Material master settings -- GR , Bipass PO

Hi,
Certain fields like QA control key i want to change in material master, accordingly certificate type should be asked in MIGO. not based on PO field settings. is it possible.

Hi,
You can specify which certificate type is required in material master Quality Management view and the system will ask during PO whether a certificate is received or not.This is based on material master settings only.The control key should be in such a way that it needs to support certificates.
Regards
Sreenath

Similar Messages

Control of Inspection Lot Creation in Material Master settings

Hi
There are settings like
1 for each document material, batch ,storage location
2 for each material, batch ,storage location .
X for PO , batch and storage location .
for each material document item
In the Control inspection settings of material master
i Can't understand the logic by F1 help .
Any help will be appreciated
Thanks
JJ

Dear JJ
These setting are done for controling the creation of inspection lots
1) If you want to create an inspection lot to all the goods receipt then you have to choose
' ' An inspection lot for each material document item .An inspection lot is created for each item in the goods receipt document.
2) X for PO , batch and storage location .
An inspection lot is only created during the first goods receipt for each PO item . Means if you have a PO item with quantity 50. and you make a GR for the same PO for 10 quantity an inspection lot will be created. But if you make again GR for the PO item inspection lot will not be created. Those item will go directly to unrestricted. This holds good if the PO item is same, batch number is same and aslo the storage location
3) 2 for each material, batch ,storage location
If you set this indicator, the system creates only one inspection lot for each material and batch. This setting is only advisable for materials with a batch management requirement. Again material, batch number and storage location should be same
4) '1' for each document material, batch ,storage location
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
hope this helps
Regards
gajesh

Material Master settings for Assembly Order

Hi,
I find an increasing tendency among many thread initiators not to respond to postings made by other forum members as solution / reposnse.
I do agree, man a response may not be giving you total solutions. But one must appreciate the fact that somebody has invested time and applied his / her knowledge to find a solution for the problem you have posted.
You are exercising a choice while deciding to repsond, or not to repond. The choice is rightfully yours.But in my opinion, lack of response from the initiator not only kills the vibrarncy of the forum, but ethically not correct also.
You may have differing views on this - let us hear.
With warm regards to everyone.
Muraleedharan.R

I agree with you Muraleedharan.
My personal thoughts to add:
To be honest, I'm loosing interest in forum and have become choosy (I look at posted by) in my reponses. Not to assume that I'm boasting and forum is going to lose for this but as Muralee says it going to kill the vibrancy of forum.
It's not always that the suggested solution solves problem but someone made an effort in responding to someone else's problem.
Points : Not everyone in the forum works/looks for points but seeing response (or closing the post) gives some satisfaction that sincere effort is also being spent on other side.
Now how can we sort?
Let's go back and respond to posts raised in past 10-15 days- as person who's created the post.
Respond that there's nothing more to add- as person who created the post or one who responed partially without resolving the issue( Sure I've few for self)
Cheers
Sreenivas

Availability Check Changed on the Material Master Update Existing Orders

I need to know if there is a way to update existing orders once changes have been made to the material. Currently the only way that I know of is to go into individual orders change the plant save then change it back to the original plant on the order then the changes take effect. How can I achieve this without touching every order individually. Is there something to mass update existing orders to take a new snapshot of the material master settings for a material.

Try with t.code VA05 - Open sales order list.
Execute this list. In the output, sort the data by plant. Then go to menu Edit -> mass change -> new plant. Change the plant for group of sales orders that have similar plants. Then again do the same thing to bring the previous plant in the sales orders.
This can help reduce the time instead of going one by one.
Regards,

How to config Define basic materials in material master

Hi Guru
IN SPRO Logistic General-Basic Setting -Material Types-Setting of key field-Define Basic material
Can you guide me how to confige &check with warning error mesage by maintaining test data in material master.

Hi,
Path for Basic Material: SPRO >IMG< Logistics - General > Material Master > Settings for Key Fields > Define Basic Materials
for maintain " Basic Data 2" view of Material master Tcode : OMS2
Select material type and double click on it. And chose Basic Data 2 in user departments .
Hope it helps you
Thanks.

Material master MM01

Hi,
I am working on ECC 5.0.
I am trying to create a material but facing a problem.
Earlier I had created a material type Finished product and Industry Sector: Retail successfully.
Now I am trying to create a material of same Material type and Industry Sector.
In the Sales Organisation Data 1 tab, I am not able to see the tax data fields.
I have checked all the configuration settings in SPRO in material master settings but there I am able to see the screen properly.
But when I try to create the material, tax data info is missing because of which I am not able to create the material with required information.
Please help me solve this problem.
Thanks and regards
Amit

HI Amit,
I think this is the problem with the screen sequence which is assigned. It would be vey convenient if you can take the help of a MM consultant in setting up the right sequence.
go to Logistic General - material Master-configuration of material master & follow the below steps:
1. Go to Material Master Select the Field which to be made optional. Press F1 and copy the Table and the Field Name (Technical).
2.Go to SPRO-F5-Logistic General Material Master Assign Fields to Field Selection group
3.Give the details of Table and Filed name by Selecting Field Name. Note the Filed Selection Group No.
4.Go to SPRO-F5-Logistic General Material Master Maintain Field Selection for Data Screens.
5.Give the Group No. and Make the required Field as Optional.
take the help of MM consulatnt.
REWARD IF IT HELPS
REgards
Srini

Can sales organisation be cancelled in a material master

I am working for a foreign client where i have extended material in a wrong sales organization . Now i want to lock the material for that sales organization only , so that no changes can be done to the material master using the aforesaid distribution chain , no sales order , and billing can generate using the material with the wrong distribution chain.
Thanks in advance.
Sanjib

Hello Sanjib,
I suggest that in order to avoid of any sales order for that material with respect to sales organisation, you need to activate total BAN under distribution status.
Check whether if you maintain sale statuses and if not You need to first define sales statuses under folowing customization path:
SPRO>>Logistics - General>>Material Master>>Settings for Key Fields>>Data Relevant to Sales and Distribution>>Define Sales Statuses
Then,Go to MM02>>Enter the material number & Plant
Now go to Sales organisation View-1;
Enter your relevant sales organisation and under DChain-spec. status mark it for Total Ban and fill the valid from Date there
So that no sales order will be created for this material with respective to that relavant sales organisation
BR,
Tushar

CIN Settings in Material Master

Hi Experts,
I have maintained all the settings related to CIN in the path SPRO >> Logistics General >> Tax on Goods Movements >> India
But in the material master the fields to maintained the chapter ID is not appearing in the "Foreign Trade: Import Data".
Please let me know
1. if I am looking at wrong place
2. What other settings are required in material master and vendor master etc.
Please note: I was given a PDF document for CIN settings but the doc doesnt contain the additional settings that are required to be done in the vendor and material master.
Thanks in Advance,
Uday Kumar.
Note : Please read & follow forum rules of posting.
Edited by: Jeyakanthan A on Dec 29, 2011 1:21 PM

HI,
Use T.Code J1ID for all CIN master settings (material,vendor,Customer )
1.Chapter-Id ->. First maintain chapter ID s
2. Material and Chapter-Id combination here maintain chapter id for your material and plant combination and also maintain material type (Raw material or Asset etc .i.e RG23A or RG23C)
3. Vendor Excise details here maintain excise details for vendor
Also refer this post
<<<<<<<<<<<<<<<Link removed>>>>>>>>>>>>>>>>>>>>>>>>>>>>
and this PDF file for the complete steps with screen shots
<<<<<<<<<<<<<<Link removed>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Edited by: redriver on Dec 23, 2011 6:11 PM
Note : Please do not reply which break the rules - e.g. asking for step-by-step guides, or easily researched questions, or asking others to do their work, or asking for documents or other material, or posting their email address as mentioned in [Forum posting rules|IMPORTANT information regarding posting in this forum - please READ;.
Edited by: Jeyakanthan A on Dec 29, 2011 1:16 PM

Forecast settings in the Material Master

Hello gurus
We want to set the forecast model as X ( Seasonal and trend ) and Model Selectionu2014u2018 as Au201D We are getting error message as A is not relevant for this model . Where to do the relevent config .
Please advice where to do the config for the number ranges for the alpha/beta/ factor in the settings
Thanks
JJ

Dear,
I didn't get your requirement. The system first calculates the basic value on the basis of historical data and then updates this value at the end of every period using the alpha factor.
The forecast profiles in SOP are different than those in the material master. In SOP, you can use one forecast profile to forecast a whole group of materials. In the material master, each material has its own forecast profile.
In MC88, enter the material number and plant and select version
For that varsion copy sales plan from the followinbg menu
Edit >create sales plan>Forecast
Copy sales plan to ptoduction plan
Edit>create production plan>sycronous to sales
Hope it will help you.
Regards,
R.Brahmankar

Middleware settings to map CRM Z table fields with ECC material master flds

Hi,
We want to create a Z table in CRM,this table willl have 2 fields External Material Group and Old Material Number.These 2 fields in CRM table are corresponding to same material master (MM03) fields in ECC.The changes to these fields done in ECC material master should be updated in CRM Z table.
I want to understand the middleware settings I need to do in order to map the ECC and CRM fields.
Thanks in advance for your help
Swapnil

Hi Swapnil,
I am new to Middleware, I am also having same requirement , can you please tell me the process how you resolved this thread.
Thanks in advance,
Regards,
Santosh.

MRP area- settings are missing in material master

Dear All,
I am working on MRP area. As I was going through the SAP library, it was given that the some settings are need to be done in MRP 4 view for the perticular storage locations. But I am unable to find those settings in material masters, without which I can't proceed further. Kindly guide me. I am using ECC 6.0.
Dear Rupesh Brahmankar, heartiest congratulations for achieving the milestone. Keep up the good work.
Regards
SmanS

Dear SAP Consultant,
Pls check whether MRP is activated for your material master thru Tcode OMS2.
This can be activated by selecting MRP under user departments in detail screen of material type in Tcode OMS2.
Regards,
Abhee.

Which settings take priority In MRP group or in Material master(strategy gp

Hi,
I have 2 different settings for consuption mode, one in material master and one in MRp group.Which one takes priority when MRp is run.
Please reply.

Hi Ashish,
I have 2 different settings for consuption mode, one in material master and one in MRp group.Which one takes priority when MRp is run.
what the setting that you defined in Material Master MRP3 view would be the first Priority,
than MRP Group parameters.
Normally system check the parameter /setting for consumption mode in Material Master . if no setting is made in that , then system consider the Mrp group.

View document in material master, Basic data 2 screen?

Hello gurus,
How to view a DIR assigned to material master - basic data 2?
According to help.sap.com:
Additional Function for Material Master Record:
In Customizing for the Material Master, you can define a standard document type by choosing Make Global Settings.
- Done this: assigned document type needed, created a DIR with that type and assigned it to a given material
Documents of this standard document type are displayed in the material master record, in the Basic data 2 view (Extras ® Document data).
- Information of the DIR can be seen in the main screen, no path Extras --> Document data (I know DIRs are shown behind menu path Additional data --> Documents)
You can display the original application files of a document (for example, an engineering/design drawing) directly from the object (for example, material) using a display application (viewer).
PROBLEM starts here: no icon or button to click in order to view the document although the help states so.
Any idea what should be done? Should I install a software of some sort to view? Assign it somehow with SAP? The document type here is doc (MS Word), so nothing special.
Any advice is highly appreciated.
BR,
Pipsa

Hello Sam,
Sorry, I think I described the problem inaccurately.
I could see the document already but for that I must follow the path Additional data --> Document data.
My core question was: Is there a means to allow a user to display the document directly in the screen Basic data 2 since system creates a new subscreen called Design documents assigned anyway?
It seems that the design documents assigned is for information purposes only. It would have been far better with usability to have the display icon in the main data.
BR,
Pipsa

Profit center in material master is not in MARC table

Hi All,
We have maintained profit center in Material master costing 1 screen but when I am checking it in MARC table I am not able to see profit center in MARC Table.
Please tell me in which table this profit center data will sit.
Thanks in advance.
Pavan H S

Hi,
The field name of profit center in table MARC is MARC-PRCTR, maybe you should increase the width of output list in the selection screen when you use data browser of table; or from menu Settings>List Format>Choose Fields, then select field PRCTR to display, that will be okay!
Good day
Z.T

Replication of Customer and Material master from R/3 to CRM

Hi
Recently in our quality server basis administrator has made a client copy from production server after that customer master and material master are not flowing from R/3 to CRM, even sales orders were not getting copied from CRM to R/3 , i went through C71 BB config document and fixed the sales orders updation from CRM to R/3 but not able to resolve the problem of customer master and material master from ECC to CRM.
I went to B09 BB document and all settings are fine.
Using R3AS I have loaded following objects DNL_CUST_PROD0, PROD1, PROD3, SPROD , DNL_PLANT. and Material.
I went to R3AM1 and checked the status as running or wait for each object.
There are no filters in R3AC1 .
Queue name withR3AD_MATERIA0000000001 has status SYSFAIL in SMQ2 .
What can i do to resolve this problem.
Please advice.
Thanks,
Vaishnavi

Hello Vaishnavi,
After the client copy , have you run txn:BDLS in order to change the LOGSYS in all relevant tables?
You can run this txn in test mode as well to see the affected tables.
Are you getting any dump on these load ?Check it in txn:ST22.
Hope this helps!
Best Regards,
Shanthala Kudva.

Material master settings -- GR , Bipass PO

Similar Messages

Maybe you are looking for