Material Frieght Group_Plz Help

Hi Gurus,
Plz tell, What is material Frieght Group?
Plz explain along with the procedure to run the complete functionality.
Any Help please........
Thanks
AKSHAY
Edited by: akshay sonurkar on Jul 26, 2008 9:58 AM

Similar Messages

OCA material needed plzzz help me

HI
I want to get OCA certification and i needed OCA material. Anybody help me in this regards?

AhmedDBA wrote:
Hi kamran,
I am asking 10g OCA material for DBA track. could u plzzz help me to get this material downloads in pdf formats and practice tests.
thanks
regards AhmedYour response and claim to be a DBA indicates a high (but not absolute) probability you are (or intend to be) a dishonourable cheat and to use breach of copyright material and unauthorized learning methods.
If you followed the links previously given you would have obtained information on authorized practice tests.
Location of all the required PDF's for 10g are here: [http://www.oracle.com/pls/db102/homepage], as you seem not to have been able to find that!

Material specific ( urgent help required)

hi abapers,
                   i have a problem in user exit, my client want the tcode me11 material specific, in tcode mm02 he want to give the maximum value (commercial price 15rs.) at the time of creating info records(using me11 tcode) if an end user enter a value greater then the value of commercial price then they want a error message will appear for this condition ( entered value is grater then commercial price) and he don't want this report vendor specific.
thnks
pardeep

Hi Pradeep,
Below exits are for ME11 T-code you can select particular exit and write the code based on the MM02 fields. take the data base fields which you want to pick from MM02 and validate in ME11 by writing the code in exit.
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
if you give me exact requirement and i can help you out.
Thank you.
Regards
Ram

Material Management Material Needed Please help!

Hi,
I am new to SAP, have a MS in mech engineering. I am taking some classes but the class does not have any PDF tutorial material. I am looking for a tutorial which has all the steps with Screen dumps for complete MM implementation.
I greatly appreciate all your help and am very happy I found this helpfull forum.
Best Regards
Veena
email;[email protected]

Hi Veena,
Best place to start will be the Help.sap.com link
You can do a search in SDN for any specific query that you come across. In addition the wiki has some good material and links.
Apart from all these there is always a plethora of information available online.
Best of Luck!
http://www.allsaplinks.com/index.html
http://www.ittoolbox.com/
http://www.sap-img.com/index.htm
http://www.easymarketplace.de/online-pdfs.php
Thanks
Janani
award points if helpful

Material Master WF help needed

Hi Friends,
I am Developing Material Master notification mail workflow.
I am using BUS1001006.
Here I am confusing how can I send particular material information to particular Dept.
i.e If that Material related to mechanical dept I have to send mail to mechanical dept. If that material related to electrical I have to send Electrical dept. Like this they have 6 departments.
Here I can find these departments with STORAGE LOCATIONS and one Department contains 10 to 15 Storage Locations.
Can anybody suggest me what I have to do.
Thanks & Regards,
Sri Lakshmi

Hi,
No need of creating six task. Create a ztable, from that ztable you can determine org unit (electical mechanical etc) based on storage location.
Once you determine the org unit , you have to create a rule to send workflow to everbody under that org unit. You will have to use RH_STRUC_GET function module in your rule( function module you are using for rule).
So in first task you will fetch org unit from ztable based on the storage location. IN second task you will send the workflow there you will have to assign your rule. In the rule you will be determining the agents.I know it is complicated if you have not done it. I can give you some code examples for rule funciton module.
Thanks,
Shweta

MM03 Material master display F4 help is not available

Dear All..
For one particular user MM03 Material master display F4 help is not available
even i have press the push button on material text the help is not popup.
Even authorization already exist for that user material master display.
Please give your suggestion on this.
Regards
Anand.

HI Anand,
I am going to assume that the problem is with F4 help in general, and not just with MM03.
If you have only one user with the problem, then the best way to troubleshoot is to compare with another user who is not having the same problem (like yourself).
First check Help settings for the user: From any screen, select Help>Settings select F4 tab. Review the settings. Look for differences. Make corrections. Save.
If you can find nothing amiss, then the GUI is probably the culprit. Check to see if this user is on the same version and patch as the 'successful' users. From SAPLOGON, select the tiny SAP icon from the blue bar, then select 'About SAP logon'. Alternately, you can right clik on the SAPLOGON on the Windows taskbar and select 'About SAP Logon'.
There are known problems of bad interactions between certain Microsoft Software and certain patches of SAPGUI. If any problems, download the latest GUI version and patch from SAP software distribution Center
http://service.sap.com/swdc
Select Download>Support packages and Patches>Entry by Application group
Select SAP frontend components.
Select the appropriate platform, then download the version that you need.
If the user is on the same vers & patch as you, and you can't find any other problem, might be a good idea to reinstall the SAPGUI.
Regards,
DB49

Search help Enhancement for the Material Number (MAT1 - Search help name)

Hi ,
In my Requirement if the user clicks on the Material Number Search help(eg in ME51N - T.code: Material )
It will shown a additional Search help along with the existing one.
That search help would have input parameter fields as Material Number , Material Group , Material description , Plant and storage location.
The output screen has to display the Available Quantity for the input material, plant and storage location.
The available quantity has to calculated from various Tables like mard , mssq etc.
My question is how to display the available quantity in the search help screen, i tried with search help exit but not successful.
I am displaying the remaining fields(except available quantity) using database view from different tables like Mara , Mard ,Makt.
where to write the Logic for the Available Quantity to display it in search help.
Thanks and Regards,
Prakash K

Hello,
if this search help is collective then you could delete standard single (SAP allows maintain collective search help with out object key registration) one and insert custom search help which has the same structure plus additional field.
best regards,

STO - Excise tab not getting displayed in material document after posting.

Dear all,
We are facing an STO issue where in after we have done the receipt at the receiving plant with excise, the excise tab does not display in the GR material document.
It is plant to plant stock transfer with excise, the process that we are following as given below:
1) STO PO - ME21N
2) Outbound delivery - VL10B - Post PGI in VL02N
3) Outgoing excise invoice - J1IIN - With the key DLFC.
4) GR - MIGO with excise invoice capture.
During GR posting in MIGO screen the system does display the excise tab, we enter the outgoing excise number and the corresponding values appear in BED, ECS and HCES. We post the GR material document.
But after posting the material document if we display the same GR material document it does not show the excise invoice tab. And since we are not having part 1 entry number we are not able to post the part 2 entry in J1IEX.
Request to please do let us know if we have missed out on any configuration or master data.
Regards,
mahesh.

Hi,
Do the all customization setting for CIN for reference check the following link for India. and Material management
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
You have to maintain Excise master data for material,vendor and PLant in J1ID .
reward if helpful,

Material number is not populating in PO in tcode ME23N

Hi,
The material number is not populating in PO in transaction ME23N. The coloumns is displaying as blank and supressed(Gray).
This problem occured during the upgradation from 4.6C to ECC6.0.
We have checked the SPRO configuration for field selections and these are not having any problem.
Data is updated in database tabes but it is not displayed in ME23N screen.
Please advice.
Thanks,
Rakesh

check OSS Note 492757 - ME21N/ME52N: You cannot set field selection for material
maybe it helps to solve your issue

Report For Sub Contract Material

Dear Experts,
Is there any standard report for finding the details of the subcontract.
I tried through ME2O, MBLB where I am not getting the report I wanted.
I want to take a montly report for all the subcontract work given to the vendor. (The work is completed )
Please help. Thanks

Thanks,
In ME2L I am able to get the details, but the problem is;
I want to get a report which will give me the full details of the Sub COntract PO.
Example. I created a Sub COntract PO for Fineshed Material A. For makng Material A I need to supply Material B, Material C to the Sub Contract Vendor.
I want to know by the end of the month
1) The Subcontract PO
2) Final Material (Material A)
3) Raw materials Supplied to vendor (Material B & Material C)
4) Status of the order
5) Material A given back to me
6) remaining Material (Material A)
Please help.

Amount and Quantity of Goods issue made for a material and movement type

hi experts,
i need for a particular movement type considered, what are the goods issues made(Quatity, Amount) in the particular period for a material.Can u help me out in which table i can find this data. I think this can be achieved from MSEG,but it could be a performance issue.Which tables i have to approach to find the Quatity and amount of the GI made

Hello
Read MSEG and MKPF (for posting date in the document)

Table for the PO Date and Stock Transfer Order Date of a material no

Hello Everyone!
I am having a requirement where I want both the Purchase Order Date and Stock Transfer Order Date of a perticular material no.
On the basis of difference of these two dates I want to find out the period for which the material was present in supplying plant.
I am not getting the table through which I can get these two dates for a material.
Please help me out.
Its urgent.

hi,
see these tables:
     EKKO Purchase Order Header Table
     EKPO Purchase Order Item Table
     EKBE PO History table.
reward if its useful

How do I access backed-up material after i changed my Apple ID

Good morning I am trying to get to my backed-up material that is under a previous Apple ID.
Until July I had only one Apple ID. I had a personal I-phone connected to that account and also a work iPhone. From July I no longer had the work phone but know that somewhere a whole raft of photos had been “backed up” to the Apple ID. In July I also had the feeling my account might have been compromised, so I changed the Apple ID.
I have just set up iCloud as I want to manage all the previous photos and the music from one place. On my personal iPhone under the Settings/General/Usage menu it says I have 4.2 GB of space available on iCloud. Under the Manager Storage section it shows my old work phone as having 538 MB and my personal phone at 233 MB. Firstly, how do I access that stored material? Secondly, if go into the Settings/iCloud it shows my account as being the old Apple ID – which you can’t change. You can delete the account but then I’d be in danger of deleting the 538 + 233 backups/stored material.
Any help gratefully received thanks.
Jack

You need to restore the last backed up library and check it to see if it's working and contains all your photos. When asked select Keep Both when restoring.
When you're satisfied your photos are backed up delete the restored version and continue with the orignal library.
OT

Delivery cannot be created (only 0 qty of material available )

Hello All,
I have created a sales order for material A on plant B for one qty. The delivery date is 29.12.10 but the system has confirmed the schedule line with a delivery date of 3.1.11. The material availibilty date is 28.12.10.
But when I create the delivery, the system gives message, "Delivery cannot be created (only 0 qty of material available )".
I have checked MMBE and CO09 , there is a stock of qty 2 for material A for plant B. Also there is no other sales order consuming the stock in CO09 for material A in plant B.
The schedule line catergory is CN(not relevant for MRP) in sales order and that is why I cannot see sales order requirement in Md04/Co09. But in any case since the stock is available, the system confirmed the schedule line for 3.1.11 in sales order as said above.
While creating delivery, we are giving a delivery date of 28.12.10 (equal to material availibity date ). I have not checked the availibilty check group but even if checking group= no check, still I think ,the system will confirm schedule line since stock is available and it has confirmed stock in sales order as said above
But still we cannot create delivery and receives the error, "Delivery cannot be created (only 0 qty of material available )"
Pls help.
regds
Pamela

Hi Pamela,
It seems that material A is not available in plant B on 28.12.2010 even if the stock is shown as 2 qty in MMBE
Please go to MMBE place the cursor on storage location and the check the Warehouse stock for that material.
It may be that material qty 2 which is currently shown in stock overview is lying in interim storage type 916 against some goods movement (601) issued against some other sales order.
Also check whether negative stock are allowed in that storage type. In your case , I think they are not allowed.
I hope this helps
Br,
Tushar

Material variant replacement in sales order for Configurable Material

HI
I am using variant configuration. In this i have created material A as configurable material and have Preconfigured Material B as its variant by assigning configurable material in MRP 3 view.
Now when i am creating Order for material A i.e. Configurable material and the characteristics values are same as that of Preconfigured material system is not replacing Configurable material with Preconfigured material.
Please help me out.
Regards,
Anand.

Even after maintaining the item category MTAC(Mills Make to order config at mat level), the configurable material is not getting replaced in the sales order (va02). It is just showing material variant exists for the configurable material.
The setting in item category for configuration is.
Config. Strategy 01(Sales Order Strategy (TAC, TAM))
Mat. Variant Action 4 (Replace configurable material (Append and change))
ATP material variant 2 (Do not substitute if not completely available)
Structure scope D (Configuration, poss. with BOM explosion)
I have maintained the stock for material variant as well to take care of ATP material varinat setting shown above.
Please suggest if missing something.

Material Frieght Group_Plz Help

Similar Messages

Maybe you are looking for