Material quantity in CJ20N
Hello,
I have a reuirement that when attacjing a material to in CJ20N, the quantuty should be defaulted to 1 for particula materials.
How can this be done?
Any inputs will be appriciated.
Thanks & Regards,
Grego
Hello Nabheet,
Thanks for the reply. I am not used to creating validation rule. Can you give a brief or a document regarding it.
Thanks,
Grego
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Batch determination issue in process order Material quantity calculation
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eg Material X is active material 200 KIA used in BOM as
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We select line item 10 and 40 and do Batch determination system proposes 2 batches for line item 10 as Batch A and B
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Follow the below link you have some idea OK.
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When I try to clear differences in LI21, i get the error message as above.
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Hi All,
I have a problem related, contract and release order updating with reference to delivered material quantity.
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AmitHi Manam,
thank you very much for your immediate reply.
But the issue is a sales order will have only one delivery as the sales order contains freight amount at header level which helps calculate the excise duties as the prices quoted to customer include freight and duties.
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Hi guys,
Iam in need of enhancements or exits which would be triggered after creating quantity for my material. Kindly enlighten me on this issue . I need a place to right a code which will be triggered when i create a material quantity .
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I hope you are talking about transfer posting with movement type 561 to get quantity of material in. If yes then you can go for BADI MB_DOCUMENT_BADI after put wait for few second and then get the document number generated.
Please correct my understanding if it is wrong. -
Hello all ,
I am working with pharmacutical company as SAP support consultant , I want to learn Material quantity calculation , i read SAP library but stil not clear about it can anybody pls explain?
Waiting for reply.
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Perna VermaHi Prema,
MQC is concept which used in pharma Industry perticular formulation ( Tablet Manufacturing ). In this scenario API ( Active pharma ingradient) is a basic raw material which is used along with some other component.
API qty is used on basis assay or purity basis & may be other component called as filler material.
Qty filler material is calculated by system on basis of result of yuor API material so you need to assign formula to filler material .
So that when you determine batch in process order in that case system will calculate filler qty on basis of result of batch of API.( Tour API may have rdifferent results 98.00% or 99% )
Pharma people calculates filler qty on basis of result of API.
To implement this you need to update your master data .
You need to create here Class charecteristic ( CT04) then assign this charecteristic to Class CL02 .This class you need to assign to material say API ,then additional data of material master give alternative unit of measure 98 KG =100KGA .in same additional data praportion data field data to filled ,
IN QM you need to assign same class charecteriastic to MIC QS23
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This is tatally SAP standard functionality .
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SANIL -
Bapi for mrp wfich has material quantity as import parameter
hi to all,
i need a bapi for mpr run which has material quantity as import paramaeter so that we can create pr for given material quantity.
Regards,
Manoj Rwat.HI!
Try,
MD_MRP_SINGLE_MAT_REPLAN
BAPI_ALM_ORDER_MAINTAIN
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Kiran -
Update the material quantity in the sales order using LSMW...
Hi Guru's,
I created one sales order using BAPI..now i wanted update the material quantity in the sales order using LSMW...
could you please provide the step by step process....
if anyone of you provide the program logic similar to requirement that would be helpfull to me...
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Srinivas....Hi Sri,
Hope it may help you.
First do the recording for VA02 transaction, in that give the existing sales order number
and update the Quantity and save it. Remaining steps are same what we used(LSMW) to upload data to applications.
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Vishvesh
if helpful, rewards it. -
Material quantity calculation to be done upto a limit
Dear PP experts,
I am using material quantity calculation for acitve ingredients. The quantity of API should be calculated as per the assay recorded in inspection lot. But the additional requirement is that the API quantity should be calculated after batch determination only if the assay recorded is 99 % or below 99 %. If the assay recorded against inspection lot is more than 99 % the API quantity should remain the same.
Pl. suggest how to proceed.
Thanks,
PrashantDear Prashant
If you can post this question in PP forum, may be you can get lot of suggestions.
thanks
G. Lakshmipathi -
CO11N header material quantity not populated
when doing co11n in single screen entry and i give 2 kg in the yield and go to goods movement tab, i dont see any quantity populated for the header material?
because of this when i post confirmation, not material document is generated. how can I make the header material quantity field to be automatically populated?
please note, this is not for componet materials and for the routing I have maintained auto gr for the final operation.Dear
Header material added in goods movement Screen with movement type 101 and quantity instead of populating screen. kindly check goods movement screen, header material is added in screen.
if operation in order is more than one, kindly check all operation's goods movement one by one.
if problem is not solved, kindly recheck operation control key configuration that Auto GR indicator is set.
Thanks -
Requirement quantity - in cj20n
Hello All,
Our business requirment is - "Requirement quanitity should not be entered/ modified in project builder"(CJ20N).
In Project builder we can enter requirement quantity at 2 places.
1. Hilighting activity and select component overview -> we can enter material and quantity. we were able to grey out this field.
2. Select the Component in the structure -> General data tab - > Requirement Qty.
we were not able to achive the second point. where are the config setting can any one suggest the solution.
Thanks,
Srihari.GHello Ahmed,
Yes, I used the same earlier.
But this is only graying out the option 1 in my question, not option 2.
There are 2 fields settings " Detailed view of materials" and " Material overview" in define field selection for components.
In the "Material overview" - we have requirement quantity field - so that we have greyed out.
In the "Detailed view of material" - the is no requirement quantity field to grey out.
There may be some other way ....so that we can grey out the field in both the places in the cj20n.
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Srihari.G -
Table for Material Quantity and Value for particular month and year
Hi All
My requirement is that for a particular month and year I want to know the stock quantity and stock value for a particular material for a given plant.From which SAP table can I get this data as I want to fetch data for my Y report?
Regards
Satish KumarHi,
You can use MB5B table as suggested earlier.also you can use:
MBEW-VMKUM --> stock for previous month period
MBEW-VJKUM --> stock for previous year period
PLease view these links which migh tbe helpful to you:
http://help.sap.com/saphelp_47x200/helpdata/en/39/55fee3bc6111d4b3960050dadf0791/content.htm
TableStock
Thanks
Nisha -
How to restrict changes of material quantity in Maintenance Order
Hi Expert,
How can i restrict the user to change the material and quantity in the Order's components tab.(IW32) Eg, not allow changes after RELEASE.
Can the system keep track on all the changes for material number and quantity in the Orders?
Please Advise
Thank You
Best RegardsHi,
Better way is grey that tab after releasing the MO .. try BADI ;-IWO1_SCREEN_MODIFY Field Content and Display Modification
You can also explore User exit ;-PPCO0023 : Check Changes to Order Components
FM ;- STATUS_READ
regards
pushpa
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