Material item number for Settlement Material Cost

Dear All,
My client want to see the line items for settle Material i.e. he needs materials item number and qty for settled material cost in perticular project / WBS.
Thanks and Regards,
Atul R. Rajmane

Dear Nitin,
Thanks for Replay.
CJI3 report give actual cost line item. For settle values its will show cost but not material number. My Client needs the material number and qty for settled value of material cost.
Specifically, he need an WIP report which shown material number and qty berak for WIP amount of a specfic project/wbs.
Thanks and Regards,
Atul R. Rajmane

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Accounting doc number for a material doc

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currently we are developing zprogram.
Appreciate for advices.

Hi
u want Accounting document against Material document
means
u done GR through Migo
and ur documennt type is We _ goods receipt - this is ur material document no
u done invoice dopcument againmst Gr - RE Dcoument type - accounting Document No
see when u going to Po , purchase order history
then bothe Gr and IR document u seen
for example :_ gR - 500000123
and IR 5105601234
but when u double clcik on IR Dcoument , screen will be open
here u also se another accounting no document see 510004563 then clcik on this field and f1 then u see table and field
i can tell u u doing GR 5000000123
at the time of ir two document no genrated
one for document for Mm Point of view and one for Fianance point of view
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i hope u clear that
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Hi,
If you do GR w.r.t. Inbound Delivery No in MIGO then it will not update "Reference" field i.e. XBLNR.
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Item category for packaging material

hi guru's
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Item category for packing material VERP

hi,
sap gurus,
can i know the item category for packing material VERP
plz
help me out on this
regards,
balaji

AFN Inquiry Item
AFNN Free of Charge Item
AFTX Text Item
AGN Quotation Standard Item
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L2W Request
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NLN Stand Stock Transfer Item
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TAD Service
TADC Configurable Service
TAE Explanation
TAF Configurable Service
TAL Ret. Packag. Shipment
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TANN Free of Charge Item
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0003 Make to order / Assembly
BANS Third-party item
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NLAG Non-stock material
NORM Standard item
VCIT Value contract item
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Hi,
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Hi Dear,
Thanks for reply....
I use this code, in the LOOP AT ITAB...
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Hi Experts,
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Hi
i have a R/3-report and it run only for 7-materials.That means we need to only those 7-materials in the selection screen of report.
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How to find Change number for a Material

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If we know the material number and Revision level then how can we find the Change Number of that material.
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Hi Vaibhav,
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I am trying to configure the system to create more than one serial number automatically for a material and have the equipment record created at the same time with the same number as the serial number. For example using MB1C, receiving a material for a quantity of 2, the Maintain Serial number pop up box appears, selecting the 'Create serial number automatically' , I receive an error message ' Number of numbers to be assigned must be 1
    Message no. NR030
Can someone help me with this issue.

I have tried MIGO and get the same error. The Plant data/stor 2. tab of the material master for this particular material is set as follows
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System bifurcated revenue on line item basis for different material in invo

Hi Friends
When i reaised a invoice for three material system showing three line item for the revenue in accounting document. Where revenue G/L is the same. As per my client requirement he want all revenue must posted in one line item in accounting document.
e.g        line item             posting key                        G/L                    amount
             1                       01 (Customer)                   XXXXXXXX                6000
             2                       50 (Revenue)                     ABCDEF                 -3000
             3                       50 (Revenue)                     ABCDEF                 -2000
             4                       50 (Revenue)                     ABCDEF                 -1000
Where as per requirement it must post to accounting document
              line item             posting key                        G/L                    amount
              1                       01 (Customer)                   XXXXXXXX                6000
              2                       50 (Revenue)                     ABCDEF                -6000
Please help me to solve me the issue.
Regards
Shambhu Sarkar

Hi Friends
When i reaised a invoice for three material system showing three line item for the revenue in accounting document. Where revenue G/L is the same. As per my client requirement he want all revenue must posted in one line item in accounting document.
e.g        line item             posting key                        G/L                    amount
             1                       01 (Customer)                   XXXXXXXX                6000
             2                       50 (Revenue)                     ABCDEF                 -3000
             3                       50 (Revenue)                     ABCDEF                 -2000
             4                       50 (Revenue)                     ABCDEF                 -1000
Where as per requirement it must post to accounting document
              line item             posting key                        G/L                    amount
              1                       01 (Customer)                   XXXXXXXX                6000
              2                       50 (Revenue)                     ABCDEF                -6000
Please help me to solve me the issue.
Regards
Shambhu Sarkar

No item generated for packaging material in delivery - packing (how?)

Hi all,
I am trying to customize packing for deliveries. I would like to have the packaging material as a line item in the delivery. I know this is possible but I can't seem to make it happen.
I have already ticked "Gen. pack.matl item" in my delivery type. Also, I have selected in the packaging type "B Item generation in first packed delivery" for "generatedlvItms" option.
Now, in the delivery after I packed the items, no line item was generated in the delivery for the packaging material. The "No. of Packages" in item overview is correct and the status is "C" completely packed. Btw, I am using manual packing here.
Is there some more configurations I missed here?
Thanks in advance for all your help.
Edited by: Ritchie Caleb Chua on Aug 9, 2011 3:53 AM

I assume that your basic HU configuration and master data have to be ok because you are able to pack your goods.
1) Are you able to add your item w/o HUM (=not by creating a HU, just adding the material as a simple item) to the delivery? /For this you need define a record in T184L (where usage "PACK" is not there)/.
If you are able it means that e.g. your delivery copy control settings are ok (V_TVCPLAK; delivery type: LF and sales doc type: DL --> HUPM/DLN item categories in your case)
2) If you are able to
- create the handling unit manually in the delivery
- add the packing item to the delivery (w/o HUM) and also have the T184L with usage "PACK"
- item generation is maintained for your packing material time "A" or "B" in field V_TVTY-KZPGN
- plant determination for packing material type ("A" or "B" in field V_TVTY-WERFD)
it should work in my opinion (for delivery type LF).
Edited by: Csaba Szommer on Aug 9, 2011 1:37 PM

Item category for Configurable material in return sales

Hi all
I would like to know the Item category for the Configurable Material in Sales Returns process. (In MTO scenario)
Thanks and Regards
BMS

Hi BMS
The item category will be REN , because the return process is same . But the only thing is in REN item category you have to maintain the BOM data as item categroy TAC has
Secondly make sure in item category determination in VOV4 you determine the item category REN .
For example RE + 0004 + --- + = REN
Regards
Srinath

Material item number for Settlement Material Cost

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