Material type for both service and delivery

Hai all,
I there is any material type for which both delivery and service can be carried for the same material.
Thanks in advance,
S.Jenibalet

Hi.,
DIEN is the itemctegory group for service with delivery & LIES is item category group for service or delivery
REWARD if helpfull
Thanks & Regards
Narayana

Similar Messages

Creation of material for both service and delivery

Hai all,
we want to create a material for which both delivery and service is to be possible simultaneously.
Is it possible if yes let me know the material type for this.
Thanks in advance,
S.Jenibalet.

Hi,
You can create a new material type if you want to or use any of the exxisting material types that have qty and value updating set on.
This is because you simply have to use an account assignment category on the PO etc. to post the costs to a GL upon receipt. leave this at space (for the same material) and you will; bring it into stock and update the stock account.
So the main thing is the account assignment category and NOT the material type.
Steve B

PO with both service and material

Dear all
Can anyone give a structure of PO which invoves both Service and Material component and both are inseperable.
Service tax is applicable on service portion and VAT is applicable on material.
Thanks in advance

hi,
As per your requirement create PO with 2 line items
Line Item 10 for service : item cat D, a/assignment K , material group etc
select service master or text (at service details tab in item level)
select relevant tax code with service tax. (invoice tab)
line item 20
here enter material master, price, plant etc.
select appropriate tax code with VAT ( invoice tab)
save
say PO created 4500018024
Now When you receive the service perform service entry sheet (ML81N) for 4500018024 item 10
accept and save
When you receive the material perform MIGO for 4500018024 item 20
finally when you got the invoice
Perform MIRO against PO no ( no need to enter item ) and select Goods/Service items
It will select both line item simulate and post
and if you want to Perform MIRO separately then
in MIRO enter 4500018024 item 10
and then 4500018024 item 20.
that's it

Urgent:Material Type for Packaging Material in WM and MM

Hi
There is a place in SPRO where i can define the material type for packaging.
Logistics - General -> Handling Unit Management -> Basics -> Define Packaging Material Types
How can i create a material using this material type? What is the use of material type here?
Whenever i create material in MM01/MM41, i get the standard material type list.
Thanks & REgards
Kapil

Hi,
In T.code: OMS2, you can get standard material type list.VERP is the standard material type for packing material.You can copy VERP and rename to ur material type( as it is ur business requriement or else u can use same VERP)
What is the use of material type here?
With the help of ur Material Type , u can craete material like The material type,will be used while defining the material
master.At that time,in Tcode:MM01,first screen we need to
mention,(material type)it show the nature of material
ex:-engineering product,finished products,semifinished
product,etc.,
It also play vital role on material numbering,material type in comination with plant & valuation class, play vital role in inventory & accoputning.
To Create Material,use t. Code: MM01,
Step-1
Enter Material Code: ( example-Polythene Bag, If External Number Range or leave it blnak)
Enter Industry Sector: ...................
Enter Material Type: ..........................(VERP- Packing)
Step-2
Select
Views you required( like eample:basic data-1, like basic data-2,purachsing, purchase order text,General plant data, accounting-1, accounting-2 etc)
Step-3
Enter Plant,
Enter Storage location
{{{Enter Sales organization & Distribution channel(if sales view selected)}}}
Step-4
You will have views like (example-1, basic data, enter Base unit of measure, material group and other details as required field,example-2,Accounting data, enter valuation class, price control; S or V & price)
Step-5
Save.
Note: Before creation material you must know which Industry Sector, Material Type ur going to use and material numbering is internal or external.
For more, check the following link for creation of material
http://www.synactive.com/docu_e/doc_multi_mm01.html
Regards,
Biju K

Component material to be used for both MTO and MTS scenario

Hello All,
What is the setting required at IMG or at Master data level, in order to use the component for both MTO and MTS scenario.
Detail description of problem:
In the system already MTS process is exist. And now business wants MTO scenario, in order to have sales order specific stock.
So i have made the necessary configuration in requirement class (special stock - E in account assignment field) and the basic requirement is working fine. Meaning when i create prodcution order manually using transaction CO08 with reference to sales order i am able to create it. And no problem in executing GR for the prodcution order. Also noticed that after GR the stock is under the salesorder created.
But the problem is when i try to do the goods issue for the component to the prodcution order, system is expecting sales order specific stock for components too.
But business wants to use components from unrestricted stock as of Make to stock scenario.
Please guide me how to achieve this? This is critical to business so expecing quick recommendations from experts.
Best Regards,
Krish

HI
For your component if you dont set indi/collective requirement indicator as 2 collective reqmt MRP 4 view then only system will not allow you to use r special stock E for sales order
if you want to make all stock avaliable and PR and PO not sales order wise then maintain above indicator as 2 in MRP4 view.
Regards
Anupam Sharma

PGI for both main and sub items (Sales BOM)

Hello SD friends,
I'm trying to map some BOM scenario.
Only main item should be relevant for princing.
Here's what I've done :
1. Create sales BOM via CS01
2. Maintain item category group ERLA for main item and NORM for sub item MM01
3. Maintain item category TAQ for main item and TAE for sub item VOV4
When I wanna do PGI, system creates material document only for main item.
Which means that PGI has not been done for sub items.
Is there any way to make PGI possible for both main and sub items ??
Regards,
Bahia.

Can you clear, that why you want to issue both Main item/Sub Item, where your pricing is @ main item level.
in Main item level Pricing, Main item itself includes components. Once you issue the main item. from Inventory this main item wil be reduced.
Eg: In Case of Main Item- Computer (Assume Components - Monitor , Keyboard , CPU & Mouse)
Price for Computer - $1200. Component prices individually- $300 , $100, $700, $100 - These prices applicable only when you sell as BOM at Subitem level Pricing Or Seperately )-
In SO: - Order Computer (System explodes Components to verify,which are the subitems consists in Main Item)
DEL:- Components will be copied in Delivery , but not for dispatch (Sch Line Cat:CT has these controls)
Inv: Only Main item will be displayed for print.
NOTE: for your requirement, you can change the Schline Category from CT - CN- which is relevant for delivery with movement type i601 -in SO. Then you can dispatch components & these components will not copied into Invoice ,as they are not relevant for billing.
If you want CN has to determined automatically, maintain Schline Category determination accordingly.
Hope it helps,
Any info, please revert

I have partitioned my time capsule, but I can't get it to work as a Time Machine back up and permanent media server for both mac and PC. What format do I need to partition the drive to so that it works for both mac and windows and so that it will be visab

I have partitioned my time capsule, as I want part of it to act as a media server for both mac and windows. However I don't know what format that I need to partition it to. I also can't make it a permanently accesible drive. I want to restore the drive to the original format (which I don't know) and start again and re-partition the drive in a format that can be used for media by both mac and PC and for time machine back-ups and make the media part of it permanetly accesible so I can add and acccess my files.
Thanks

You are mixing up a couple of things here.
The TC drive cannot be partitioned without removing it.. did you do that?
If you partition it you must use a Mac disk utility and use the HFS+ ie standard Mac format. And GUID partition table not windows type.
You can select erase disk in the airport utility.. that will take the disk back to original format. No partitions. TC is deliberately not partitioned as it is not a media server.. it is a backup device for TM. Over time .. the disk will be filled with TM backups so you have a long history of file changes to your computer.
There is no media server in the TC.. it is merely disk storage.. you can serve files from it to a media device.. but the TC itself is dumb as dumb.
Now the actual format of the drive is irrelevant to the PC.. The TC offers SMB file services to the network. You can copy files to and from the TC as if it was a local disk without caring one iota about the format. The TC handles that .. it is not a local disk .. it is a network drive.
Although you cannot partition the TC. you can still copy files to it.. this does have implications for TM.. but as long as there is plenty of free space should not be a major issue.
You can create a disk image via the disk utility in a Mac.. and as stated you can create partitions if you do it on a Mac with the disk directly connected which means breaking warranty if any exists on the TC.

Use Sign.xml and Encrypt.xml for both request AND response within WSDL?

Hi,
ALSB: 2.6
I was wandering if it's possible to use abstract outof the box WS-Policy file within WSDL file to specify encryption
(Encrypt.xml) and digital signature(Sign.xml) with X509 for both request and response???
So far, it only works for either request or response BUT not both. i.e. within WSDL file
.....
<wsdl:binding name="DexService2Soap" type="tns:DexService2Soap">
    <soap:binding transport="http://schemas.xmlsoap.org/soap/http" style="document" />
    <wsdl:operation name="Message">
            <soap:operation soapAction="urn:moe:dex:dexservice:2.0.0/Message" style="document" />
                          <wsdl:input>
                           
                         <wsp:Policy>
                                        <wsp:PolicyReference URI="policy:Sign.xml"/>
                                        <wsp:PolicyReference URI="policy:Encrypt.xml"/>
                                   </wsp:Policy>
                                 <soap:body use="literal" />
                           </wsdl:input>
                         <wsdl:output>
                              <soap:body use="literal" />
                           </wsdl:output>
    </wsdl:operation>
</wsdl:binding>
           Or

<wsdl:binding name="DexService2Soap" type="tns:DexService2Soap">
    <soap:binding transport="http://schemas.xmlsoap.org/soap/http" style="document" />
    <wsdl:operation name="Message">
            <soap:operation soapAction="urn:moe:dex:dexservice:2.0.0/Message" style="document" />
                          <wsdl:input>
                                 <soap:body use="literal" />
                           </wsdl:input>
                         <wsdl:output>
                                   
                                   <wsp:Policy>
                                        <wsp:PolicyReference URI="policy:Sign.xml"/>
                                        <wsp:PolicyReference URI="policy:Encrypt.xml"/>
                                   </wsp:Policy>
                              <soap:body use="literal" />
                           </wsdl:output>
    </wsdl:operation>
</wsdl:binding>
But not both

<wsdl:binding name="DexService2Soap" type="tns:DexService2Soap">
    <soap:binding transport="http://schemas.xmlsoap.org/soap/http" style="document" />
    <wsdl:operation name="Message">
            <soap:operation soapAction="urn:moe:dex:dexservice:2.0.0/Message" style="document" />
                          <wsdl:input>
                                    
                                   <wsp:Policy>
                                        <wsp:PolicyReference URI="policy:Sign.xml"/>
                                        <wsp:PolicyReference URI="policy:Encrypt.xml"/>
                                   </wsp:Policy>
                                 <soap:body use="literal" />
                           </wsdl:input>
                         <wsdl:output>
                                   
                                   <wsp:Policy>
                                        <wsp:PolicyReference URI="policy:Sign.xml"/>
                                        <wsp:PolicyReference URI="policy:Encrypt.xml"/>
                                   </wsp:Policy>
                              <soap:body use="literal" />
                           </wsdl:output>
    </wsdl:operation>
</wsdl:binding>
...      Instead, I got error message like
<15/01/2008 10:15:04 AM NZDT> <Error> <ALSB Security> <BEA-387023> <An error ocurred during web service security inbound response processing [error-code: Fault
, message-id: 3917705281899426819-4368b1eb.117762cff6e.-7fdb, proxy: DexServiceX509-Stub/Proxy Services/DexServiceX509-ProxyService, operation: Message]
--- Error message:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"><soapenv:Header/><soapenv:Body><soapenv:Fault><faultcode>soapenv:Server</faultcode>
<faultstring>Failed to get token for tokenType: http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3</faultstring></soapenv:Fa
ult></soapenv:Body></soapenv:Envelope>
weblogic.xml.crypto.wss.WSSecurityException: Failed to get token for tokenType: http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#
X509v3
at weblogic.xml.crypto.wss.SecurityBuilderImpl.addEncryption(SecurityBuilderImpl.java:308)
at weblogic.wsee.security.wss.SecurityPolicyDriver.processConfidentiality(SecurityPolicyDriver.java:280)
at weblogic.wsee.security.wss.SecurityPolicyDriver.processOutbound(SecurityPolicyDriver.java:75)
at weblogic.wsee.security.wss.SecurityPolicyDriver.processOutbound(SecurityPolicyDriver.java:64)
at weblogic.wsee.security.WssServerHandler.processOutbound(WssServerHandler.java:86)
Truncated. see log file for complete stacktrace
>
<15/01/2008 10:15:24 AM NZDT> <Error> <com.bea.weblogic.kernel> <000000> <Failed to build CertPath
java.security.cert.CertPathBuilderException: [Security:090603]The certificate chain is invalid because it could not be completed. The trusted CAs did not inclu
de CN=x509,OU=x509,O=x509,L=Wellington,ST=Wellington,C=NZ.
at weblogic.security.providers.pk.WebLogicCertPathProviderRuntimeImpl$JDKCertPathBuilder.engineBuild(WebLogicCertPathProviderRuntimeImpl.java:669)
at java.security.cert.CertPathBuilder.build(CertPathBuilder.java:194)
at com.bea.common.security.internal.legacy.service.CertPathBuilderImpl$CertPathBuilderProviderImpl.build(CertPathBuilderImpl.java:67)
at com.bea.common.security.internal.service.CertPathBuilderServiceImpl.build(CertPathBuilderServiceImpl.java:86)
at jrockit.reflect.VirtualNativeMethodInvoker.invoke(Ljava.lang.Object;[Ljava.lang.Object;)Ljava.lang.Object;(Unknown Source)
        Truncated. see log file for complete stacktrace
>
<15/01/2008 10:15:24 AM NZDT> <Error> <ALSB Security> <BEA-387022> <An error ocurred during web service security inbound request processing [error-code: Fault,
message-id: 3917705281899426819-4368b1eb.117762cff6e.-7fd8, proxy: DexServiceX509-Stub/Proxy Services/DexServiceX509-ProxyService, operation: null]
--- Error message:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"><soapenv:Header/><soapenv:Body><soapenv:Fault xmlns:wsse="http://docs.oasis-open.or
g/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd"><faultcode>wsse:InvalidSecurityToken</faultcode><faultstring>Security token failed to validate. weblo
gic.xml.crypto.wss.SecurityTokenValidateResult@3c5347b[status: false][msg [
Version: V1
Subject: CN=x509, OU=x509, O=x509, L=Wellington, ST=Wellington, C=NZ
Signature Algorithm: MD5withRSA, OID = 1.2.840.113549.1.1.4
Key: Sun RSA public key, 1024 bits
modulus: 13052787793731294943682394984664645854838424340012907077330623....
The 'System Error Handler' from 'Invocation Trace' in ALSB test console is something like
[pre]
$fault:
<con:fault xmlns:con="http://www.bea.com/wli/sb/context">
     <con:errorCode>BEA-386201</con:errorCode>
     <con:reason>
          A web service security fault
          occurred[{http://schemas.xmlsoap.org/soap/envelope/}Server][Failed
          to get token for tokenType:
          http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3]
     </con:reason>
     <con:details>
          <err:WebServiceSecurityFault
               xmlns:err="http://www.bea.com/wli/sb/errors">
               <err:faultcode
                    xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
                    soapenv:Server
               </err:faultcode>
               <err:faultstring>
                    Failed to get token for tokenType:
                    http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-x509-token-profile-1.0#X509v3
               </err:faultstring>
          </err:WebServiceSecurityFault>
     </con:details>
     <con:location>
          <con:path>response-pipeline</con:path>
     </con:location>
</con:fault>
So is this a feature not supported in ALSB 2.6 yet or am I missing something dead simple?
Thanks in advance
Sam

Instead of specifying policies for input and output separately you could place the policy reference only once in the operation element. Maybe will this solve your problem...
http://e-docs.bea.com/alsb/docs26/security/ws_policy.html#wp1061166

Output determination and Printer determination for both PO and GR

Dear all,
Can anyone please help me in congiguring the output determination and printer determination for both PO and GR. please give me detailed configuration including the paths as i am stuck with the configuration.
Thanks & Warm Regards
Somashekar Anand

hi Somashekar
follow he steps
Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
*4. Message Determination Schemas*
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Output of GR
After setting table, access sequence and output type for GR,run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 or WE01 or WE02
Reward points if helpful
Thanks and regards
Ravikant Dewangan

Hi, I have apple account/password on laptop but can't use the same ID etc on new Ipad. On my account it says ID is only for 1 system. I really want only one ID for both Ipad and laptop. Thanks

Hi,
I have apple account/password on laptop but can't use the same ID etc on new Ipad. On my account it says ID is only for 1 system. I really want only one ID for both Ipad and laptop.
Thanks

It seems that you have used the AppleIDs to "Purchase" your devices, which marries the two for all time and eternity.
For info - Using your Apple ID for Apple services
For Account security issues - Apple ID: Contacting Apple for help with Apple ID account security
regards
CCC

Changing material type for material with history

We needed to change the material type for an existing item with purchasing, inventory and sales history from HAWA to UNBW. We are trying to PGI the first receipt since the change, and are receiving an Account Determination error .
When I look at the material master set-up, I still see records in the MBEW table. UNBW items that are set-up that way from scratch do not have any records in this table. Is this what is driving my error?
I'm guessing that if it is not, there will be some discrepancy between the material, vendor, and capital asset order.
Any insight is appreciated.

even UNBW can have accounting views.
The problem is probably that you just changed the material type and did not change the valuation class in the accounting view accordingly. remove it, and try again.

My iPad screen is blank except for the service and battery symbol. Any ideas how I can fix this?

My Ipad screen is blank except for the service and battery symbols. Any ideas how I can fix this please?

Try restarting
Hold down the Sleep/Wake button and the home button together until the apple logo appears (ignore the ON/OFF slider) then let both buttons go and wait for phone to restart (no data will be lost).

Material type for Vendors Returnable packaging material

Dear all,
I have a scenario where in i am recieving co2 gas from my vendor against a PO.
He is supplying it with cylinders i want to keep track of the cylinders and afetr using the gas want to return the cylinder to vendor.
Now the doubt arises, under which material type should I create this cylinder.
Doubt 1
I thougt of creating under the material type : LEIH, but this material type also contains the purchasing, accounting, sales view and same time in the config of the material type LEIH, value updating is not ticked, which is making me confuse.
Doubt 2
What I felt is, LEIH should be used for the our owns company returnable packaging material , which will go to the customer , but again for this also, these material should be valuated, since they belongs to our own stock , so why in standard SAP, value updation is not there.
Doubt 3
Keeping above 2 points in mind, what should be material type for vendor's returnable packaging material , where I want only qty tracking.
Regards
Nitin

You can copy LEIH and create your own Materia Type say ZLEI. For this material type you can have only General Plant / Storage Data1 view enabled.
Remember, there are 2 materials here:
1. Gas
2. Returnable packaging (cylinder)
You can receive gas on unit basis if you dont want exact tracking (ie in KG). Use any procurement material type.
When you create the PO only mainitan Gas as the material.
When you do the goods receipt against this PO, Click on RTP button, this will create a new line item, automatically and will suggest movement type 501+M. Here enter the no. of cylinders.
You will be able to track the movement of cylinders.

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 Software

What would be an appropriate material type for sellable software? Dien? Fert? thx

A material type is nothing than a description plus some customized attributes. for one company the predefined material types work right away while others may have to tweak them to their needs.
what is a spare part ERSA for one company, may be a FERT for an other company, it depends on your business.
I am working in a chemical company, a Pipe or an ellbow is just a spare part for us. A company that manufactures pipes and ellbows has those items as FERTs, a company that builds tankfarms has these items as raw materials.
what is a software, probably a FERT for the company that developes it. But the predefined nature of a FERT is quantity and value managed. Which would make sense for software too, if the software is on a CD and the CD in carton.
For a company that buys the software - if it is so expensive like SAP software - it is probably an asset.
you said you do not store software, this means you would need to customize the FERT material type to your personal needs or create an own material type.What other views do you not need in case of software? if you dont store materials, then the MRP views can become obsolete, storage location view is certainly obsolete, WM views are not needed, work scheduling view probably not needed.
Can you manage the material only by value? to my knowledge value only materials are only possible in a retail system.
It is not really possible to give you a recommendation what material type you should use, as this is pretty much dependend to your business and local requirements.

Material type for both service and delivery

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