Material Management view on company code

Hi All,
I created Company code and gave year and posting period as 2008 and 4 but it shoild be 2008 and 2 as according to IN01 Company code(Indian standard prodecure)
Now i am going to change to 2008 and 2 in omsy tcode but system is not allowing Please suggest me how to change to 2008 and 2.

You Cannot Roll Back the MM Period..
But, You have another option which is not advisible.
1. Go to SPRO>Enterprise Structure>Assignments-->
Logistics General -->Assign Plants to Company code.
Here, Delete all the plants of your company code and save.
2. go to OMSY, and enter the period as you want.
3. Again Reassign the plants to your company code as in step 1.
This causes serious effects in FI side of your company code.
i.e., G/L accounts will be affected.
Edited by: Anand K on May 1, 2008 12:06 PM

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Materials Management view on company code

Hello MM Gurus,
My requirement is as follows.
When we go to next month (May 2007), the system should allow me to post
for the months of March 2007(12 th period of 2006), April 2007 (I st period of 2007) and May 2007(II nd period of 2007). Is it possible? How to achieve this?
Thanks & Regards
Yoga

Hi Yoga
As i told earlier it is not possible as far as MM period is concern having 3 periods open at a single point. so if u r in May you can not post for march, only posting is allowed in april month.
Jagadeesh: yoga is asking related to MM period, we know that In FI it is possible but not in MM.
regards
Yogesh

Excise duty: error 9914 No material data maintained for company code

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when executing transaction /BEV2/EDDS I get error 9914 No material data maintained for company code in some material documents.
However, I see material is correct.
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What do I need to check?
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F

Settings in material master "Basic view 1"

Material Managent view

Hi,
Regarding to the first question on material management view I would like to clarify further that while creating a material using Material master I could able to see only MRP 1 and MRP 2 view but not the MRP 3 & MRP 4 view .How can i see all four MRP views while creating,modifying as well as viewing the material master ?
Thanks & regards
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Hi Rabikumar,
You need to maintain following setting in OMT3E
SRef: trans    *
SRef: user     *
SRef: matl type    *
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SSeq                 21
Screen Sequence description     Std ind.(short) tab pages
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Raja.
Edited by: Raja on May 20, 2009 1:01 PM

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Hi,
There are two company codes in one client. In one batch management is already active. But in another company code batch management is not required. Is it possible to have batch management active in one company code and inactive in another company code where both the co. codes are in the same client? The same material master to be used in both company codes.
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Satya.

Hi Satyabarata,
As far as you dont want to move the same materiel i.eStock Transfer with Inter comapy billing scenario then it will be fine.
If you try to Transfer a Batch manged material into a non batch manged CC it will work fine. But on the other hand when do via-versa the system will ask for the Batch information where the Batch management is active.
If you want to use same Material Master for both CC then its not advisable.
Please let me know if you need any other information.
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I have a requirement where Material Ledger need to be activated at Company level and not at single Plant Level. We are about to implement ML and would like to have periodic unit price calculated at company code level (e.g. 1 material, 4 plants, 1 company = 1 periodic unit price).
I went through the customization , it only refers to Plant level (Valuation area level)
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Barbara

Hi,
What is the valuation level?
If the valuation is at plant level you can maintain different views at different plants of these company codes.
If only name is different i think you would do better with the same material code, and if you still want to differentiate please create two different materials
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Edited by: Prithviraj Talekar on Feb 11, 2009 5:25 AM

MIRO - deactivate direct posting to GL / material acct for selected company codes

Hi All,
I have a requirement to deactive direct posting to G/L and material accounts in MIRO, however, only for selected company codes (this cannot be done for all of them on client level in SPRO->Material Management->Logistic Invoice verification->Incoming Invoice -> Activate direct posting to GL/ Material accounts).
The thing is that for those company codes, MIRO posting has to be made always with Purchase Order Reference.
My idea is to build simple validation rule:
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I was also thinking on creating own layout in MIRO and assign it to clerks which are responsible for posting in those company codes.
Can you advise on that, please?
Best regards,
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Hi Tejas,
Thanks for your reply.
Answering your questions:
1. The thing is that these GLs are being posted with other transactions.
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Add material tax classification to company code

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Ravi - When you say "other SAP systems" are these two systems owned by the same client? The ability to produce Collection Worklist at either branch or head office comes as part of Enhancement Pack 4 for FSCM. Is it possible the two systems you are looking at have different EHP levels or that the Business Functions from EHP4 are activated in one system and not the other?
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hi all,
how to know the company code wise cost centers and profit centers? and what is the transactin codes for this?
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Soma

Hi Soma,
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User exit for different Material Document for different company code

Hi,
We want to have different no. range for Material document (GR) for different compnay code. Presently we have no. range at client level. Can we do with any userexit. If so pls. give the details.
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Sai Krishna

[user exit for generating external serial;
[BADI MB_DOCUMENT_BADI;
[user exit or any other enhancements during good receipt;

Posting periods in material management

hi mm gurus,
i m fico guy, i need some help form ur side. the t.c. MMPV is closing the posting periods in MM is it right, then what is OMSY? as per as my knowledge in MM we have a chance to open only 2 periods, in OMSY the periods belogs open periods? or closed Perids?
my question in OMSY the periods belongs open or closed?
can u explain please.
thanqu

The T code OMSY is for Activating Material Management against a Company code.
Maintain the Material Master company code in OMSY.
This is done when you want :
1. To create a material master record, the control record must exist for the company code for which you want to create your master record.
2. To set up a company code, enter the current period here.
3. When changing the Allow backposting or Disallow backposting indicators
You can also use MMRV to set the Allow/Disallowed backposting indicators.
The current and previous period is shown on both transaction codes.
As MMPV is only Used for Opening / Closing MM Periods.
There are a number of activities that are managed by period in the materials ledger including: certain stock totals valuations, price units, goods movements, etc.
MMPV executes program RMMMPERI to close the current period and open the new one.
Please Go thru the Link :
http://www.sapcustomization.com/help/scr/OMSY-Maintaining%20Company%20Code%20for%20Materials%20Management.htm
Regards,
Ashok

Material Master : company code - BMMH1 structure ?

Hi,
it's possible that this question will be a bit stupid, in this case, I apologize. When I create material master using MM01, SAp never ask me for company code.
It ask me for : material type, plant, storage location, sales organization, distribution chanel and so on depending on the view I'm creating.
So, BUKRS doesn't exist in MARA, MARC,MARD, MLAN ...
So, why is there a "Company Code " in the BMMH1 structure used in material master lsmw ?
Where in material master is the company code used and if used, why SAP never ask me for ?
As I said, it may seem stupid ...
thanks for help,
Regards

Dear,
As per my view,
System not ask you company code at the time of material createion.
System ask only plant, material type, storage location etc.
But plant is map with company code so material is directly map with material code.
Because in SPRO we assign plant to company code.
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Dear Forum,
I will like to add freight cost to a material using a costing sheet. The freight percentage is very easy to add and works fine when the cost is added in the company code costing. My problems start when I want to add the freight in the cross-company code costing. I want to setup a cross-company code costing where the freight cost is added to the material in the buying company code and not on the selling company code. The cross-company code costing is setup using special procurement costing keys.
In below costing (CK11N) the procurement costing key is not used.
From the itemization it is shown that purchase info.record 5300067643 is read and the price of 12,97 is determined. There is added 10% in freight coming from the costing sheet.
The freight is shown in the cost component structure as well.
The special procurement type is now changed from ‘20’ to ‘AT´ on the MRP2 screen in the material master. The procurement is now pointing to an internal plant called ‘DCN’.
The costing of material 105050 is now repeated. I get the expected result from changing the procurement key, as I can now see the material is sourced from plant ‘DCN’. DCN is sourcing the material from BJ07, but that is not relevant for the example.
If I now look at the itemization again on the costing in BGA1 I now see that the price is not coming from the info.record. It is the costing in DCN that is used.
I will still like to add the freight cost in BGA1.
How do I add freight cost in BGA1 when I at the same time want to have the costing to be taken from plant DCN?
Please let me know if you need additional information on the customizing setup of the system.
Best regards,
Kim Hjorth Poulsen

Hi Srinu,
Thank You for a prompt feedback.
I have tried to follow Your advise. The special procurement costing key is customized like below.
I have updated the special procurement costing key on the costing 1 view of the material master. When costing the material it is using the special procurement key. This can be seen from the qty. structure tab in CK11N.
It is also costing cross company as intended.
The itemization looks like below.
and the cost component structure looks like below.
Unfortunately the freight is not added in the costing in BGA1.
I noticed that when the costing is made without special procurement key the costing sheet used in the costing is for material components. If the costing is made with the special procurement keys the costing sheet used is for finished and semi-finished materials. The customizing in both of the costing sheets are the same, but only when costing is without the special procurement keys the freight is added.
So unfornutely Your suggestion did not solve the problem.
Best regards,
Kim

Parallel currency valuation for material management

Dear all,
My comapny is maintaining parallel currency in company code in new GL, does this impact material management also.
Should we need to activate material ledger for parallel valuation in material management, but the company is not actually into production but it still require activation of material ledger.
Regards,

Hi Shilpa,
How I understand it using the U.S as my example:
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Elias

Material Management view on company code

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