Material-Customer-Amount

Dear All
I am selling X material to different different customer. So I want to maintain price for customer-material combination.
Kindly guide me.

Create Condition table with Customer/material(V/03)
Create Access Seq and assign the condition table to it(V/07)
Create Condition type and assign the access aeq to it(V/06)
Create Condition record and maintain the different price for diff customer (VK11)
Message was edited by:
sam masker

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How to arrive same day two difference prices for same material/customer

how to arrive same day two difference prices for same material/customer.pls give the solution
thanks in advance
Aravinthan.K

Hi
This is possible through some careful customization
In your condition table you need to bring the field PRICE LIST
That is customer/ Material/ Price list
That is customer ABCD / Material X / Price list 01---Price is Rs 10
That is customer ABCD / Material X / Price list 02---Price is Rs 20
The condition records to be maintained like this
So same material and same customer with price list 01 price is Rs 10 and with price list 02 price is Rs 20
Now in sales order you will find price list field in item details SALES B tab
Through incompletion log you can make this field as an mandatory field
Now in sales order same material and same customer according to the price lists different price is picked
In img-sd-basic functions-Maintain Price-Relevant Master Data Fields--here you can define different price lists
Regards
Raja

Procurement of material - customer specific

Dear All Guru,
I have posted this thread with same subject but i never had rational solution for this.
Coz at least for project completion i need to take a decision if it is to be done manually
at client place Raw material is procured customer specific.
like we have source list which tells material and vendor specific.
we need to procure the the material vendor material and customer specific
an MRP is run for planning the material.
customer 1     vendor 1     Material 1
customer 1     vendor 2     Material 2
customer 2     vendor 1     Material 1
customer 3     vendor 1     Material 2
customer 3     vendor 2     Material 1
customer 3     vendor 3     Material 2
customer 4     vendor 2     Material 1
customer 5     vendor 2     Material 2
customer 5     vendor 3     Material 1
customer 6     vendor 2     Material 2
customer 7     vendor 3     Material 1
so it is many to many relation
so MRP need to understand and accumulate requirements related to specific vendor with mateial qty for which it is approved by different customers as per sales order.
and this is MUST Required issue as customer is very specific to that and don't know how to handle through SAP.
Pl suggest
Regards,
Vimlesh Shah

Hi,
The technical specification might be same but it doesn't make sense to treat all the material-1 from different vendors as a single material master....this is because when you receive an order from say Customer-1, you have to check the availability of the material-1 which is prepared by Vendor-1 (approved vendor for customer-1).
In this case, it is logical to maintain different material masters for material-1 prepared by vendor-1, 2 ...n.
That way the inventory can also be monitored effectively and the planning can also be carried out without much difficulty.
It is not necessary that you have to maintain only a single material master for all the materials having the same technical specifications....as in your case, it is quite clear that the same material manufactured by some other vendor (unapproved) cannot be sold to the customer.

Customer amount insured

Hello Experts,
I am looking for a extractor for the Customer Amount Insured. I wanted to know if there a exists a standard extractor for the same or I have to create a generic one or Ihave to expand 0customer_attr.
This data is in table KNB1 - VLIBB.
Best regards.

Hi,
If you are looking the data in XD01 Tcode (Amount insured), thenit will store in KNB1 table and feild is VLIBB, so based on KUNNR and BUKRS you can enhance the DS.
Thanks
Reddy

Goods Receipt Material Document Amount in LC

All:
I am working in ECC 6.0.
Sometimes the GR Material Document Amount in LC is not calculated as expected. In some instances, the Amount in LC uses the PB00 amount instead of the expected Net Price (which is adjusted for copper). I have not been able to figure out trends in when the Amount in LC is calculated as we would expect and when the Amount in LC is not correct.
I do strongly believe this is not related to currency conversion as we are dealing with USD in all of the currency fields.
Can anyone please explain: How the Amount in LC is calculated (what fields/dates are part of determining the Amount) & Why we are seeing a discrepancy of how the Material Document Amount in LC is calculated?
Has anyone experienced the same issue? How did you resolve it?
Thank you in advance for your assistance.
~Stacy

are you following the approach given in OSS Note 24738 - Precious metal surcharges in Purchasing ?

F110 refuse customer amount

Hi,
We have credit balance on customer accounts and we want to refund them directly into their bank accounts.
The document which I want to pay has payment term P14, i.e payed 14 days after baseline date (eg. 2010-03-31).
But today I prepare a automactic payment proposal and system ignore payment term and add this position.
The same wrong information I get in FBL5N in column "net due date amount"; icon "item is overdue".
There isn't problems for verndors. There isn't problems when I set payment term P00, i.e payed immediately and baseline date 2010-04-14.
What's
Regards
Piotr

This was discussed a lot of times in this forum. For credit memos the general rule is that the due date is the baseline date, without taking the payment terms in account. More information here:
[Re: Customer payment terms in reagrds to credit memo are not responding]

How can delete Material & Customer?

Dear Guru
I have A, B, & C Material, i dont want C material in list, how can i delet the unused material and customer master record?
regards
Mohammed Renu
[email protected]

Mohammed,
You cannot delete the material from material master until archiving. To archive the material master, first goto transaction MM71.
Archiving Material Master:
Transaction SARA contains all the SAP archiving objects for all the SAP R/3 applications modules. All the SAP archive functions are shown in SARA. Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown. Provided here will be an example on how to archive the SAP Material Master.
Archive a Material Master Record
When a material is no longer required in a company or plant, you can archive and delete the material master record.
You have to Flag the material master record for deletion. This is known as logical deletion.
Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
If a material master record cannot be archived and deleted at a given organizational level, the reason is given in the log (for example, a purchase order exists for the material). The log also contains technical data such as the number of material master records read and the number deleted.
Some of the archive error log message :-
Costing data exists
Use in routing
Use in sales and distribution
Use in bill of material
Delivery exists
Costing data exists
Info record exists
Purchase order exists
The Archiving steps :-
Archiving object MM_MATNR for archiving material master records.
You can display the archived data, but not reload it.
To archive the material master, first goto transaction MM71.
Type in a variant name and click Maintain. (Tick the Test Mode for archive simulation).

How to extend material/customer

Hello Experts
If I want to extend one material for different plant/sales org/storage location then how can i do this . Same for the customer , if i want to extend that customer for other sales areas then how can i do that ?
Regards-
Abhi

Hi,
You can extend material to different plant and sales organisation by using the T.Code "MM01".
Enter the material number you want to extend and enter the same under copy from.Press Enter.
Select the required views and enter new the plant and Sales organisation you want to extend.
In a similar way,you can extend customer data as well.
Regards,
Krishna.

Client independent Views in Material/Customer Master

Hi All,
What are all the client indepedent views in a Material Master?
and in a customer master?
thanks,
Viren.

Hi,
1.Transaction Code - MM01 / MM02:
2.Transaction Code - XD01 / XD02.
3.Transaction Code - VOV8:
for first - Master Data Settings
we need to do the appropriate settings in Material Master Data and Customer Master Data. Also we have the Customization
part, which we will see below. Now let us see the Master Data setting involved enabling the complete business process flow.
Second - Define Product Attributes in Material Master
menu path to define Product Attributes in Material Master:
Logistics - SD - Products - Material - Other Material - Create or Change:
OR Transaction Code - MM01 / MM02:
Here, you can enter the Material Number for which you need to assign the Product Attribute values. Go to Sales Org 2 view in
Material Master Record and in that select appropriate Product Attributes as per requirement. For Example, Select "Product
Attribute - 3" for materials with more than or equal to 1% of specific Chemical used (like Benzene related content) during
its production.
Third- Define Product Attributes in Customer Master
Follow the below menu path for defining the Product Attributes in Customer Master:
Logistics - SD - Business Partner - Customer - Create or Change:
Or Transaction Code - XD01 / XD02.
Edited by: RAJEEV SHARMA on Aug 19, 2010 5:01 PM

Report: Material, customer order, internal order,... without Profit Center

Hello dear colleagues,
I can remember there is following report available:
Report where you can find out material, internal order... without Profit Center.
Can someone tell me fuction or program please.
Many thanks for your help.
I am lookinf forward to your answer.
all the best Erwin

Hello,
Thank you very much.
This is it.
I have just forgotten it.
all the best Erwin

Transformation rules concepts

Hello Gurus,
          when loading master data, we have to do transforming. but when loading transaction data, in the transformation. there are also mapping for characteristic, so for these characteristics in the transaction loading, how to set the transformation rules. what is the difference for these characteristic transformation rules between master data loading and transaction data loading.
         for exp. following is from transaction data source.
                    material customer amount quantity.
in the transformation. we should difine rule detail for ' material", is it " direct access" or it can be defined by some tansformation routin.
Many thanks,
Frank Zhang

Hi......
Look Transformation means field mapping..........and this is same for both mAster data and Transaction data..........the only difference that u can say.......that while mapping Master data.........it means u r doing Transformation between datasource and infoobject...........In that case whaever infoobject u will include in the attribute tab and the compounding Tab of the infoobject..........all will come during transformation............means u hav to map each one of these.........but in case of Transaction data..........infoobjects are just like fields in the infocube or DSO...........in that case only the main infoobject will appear in the transformation..............its attribute or compounding characteristics will not be appear seperately..............
And rules............now there are different types of rules for Transformation............and routines : Start routine and End routine................the flow will be like.......
Target
END Routine
Transformation Rules
Start Routine
Datasource
Another type of routine is also there...........Expert routine.............but if u use this routine...........it will replace the whole transformation........it means transformation is not require any more.......
Now there are different types of Transformation rules.......
Check this.........
http://help.sap.com/saphelp_nw04s/helpdata/en/e5/f913426908ca7ee10000000a1550b0/frameset.htm
Hope this helps.........
Regards,
Debjani......

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

In purchase register i need material wise gl wise amount

In Miro transaction when i see line items
I.e i can display Material, PO number and amount.
If i click on follow on documents i can display GL wise amount.
Now my requirement is for each material what is the
GR/IR Gl and its amount.
Cenvat GL and its amount
Vat receivable and its amount. ETC.
material wise i need to display all this information.
Format
IV NO    GR NO        GR/IR GL Code GL desc
                               material code                                  amount
                               cenvat GL code
                               material code                                  amount
                               vat rece GL
                               material code                                  amount.
In this way i need to display that in Purchase register.
So can any one help me how to related material GL code and its amount.
for GR/IR i can find val class and against its GL but for cenvat and
vat receivable how can i do that.
Requirement is very urgent.

Hi,
Standard reports not avialbale for your requirment but Try with T.codes,
1.MB5L,
2.ME80FN,
3.MB5S
Regards,
Biju K
Edited by: Bijay Kumar Barik on Apr 16, 2008 3:12 PM

In purchase register i need material wise Gl wise amount in amount

In Miro transaction when i see line items
I.e i can display Material, PO number and amount.
If i click on follow on documents i can display GL wise amount.
Now my requirement is for each material what is the
GR/IR Gl and its amount.
Cenvat GL and its amount
Vat receivable and its amount. ETC.
material wise i need to display all this information.
Format
IV NO    GR NO        GR/IR GL Code GL desc
                               material code                                  amount
                               cenvat GL code
                               material code                                  amount
                               vat rece GL
                               material code                                  amount.
In this way i need to display that in Purchase register.
So can any one help me how to related material GL code and its amount.
for GR/IR i can find val class and against its GL but for cenvat and
vat receivable how can i do that.
Requirement is very urgent.

There is no standard report to suit your requirement. You have to go for development report in ABAP

Need to restrict view of DIRs assigned to material, vendor, and customer

Hello,
SAP standard, version ECC 6.0. Different plants in use with requirement for differnt authorizations.
I know that DIRs can be assigned to material master. However, the problem is that it's client level data. Now there is a need to implement DMS with materials, vendors, and customers.
Problem is that company operates in different countries and with different plants. One material/customer/vendor is created and then extended to cover different plants.
Material 1111 has a specification assigned to it, e.g. document type ZSP with DIR 1000001111, this document is at client level.
Person A from plant 1000 can display and maintain it (1000001111) but person B from 2000 must not see this, she has DIR 10000011113 instead (and person A should see this).
If person A has authorizations which are limited by the plant type because of the usage of MM already, do these restrictions apply also to DMS? I haven't found a definite answer for this.
I cannot set a authorization object based on document type and maintaining different uthorization groups is the last option because of the vast number of users.
The same question is for customer. if there is e.g. a contract assigned to customer, can the view be restricted by distribution channel or another field provided by SD (standard solution).
Vendor master is the 3rd major issue. How to limit access to documents?
Help is highly appreciated.
Thanks in advance,
Pia

Hi,
Can you please elaborate what is the object you mean. I have serious problems with system and cannot check it.
Thanks,
Pia

Material-Customer-Amount

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