Material Type not assosiated with Materials
Hi ,
I have a report in BW, where there are 4 Materials that are being displayed for which there are "no assosiated" Material Types and this information is coming from R/3 where these Materials have been assigned to a Material type .
These Materials and Material types are being entered through the respective variables when runing the report. When i click on the Materail variable to enter the values i dont see the 4 Materials( the one stated above) listed here. When i select material type as "not assigned" the report displays these 4 Materials in the report.
I also checked the master data in 0MATERIAL and i dont these 4 materials.
Please help me in solving this
Regards
Arjun
I would like to clarify u one thing here.
1) Material Type is an Attribute of Material.
2) The values to these are entered through Variables while executing the report.
3) When I select the value for material type as "Not assigned" , only then these 4 material values get displayed.
4) From Point 3 above , it means that the data is loaded into BW.
5) I dont see these 4 Material values in all the following cases:
a) When i try to enter the Material values through the variable screen while running the report.
b) When i check the material values in the master data 0material.
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at org.springframework.security.web.servletapi.SecurityContextHolderAwareRequestFilter.doFil ter(SecurityContextHolderAwareRequestFilter.java:54)
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at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChain Proxy.java:355)
at org.springframework.security.web.authentication.AbstractAuthenticationProcessingFilter.do Filter(AbstractAuthenticationProcessingFilter.java:188)
at org.springframework.security.web.FilterChainProxy$VirtualFilterChain.doFilter(FilterChain Proxy.java:355)
at org.springframework.security.web.authentication.logout.LogoutFilter.doFilter(LogoutFilter .java:105)
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the parts i had searched on google are specificaly the
"/usr/lib/gcc/x86_64-unknown-linux-gnu/4.5.1/../../../../lib/crt1.o: In function `_start':
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/usr/lib/gcc/x86_64-unknown-linux-gnu/4.5.1/../../../../lib/crt1.o: In function `_start':
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notice that this doesn't bother me because if i use the glibc from the repositories everything works fine, this is just for curiosity of why it doesn't work
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You have stripped glibc too much. See the Arch PKGBUILD and make sure your makepkg.conf has STRIP_BINARY etc defined. -
VISA data types not compatible with ODBC SQL_C_ datatypes
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data.Hi vaibhav
Thanks for help. Actually my requirement is that I have one database on sql server 2005 version. I am planning to migrate it to sql server 2012 version. I want to publish a list of all objects across all databases which cannot be replicated to sql server
2012.How can I do this. Are there any data types which were in sql 2005 version but are depreciated in sql server 2012
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yes there are
but why not look at here for breaking changes
http://msdn.microsoft.com/en-us/library/ms143179(v=sql.110).aspx
The deprecated features would still work though new development using them is discouraged
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
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Data types not compatible with Sql Server 2012
HI All,
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RahulHi vaibhav
Thanks for help. Actually my requirement is that I have one database on sql server 2005 version. I am planning to migrate it to sql server 2012 version. I want to publish a list of all objects across all databases which cannot be replicated to sql server
2012.How can I do this. Are there any data types which were in sql 2005 version but are depreciated in sql server 2012
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yes there are
but why not look at here for breaking changes
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The deprecated features would still work though new development using them is discouraged
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page -
Finish good material not showed with 131 movement type in mfbf code in REM
Hi experts,
I am working in Repetitive manufacturing process, I have 6 operations in rate routing from which 6th operation is mile stone.
When i confirm last operation through MFBF, system shows components list with movement type 261 but finish material is not showing with movement type 131. The document no. is generated at the time of saving but in displayed document FG shows with 131mov. type and component list with 261.
Setting for REM are as follows
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2. production versions- maintained with standard REM profile
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Nitin NerkarNitin,
System behavior is not wrong. What i understand from Backflush is, Back flushing is nothing but automatic goods issue. System will automatically posts the goods issue when you confirm the operations.You have no need to make manual issue. It will reduce the effort.
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I think this SAP system std behavior.
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Dear Sapusers
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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
Consult with these areas if necessary.
In this IMG activity, you define the attributes of each material type.
Under Views, you specify the following:
o Material type text
o Material type key
o If required, an authorization group to protect access
o Procurement type allowed (internal and/or external)
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] -
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
KapilHi,
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 -
How to shift valuation class from one material type to another material type ?
I have came across following weird scenario:
We already created huge no.of materials of material type say ZABC with two valuation classes say 1100 and 1200(GL accounts for these VCs for different posting keys in OBYC settings are same). Account category reference for this material type is 0010.
After that we created new material type say ZPQR with new Account category reference 0025, and valuation class 1200 is linked with this ACR 0025. Because of this, valuation class 1200 disappeared from material type ZABC. In order to avoid inconsistency, we need to have valuation class 1200 linked with older material type i.e.ZABC.How we can do this ? What impacts must have happened in this period (from MM/FI) in the system, where valuation class get shifted from one material type(ZABC) to another material type(ZPQR)....please help us in this scenario.Thanks Sana,
We are also looking for the solution provided by you i.e. reassign ACR 0010 to Valuation class 1200.
Your are also correct in terms of statement "config doesnt allow me to assign same valuation class to 2 different AREF (Account reference number/Account category reference).
I wanted to know, what are the possible impacts in the system during this re-assignment of ACR to old material type ZABC.
Regards,
Sudarshan. -
How to avoid changing material type in MIGO & J1IEX ?
Dear all,
How to avoid changing material type in MIGO & J1IEX ?hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
While doing Gr or J1IEX system will consider that material is capital item, that we cancahge to raw material and we can utilize the cenvate credit in the same year .
so it cannot be hide or making gray mode is difficult in practical.
So revert any clarification
Thanks -
Sales order for pipeline material type..
Hi All,
How can we raise the sales order for pipeline material..
Is schedule lines will be there for the sales order raised for pipeline material???
Rgds,
PavanHi
Seems you working on IS Utilities, please corerct if Wrong and if I am wrong to guess you are working on IS Utilities then the next story dosn't make any sence.
PIPEline material type is used for Materials such as oil, power, or water that flow into the production process directly from a pipeline, line, or other type of conduit. Since pipeline materials are always available, they are not planned.
To answer specifically what you asked would be as follows:
1. The fact that material type is PIPE from an SD standpoint is irrelevant
2. lets consider your PIPEline material is power, your UOM should be Kilowatt hours and establish price for it.
3. "deliver" the material and bill it.
However, taking the whole business context of sale of electricity into account why you want to sell PIPEline material without using IS Utilities. Typically electrical utiltity requirements have some unique challenges not easily met by SD:
1. Amount to be billed to the customer is from meter readings.
2. The bill to the customer ( at least in North America) is not so much of an invoice as opposed to statement of accounts that includes meter readings, consumption history etc.
I will suggest to look into IS Utilties first before getting into SD. -
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 TharwaniHi,
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 -
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
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