Material Discount K004 issue

Hi,
I am working on a requirement. If customer is buying material B also then only he would be eligible for some discount on material A. System would search the condition record for K004 condition type maintained for material A, if it finds another material B in the sales order.
I looking for a solution.
Regards
Suman

Hi suman,
The discount condition type K004 is a item condition and it will search for the condition record only at item level. It means the search level will take place at A material item level.
We can do some work around to address your scenario and it can be addressed with BOM or through some Exits.
if possible explain your complete requirement in detail. Let us explore to give clear picture
Regards
D.L

Similar Messages

Material Serial Number Issue.

Dear Friends,
Material Serial Number Issue.
Its better to explain with the example.
Material Number : ABCD with serial number as 123456
There is a reservation for the Material ABCD from work order, now the warehouse person Goods Issues for the reservation ABCD with serial number 06-123456.(he issued wrong serial number)
Correction action - Reverse Goods Issue for serial number 06-123456, now Goods issue for correct number as 123456. But the systems doesnot allows the serial number, error Material ABCD 123456 is already installed. Thenin IQ09 the material ABCD with SNO 123456 is INSTL Status.
Now question.
1. In 1st place how system allows the Goods issue for particular reservation with different serial number?
2. Without issuing the serial number 123456, how the status changed to INSTL???
3. How to solve this problem, need to change the stauts of Material 123456 as ESTO, then i can do goods issue,. how to change the status??
Regards,
Saravanan.S

Hi,
Ask the workcentre to give that materail with 202 or 262 mvt to you. Now with the new reservation issue the required serial number material to site.
System does not have the serial number in reservation slip.Manually u are assigning it diuring the MIGO.
Ramesh

Material before Goods Issue

A New Requirement:-
After the material has been produced as a finished product the material will be sold from the appropriate plant. In SAP usually we do PGI.
The requirement is:
After producing the material in our plant some specific material should go out form our plant and same shold come inside.
Because we are giving the specific materials for printing the batch.
In SAP how the material can be issued and taken back after printing.
Thanks

Anand,
As per my understanding of ur problem, The answer to this is the process Called " SUBCONTRACTING" .
In which u will issue material to subcontractor for printing and will take back and can sale again to customer.
Search the ccommunity for details about subcontracting and take the help of MM consultant because this process has lots of MM integration part.
Thanks,
Raja

Material discounts has to be calculated from existing accruals not cleared

Dear all,
we need to implement next scenario:
We have customer agreements where all sales done during a determined period (for example one month) of a determined material will have a discount (for example 20 %) that will not be discounted directly in the document and will not be credited to the customer later as a credit memo (like a normal rebate) but it has to be accrued (or can be stadistically saved in a special account) in every sales done during that month and later, in the sales orders created the next month, this material will be given as a free good (100% discount based on gross value) until all amount accrued (or saved in a special acount) during previous month has been cleared.
Have you implemented such scenario in your company? Do you know an easy way to implement it without doing a big development?
Thanks in advance.
Raquel

Hi,
If u dont want to use Rebate agreements because u dont want to settle them by credit note then u can add one more condition type in ur pricing procedure and make it statstical and maintain the proper access sequence and condition record (like 20 % discount as u want).
At the end of the month u can draw a report according to customer that how much value is accumaulated in particular condition type and with refrence to that amount u can give the free goods to them.
Regards
Sunil

Materialized view logs issue

We are having issues with the size of materialized view logs in one od the database. The size of the log table is around 32G. Will appreciate if somebody will help in explaining why it is having such a huge size and is not getting purged.
At the same time the master table is having comparatively smaller size of 18G(did not check table fragmentation).
Also, please help me in understanding what is required to be done for fixing this issue.
SQL> select LOG_OWNER,MASTER,LOG_TABLE,LOG_TRIGGER,PRIMARY_KEY from dba_mview_logs where log_owner='MARTDATA' and MASTER='POLICY_CONFIGURATION';
LOG_OWNER MASTER LOG_TABLE LOG_TRIGGER PRI
MARTDATA POLICY_CONFIGURATION MLOG$_POLICY_CONFIGURATION NO
SQL> select owner, segment_name, sum(bytes)/1024/1024 "SIZE in MB" from dba_segments where segment_name='POLICY_CONFIGURATION' and owner ='MARTDATA' group by owner, segment_name;
OWNER SEGMENT_NAME SIZE in MB
MARTDATA POLICY_CONFIGURATION 18458
SQL> select owner, segment_name, sum(bytes)/1024/1024 "SIZE in MB" from dba_segments where segment_name='MLOG$_POLICY_CONFIGURATION' and owner ='MARTDATA' group by owner, segment_name;
OWNER SEGMENT_NAME SIZE in MB
MARTDATA MLOG$_POLICY_CONFIGURATION 32298
Thanks

Oracle automatically purges rows in the materialized view log when they are no longer needed. Because Oracle must wait for all dependent materialized views to refresh before purging rows from a materialized view log, unwanted situations can occur that cause a materialized view log to grow indefinitely when multiple materialized views are based on the same master table or master materialized view.
For example, such situations can occur when more than one materialized view is based on a master table or master materialized view and one of the following conditions is true:
Materialized view is not configured for automatic refreshes and has not been manually refreshed for a long time. OR
Materialized view has an infrequent refresh interval, such as every year, etc
You can also refresh the materialized views associated with the log so that Oracle can purge rows from the materialized view log.
If a materialized view log needs to be purged manually for some reason a procedure called DBMS_MVEW.PURGE_LOG can be used.
Edited by: user130038 on Sep 30, 2011 6:49 AM

Discount Condition Issue

Dear All
We face a serious requirement with our client .
Company wants to give discount of Rs, 50,000 as a sales intensity for the dealer.
This is for each line item where the discount is 10000 for 5 line item.
Discount of Rs 50,000 is given as below
Sales Order 1
Line item 1 Discount 10,000
Line item 2 Discount 10,000
Line item 3 Discount 10,000
Line Item 4 Discount 10,000
Line Item 5 Discount 10,000
Now we reject Line item 30 ( Reason for rejection)
Our issue here is, when a line item is rejected this discount amount has to be out of the pricing calculation. ie ( I need to utilize this 10,000) to any other line item.
This amount is getting out of the sales order only if the line item is deleted.
However the sales order created is not deleted in system in order to have the history of the sale order placed by dealer.
Sales Order is being created through Interface. Hence I cannot go and re determine the prices once the line item is rejected.
Can any one help me with a solution / guidance.
On the above scenation my question is
How the discount amount allocated to a line item in sales order can be withdrawn if the Line item is rejected. ( Not deleted).
Please help.
Regards
Ganesh
9962096968
Message was edited by: Ganesh Raj

Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
Regards,
Maddy

Material receipt reversal issue

Here is the issue:
Several service entry sheets were entered twice into SAP and approved for Vendor . Upon approval, material receipt documents were created and because the vendor is ERS, invoices were created and paid. Manual credit memos have been processed in AP so the vendor has been charged back but the GR/IR GL account won't clear without the material receipt reversals. Anybody knows how to do the correction?
please advise.
thanks in advance!

Hi
please check this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMSRV/MMSRV.pdf
hope it helps to understand.
regards
Srinivas

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 Issue

Dear 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.

Material master upload issue

Hi gurus,
I want to upload material account assignment group in existing material master records. There are n no of material mater records.
It has to be uploaded based on the valuation class.
For each valuation class, a material acct assignment group is created. All materials are extended to 31 plants.
While I try to upload using tcode mm17, I cant upload material acct assignment group using the valuation class since in valuation tab,acct assignment group is not present.
Kindly help to sort out this issue.
Regards,
Vimal

in MM17
Select sales org Data for Material - table MVKE
select valuation data for material - table MBEW
Execute.
Enter your selection (you can add further selections e.g. valuation class field by clicking the button choose selection fields on the bottom.
Execute.
now you see all records to be changed.
Click select fields. Pop-up is coming.
Choose Account assignment group field and continue.
Account assignment group field has appeared and you can now enter the new value .
Click the colomn header of the field to be changed.
Then click button change field values.
You can see immediatly the new values in the records below.
If you click save, then the new values are written to the database.

Material - UoM Pair issue in SRM Portal - shopping cart

Hello Experts,
When we try to add Pair type material in shopping cart in SRM Sandbox Portal (Material no:
11100000000111) , it is throwing error as " Incomplete items in catalog. Only complete items were transferred" in checkout screen and item is not showing in shopping cart.
I created some test implementation on this BADI BADI bbp_catalog_Transfer, so that it will give more log on SLG1 for this issue.
>
> Error in SRM - SLG1 tcode log for Pair Material while adding to shopping Cart: PR cannot be converted to PAA ; Check units with product 0000000000000000000000000011100000000111 PR PAA 000000000
>
> SRM config(IMG ) for unit of measure:
>
> For PR ISO code - Unit of measure there are 2 entries in SRM config. Already this concept is used in SRM QA.
>
> One entry is PR - This also has ALE/EDI - ISO Code - PR
> another entry is PAA - This also has ALE/EDI - ISO Code - PR
>
> In MDM Data manager for this material 11100000000111, if i look at the catalog item table, There are 2 fields.
>
> A) Unit of Measure - Value: Pair - Look up table is UoM ISO code table
>
> B) Order Unit - Value : Pair - Look up table is UoM ISO code table
>
> In MDM Data Manager in UoM ISO Code table, If i look it, there are 3 fields.
>
> UoM description, UoM ISO Code, UoM Commercial Unit format.
>
> Value: Pair - PR - PAA
>
> It looks like this PR - Unit of measure value (MDM) is not able to adjust or find the right unit of measure in SRM for this material while adding into shopping cart because right now there are 2 entries in SRM for this unit of measure (PR) ISO code.
In SRM for this material - Unit of Measure (Base unit of Measure) in Product work Bench (COMMPR01 tcode) : PAA
In purchasing view : order unit PAA (Pair)
This is SRM-MDM Catalog integration.
SRM 5.5 / MDM 7.1 and SRM-MDM catalog 3.0
Thanks in advance.
I already posted this SRM shopping cart and i just posted to get more inputs reg. this

you have put too many details ..
this error is simple in the fact that there are a few mandatory fields that needs to be transferred from MDM to SRM SC
The following fields are required fields in all cases:
u2022 Either NEW_ITEM-DESCRIPTION[n] or NEW_ITEM-MATNR[n] must be filled. Only one of the two should be filled.
u2022 NEW_ITEM-QUANTITY[n]
The following fields are required fields depending on conditions:
u2022 NEW_ITEM-UNIT[n] if NEW_ITEM-MATNR[n] has not been filled
u2022 NEW_ITEM-CURRENCY[n] if NEW_ITEM-PRICE[n] has been filled
u2022 NEW_ITEM-EXT_SCHEMA_TYPE[n] if NEW_ITEM-EXT_CATEGORY_ID[n] or NEW_ITEM-EXT_CATEGORY[n] are used
u2022 NEW_ITEM-EXT_QUOTE_ID[n] if NEW_ITEM-EXT_QUOTE_ITEM[n] has been used
u2022 NEW_ITEM-CONTRACT[n] if NEW_ITEM-CONTRACT_ITEM[n] has been used
All other fields are optional.
check in the catalog OCI mappings if these mandatory fields are mapped.
if they look fine : then make sure that the values in those mandatory fields are also maintained in the SRM side
for eg : if Prod cat of R01 is maintained and sent from MDM : then the same R01 must be present in SRM
if UoM ISO of EA is maintained and sent from MDM : then the same EA (not EACH) must be present in SRM
this will solve ur issue.
thanks
-Adrivit

Production Order should not be confirmed if material is not issued

Dear All,
Our Client has a requirement,
While confirmation of order,system should check the material issue to production order,if material not issued confirmation should not allow.
Please give your valuable input to fulfill this requirement.
Thanks in advance,
Vijay Mankar

Hi,
You can use this exit with reference to MB1A and MB31.
Please refer the Documentation for the Enhancement: MBCF0002
=======================================================
The user exit MBCF0002 includes a function module that is called up whe
you enter a goods movement for each item.
It enables you to fill in the item text in the material document item,
depending on the following data:
o   MKPF     (Material document header)
o   MSEG     (Material document item)
o   VM07M    (Additional data for material document item)
o   DM07M    (Additional data for material document item)
The item text is also stored in the accounting document.
Examples
Goods receipt for a purchase order assigned to an account: since the
purchase order number does not contain a material number, the material
Example of source text:
   IF I_MSEG-MATNR IS INITIAL.
     E_SGTXT = I_DM07M-MAKTX.
   ENDIF.
If the material description is to be used as the item text for all goods
movements, the source text has the following line only:
E_SGTXT = I_DM07M-MAKTX.
==============================================================
You can refer the earlier post for some sample coding.
You need to build your own logic for this..
Hope this helps..
Regards,
Siva

How to compute output tax on material discount

Hi,
How can we compute output tax on discount, with condition type K004?
I have added the k004 with GL account discount.
But during billing invoice generation, output tax is not computed with output tax.
Thank you and regards.
Rachelle

Hi,
Pl post this in Fi forum.
Regards
Ramesh

Material to be issued without receipt

Dear All,
If I have to issue the raw material without receipt to production for consumption because of urgency. and I am making the migo next day. during that period stock should show in negative.
How to do this in SAP ?
Please help me out.
Regards,
Sandeep

Hi
In Tcode OMJ1, here you have to check the negative stock allowed for Plant as well as storage location.
then ,Negative stock will now be allowed in the selected storage locations for all materials that have the negative stock indicator activated in the material master in the storage 2 view.
Regards
Kailas Ugale
Edited by: kailasugale on Nov 1, 2011 3:11 PM

Material Master duplication issue

hi,
We are EPC company where we procure different kind of Pipes , flanges other erection materials for e.g.
We have a large number of variations under these categories which is forcing us to create a new material master where tere is slight deviation .
e.g. we have a 30" MS PIPE . But it can have dis 32",34".36",thickness 2", 4",6" , iner lining may be of teflon, glass...
so there are large numbe rof combnation whic can happen. this end up in creating large numbe rof materials.
Is there any way to minimise numbe rof materials in this?
Also, we are facing issue of duplication of materials.
For e.g. different Sites may ask for same material . so same material may be created with different description for different sites. Is there any way to standardise material description template?
Thanks
Manoj

manoj.ltrm wrote:
hi,
>
> We are EPC company where we procure different kind of Pipes , flanges other erection materials for e.g.
>
> We have a large number of variations under these categories which is forcing us to create a new material master where tere is slight deviation .
>
> e.g. we have a 30" MS PIPE . But it can have dis 32",34".36",thickness 2", 4",6" , iner lining may be of teflon, glass...
> so there are large numbe rof combnation whic can happen. this end up in creating large numbe rof materials.
>
> Is there any way to minimise numbe rof materials in this?
>
>
> Also, we are facing issue of duplication of materials.
>
> For e.g. different Sites may ask for same material . so same material may be created with different description for different sites. Is there any way to standardise material description template?
>
>
> Thanks
> Manoj
Hi Manoj,
The best way to deal with this scenario is to use "Configurable Materials".
You need to create (variant configuration with class type 100, 200, 300) where you can define the variations in the material having same application and features such as yours.
Go thru this thread..
http://help.sap.com/saphelp_46c/helpdata/en/9f/fb79385feddf6ae10000009b38f8cf/content.htm
Regards
Shiva

Material Master Archiving Issue

Hi,
I have Issue with Material Master archiving. I got an error message" MARD:Reservation /Dependent requirement exist.
I have checked in MB24-Open reservations. All Reservations are closed. No stock existed. No Transfer requirements & No stock in transit.
I ran MBVR also.
How to solve thsi problem.
Regards,
Sridhar.

Hi Sridhar,
You may refer to note [900537 |https://websmp210.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=900537]for details:
Error W4017 - Reservation/Dependent requirements exist:
This message indicates that some reservations exist for the material you
are trying to archive. You should be able to see the existing
reservations using table RESB. Firstly, you must archive the document
that caused the reservation to be created, for example Production Orders
then you must archive the reservations themselves. Afterwards, it should
be possible to archive the material.
Note 30781 may assist if you identify that these requirements stem from
purchase requisitions.
Hope it helps.
Thanks and regards,
Polly

Material Discount K004 issue

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