Material type wise Po ,gr value

Hi
Are there any standard reports available for Material type wise PO value ,gr value and invoice amount???

Hi ,
Then try to get data like this
tables ->MARA->EKPO+EKKO-->EKBE.
regards
Prabhu

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Purchase report on Material Type wise

Dear All,
Is there any tcode avl to take the report of Purchase orders material type wise.
Regards

Hi,
You can get the report as you required by standard tcode ME2n, ME2M run any of tcode then press Shift+F4 than choose purchase document item > there you will see material type > click on that it will move to ME2N screen . Now enter select material type and provide further data as per your requirement and execute.

Shall i restrict CS01, CS02 by Material type wise

Dear all Gurus,
Please help me out to restrict the CS01 & CS02 by material type wise.
Thanks in Advance
pabale

Dear Mr. Devendra,
Please let me know the configuration in details becoz i want to restrict the user for not to change the HALB TYPE BOM in CS02 but in case of FERT type he can change.
e.g.
BOM Creation user has to rights to create / change the BOM of material type FERT.
BOM Creation user has to rights to create / but no change authority the BOM of material type HALB.Change rights we have to assign to authority.
Hope from you positive feed back and thanks for immediate respond to both.
Regards,
Pabale

Mandatory in material master with material type wise

Dear all
Is it possible to make a field mandatory in material master with material type wise?
kindly help

Hi
See the below config
Check in OMS2 for your material type for "field reference". then
Spro>logistics general>Material master-->field selection.
Here you need to group required fields under one field selection group. then in Maintain field slection for data screen, you can make Field group madatory for the field reference (material type)
If required take help from MM consultant
Regards
Antony

Material type wise closing balance

hi experts,
can u help me out to get the material type wise closing balance of all plants, we can get this using mbew but it will be a performnace problem ,hence can u help me out to find a function module or bapi which does this, or tell me a way to acieve this

Filter the material from mara table (mara-MTART).
and obtain the data from mard table for those material in mara table and plant
you can also use the standard txn: MB52
Thanks
Ganesh

Ffield mandatory material type wise

Dear all
Is it possible to make a field mandatory material tyes wise in material master?
kindly help

Dear,
Yes you can do it through OMSR OMS9 select your field you want to make mandatory then in Field reference for material master here according to your material type you can do it.
Regards,
R.Brahmankar

Material type Wise Opening /Closing

How Can I get a report of Material Type Opening/Closing Balance?

Hi Biswajit
R u not getting the desired result using MC.9.
and as for MB5B only option i can see is first we get a list of material for a material type from MARA, then select those material and enter into MB5B report.
regards
Yogesh

Material type wise batch numbers

Hi,
I want to have different batch numbers ranges for different material type
Eg batch nos for Raw material should start with 10000000000
Batch nos for semi finish - 2000000000
batch nos of finish - 3000000000
Can anyone help me in this regards
Thanks in Advance
Abhi

You can use some of the standard User Exits or develop a custom user exit for this purpose.
You can use SAP enhancement SAPLV01Z for internal batch number
assignment. This enhancement contains two function module exits that you
can use to define number ranges or templates for batch numbers:
EXIT_SAPLV01Z_001. You use this exit to replace the number range
object and/or interval proposed by the system with your own number
range object and/or interval.
In addition, you can, for instance, stop the system from assigning
an internal number depending on the material or plant. You can also
use this exit to stop the dialog box from appearing.
EXIT_SAPLV01Z_002. Using this exit, you can either change the number
assigned by the system, or assign your own number.
There are many such user exits, please check and use the appropriate user exit.
Hope this helps you.

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 .
The suggestions and information from the members , who have experience in the similar scenario are welcome
Regards
Mani

Hi,
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.
No stock/inventory account will be posted during GR.
Regards,
Komal

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

Change material Type - 'MMA'

I am trying to Change Material Type using T-code - 'MMAM'.But Message is coming PO already exist.
Problem is tat we have already created GIN for the PO & Reversed the GIN also,but still PO is not getting release to Change any data.It is giving error,that GIN already exist.
I want to Change the MAterial Type.How can i do that.??
Viru.

Please note that both the new material type and the old material type must have the
same characteristics eg. quantity based material management is one of
the characteristic. The R/3 Online Help provides a very good explanation
on all the pre-requisites before you can change a material type.
(Logistics Gen>Logistics Basic Data > LO Managing Material Master Data >
Material Master Record > Material Type > Change Material Type)
Please check if you have set the deletion flag for any PO's as
these need to be physically deleted for MMAM to work. You will also
need to check if there are ANY open items for this order. The purchase
orders need to be ARCHIVED. You should complete the invoice receipt for
this position BEFORE you set the deletion flag in the purchase order.
Also, if the material is already in stock, or if reservations or
purchasing documents exist for it, the following conditions must also be
met:
>The stock values of the material of the new material type must be
updated in the same G/L account as the stock values of the material of
the old material type.
>Quantities and values of the material of the new material type must be
updated in exactly the same way in all plants as quantities and values
of the material of the old material type.
>If there is a transfer requirement for the material and if quantities
of the material exist, the new material type must also allow the
material data to be maintained from the Warehouse Management view.

Adding Material Type as a characteristic in COPA

Hi,
I would like to add Material type (like FERT, HALB and so on) as a characteristic in COPA.
Is there a standard characteristic of this kind delivered by SAP??
If I have to create it myself - which table and field is it? Where would the system take this info from? Material master??
Thx for help,
Best wishes,
Karol

Hi Karol,
You have to create a characterstic Material type and derive teh value of this charasterstic from table lookup uisng MARA table and field MTART.
Hope this will help you..
Best Regards
Ashish Jain

PR Release with Material Type Characteristics

Dear Experts,
Any of you used material type as PR release class craracteristics?
I have one query regarding this-
1. My business requires material type wise relesae strategy, means raw material and spares will have separate release strategy
2. We have included material type in Class cracteristics.
My query is if user creates a PR with out material code, that PR will not have any material type. But I want this to follow the release strategy. How to achieve this goal?
Anybody worked with this scenario?
Full points will be awarded for suitable solutions.
Regards,
Santoah

Hi,
Instead of material type, you can use material groups for release strategy. Even, if a user creates a requisition without material code, he will still have to enter a material group. This will serve ur purpose.
However, if there are many material groups and you prefer going with material type, then you will have to enhance the communication structure CEBAN, with Material type field, to be able to create a release characteristic for material type.
Hope this helps. Reward, if useful.
regards,
VS

Change of Material Type via MMAM

Hi All,
May I ask what are the other prerequisites in changing the Material type?
What I know is stocks must be zeroed out, Open POs must be closed (is it the open POs only? or all POs with the specified material?) ,and OLD and NEW Material type should have the same Value and Quantity Updating setup.
I tried changing one material by it reflects an existing Delivery for the said material, I checked the DR and found that it was already received - although its Shipment Cost hasn't been transferred. What should be done with these DRs?
Thanks a lot.
=)

Hello
The following are the checks the System made :
The POs will need to be flagged for deletion and/or the production
orders will need to be archived, in order to change the material type
for the material.
The value and quantity updating must be identical for the old and new
material types in order to allow a material type change.
Review note 160970.
If you do not want to flag the deletion flag of the PO line item for
the material, please use note 160970.
Note 160970 is only for material types where the quantity and value
updating is similar (txn OMS2 configuration) .
Please refer to the Online documentation:-
    Logistics - General
    -> Logistics Basic Data
       -> Material Master
          -> Material Master Records
             -> Material Types
                -> Changing a Material Type
If the material is already in stock, or if reservations or purchasing
documents exist for it, the following conditions must also be met:
o Quantities and values of the material of the new material type
    must be updated in exactly the same way in all plants as quantities
    and values of the material of the old material type.
Please take note that the account category reference must be the same
for both the new and old material types and the stock values for the
materials with the new material type must be updated in the same G/L
account as the stock values for materials with the old material type.
Regards,
Mauro

Consumption report - material type/CC wise.

Hi,
Is there any standard report to view the consumption quantities with values?
Inputs are material type, cost centre and a particular period.
Regards,
Siva

Thanks...
This will be of helpful.
But, can you guide further?
The field is MTART & the table is MARA.
When I enter these in the config, system is not accepting.
May I have to take the help of an ABAPPER and incorporate anything in program?
Regards,
Siva

Material type wise Po ,gr value

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