Material type error related to BOM

Dear friends,
I have created a Z material type and for the same I am creating a BOM, now it is giving the error material type Zu2026 is not supported by BOM, please tell me how to resolve the same.
Regards,
Mohan.

Dear Balu,
Path
SPRO -> Production -> Basic data -> Bill of material -> General data -> define materials type allowed for BOM header
T-code - OS24
Here sepecify BOM Usage, youre materail type make + symbol for allowed option
Regards
Madhu Kumar

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Material type PIPE in BOM

Dear Gurus,
I am using pipeliene material as the component in semifinished assy. When I run the costing for the semifinished assy ity is giving error ""No price could be determined for material/batch XXXXXXXXXXXXXX/ plantXXXX
Message no. CK465""
The material type for pipeline item in PIPE.
What should be the item category for the PIPE materil in BOM of Semifinished product.
How the consumption for the PIPE material will update during the backflush.
Thanks and regards
Murugesan

Dear,
If you go to OMS2 select the materail type PIPE you will found it is not value and quantity updating.
You can enter a pipeline withdrawal for an order or for a cost center. Pipeline withdrawals differ from other goods movements in that they are entered with the special stock indicator P.
The withdrawal is valuated at the price defined in the pipeline info record.
Please refer this link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/ea/e9b1f04c7211d189520000e829fbbd/frameset.htm
Regards,
R.Brahmankar

Material type and account assignment group relation

Hi,
Getting an error while creating material master save. Account assignment Zx can't be with Material Type Zxxxx.
Please advise where is the link maintained between material account assignment group and material type.
My material is Z service material.
As I no for plant,industry, material type valuation class quanity update tick required but that is for stockable materials which is not the case above.
Thanks

HI,
You can make the field Account Assignment Group of Material Master as inactive.
But it depends up on Plant, Industry Sector Type and Material Type.
You can do this in IMG --> Logistic General --> Material Master --> Field Selection
Or
use SHD0.. give T-code MM01. and you can deactivate the field.
Hope this helps you.
TC
BR
AKS

Hello Guru's Error MSG while creating Material Type HERS

Hello Guru's,
While creating material type HERS the system is showing the following error *"The field orign acceptance is defined as a required field; it does't contain an entry'"* will any one give solution.
even i have filled orign field in info record also still it is giving same error message, will anyone give solution.
full points for the answer.

hers is for the mpn
note the techincal name of that field and then go to oms9 and there make that filed for the filed selection key of hers as optional
u can get the field selcton key of hers from the tcode oms2

Re: Error relating to material code when raising PR

Dear all,
I came acrossed the error "Material not subject to inventory management in plant XXXX" when trying to raise a PR by entering the material code. Checking the material created, the material is active and has been properly maintained by Purchasing department. How come I am getting this error when raising a PR with the material code?
Pls assist. Appreciated.
Thank you in advance.

Hi,
in the MM03 , click the blue 'i" button, there you can see the material type..
Then go to OMS2 & Select the mat type and at the left hand side you can see the qty & value update..
Put tick for value update for your plant for this mat type..
Thx
Raju

Material type for BOM that should not create production order

Hello all,
We have following situation in our company:
We ship few products say for e.g A,B,C which are part of higer level BOM for product M1 to the customer, before the actual product M1 is shipped.Currently these ship-a-head products(A,B,C) is also part of BOM for M1.
We need to combine these ship-a-head products A,B,C as one product M2 (thinking of a BOM) and ship that M2 to customer before M1 is shipped.
In that case what could be the material type for product M2 so that MRP won't create any Production orders for M2.
Also wondering Is there any other way, other than creating a BOM that could combine products A,B and C and ship to customer a-head of time.
Thanks,
Sre

Hi,
Please create BOM for Material M2 by using usage other than production..
1     +     .     .     -     -     -     .     Production
2     .     +     .     -     -     -     .     Engineering/Design
3     .     .     .     .     -     -     .     Universal
4     -     -     .     -     -     +     .     Plant Maintenance
5     .     .     +     +     -     -     .     Sales and Distribution
6     .     .     +     .     -     -     .     Costing
7     .     -     .     .     -     -     -     Empties
8     -     .     -     -     -     -     -     Stability Study
M     .     .     .     .     -     .     .     External Munitions Display
hope it may help you.
Kuber

Material type for Project related

Hi ,
When creteing the material master we have which take "Material Type" if it related to project , i am perticular about construction and instaltion related business topic . Normally we take Raw material , semi finished material and finished material in case of manufactureing industry , in construction in

Hi
In projects also maximum Raw material is used. Usage of semifinished and finished material is minimum.
i am particular about construction and instaltion related business topic .
In construction industry raw material type is used.
Ex:
Cement, bricks etc...
Cement and bricks is a finished product for production industry, but this as RAW material for construction industry.
THanks
S.murali

Material type for BOM

i want to know which material type can i use for creatig BOM first level
this material type not qty and value updated also it can't be procured and can't be sold.the main usage of this material is grouping and as assembly of parts.

Hi ,
you can set it following IMG ; and standart customizing gives you some idea about your question
Production -- Basic Data -- Bill of Material --General Data -- Define Material Types Allowed for BOM Header
hope helps

List of Material in BOM excluding semi finished goods or any material type

We want to take out the list of components used in BOM or can we exclude any material type while displaying BOM.
Is there any TCODE available for this?
thanks
harish

Hello Harish,
I think this is possible from user specific settings OS29. You can select the "sub assemblies""if the BOM contains sub-assembly A-A as a component. The components of this sub-assembly are K-1 and K-2.
If you set this indicator, the summarized BOM shows the data of sub-assembly A-A and its components K-1 and K-2.
If you do notset this indicator, only components K-1 and K-2 are shown.
If helpful rewards your points.
Regards
TAJUDDIN

Error while Change of material Type

Hi,
I have one material and the same material is present in our 3 company code and plant, the materila TYpe is HALB anf I want to change it to FG but while changing with MMAM first it was giving error that valuated stock is avalable then I have issue the material now my stock is zero but still it giving error that many PO exist and Porduction order exist, for the HALB valuation class is 2000 and for FG it is 3000,
How this probelm can be solve.
regards,
zafar

Hi,
While changing the Material Type, following points needs to be confirmed :-
1. There should be no stock against the materials. If there will be any stock against the materials, then u will have to nullify the stock for the materials.
2. There should be no open documents against the materials like PO, PR etc. In case if any open documents, same needs to be closed.
3. Also there should be no open reservation order against the materials.

Is there a user exit to restrict BOM change and display using material type?

Hi Gurus,
There’s a need to limit access to BOMs on a per material type however the client does not want to use the functionality of "BOM Authorization Group" in BOM header details.
Do we have a user exit that can satisfy the said requirement?
Thanks,
Mae

Hi
Restriction to Changes of BOM will have better control using authorization object .Go to PFCG with your basis guy and try to explore the objects
You can use C_AENR_BGR object to restrict.
Otherwise , try apply BADI BOM_UPDATE
Regards
JH

Error during Material type change

Hi,
We are trying to change a material type from being a purchased raw material to a manufactured semifinished part using MMAM tcode and getting following error.
The Purchase Order displayed is already received & invoice complete.
Error****************************
Purchase orders exist
The two material types have either different quantity/value updating or a different account category reference.
PO number      Item
P048019        00140
Could you please let me know how to overcome this error..?
Thanks & Regards,
Samay

Samay, I hate to be the bearer of bad news, but the only way to change the material type on a material is if the material has no links. No Purhase Orders against it, no reservations against it, no inventory, etc, etc. The material needs to be "Clean" to change the material type. If it is a fairly old material, this may be a huge task, which is why I suggested just to create a new material and go with that. You would need to do some major clean up to get the material to a state which would allow you to change the material type. I guess you could start by removing the item from the PO which you mentioned earlier. This is only the begining though.
Regards,
Rich Heilman

Material Type Change (Val Category Error)

Hi,
I have a problem, I have to change material type of one material. There is stock of that material is 50. I have adjusted the inventory as zero (mov 702) in the current date. Then material type changes thru T-code MMAM, but I want to insert valuation category Z in teh mateiral master, as the material is split valuated. But when maitaining val category display error is coming " valuated stock exist" but there is no stock available. Do I have to zero the stock in the previous period also, if yes, can somebody tell me how to do.
Or there may be another reason.
Full points to helping answers.
Regards
GR

You can only change the valuation class or valuation category under the following circumstances
u2022No stocks are available for the material.
u2022There are no existing purchase requisitions, purchase orders, or scheduling agreements for the material.
u2022At present, no purchase orders or purchase order items are being created or changed.
If system is not allowing changing valuation category there will be either stock of this material or existing purchase document
1) If there are stocks in the previous period, you can clear them as follows:
a) Post the stock in the previous period to the current period (for example, using movement type 561) so that the stock for the previous period is the same as the stock for the current period.
b) Clear the stock with the posting date in the previous period (for example, using movement type 562).
u2022 2) If there are Open purchase requisitions, purchase orders, or scheduling agreements for the material, close it.

Relation between Valuation Classes and material type

Dear all,
How i can keep relationship between valuation class & material type.
Can i put many valuation classes & single material type and vice versa.
Regards,
Nitin PAtil

Nitin,
Valuation class is used for automatic account determination .Valuation class is depend on material type.
Valuation class is key used to group together material with same account determination.
Valuation class is assigned to Material type via account category reference.
Same valuation class can be assigned to differnt material type if they belong to same account category reference.
However only one account category reference is assigned to one material type.
For Ex.
Mat Type         Act Cat Ref             Valuation class(only example)
ROH                0001                          3001,3002,3000
HALB               0001                          3001,3002,3003
FERT                0002                          7900 , 7902
I hope this will clear your concept.
Vivek

Error with Material type/Tax code access sequence in Tax procedure

Hi,
I am trying to create an access sequence with Material type/tax code combination for my tax procedure. While I can generate the condition table successfully, I cannot create an access sequence. The access sequence gives me the pop up message " select a document field for MTART". I searched in the field catalog and its absent. However MTART exists in the table KOMG.
How can I include the field MTART ( material type) in the field catalog. The tax code field is shown as green. Please help.
Thanks and regards,
Soumya.

The field MTART was included as standard in the table . I didn't have to add anything. Further, i couldn't find any standard access sequence for tax procedures that include material type.
I am really stuck with this!!
Regards,
Soumya

Material type error related to BOM

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