material&blocked for quality reasons(0006 883

Hi Greetings!
I have the following issue.
I need to make the message "Procurement of material & blocked for quality reasons" as Error message . Message number - 00 06 883.
This will not allow to create PO , if the "Blocking Function" - 02 "Block Request and Purchase order " is set in the QM info record.
Even though i ahve set this message as "Error" in the configuration ( Materials Management --> Purchasing --> Define Attributes of System Messages), i am getting only warning message during PO creation.
Can you please let me know if am missing any setting.
Gobinathan G

Dear sir,
GO to material master of that item go to .. PURCHASING VIEW there is a Plant specific material status chk if that is 01- blocked for production 02- blocked for BOM chk and change it then system will allow you to purchase the parts.
Kaustubh

Restrict PO creation as material blck for quality reason in other plant

Hi QM Experts,
one material (say MAT-1) in maintained in two plants (Say- X & Y).
qm in procurement active in material for both the plants.
created two Q-info records with material MAT-1, vendor ( Say- V-1). one info record for plant X & other for plant Y.
while creating PO for material -( MAT-1) in plant X, system giving error- material blocked for quality reason.
even though in Q-info record for plant X, material is not blocked . it is blocked in Q-info record of plant Y.
why system looking for plant Y, even when we are trying to create PO in plant X for same material and vendor.
please guide on same,
Thanks & Regards,
Roshan
Edited by: roshan s on Dec 16, 2011 6:29 AM

hi,
Please check ur Q-info of Mat-1 V1 and X properly and please also check ur material master in X, whethere some control key is defined in QM in Procurement or Not. If any control key is there than chcek the settings of that control key and as per ur requirement remove it .
regards

What type of questions can i expect for master data?

hi,
am preparing for the interview. pls... let me know those questions for master data.
thanks to all

HI arun,
Pl. be clear on
what is master data, purpose, customer master data fields and material master data imp fields.
common distribution channels and divisions.
Org. master data. ( interms of one to many , many to many relations of org elements ).
condition master data
How master data is uploaded and maintained.
Hope it helps. Pl. reward if useful.
Thanks
Sadhu Kishore

Planned deliv. time in material and vendor master.

Hi,
in material and vendor master there is the field "Planned deliv. time".
How are these hierarchical organized?
Best regards

Hi
Planned Delivery Time are maintained in 3 places
1)In Material Master, MRP 2 View
2)In Vendor Master, Purchasing Data View
3) In Info Record, Purchasing Org View
Actually, In Vendoe master what Pln.Del.Time you are giving is common for all the material supplied by the vendor....
In Material Master, MRP View what you are maintaining....based on this thing only, the "Replinshment Lead Time" of MRP Planning is calculated...( RLT is nothing but PR Processing time + Planned delivery Time + GR Processing time)
In Info Record What you are maintaining, it will be copied to PO
Rewrd if useful
Regards
S.Baskaran

Material Type for Material Determination

Hi Expert,
Is there any spesific/standard material master type for material determination on SD ?
Thanks,
IB

Is there any standard material type for 'Material Entered'
Normal salable materials would be created with HALB or FERT and this is in no way related to material determination. In fact, as everybody asked, if you can explain the business as to why you are comparing material type with material determination, may be you will get the right direction.
G. Lakshmipathi

Display change material price for a customer ?

Hello,
Could you please show mw which transaction used for displaying and changing the material price for a customer ( Based on period)
Thanks,

HI
If Material price means Moving Average Price then system will automatically determines fromthe material master in the combination plant .
Material price means normal price then kindly check the VK11 for maintaining the condition records & VK12 for change
Regards
Damu

MATERIAL CONVERSION FOR MASTER

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