Material to material conversion

How its possible in SAP that Material to material conversion required in the contract keeping the total quantity remain unchanged.
Kindly send me the solution on my mail Text Removed
Edited by: Lakshmipathi on Dec 15, 2011 3:46 PM
Dont ask to share any information to personal mail and deviate the forum rules

Hi,
will u pls elobrate the issue so that i can help u,
may be its related to material determination.
Regards
Hari shankar

Similar Messages

Material to mat. conversion with diff. quantities

hI,
Material A having 10 pieces, I want, material to material conversion with different quantity, Ex- Mat B = 12 Pieces.
Mat A 10 Pieces conversionin to Mat B 12 Pieces
Can any body Tell me which MVtyp should USe.
The Valuation of Both Materials is MAP.
The valuution of A is 100
The Valuation of B is 150.
Can i Use MVT 201 and 202 for the same.
If OK,
What about the diferecnce Prices.
Waiting for reply
Veera.

if you want to receive 12 material from conversion of material A as 10 then oyu can not user direct trasfer movement type.
you have to create production order and enter component as Material A for 10 peice and receive Mateiral B as 12.
you can not do with material to materail transfer via inventory

Material to Materials conversions

Dear Team,
Client is procuring a material in a set. That comprises of some child
components. PR/PO/GRN will be done for the main parent material. On
some occassions the Goods Issue will be done for the parent material as
a set and other occassions the parent material will be split into child
components. Then goods issue will be done for child components.
Presently material to material conversion is possible only for one to
one relation ship. How to break a main material in to child materials
with one to many relationship.
Regards,

The scenario is like procuring a KIT and split it into components. There is no standard SAP solution for this.
There is a related thread. Have a look : [KIT purchase and stock updation of individual components;

What will happen if don't set follow-up material in material mas view MRP4

Client get the information that some materials will not manifacture until one date. After this date, client want this material can't create BOM or PO anymore.
I gave solution for set delete flag for this material so that when create BOM or PO error happens.
But client want to use discontinue material in material master view MRP4, so that he can enter the last date when this material is out of use.
Will discontinue material in material master view MRP4 can meet this requirement? enter discontinuation indicator and date then after this date will not create BOM or PO.

As per my understanding discontinuation is related only to MRP (how system handles requirements).
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c044d1439a11d189410000e829fbbd/frameset.htm
If you want to disallow the creation of BOM / PrdOrd / etc, you have to apply to the suggested material status control or to your own solution (marking the material for deletion), etc.
n my opinion discontinuation makes sense if the real situation is also discontinuation (you have a real follow-up material). In this case you can use it to manage the requirements properly.
Edited by: Csaba Szommer on Sep 2, 2010 1:37 PM

How to get classification for a given material and material type in MM

Hello Friends,
One of my developer colleagues is struggling to find out : how to get classification for a given material and material type in MM?
He is looking for probable table and table fields to Select from.
I would appreciate seriously any help in this regard.
~Yours Sincerely

Hi
Below given the flow and table details for a given class and class type.
- Table KLAH --> This contains the "Internal class no" [ for the given Class & Class type ]
- Table KSML --> This contains the " internal character numbers " [ nothing but characteristics attached to the class ] , which can be fetched with the above fetched internal class no
- Table AUSP --> This table contains the objects ( material ) attached to the internal characters of that class
- Table CABNT --> This table contains the "Description" for the internal character numbers.
- award points if this is ok

Material to Material transfer with movement type 321

Dear Experts,
Material to material transfer with movement type 309, the system create a price difference account if price control "S"
but we transfer material to material with movement 321 (quality ), no price didderence account is generated, system showing different document
Exp--- Material "A" with STD price 150
Material "B" with STD price 100
document is created
Material A A/c. Credit 100
Material B A/c. Dr. 150
My question is, the price difference where is adjusting, is finance and costing books of account will effect.
Kindly help to solve the issue
Thanks & Regards,

Dear Wasim,
321 movement is to transfer the stock of a material lying in quality to unrestricted stock.
It's not used for material to material transfer.
Check and revert back.
Regards
Mangalraj.S

Creation of material in material type "hers"

Can anybody please tell me in detail how to create a material in material type "hers"

Hi Keerthi,
you can take eg: of Manufacturer Part Profile for this scenario.
Create External No ranges for Vendor Account Group MNFR and save.
Now Create Each Make like ABB as one Vendor in XK01 Trxn code.
Create Material Code original in mm01 with ROH material type. (for eg Transistor which is available with ABB & Seimens make)
Create material code with Material type HERS which contain only two views (Basic Data & Purchasing) and give Make, Original material No & Material group and other details and save.
Create a Purchase order with original Material, then it will ask for mnfg part profile then select the material and click F4 on it it will show you the created mfg part nos like ABb 7 seimes and select one and save.
Before this you have to Activate MFg part profile in OMPN trxn code.
And in Material master Purchasing View Select the mfg part profile and save.
Reg,
Ashok

Creation of Material Master for a material with Material Type NLAG

Hello Sirs,
I have to create a material which will be consumed directly. I would use the
material type NLAG (Non stock material). If I create a material with this material type, will it contain an Accounting view where in I can maintain the price of the
material? If it contains an Accounting view, which type of Price control should be
used (Moving average or Standard)? Further, can we maintain an info record for
a material with material type NLAG?How the price updation happens?
Regards
Yoga

Hi Madhu,
Thanks for your reply. But, I have one more doubt. For non stock materials, we
will specify the cost centre and G/L account at the time of creation of Purchase order. Then, do we have to specify the valuation class at the time of creation of
Material Master since there is no automatic account determination?
Regards
Yoga

Posting with MM Movement Type 309 material to material: Error in WM

Hello,
i post an MM-Movement type (Bewegungsart) 309 (material to material).
The MM-goods movement works, but then in warehouse mangagement there is a problem:
The creation of the transfer order (Transportauftrag) stops in many cases.
The aim is to post Material A to the same storage bin in Warehouse Management where Material B was before.
I programmed this in user-exit (ZXLToU03) that by movement type 309, always taking same storage bin. But then I often get the error: transfer order could not be created. Then I have to do the creation of tranfer order in foreground and then I get an error like this:
capacity of the bin location is not enough.
The Problem is that I do a posting for example:
001 010101 to 922 Umbuchungzone --> Transfer order Pos 1
922 Umbuchungszone to 001 010101 --> Transfer order Pos 2.
And so the first transfer order position is not confirmed when I do the transfer order Pos 2.
How can I confirm Pos 1 by batch-input? The Programm to do 309 should posting 1000 materials in one step. But in Warehouse management I get those problems?
Is it possible to increase the capacitiy of the storage bin and then decrease it after creation of transfer order(where can I do this and when)???
I hope anybody can help me.
Thanks.

Hello Kevin,
I donu2019t think it is necessary to use a user exit to keep the Material B (that is transferred from Material A) in the same bin.
This can be controlled in the customizing: indicator Post to same bin, that can be set in the WM Movement type (V_T333-KZUAP) and in the Storage type (V_T3010-KZUAP).
Now I donu2019t know your business process but I am surprised that Material B requires more space than Material A since it is u2018bornu2019 by means of a transfer posting and not a production or packing step that makes it bigger in terms of capacity required.
A workaround for this could be to transfer (LT10) Material A first to a separate Storage type (with the Post to same bin-flag set) that has no Capacity check and after the 309 posting transfer it back into the warehouse with LT10.
Success and thanks beforehand for any credits!
Kind regards,
Bart

Material to material stock transfer with batch management and scrap

Hello
Here i have an requirement that
Raw Material A maintained in Batches. Raw Material B is also maintained in batches. A and B are used in two different finished products.A and B are with the same material properties except the size. that is Size of B is half of A.
Now some times if B material is not readily available in the stores then A is cut into two halves and then material to material Transfer posting need to be carried out.
Now while cutting A into two pieces there may be chances of scrap .so how to address the scrap in SAP.
How to map this Scenario in SAP

Dear,
Would like to suggest the following: Basing on your client requirements and existing business scenarios following, not sure how far will be suits this.
Since both materials are same except the size,
In case of shortage of material B, material A used by cutting its size in to half.
In this case, issue material A to production cost center as it is (i.e in its original size). Using movement type 201.
Once transferred to production, can carry out the cutting in half and here consider the scrap and post the scrap using 551 Q movement.
I think no need for transfer material to material in this case.
Regards,
Syed Hussain.

Can't create free PO with the material which material type is UNBW

When I create a free PO with the material which material type is UNBW , error happens as below:
Account assignment mandatory for material *** (enter acc. ***. cat.)
There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.
But I use UNBW material type just because it's only QTY updating, and no value update.
So this PO should has no relationship to FI document and any GL account or cost center.
How can I create PO and GR for UNBW material in SAP system?
Please tell me the solution in detail, thanks!

Dear,
Same scenario i have done in SAP. when we create free P.O then condition tab is automatically remove from the item level.
But Cost Center and G/L account will compulsory. May be because of inventory. Inventory should affect the cost center and G/L account.
Regards,
Sandip

Authorization object M_MATE_MAR "Material Master - Material Types" in MM01

Hi,
We in CPS Energy are implementing VIrsa SOD conflicts on the roles that are in place in current SAP 4.6C version. The authorization object M_MATE_MAR is used by MM01(Creation of Material Master) transaction code & used at mutiple roles. We have restricted this authorization object by Material Type Authorization Group (BEGRU)as WMS1 & given activity a 01, 02 & 03 in a role. The same authorization object is used in Common roles also for displaying that is using transaction code MM03 (Display Material) but the activity & authorization group are ''. This '' is taking precedence over the the authorization object given in the other role.
Please let us know how to put a control on this authorization object which is used widely by large number of users.
Maintained Material Master: Material Types                              T-D119010802
Activity                       01, 02, 03                                             ACTVT
Authorization group          WMS1                                              BEGRU
Any help is really appreciated
Thanks
Sree

Hi Sree, your role with MM03 in it should not have * for actvt if it is only a display role.
As it is a display role actvt 03 would be more suitable. That way you could have display for all auth groups, but create and change/MM01&2 would be restricted to WMS1 (and any other materials with a blank auth group)

Account determination movement 309- Transfer posting material to material

Hi,
I have two materials:
- Material A--> Valuation Class 6005; valuated material
- Material B--> Valuation Class 6006; valuated material
I need to convert material 'A' in material 'B' with movement type '309' - Transfer posting material to material
FI document created for this goods movement is:
Itm
PK
Account
D/C
Account short text
Amount
Trs
1
99
3002100
H
EXIST.CARBÓN TER.C.A
94,51-
BSX
2
89
3003100
S
EXIST.CARBÓN ALTO AZ
94,51
BSX
But I need that account determination for 309 movement also determines other 2 account like these:
3
6100210
H
COMP.CARB.C.A.AETC
94,51-
4
6100310
S
COMP.CARB.ALTO AZUFR
94,51
So I need that FI document generated contains 4 lines accounts ( account group 3 + account group 6 ), not only 2 lines.
In transaction simulate inventory management: account assigments for material 'A' and movement 309 is:
Posting Lines Text              VlGCd AGC VCl   PK Acct Deb.   PK Acct Cr.
Inventory posting               -e-   -e- 6005                               99 3002100
Inventory posting               -e-   -e- 6005 89 3002100
Brazilian taxes for transfer p        -e- 6005     --Missing-     --Missing-
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting               -e-   -e- 6005 89 3002100     99 3002100
Purchase offsetting account     -e-   -e- 6005 40 --Missing- 50 --Missing-
Expense/revenue from stock tra -e-   -e- 6005 83 --Missing- 93 --Missing-
Inventory posting               -e-   -e- 6005 89 3002100
Offsetting entry for inventory -e-   PRU 6005 81 6100210     91 6100210
Gain/loss from revaluation      -e-   -e- 6005 83 6100210     93 6100210
Inventory posting -e-   -e- 6005 89 3002100     99 3002100
Cost (price) differences -e- -e-
Inventory posting
What can I do for FI document contains 4 lines account and not only 2 lines account? Is this possible for movement 309??
Thanks for all.
Sorry for my bad english!!!
Edited by: Fernando Riera on Dec 28, 2009 1:27 PM
POST NOT VALID. IT can´t be read. There is a new post.
THANKS

NOT VALID

Material to Material stock transfer betn Handling Unit to nonhandling Unit

Hi Experts,
Pls explain step by step procedure to Material to Material stock transfer betn Handling Unit to nonhandling Unit.

Hi,
You have several options. In case you use the Stock Transport order scenario, you simple pick and pack in the HU managed SLOC and PGI. You PGR in the non HU managed SLOC. HU's are not taken into consideration. If you would use inbound deliveries, you can have the HU's copied from the inbound to the outbound delivery but still you dont do anything with the HU in the non-HU SLOC.
You can also use tcode VLMOVE, if your HU managed SLOC is not connected to a WM. You do a 311 posting which creates a posting change delivery. After PGI the HU is moved from SLOC 1 to SLOC 2.
MdZ

Material to material transfer postings within QI

We have a requirement to perform material-to-material transfers within the QI stock type (e.g., 323, but with receiving material open). I don't see any movement type for this. Is there any reason why this should not be allowed?

Hi
For some reason I woke up this morning with the answer to this problem and I have tested it and it works.
I made a copy of movement types 323 and 325 which are sloc to sloc transfers for stock on 'Q' or 'S' which is quality or blocked.
I made these new movement typpes 923 and 925.
I them went in to the individual movement types in omjj and in the section ' Foeld selection (from 201) Batch search procedure click on the magnifying glass and you will see a list of headings. In the one called Transfer Postings double click and then make the receiving material either optional or required as it is suppressed at the moment. Then when you do either MIGO or MB1B with these movement types not only will they select either Q or blocked stock depending on the movement type but the receiving material number is available for populating
hey presto problem solved, I feel that I am quite sad waking up with answers to SAP issues but hey ho such is the life of a consultant.
Final point make sure that Finance are happy as there will be a change in valuation of stock.
Cheers

Material to material conversion

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