Material Conversion in MB1B
Hi,
I want to post material no.413003 to material no. 160003 through MB1B through movement type 309, but its not happening showing following error.
" Stockkeeping unit EA and KG differ "
Material Code 413003 (Brass component) base unit is EA and storage location is SCRP plant 101
Material Code 160003 (Brass scrap) base unit is KG and storage location is SCRP plant 101
For 413003 - In Material master additional tab following entries there
1 EA each <==> 1 EA each
1 KG kg <==> 14706 EA each
Also I given "Unit of issue" field in Material master Plant data/ Storage location view as KG in 413003 and conversion factor as 14706, but still the same error is showing in MB1B.
I Tried to delete 1st entry from additional tab in material master for 413003 but system won't allow to delete stating error message is "The base unit of measure can not be deleted"
regards
Nitin
Dear Balarajumm
Thanks for your reply.
I can't change the base unit, because its need of the business, sometimes some products uses KG and EA units simultenously. Without changing base unit, please let me know how I can transfer from one material to another material. If mov,type 309 doesn't work OK, I will follow other procedure which solve my issue, but I can't change base unit of the material.
regards
Nitin
Similar Messages
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Hi
We have a scenario, in which, we need to do a material to material conversion. The requirement is that 10 Units of Material A is converted to 7 units of Material B. The busines requirement for accounting Entry is
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regards
PrasannaHi
My client Requirement is same as sub contracting process
In the sub contracting process, while making GRN the account entries will be:
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To Consumption A/c - Debit
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How its possible in SAP that Material to material conversion required in the contract keeping the total quantity remain unchanged.
Kindly send me the solution on my mail Text Removed
Edited by: Lakshmipathi on Dec 15, 2011 3:46 PM
Dont ask to share any information to personal mail and deviate the forum rulesHi,
will u pls elobrate the issue so that i can help u,
may be its related to material determination.
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Hi gurus,
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take a look
0MATERIAL conversion exit
execute report (transaction se38) RSCC_V_TMCNV helps.
Set the length of 0MATERIAL and change conversion to alpha:
Re: Error Installing 0MATERIAL from Business Content
oss note 555675
Solution
Make the settings for the material number conversion.
In BW Release 2.1C, the settings are maintained for the material number conversion via report RSCC_V_TMCNV.
As of BW Release 3.0A, the settings are maintained for the material number conversion via transaction OMSL.
Select the same settings as the settings made in the OLTP system.
Note that you must also perform the setting in client 000 if the error occurred while you were importing a transport request.
hope this helps.
Go to transaction OMSL in BW and set the length of material number same as that in transaction OMSL in R/3, should resolve the problem.
hope it helps
Regards,
San!
Message was edited by: San! -
How to Get PO from Material Document by MB1B!
Hi,
I created a PO for subcontracting. When I send
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if you would adjust the process to use deliveries (tx. ME2O) the prospect would not be much better but there would at least be a chance to find the relation.
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This movement (453)is done to take back the customer returned parts into the inventory and hence involves accounting entry.
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regards
venuscmKarthik,
Absolutely, this is an acceptable way to manage lower level parts.
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DB49 -
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
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TarunkumarHi,
The conversion only for net weight.
kindly check is there any price vaiance if you miss the .3 kg of gross weight.
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then what issue you are facing in difference of gross weight.
SAM -
Can we restrict material type in mb1b
can we restrict material type in mb1b
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restricting using a authorisation will might block all transaction not just mb1b
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consult Basis guys for this
regards
kunal -
User exit/BADI for updating custom table in MB1B transaction-
Dear All,
When performing a material to material conversion in MB1B transaction for batch managed materials,system is creating a new batch by copying the characteristics of issuing material/batch.The details of the new batch created are updated in standard batch tables(MCH1,MCHA,MCHA).
The requirement is when the new batch is created,the batch details and characteristics has to be stamped in a custom table.
Kindly suggest a user exit/BAIi available for updating the same in the custom table.
Regards,
DeepakDeepak, Exits for MB1B are
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
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MBCF0011 Read from RESB and RKPF for print list in MB26
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc. -
Combination ( A+B )=c ( materail seperation )
Hello
we have 3 materials like a,b and c ... C=(a+b)
i want to procure the C material from the vendor . after receiving C stock . sepate C into A abd B and sell A and B seperately to customer .please guide me to map the above process ,
@sakhiHi
The other option available in Material to material conversion through MB1B 309.But is it always advisable not to do so.Because by doing so you are creating a new material from existing one without incurring any expenses .This might be an Audit issue in future .Hence go via Production order route.
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Sandeep -
Conversion of External material with Internal using search help
Hi,
We are working on ECC 6.0 for automotive company and have following scenario.
One OE (External/Customer) material number (MARA-BISMT) with more than one internal material number (MARA-MATNR). This has been done because same customer material is sold by delar for different brands, for exmaple BMW, Ford, Opel. Therefore we have different internal materials with respective brands with same external number in material master.
Business requirement is, all correspondence with customer or vendor should be done using external/customer material number.
Whereas all internal business process should use internal SAP material number.
For example as given below
External No. --> Internal No.
BMW-1 --> 1001 (Brand - BMW)
BMW-1 --> 1002 (Brand - Ford)
BMW-1 --> 1003 (Brand - Opel)
Now the requirement is that user will create document, for example PO or SO, with external/customer material number. While
doing that user should get a pop up screen after entering external material number, if external material is attached/corresponds to multilple internal material number. Then user will selects correct internal number from pop up screen and return to document screen but material field should displayed with external material number.
For example in above case, user will enter BMW-1. Pup up screen will have three internal numbers 1001, 1002 and 1003. User selects 1003 but after material conversion material field of the document will displayed as BMW-1.
We are using Customer enhancement - "MGA00003 Material Master (Industry and Retail): Number Display" for input/ouput conversion.
Also we have created Elementary Search Help - SEARCH_OE_NUMBER with Hot Key "Q". This search help is included into
collective search help "MAT1_A" so that user can able to see multiple internal material number by entring customer material number.
We are able to convert external material number with internal material number and put the external material while creating PO. But when we add another item in PO, search help is getting called again and again for first line item even after conversion of matrial has been taken place.
How we can avoid this multiple calling of serach help?
Is there any better way to achieve this requirement?
Please help us.
Thanks,We have resolved this issue by redesigning material master data.
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Material to mat. conversion with diff. quantities
hI,
Material A having 10 pieces, I want, material to material conversion with different quantity, Ex- Mat B = 12 Pieces.
Mat A 10 Pieces conversionin to Mat B 12 Pieces
Can any body Tell me which MVtyp should USe.
The Valuation of Both Materials is MAP.
The valuution of A is 100
The Valuation of B is 150.
Can i Use MVT 201 and 202 for the same.
If OK,
What about the diferecnce Prices.
Waiting for reply
Veera.if you want to receive 12 material from conversion of material A as 10 then oyu can not user direct trasfer movement type.
you have to create production order and enter component as Material A for 10 peice and receive Mateiral B as 12.
you can not do with material to materail transfer via inventory -
Material to Materials conversions
Dear Team,
Client is procuring a material in a set. That comprises of some child
components. PR/PO/GRN will be done for the main parent material. On
some occassions the Goods Issue will be done for the parent material as
a set and other occassions the parent material will be split into child
components. Then goods issue will be done for child components.
Presently material to material conversion is possible only for one to
one relation ship. How to break a main material in to child materials
with one to many relationship.
Regards,The scenario is like procuring a KIT and split it into components. There is no standard SAP solution for this.
There is a related thread. Have a look : [KIT purchase and stock updation of individual components; -
In MB1B how to get Material description?
Gurus,
At the time of making 541 movement through MB1B referencing the PO, system should show the material Description also.Presently system shows only the Material Code but not the Material description.
How do I get the Material description in MB1B along with material Code.
SNDear,
Better to Use ME20, to issue stock to vender. It gives u Full Description of Issunig Material.
Reagrds,
Pardeep malik
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