Material type with No. ranges
Great day dear pandits,
I am preparing customer specific config document.
I wish to maintain the material type with corresponding sl.No. MMNR will give No. ranges only OMS2 will give material type.
Precisely, I want material type in one col. and corresponding No. ranges in the other.
It is possible,
thanks
v balajee
great gudos
v balajee
Similar Messages
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Material type HERS - number range
I have configured the HERS material type which external number assignment, however I am now encountering a problem with tcreate a purely numerical MMR. I have selected "external no. w/out check" and that does not let me create MMR with only numerical digits. The MPN will be both alphanumerical, numerical or alphan.
any suggestions.Hi,
The number range for material type can be External or Internal.
If you have configured External number range for HERS material type,it will allow for alphanumerical or numerical whatever u wants.Accordingly u can define the number range in MMNR Transaction code
If you have configured Internal number range for HERS material type,it will allow only numerical Numbers.. -
Material Type - with Account linking
Dear All,
In my present client they have materials like Spares,General Stores,Consumables and in SAP i sugeested client thet we Mix all in to one as Miscellaneous Items.Is it ok and But my question is when we are using consumable material it has to go some consumption account at the time of PO
And how to link all together with one account category reference.
suggest me any one
Thanks,
TiruHi,
You assign one ACR for the three mat. types
and you assign seperate valuation class to materials of each material type
you can assign diff GL accounts based on Mat type and Valuation class combination
ACR VAL class Mat type material gl account
0001 3000 mt1 m1 300001
0001 3000 mt1 m2 300002
0001 4000 mt2 m3 400001
0001 4000 mt2 m4 400002
Hope this will solve ur issue
Regards, -
Shall v maintain price control for material type with plant specific ?
Hai Guru,
In OMS2, we change HALB price control [valuation] as V or S. whether shall v maintain this for plant specific.?
Kindly guide
With Regards
SwethaHi
if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
Regards -
Material type with Different valuation class and gl assignment
Hi Experts
I have several division in Material Type Spare Parts ( like Generator, Electrical, Mechanical). I have to assign different gl account for each material type. We know one material type is assigned only one account category reference. So how we can assign different gl account for same material type using valuation class.You can assign different G/Ls to different materials by creating valuation classes and assigning different G/Ls to those valuation classes and then assigning those valuation classes to materials.
You cannot assign G/Ls to material type.
Now if you want different G/Ls to be assigned to same material, you need to use split valuation. -
Materialized view with date range
hey,
i have a Statistics Query with start date and end date and its Table table_a would be refreshed every hour....:
e.g.
select ...
from table_a a, table_b b ....
where table_a.transactiondate between start_date and end_date and ....;
So I am wondering how to create a effective materialized view? This is a big query with mutilple tables and each table has many rows.
I have tried to use:
create materialized view view_a
refresh fast
start with sysdate next sysdate + 1/24
as
select a.start_date, a.end_date, ....
from table_a a, table_b b ....
where ....;
Thanks.If you want to use FAST REFRESH, you must create a MV Log. It would be something like this:
create materialized view log on TABLE
with primary key including new values
create materialized view mv_TABLE
refresh fast
start with sysdate next sysdate + 1/24
as select * from TABLE
For more info about MV:
http://www.stanford.edu/dept/itss/docs/oracle/10g/server.101/b10759/statements_6002.htm
Hope I've helped!
Regards,
Marcos -
Cretaion of new material type in sequence and defining No. range
Dear Pal,
Please enlighten with steps for creation of new material type and subsequent configuration and defining No. ranges for the same.
thanks
v balajeeHi,
To configure new material type please follow the below process:
In transation code OMS2 please select any standard material type and copy as for new material type.
You can give the name of material type here and then save it.
Now just double click on new material type and then select the necessary views as per your requirement.
Then select your new material type and click on quantity\value updation and select the check box for required plants.
For the Number ranges please follow the below path in SPRO:
Logistics-General>Material master>Basic settings>Material types>Define number ranges for each material type
Assign material type with Number range group
Regards,
Manish -
Material type number range question
I want to have an interval for which I could have external naming both for numbers and for letters. I want to have the option to name the material eg 111111111 or aabbccddg or aa11bb11nnn.
I have created a group, I have a for external numbering - from 00000000001 to 9999999999, but I cannot create another line for 00000000000a to zzzzzzzzzzz.
How can I do it??
Is it possible?
Thank youDear,
Go to transaction code MMNR create number range depends on ur material type.
Enter the number range AAAA0000 - Z9999999.
And select the External number range flag.
path: img>log general>material master>basic setting>material types>define number range for material types
For Internal Number range Standard SAP does not support for maintaining "Alphanumeric" number range. For that please consult to the ABAPu2019r.
Internal number assignment:
If your company uses nonmnemonic keys, you do not enter a material number when creating a material master record. Instead, the system assigns a consecutive number to the material. This number is visible when you maintain the material master record.
Further options are provided by the following SAP Enhancements:
SAP Enhancement MGA00002
This enhancement contains three customer exits that you can use for the following purposes:
To modify material numbers entered externally by users, for example, by appending a check digit. To assign material numbers internally by customer programs
SAP Enhancement MGA00003
This enhancement allows you to edit the display of material numbers as required. For example, a material is assigned the number 123.
With this enhancement, you can define that the material number is displayed with, for example, the prefix MAT-, even though the number in the database is still 123.
I hope it will work for you.
Regards,
R.Brahmankar -
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 TharwaniThanks 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 Type for Material Determination
Hi Expert,
Is there any spesific/standard material master type for material determination on SD ?
Thanks,
IBIs there any standard material type for 'Material Entered'
Normal salable materials would be created with HALB or FERT and this is in no way related to material determination. In fact, as everybody asked, if you can explain the business as to why you are comparing material type with material determination, may be you will get the right direction.
G. Lakshmipathi -
Consumable Material type tax register updation
Dear friends
When to capture and post the excise invoice for Consumable material type,
Material need to update on 23 A register. But its is updating on 23C register.
How to rectify this error? Where we can assign the consumable material type with 23 A register?
regardsHi,
Check the Material & Chapter ID combination in J1ID transaction
If you assign the material type as Raw Material in the above settings for your Material, Plant & Chapter ID combination, RG23A Register will be updated.
Thanks & Regards, -
Quantity update of material type
Hi all,
I have a question with regards to material type.
Letu2019s say if I can a new material type with both purchasing and sales view, and unchecked the u201CQuantity Updatingu201D checkbox, and checked the u201CValue Updatingu201D checkbox in the material type configuration.
1 - May I know what does it means?
Does it meant:
2 u2013 When I did a goods receipt into the system, there will no stock quantity update in display in the MMBE, MB52 (i.e. not inventorized)?
3 u2013 Does it means the tmaterial create will be inventorized?
4 u2013 the stock quantity will not be capture in the system but only the value will show in the book?
This a bit confuse topic.
Thanks.hi
quantity and value update is ticked for the materials which being inventerised generally in the plant
now if u dont tick for the quantity update then the material will required the account assignment as it will not stocked in SL
if u untick for value update and tick for quantity then the material can be stored in the SL ,means we can do the GR but the there will be no accounting documents
better we explain you why dont you try it yourself
regards
kunal -
Material Type in Material & Chapter ID combination_J1ID
Dear Guru's,
While entering the material & Chapter ID combination in J1ID, we have a tab material type with options as, Raw materials, Assets, Tools,Consumables, Noncenvatable & RG1.
For ERSA(Stores & Spares) mat type, what i need to select here ?
Pls suggest
regds,
CBAny inputs Guru's ?
regds,
CB -
VARAINT CONFIGURATION MATERIAL TYPE
Dear ALL
Prequisuite for varaint congiguration is material type should be KMAT . in which accounting view is not displayed.
In my industry we are running varaint configuration for last 6 years in steel industry with material type FERT, HALB., HOW IS IT POSSIBLE ??????????????
ALSO HOW IT IMPACTS COSTING.
REGARDS,
SANKET DESHMUKHDear,
You can active the material configurable indicator in Basic data 2 of material master. Or you can directly change it from OMS2 for your material type.
But for variant configuration SAP recommended KMAT material type with class 300.
Regards,
R.Brahmankar -
Hi Experts,
My Client is Hotel Industry. I am going to create following Material Types asper our client Requirement.
Please help me what Standared SAP Material Types I have to copy for Each .
1. Guest Amenities
2.Linen
3.Houskeeping Material
4.1Office Printing & Stationary
5.Non Foods
6.Beverages
7.Liquor & Smoke
8.F& B Materials 8.
9.Crokery and Cutlery & Galssware
10.Provision ( Food )
11.Perishables
12.Fuel
13.Services
14.Plumbing & Sanitation Material
15.Construction Civil & Structural
16.Electrical Material
17.Equipments
18.Funiture and Fixuture
19.Fire Fitting Material
20.HVAC
21.IT Material
22.Tools and Spares
Please help Experts ...
Moderator message: same question as posted in this thread:
open your other thread again if it was not answered.
Edited by: Jürgen L. on Jan 4, 2012 1:22 PMHi,
You can take material type ROH /or copy the same and make new material type with required valuation class and G/L setting.
And while making PR and PO select account assignment A-Asset and make capital PO accordingly.
Hope this will resolve your issue.
Reagrds,
Sandesh Sawant
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