Material Determination Issue & IR issue
ok the requirement is like this. Some points to know. Material A in SAP is equal to Material 1 in Non SAP Mfg System.similarly B & C equal to 2 & 3.
There are 2 systems. 1 ) SAP & 2) Non SAP Manufacturing system.
1) A Sales order is created in SAP for 3 items A,B,C (Finished Goods)
2) There is a PR for these 10 items in the Scehdule Lines.
3) This PR creates a PO & sent to Non SAP Mfg System.
4) Non SAP Mfg System receive this PO and creates a CTO order (Configure to order). Now in Non SAP Mfg System the A, B, C are entered as raw material with numbers as 1 ,2, & 3 respectively. So when we order A in SAP it is converted to Material 1 in Non SAP System.
5) Non SAP System, manufactures these 3 items & send the A,B,C to Customer & sends SAP system Shipping notification & SAP do GR for the PO & does PGI for the Sales order Delivery.
Now the main requirment is: when they send us ASN it comes as 1,2,3 where as we ordered A,B,C. this cause confusion & iDoc fails to do GR & Invoice receipt.
Any clue how can make the system to read A with 1 , B with 2 & C with 3 when it comes as idoc for IR & GR.
5)
People,
This is how you post questions: Clear, concise and to the point unlike "snd me some doc on var config plz, itz urgnt" or "my pricing is not working please help me".
Mahesh,
Do you use a middleware layer between SAP and non-SAP sytems? Most middleware products offer a mapping feature to convert data. You could translate 1, 2 and 3 to A, B and C respectively.
In point 4), you say "<i>the A, B, C are entered as raw material with numbers as 1 ,2, & 3</i> ". Is this step manual in the non-SAP system? If not, may be the non-SAP system can reverse the mapping and send the IDOC with A, B and C.
Similar Messages
-
Hello SD experts,
There is an issue with the material determination table.We want that the entered material should get replaced with the substitution material if the substitution material has stock. This works fine in our case.But when the substitution material is out of stock the sytem should point to the material entered (original material) and confirm the stock from it.This is not happening as the system is pointing towards the substitution material only and confirming the stock.
Material entered: A
Substitution material : B
B is out of stock so A should be there in the sales order as its has got stock. Buts system is showing B and confirming stock from A.
Please help. Thanks in advance.Hi Prashant, please try this and let me know if it works.
in your material determination record, enter
substitution material 1: B
substitution material 2: A
enter substitution reason 4 or 6 -
RRB material determination issue
Hi
We are implementing resource related billing. We have a situation
wherein we have seperate material codes for consulting and training but
they are both linked to the same cost element.
When I configure through ODP1, I can link only one material to a cost
element in material determination. We would like to link 2, one for
consulting and the other for training which should be selectable when
we create the quote or DMR. Is this possible? Is there a user exit or
BADI for this?
We want one material for our consulting WBS and one for training
Thanks in advanceI did that Vengaiah.
I entered characteristic as material and ticked material determination. Then I enter both the materials consulting and training.
In my ECP I have entered hrs as it is T&M (i.e activity type/cost center combination). I could create cost plan succesfully based on hrs entered and labor rates. When I click on sales pricing in project builder to create a quote it says no expenditure items found. How do i corelate the material with the activity type/cost center combination
Regards
Salim -
Issue in Material Determination and Delivery Block
Hi,
I have an issue while changing a Sale Order. When I clear a particular block in VA02, the manual pricing conditions that were entered in VA01 are deleted and document becomes incomplete again. This happens only to the child material in a material determination scenario. This happens only for that particular block and that too only when I clear the block. If I change the block, there is no such problem. What I would like to know is,
1. Can this error be trigerred from a configuration/setting?
2. Or is there no such possibility of such error happening that it has to be from some user exit?
I tried manually overriding the error, but it didn't work out.
Kindly help me in this issue.
Thanks in advance,
Poornima L NathanPost this qn in ERP SD forum. You are in the wrong forum.
-
Material Determination - Critical Issue
Dear Friends,
We are using material determination automaticall
The reason for substitution here is non availability of stock of ordered material, because of which system seeks the stock of substitute material.
The way we have configured is: When material is entered in sales ordered, system check stocks of entered material, if available partially provides the available stock & seeks for substitute material, where even if partial stock for substitute material is available, one more line is created for this material.
This line created as a sub item (like in sales BOM). Futher even after seeking substitute the order quantity is not fulfilled one more line is created for the original ordered material with a backorder tick.
The order items look as under:
10 000000000005893343 50.000 EA Cover
11 000000000005893343 9.000 EA Cover
12 000000000005893653 3.000 EA CYLINDER HEAD
13 000000000005893343 38.000 EA Cover
10) is entered item.
11) entered item available stock
12) substitute item available stock
14) unavailable backorder stock for entered item.
At this point of time we can deliver the order items 11 & 12 with further processing.
But later when we upload the stock for entered item, availability check cannot be carried out in the order, since all the items become grey out, when we create first delivery.
This is a very critical issue in our case.
Please suggest soon as possible so that we crack the issue.
With Best Regards
Nate.
p.s. This Question is posted old ago by Dhananjay. But The solution no exist.
(reference)Material Determination - Critical IssueDear Friend.
Thank you for your help.
All the items become grey out after we create first delivery.
So i should be just click on item availabilty, but it doesn't run.
<Step>
1. Material determiantion setting : A(highItem) - A(subitem) - B(subitem)
2. Material stock A : 10 ea, B: 10ea
3. Sales Order Creation : Material A 25 ea -> A 10 ea Confirmation, B 10 ea Confirmation and 5 ea Open, S/O No. QQQQ
4. Deivery Creation : Material A 10 ea , Material B 10 ea Delivery, G/I and Billing
5. Material B 5 ea supplement
6. Sales Order QQQQ Material B : re ATP carry out. But Don't run. All the Items become grey out.
Regards
nate. -
3 issues about material determination
Hello Gurus,
there are 3 issues about material determination , I don't know how and wher to configure them .
(1) I want to choose whether or not you want to re-run material determination when the delivery is
created.
(2) I want use the some attributes in the material and customer master records to exclude a
particular material from product selection. This means, for example, that all the materials that have
been rejected in the customer master will not be included by the system when it determines a
substitution material.
(3) I want to deal with shortfall cases (in which only the available quantity is confirmed, and it is less than the order quantity) by passing the shortfall quantity on to materials planning. In this case, an additional sub-item is generated with a specifically defined material.
thanks very much!(1) I want to choose whether or not you want to re-run material determination when the delivery is
created.
hi no need to re run the material determination
(2) I want use the some attributes in the material and customer master records to exclude a
particular material from product selection. This means, for example, that all the materials that have
been rejected in the customer master will not be included by the system when it determines a
substitution material.
hi in this case i thing this is related to listing and exclusin (for more info in search of sdn type listing and exclusion)
(3) I want to deal with shortfall cases (in which only the available quantity is confirmed, and it is less than the order quantity) by passing the shortfall quantity on to materials planning. In this case, an additional sub-item is generated with a specifically defined material.
this is possible by activating availability check and TOR transfer of requirement (for more info in search of sdn type availability check and TOR ) -
Use of Dummy material to issue Credit memo/ Debit memo
Hi Guys,
Can I use NLAG material type to create a dummy material to issue Credit / debit memo?
My requirement is to issue CM/ DM for the items that are not defined in material master. What should I consider from stocks/ accounting point view to implement this?
Thnx.OK..thts gr8!
Well I have defined ZLEG matl type similar to NLEG and created matl for that.
Then I have used that matl in std. CM/ DM...with std G2N and L2N item categories...In account determination proc. KOFI I have maintained req.G/L account and created one cycle. The accounting entries are passing correctly. Using the pricing proc. which I am normally using for my CM /DM.....apart from that is anything required to do?
thnx! -
Material once issued thru' PM order,Should not be Deleted From The PM Order
Dear all,
IN PM ORDER, ONCE MATERIAL IS ISSUED THROUGH IT, SYSTEM ALLOWS TO DELETE MATERIAL. THIS SHOULD NOT
HAPPEN AS IT WOULD LEAD TO WRONG COST CALCULATION.
Order Status : gmps,cnf
can anybody give me solution to restrict the deletion of component in PM Order.
From
VishalHi,
You cannot control this through Auth.
You can prevent this by assigning the message type for message number 750(cn) to "E= Error" through the config for message control.
Regards
Narasimhan -
Agent determination issue with no error, cant use SWPR?
Hello gurus.
We currently have 81 invoices that have workflow status "in process". However, the last line of this status is "agent determination issue". I've assigned the appropriate user in PFOM and i want to restart the workflow item, but i cannot use SWPR.
Normally it should be in error and you can use SWPR, and that fixes everything- however why is the workflow still "in process" and not in error? and how can i complete the workflow item now that the agent has been assigned? do i just create a new workflow using SWUE and delete the old one? Many thanks.Hi,
OK then try like this , as you said you do not have authorizations to SWI1_RULE right so do teh below steps,
1. Execute SE37 and execute the fucntion module ALINK_CALL_TRANSACTION.
2. Now mention the txn name as SWI1_RULE.
3. Now you should be able to see teh initial screen of the txn.
4. Now enter teh workitem ID which is in ready state not the top workitem ID, the workitem for which the agent is not assigned. Click F8.
5. Now choose that workitem ID and click CTRL + SHIFT + F11.
it should re evalutae the agents, if this is also not determing then make a note of the RULE ID from activity step and open the txn by using the above function module and try to simulate the rule or please let us know what is the rule type.
Regards
Pavan -
BAPI or FM to get material goods issue for a prod order
Hi
I need a FM to get the material goods issue for a prod order. Please let me know.
Thanks and regards
HarishHi Harish,
use FM <b>BAPI_GOODSMVT_CREATE.</b>
have a look at this thread ..
FM for good issue for production order
Regards,
Santosh -
Hello Experts,
I am facing typical material download issue, please help me out to overcome this:
- material number in ERP has lot of speical characters say e.g. - : =
- DNL_CUST_PROD0 / PROD1 / PROD 3 / TAX all has bee done
- Materials are already downloaded
- When I tried to download new materials from ERP to CRM(missing) I am getting error: as "Mat. for Initial Download: Function table not supported" ; additionally I am also getting tax sequence for country CA, but in ERP no tax classification maintained for CA for particular material. Also no data available in TSTL, TSKD etc..tables.
Pleas let me throw your thoughts here.
Cheers,
BobbyHello Bobby,
Corrections present in note:1121999 was due to program error.
Did tax customizing error still present?Did you run txn:CRM_TAXCUST_VALIDATE.
Check the error tab of the Bdoc and see can you get any hint?Also,does the BDoc contains Data or its blank?
Its very difficult to know the cause unless having look into the system and debugging the issue,
Regards,
Shanthala Kudva. -
MM: Material Goods Issue to Procudtion order CO27
Hi anybody,
When I Material goods issue to Production order using co27. I give the Material number, qty, Storage location and batch number. But I got the error Pick List Wrong Componenets. What is the error?.
anybody please tell me about this error?.
Why this error coming? how to solve this error?.
Tks
S.Muthu.Hi,
Check the BOM of the material which you are entering in the production order.
Check which is the input material for the final produced material. send the input material.
Or
You can go to CO11N / CO11 and while confirming the production order you can directly click on goods movement and do a GI with 261 Mvt type.
Thanks & regards,
Kiran -
Blocking the material for issue
Dear friends,
I have got the stock of 10 for one material.
I want to block this material for issue. It shall not be issued to anybody unless until i unblock it.
Any provision is there in SAP.
Regards,
Canandhi,
If you are having the stock of 10 nos as unrest .stock, you can move the stock to blocked stock by transfer posting using mvt type 344 .
it can be taken to unrest by 343.
Regards,
velu -
Free goods with combination of material determination
Hi All,
I have Materil X for this free good is Y. But for material Y there is material determination with A. In this case what will happen while i am entering the material X in the sale order/
As of my knowledge freegoods don't support for any special function like BOM & vairant config. I don't know about the material det.
Please clarify this doubt.
Regards
SunilHi Sunil,
You can see Material Determination and Free goods as two seperate issues.
For material X, Material Y will be a free good only when material Y is available in stock. The system will not substitute materiail Y with material A just because you have material determination configured for the same.
On the other hand, if you enter material Y on its own i.e. seperately at the line item level of the sales order..........then material determination will occur and the item will be substituted by material A.
See both of them as two seperate scenarios.
Hope its clear.............
Regards
Sai -
Free goods determination from material determination.
Hi experts,
I have one issue for you,
My scenario is:
we issue freee goods 1:1. i configured free goods setting and maintained VBN1 (condition records for free goods). i even maintained material determination configuration settings and maintained VB11 (condition records for material determination). The problem is system proposing free goods automatically when i process sales order without material determination list, if i go through material determination list system not determining free goods nor giving any message. what is the system behaviour if we go through material sustitution list to free goods. the main item (for free goods)will be existed in the substitutiion list. plez help. any suggestion will be highly appreciated.
thanks,
sadaHi
Please consider the two issues separately. Don't club both the issues. If you have records for both material determination and free goods.,
1. Whether the material substitution is happening perfectly (as per the records created in VB11) or not.
Next.,
2. check whether the free goods are determined for the material in the sales order line item (as per the records created in VBN1) or not.
Please check and post the result.
Sometimes the freegoods will be determined in the sales order but will not create any second line item(as sub item) because while creating the records in VBN1 if you select the option 'Free goods Inclusive without line item generation. In this case NRAB condition type will be determined instead of R100.
So, also check the conditions tab and see whether the entire quantity is priced or not.
Thanks,
Ravi
Maybe you are looking for
-
I have a 3g iPhone and I need to know how to delete old photos. Need to free up space and there is no clear way to delete these photos!! Can someone please let me know how to get rid of these pictures!!!! Help!!!
-
Phone numbers with "pause character" not working same as first-gen iPhone
Is this a bug? When I configure a phone number in my contact list to use the "pause" character (which shows up as a comma character in the display) a number of strange things happen. For instance, if I configure the following: (###) ###-#### ,,**2216
-
Adobe Flash Player Settings Problem
Hi I'm having problems selecting things inside of "Adobe Flash Player Settings." When ever i right click on a flash instance, say a youtube video and select settings, I get no response from box that appears no matter where I click. Even when I click
-
Certificate for Domain Controller Will not import
Hi, I am having an issue importing a Certificate .crt file on a Windows Server 2008 R2 Domain Controller. The Certiificate is needed for migrating our 2003 Domain Controllers to 2008r2. When I try to use the command line to import the certificate
-
IPhone UIWebView width does not fit after zooming + orientation change
I created a bare bones iPhone/iPad app with a UIWebView (Scales Page to Fit = YES, shouldAutorotateToInterfaceOrientation = YES) and loaded a webpage, e.g. http://stackoverflow.com/ - (void)viewDidLoad { [super viewDidLoad]; NSURLRequest *request = [