Material type ROh,ERSA & HIBE to be configured as per split valuation

you can very well do Split valuation for material types ROH,ERSA & HIBE . Follow Txn OMWC and proceed for the configuration for Global types/valuation categories , in Global category assign the Account category reference as required separately for each material type.
Regards

Similar Messages

Free goods with material type = ROH

Hello,
i would like to give free-goods for a particular finished goods sales.
the free-goods' material type is equal to ROH.
when i maintain the free goods from VBN1, system tells me that "xxx Material is not defined for sales org xxxx with dist. channel xxx".
the pb is for material type ROH, i can't select sales view,
is there any work around except
1. changing material type
2. customizing and add view for ROH
Thanks

hi,
You have to extend the ROH material to the sales area of fineshed products
Goto to mm01 & extended teh material
then try with VBN1
regards,
Arun prasad

VL10B delivery for material type ROH

Hi
We have a scenario in which we are able to create STO type UB for material type ROH (Raw Material)
but when we create delivery with TCode VL10B it gets created but with no line items and no error messages.
The Same scenario works for material type FERT (Finished Product)
Is there any setting that i am missing for doing delivery with reference to STO via Tcode VL10b for material type ROH.
the sales views are already extended for ROH material.
Please guide.
Thanks
Nimit

Hi,
Check if you have created the materials ROH in the organizational levels for SD (ie: if there are entries in table MVKE).
I hope this helps you
Regards
Eduardo

Input tax 0 for material type ROH

MM Experts,
My client is asking that for material type ROH, input tax always zero which cannot be changed even by purchaser while making purchase order.
Did anybody have worked on similar requirement. Pl. let me know what are the possibilities are there to accomplish the said requirement.
Waiting for your quick response.
Thanks.
Vijay

maintain a tax code with FI help having value = 0 (i think that is done via FTXP)
do you have purchase inforecord for all the materials having mat type = ROH, if yes then maintain tax code with zero value here and it will be default in PO
if not using info record check below thread
Default Tax Indicator in PO line item for a Material
Also to make tax code field un editable while in ME21N (once it is defaulted based on above rules) you can use define screen layout at document level setting in SPRO for PO. SPROmm-purchasing-PO-- define screen layout at document level -select ME21NGR/IR control-make tax code as display
yogesh
Edited by: Yogesh Lohiya on Jan 20, 2012 12:07 AM

Configuration steps for split valuation

Dear Gurus,
I have completed following steps in MM configuration.
A.Defining Enterprise structure
A1. Defining controlling areas
A1. Defining Plants
A3. Defining Storage Locations for Plants
A4. Defining Purchase Organization
A5. Assigning Purchase Organization to Plants
A6. Assigning Plants to company code
A7. Assigning purchasing organisation s to company code
A8. Assigning purchasing organisation s to plant
A9. Creating Purchase Groups
Now I am facing problem in Split evaluation.I am not able to create create valuation class & valuation type.
What is the role of split valuation ?
What are the configuration steps for split valuation?
Can anybody guide me on this/
Thanks & regards,
NB

Hi NB
A fruit company is importing apple from America & Europe. The price of apple imported from America is Rs.10 per Kg. The apple imported from Europe is Rs.15 per Kg. How do they maintain material master for Apple with two prices..?
A chemical factory produces methanol. The cost of methanol produced internally is Rs.20 per liter. But due to high production they purchases methanol from outside at Rs.30 per liter. How do they maintain material master for methanol with two prices..?
Petrol bunks have different varieties of petrol. Hi speed petrol costs Rs.52 and ordinary petrol costs Rs. 47. How do they maintain material master for petrol with two prices..?
If your answer is to maintain two material codes i.e. one for apple-America & one for apple-Europe then you are wrong. If your answer is Split Valuation, then you are right.!
Steps:
We have to activate split valuation if you want to use split valuation. But by default split valuation is Active.To activate the split valuation:
tcode OMW0.
To differentiate between material stocks, you must define valuation category and valuation type.
The valuation category specifies which criterion should be used as the basis for differentiating between the various partial stocks.
The valuation type specifies an individual characteristic of a partial stock.
Go to tcode OMWC, create global types, then global category. assign global types to global categ. and then attach them to valuation area(plant).
regards
Yogesh

Category for material type MAT_KMAT does not exist for configurable product

Hi,
Trying to download Confihurable product from ECC to CRM,for this I am getting the below error.
"Category for material type MAT_KMAT does not exist"
For this , i have successfully downloaded the object DNL_CUST_PROD1, but still the material type MAT_KMAT does not exist under R3PRODSTYP in COMM_Hierarchy transaction.
kindly let me know how to get the material type MAT_KMAT under R3PRODSTYP .
Regards,
PV

Hi
Please go through the below pdf document. This will be useful.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9076a9a4-923c-2c10-7483-d997a9eae976?quicklink=index&overridelayout=true
Regards

Po Ref to PR for a particular material type

Hi...
I already did the configuration for the creation of PO with reference to PR, means without PR, PO will not be generated and throw the error message like, "You have no authorization to create without reference to another document".
Now, I want to restrict this error message only for ERSA and HIBE material type.
Please suggest me to proceed further.
Regards,
Mohd Ali.

Mohd Ali
You can use BADI ME_PROCESS_PO_CUST - Enhancements for Processing Enjoy Purchase Order. This BADI will allow you to Processing Item Data of the purchase order.
Ask your ABAP person to give the error message "You have no authorization to create without reference to another document" the message should be issued when a person tries to create a purchase order without reference to a requisition.
The logic is a follows: where material type equals ERSA or HIBE info stored in table EKPO and requisition number not populated in table EKPO, then issue message.
Zimboy

How to post return stock to unrestricted stock for only Plant & Material Type combination?

Hello Everyone,
At present, whenever the stock is returned then it posted through 655 movement type. So, material is posted as quality stock.
Now, the requirement is to post the stock to unrestricted stock for Plant and Material type combination only. Which means, if the plant is 1413 and the material type is ERSA, VERP, and HIBE then for return sales order system post the stock directly to unrestricted stock, instead of quality stock.
So, is there any standard way of configuring the above scenario without going for validation (Z Fields)?
Regards
Anwar

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.

Material type for consumable item

Hi,
actualy which material type will be used to create material master for consumable items?

Hi,
You can use the HIBE --Operating Supplies Material type to create the Consumable Materials.
For stationary HIBE or create you own material type by copying HIBE or VKHM or ERSA
For creating PO - Acct. Assignment - K

SAP report for movement type and material type

Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders Öhrling

Thanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling

Restricting Purchase order for a particular material type

Hi All,
How do I restrict a purchase order document type to be created for a particular material type.
For eample PO document type NB should allow to create for materials with the material type ROH only and restrict the other material types by issuing an error.
Many thanks in advance.
Regard,
Ravi

Hi Ravi,
This is not directly achievable in std. You will have to implement the check in a user exit, e.g. the BAdI ME_PROCESS_PO_CUST method PROCESS_ITEM.
But why this strange reqmt? Maybe there's another solution whuch would keep you in std?
BR
Raf

Material Type Change Implication

Hi all,
What are the implication of changing the material type of existing materials?
Kiki

Hi Kiki
Implication of material typpe change. First of all you can change if the stock is nil.
1) If you have maintained different storage location for different material type. The location will change.
2) Further The valuation for each material type is different.
we have to change accordingly.
3) Screen group selection is based on the material type, this will change.
4) Procurement type will be based on the material type.
5) Material group is based on material type.
6) Even base unit will be different for different material type. in some industries for Ex FERT and HALB will be in PC, EA etc., and ROH will be in Kgs.
Hope this will clear your doubt.
Regards
J . Saravan

Batch no assignment as per material type

Hello All
     I have requirement wherein the batch no is dertermined based upon the material type, I have used userexit EXIT_SAPLV01Z_001 for the same, initially it was finalised that batch no would be inernal, so I went for internal batch no assignment wherein I was using no. range object BATCH_MAT & I have defined sub-object for each material type & assigned no. range interval for each sub-object. It was working fine.
          Now there is a requirement that for material type ROH(raw material) batch no has to be externally assigned. Kindly suggest how this requirement can be catered. Looking forward to your valuable inputs.
Regards,
J K Tharwani

Thanks Aneesh for your valuable inputs,
        I am able to resolve my problem, what I have done let me explain you here, I have used same user exit which I have mentioned in this thread & I have defined a subobject ZROH under No Range object BATCH_MAT with no range interval as: AZZZZZZZZZ-ZZZZZZZZZZ(External).
Now for movement type 101 I have I have done little change in the customization of Batch Management. I have set indicator as "B"(Automatic/manual & check in user exit) in following node:
SPRO>Log Gen>Batch Mgmt>Creation of new batches>Define Batch creation for goods movements.
      The above settings have resolved my problem.
Regards,
J K Tharwani

Material Management ROH to HALB

Experts,
I will appreciate any assistance you can provide. I would like to start by saying that me and my organization are very new to SAP. We have assigned material type ROH to materials that we currently procure externally. My issue is that eventually we will begin to manufacture these materials and will then need to change this material type.
When creating new material, should we determine material type based on our current usage and procurement or take into account possible future changes?
Thank you,
Steve

Can you please elaborate your query more..
You have created some materials with material type ROH which is just used for purchasing not for manufacturing..
But now you want to manufacture these materials.
Right ?
In that case, your both material should be different. You all accounting entry must be different..
If you want to use material type HALB, then you can create new material with HALB material type.
Then you raw materials (ROH) will be only for purchasing purpose and Semi-finished materials (HALB) will be manufacturing..
If you requirement is different, then please elaborate..
Regards
Dev

Authorisation to create material master based on material type

Hello MM Gurus,
How to create user authorisation to create material master on the basis
of material type i.e. some are authorised to create material master with
material type ROH only and some are authorised to create material master with
material type HALB.
Regards
Yoga

Hi,
Please proceed as follows.
- Insert the Authorisation Object M_MATE_MAR in your master role.
- Maintain multiple derived roles with specific values of material type against the inserted authorisation object.
Hope this clarifies your doubt.
Please award points if you find this info useful.
Regards,
Priyadarshi.

Material type ROh,ERSA & HIBE to be configured as per split valuation

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