Material type KMAT & accounting view
Hello All
I have observed that in the standard system Accounting view is not allowed for material type KMAT(configurable material), why is it so?
Kindly provilde your valuable inputs in this regard.
Regards,
J K Tharwani
Hi,
Configurable material is useful if you have a large number of combination of parts that go into a product. It means different permutations and combinations of the parts for same material. If you maintain a unique material code for each combination , you require a large number of material numbers. KMAT may be used in such a case where you maintain just one generic product code. A super BOM is maintained for such a material consisting of all possible alternatives. A routing is also maintained consisting of all possible operations that could be used. Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them. KMAT material is non valued and does not update the valuation class. So accounting view is not required. Generally FERT material type is taken with configurable tick in basic data 2 view.
Refer this link for some more info:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/83/1b08bd32b711d39ddc0000e8323dfe/content.htm
Ramagiri
Similar Messages
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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.
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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.
ThanksHI,
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.
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Or
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TC
BR
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Regards, -
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Dear friends,
I have done some searching but without success...
Does anyone know if I could control KMAT in storage location (unrestrict.stock) ? or only via Sales order ?
If I should buy the KMAT back I can configure it in the PO and put in storage location or should I create an configured material to this purpose ?
best regards,
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Are you talking about the KMAT purchases should be always sales order specific, if yes then In MRP4 view of material master, enter Individual/Collective as "1" (Individual Stock)
And now, if you want the Stock Valuation of Sales Order then check following points;
1. Go to VA03 - Here under "Procurement" Tab, get the RqTy (Requirement Type, for e.g. KE)
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If it is blank, then you can not enter "M" here in this screen.
4. Go to SPRO > Sales and Distribution > Basic Functions > Account Assignment/Costing > Maintain Requirements Classes For Costing/Account Assignment > Here for Requirement Class (for e.g. 040), maintain Valuation as "M" i.e. Separate valuation with ref. to sales document/project
Now run a complete new cycle and check. -
Material Type value update activation
There is a requirement to convert a material type from only qty update to Value update . The transactions like procurement and consumption are happening for this material type .
In case , Value update is also activated for this material type and accounting view is created for these materials , what will be the implications during the cut over activities .
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Regards
ManiHi,
It is very well possible to have materials with value updation only.
It is useful when no inventory i.e no stock is to be maintained. Only value is the required.
For eg: Pipeline material is directly consumed. No inventory is required to be maintained against it.
Such materials are also called as non-stockable materials.
These materials will always be procured against an account assigment category in PO. The value is directly posted to Consumption Account picked via Acc *** Category during GR.
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Regards,
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Purchase Requisition / Order: Account Assignment Category for material type
Hi,
When creating a PR or PO for one specific material I would like the system to propose a specific account assignment Category for this material. It shouldn't allow the user to change this account assignment category.
Is it possible? How should I proceed?
Thanks in advance.
Luis.I dont think there is any standard procedure for doing this.
My idea would be to use a user exit say EXIT_SAPLMEREQ_010 for PR and a similar exit for PO and code a Error message check for Material type and account assignment combination.
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Dear Sapusers
What are the Attributes of material type can you focus on this please
Rgds
Ana.Hi,
Define attributes of material types
Each time you create a material master record, you must assign it to a material type . You use the material type to define the attributes of a material master record. Material types are used in the following neighboring areas, where they are also configured in Customizing:
Profit Center Accounting
Product Cost Planning
Sales and Distribution (availability check)
Valuation
Bills of material
Routings
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Under Views, you specify the following:
o Material type text
o Material type key
o If required, an authorization group to protect access
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o Check of number ranges if material numbers are assigned externally
o If required, a default value for the item category group in sales data (consult with Sales and Distribution)
o Whether materials of this material type are costed with a quantity structure or not
o Views and relevant fields that may be processed; that is, the user departments that may maintain a material master record of a particular material type
Under Quantity/value, you specify the following:
o Any special processing allowed
o Management on a quantity or value basis and, if so, in what valuation areas
o Price control (standard price or moving average price/periodic unit price)
Under Account assignment, you specify the following:
o Information on how the material is assigned to the stock and consumption accounts in Financial Accounting
Once you have maintained the material types, you must also define the number intervals before you can create a material master record.
Actions
1. Group the materials that you want to manage together in the SAP R/3 System according to the above criteria.
2. Define the attributes of each material type.
3. Adapt the preset material types to suit your company's needs, defining new types if necessary.
o Give each material type a key.
o Enter a text for each material type.
o Define the attributes of all new material types.
Note 1
If you allow different quantity/value updating, you must activate the material type for each valuation area for this updating. You do this under Diff. val. areas.
Note 2
In Customizing for Valuation and Account Assignment, you can also maintain the price control by choosing Define price control for material types.
for any further info , pl refer below link
[http://help.sap.com/saphelp_40b/helpdata/fr/87/23ee347a34d111a4620060b03c3b0e/frameset.htm] -
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Hi Gurus,
Can anybody please answer these questiosn for me?
1) material types determine what views will be created in the materil master right?
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3) MRP controller and purchasing group fileds on the material master, what are their significance? like which field will take importance in what ccase is my questions?
Can anybody please help me in answering these
thanks
AnmushaAll the materials which can be produce inhouse that only can have Procurement type E and The materials which can be procured externally always can have F.
The materials which can be manufactured inhouse as well as procure from external source can have both type procurement
eg. Raw material will always have F
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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.
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Dear All,
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